Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_310823APB_FTO_183494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHULE MH-07-001-056-001/1001
(NER) 		1807001000NRG24310820230107268 31/08/2023 ANJABAI MANGU MORE 1807001WL008853 ANJABAI MANGU MORE 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034399 Ms. ANJANABAI MANGU MORE CENTRAL BANK OF INDIA(607115)
2 DHULE MH-07-001-056-001/1001
(NER) 		1807001000NRG24310820230107267 31/08/2023 MANGU CHETRAM MORE 1807001WL008853 MANGU CHETRAM MORE 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034409 Mr. MANGU CHAITRAM MORE CENTRAL BANK OF INDIA(607115)
3 DHULE MH-07-001-056-001/10414
(NER) 		1807001000NRG24310820230107176 31/08/2023 MANOJ BHAGWAN PATIL 1807001WL008848 MANOJ BHAGWAN PATIL 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034378 Mr. MANOJ BHAGVAN PATIL CENTRAL BANK OF INDIA(607115)
4 DHULE MH-07-001-056-001/10835
(NER) 		1807001000NRG24310820230107136 31/08/2023 Parvin Ikabal Khatik 1807001WL008843 Parvin Ikabal Khatik 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034391 Mrs. PARVIN IKBAL KHATIK CENTRAL BANK OF INDIA(607115)
5 DHULE MH-07-001-056-001/10919
(NER) 		1807001000NRG24310820230107159 31/08/2023 Anil Raju Sonvane 1807001WL008846 Anil Raju Sonvane 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034401 Mr. ANIL RAJU SONAWANE CENTRAL BANK OF INDIA(607115)
6 DHULE MH-07-001-056-001/11043
(NER) 		1807001000NRG24310820230107160 31/08/2023 Pitamba Magan Baviskar 1807001WL008846 Pitamba Magan Baviskar 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034379 PITAMBAR MAGAN BAVISKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHULE MH-07-001-056-001/11239
(NER) 		1807001000NRG24310820230107269 31/08/2023 SANGITA DAJI MALCHE 1807001WL008853 SANGITA DAJI MALCHE 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034382 Mrs. SANGITA DAJI MALCHE CENTRAL BANK OF INDIA(607115)
8 DHULE MH-07-001-056-001/11563
(NER) 		1807001000NRG24310820230107270 31/08/2023 Chetram Kathu More 1807001WL008853 Chetram Kathu More 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034400 Mr. CHAITRAM KATHU MORE CENTRAL BANK OF INDIA(607115)
9 DHULE MH-07-001-056-001/11593
(NER) 		1807001000NRG24310820230107161 31/08/2023 ROHIDAS TULSHIRAM AKHADMAL 1807001WL008846 ROHIDAS TULSHIRAM AKHADMAL 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034380 Mr. ROHIDAS TULASHIRAM AKHADMAL CENTRAL BANK OF INDIA(607115)
10 DHULE MH-07-001-056-001/11601
(NER) 		1807001000NRG24310820230107162 31/08/2023 ANIL TULSIRAM KOLI 1807001WL008846 ANIL TULSIRAM KOLI 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034376 Mr. ANIL TULASHIRAM AKHDAMAL CENTRAL BANK OF INDIA(607115)
11 DHULE MH-07-001-056-001/11635
(NER) 		1807001000NRG24310820230107140 31/08/2023 Rupali Tatyabhau Chavan 1807001WL008843 Rupali Tatyabhau Chavan 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034402 Ms. RUPALI TATYABHAU CHAVAN CENTRAL BANK OF INDIA(607115)
12 DHULE MH-07-001-056-001/11781
(NER) 		1807001000NRG24310820230107177 31/08/2023 Girdhar Sravan Pagare 1807001WL008848 Girdhar Sravan Pagare 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034408 Mr. GIRDHAR SHRAWAN PAGARE CENTRAL BANK OF INDIA(607115)
13 DHULE MH-07-001-056-001/1569
(NER) 		1807001000NRG24310820230107271 31/08/2023 Bharti Khandu Thakare 1807001WL008853 Bharti Khandu Thakare 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034406 Mrs. BHARTI KHANDU THAKARE CENTRAL BANK OF INDIA(607115)
14 DHULE MH-07-001-056-001/1593
(NER) 		1807001000NRG24310820230107178 31/08/2023 Lilabai Bhatu More 1807001WL008848 Lilabai Bhatu More 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034377 Mr. LILABAI BHATU MORE CENTRAL BANK OF INDIA(607115)
15 DHULE MH-07-001-056-001/23
(NER) 		1807001000NRG24310820230107180 31/08/2023 Manij Rajaram Mahale 1807001WL008848 Manij Rajaram Mahale 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034407 Mrs. NALINI MANOJ MAHALE CENTRAL BANK OF INDIA(607115)
16 DHULE MH-07-001-056-001/375
(NER) 		1807001000NRG24310820230107166 31/08/2023 SANTOSH RAHUNATH DUSHI 1807001WL008846 SANTOSH RAHUNATH DUSHI 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034375 Mr. ISHI SANTOSH RAGHUNATH CENTRAL BANK OF INDIA(607115)
17 DHULE MH-07-001-056-001/433
(NER) 		1807001000NRG24310820230107182 31/08/2023 Pranav NIrmal Akhade 1807001WL008848 Pranav NIrmal Akhade 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034403 PRANAV NIRMAL AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHULE MH-07-001-056-001/66
(NER) 		1807001000NRG24310820230107167 31/08/2023 Sanjay Waman Sakare 1807001WL008846 Sanjay Waman Sakare 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034381 Mr. SANJAY WAMAN SAKRE PATIL CENTRAL BANK OF INDIA(607115)
19 DHULE MH-07-001-056-001/7143
(NER) 		1807001000NRG24310820230107184 31/08/2023 Nirmlabai Ramesh Saundane 1807001WL008848 Nirmlabai Ramesh Saundane 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034397 Mrs. NIRMALABAI RAMESH SAINDANE SAINDANE CENTRAL BANK OF INDIA(607115)
20 DHULE MH-07-001-056-001/7143
(NER) 		1807001000NRG24310820230107183 31/08/2023 Ramesh Bhatu Saundane 1807001WL008848 Ramesh Bhatu Saundane 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034384 Mr. RAMESH BHATU SAINDANE CENTRAL BANK OF INDIA(607115)
21 DHULE MH-07-001-056-001/7293
(NER) 		1807001000NRG24310820230107185 31/08/2023 Rajubai Hiraman More 1807001WL008848 Rajubai Hiraman More 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034385 Mrs. RAJUBAI HIRAMAN MORE CENTRAL BANK OF INDIA(607115)
22 DHULE MH-07-001-056-001/7597
(NER) 		1807001000NRG24310820230107186 31/08/2023 Chadrakant Nimba Tirmal 1807001WL008848 Chadrakant Nimba Tirmal 00089 CBIN0281521 1638 1638 Processed 21/09/2023 A263230034404 Mr. CHANDRAKANT NIMBA TIRMAL CENTRAL BANK OF INDIA(607115)
SubTotal 36036 36036
23 DHULE MH-07-001-056-001/7236
(NER) 		1807001000NRG24310820230107274 31/08/2023 Madhukar Bhila More 1807001WL008853 Madhukar Bhila More 00089 CBIN0281809 1638 1638 Processed 21/09/2023 A263230034392 Mr. MADHUKAR TUKARAM DHOLE CENTRAL BANK OF INDIA(607115)
24 DHULE MH-07-001-056-001/7236
(NER) 		1807001000NRG24310820230107275 31/08/2023 Shital Madukar More 1807001WL008853 Shital Madukar More 00089 CBIN0281809 1638 1638 Processed 21/09/2023 A263230034393 Mrs. SHITAL MADHUKAR DHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
25 DHULE MH-07-001-052-001/463
(NARVHAL) 		1807001000NRG24310820230107400 31/08/2023 RAJENDRA RAMRAO SONAWANE PATIL 1807001WL008861 RAJENDRA RAMRAO SONAWANE PATIL 00089 CBIN0281947 1638 1638 Processed 21/09/2023 A263230034383 Mr. RAJENDRA RAMRAO SONAWANE PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 DHULE MH-07-001-056-001/9150
(NER) 		1807001000NRG24310820230107276 31/08/2023 Jyoti Prakash Pawar 1807001WL008853 Jyoti Prakash Pawar 00415 SBIN0000366 1638 1638 Processed 21/09/2023 A263230034394 SANJYOT SIDDHARATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 DHULE MH-07-001-113-001/1106
(MEHERGAON) 		1807001000NRG24310820230106570 31/08/2023 BAPU ARJUN MALICH 1807001WL008810 BAPU ARJUN MALICH 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034386 MR BAPU ARJUN MALICH STATE BANK OF INDIA(508548)
28 DHULE MH-07-001-113-001/1106
(MEHERGAON) 		1807001000NRG24310820230106572 31/08/2023 RAVINDRA BAPU MALICH 1807001WL008810 RAVINDRA BAPU MALICH 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034396 MR RAVINDRA BAPU MALICH STATE BANK OF INDIA(508548)
29 DHULE MH-07-001-113-001/1106
(MEHERGAON) 		1807001000NRG24310820230106571 31/08/2023 REKHABAI BAPU MALICH 1807001WL008810 REKHABAI BAPU MALICH 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034398 MISS REKHABAI BAPU MALICH STATE BANK OF INDIA(508548)
30 DHULE MH-07-001-113-001/675
(MEHERGAON) 		1807001000NRG24310820230106595 31/08/2023 Hirabai Motilal Koli 1807001WL008811 Hirabai Motilal Koli 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034388 MISS HIRABAI MOTILAL KOLI STATE BANK OF INDIA(508548)
31 DHULE MH-07-001-113-001/675
(MEHERGAON) 		1807001000NRG24310820230106594 31/08/2023 Motilal Hilal Koli 1807001WL008811 Motilal Hilal Koli 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034387 MR MOTILAL HILAL KOLI STATE BANK OF INDIA(508548)
32 DHULE MH-07-001-113-001/675
(MEHERGAON) 		1807001000NRG24310820230106593 31/08/2023 Santosh Hilal Koli 1807001WL008811 Santosh Hilal Koli 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034390 MR SANTOSH HILAL KOLI STATE BANK OF INDIA(508548)
33 DHULE MH-07-001-113-001/675
(MEHERGAON) 		1807001000NRG24310820230106592 31/08/2023 Surekha Santosh Koli 1807001WL008811 Surekha Santosh Koli 00415 SBIN0005953 1638 1638 Processed 21/09/2023 A263230034389 MISS SUREKHA SANTOSH KOLI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
34 DHULE MH-07-001-113-001/1032
(MEHERGAON) 		1807001000NRG24310820230106563 31/08/2023 DAGA UKHA BILADE 1807001WL008810 DAGA UKHA BILADE 00415 SBIN0015616 1638 1638 Processed 21/09/2023 A263230034395 BILADE DAGA UKHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
35 DHULE MH-07-001-113-001/1032
(MEHERGAON) 		1807001000NRG24310820230106564 31/08/2023 VIMAL DAGA BILADE 1807001WL008810 VIMAL DAGA BILADE 00415 SBIN0021680 1638 1638 Processed 21/09/2023 A263230034405 VIMAL DAGA BILADE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 57330 57330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_310823APB_FTO_183494 Central Bank Of India CBIN0281521 NER 36036
2 DHULE MH1807001999_310823APB_FTO_183494 Central Bank Of India CBIN0281809 KUMARNAGAR, DHULE 3276
3 DHULE MH1807001999_310823APB_FTO_183494 Central Bank Of India CBIN0281947 BORVIHIR 1638
4 DHULE MH1807001999_310823APB_FTO_183494 State Bank of India SBIN0000366 DHULE 1638
5 DHULE MH1807001999_310823APB_FTO_183494 State Bank of India SBIN0005953 KUSUMBE 11466
6 DHULE MH1807001999_310823APB_FTO_183494 State Bank of India SBIN0015616 WALWADI 1638
7 DHULE MH1807001999_310823APB_FTO_183494 State Bank of India SBIN0021680 KON 1638

Download In Excel