Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_271023FTO_258730
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-07-001-028-001/1096
(NYAHALOD) 		1807001000NRG24271020230152507 27/10/2023 Rajendra Laxman Malche 1807001WL012823 Rajendra Laxman Malche 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FBE Rajendra Laxman Malche ()
2 DHULE MH-07-001-028-001/1209
(NYAHALOD) 		1807001000NRG24271020230152508 27/10/2023 Arjun Nilsing Bhil 1807001WL012823 Arjun Nilsing Bhil 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FC8 Arjun Nilsing Bhil ()
3 DHULE MH-07-001-028-001/1212
(NYAHALOD) 		1807001000NRG24271020230152509 27/10/2023 DURGABAI ANKUSH BHIL 1807001WL012823 DURGABAI ANKUSH BHIL 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FC0 DURGABAI ANKUSH BHIL ()
4 DHULE MH-07-001-028-001/1337
(NYAHALOD) 		1807001000NRG24271020230152510 27/10/2023 ABHIMANNU RAMLAL BHIL 1807001WL012823 ABHIMANNU RAMLAL BHIL 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FBF ABHIMANNU RAMLAL BHIL ()
5 DHULE MH-07-001-028-001/1563
(NYAHALOD) 		1807001000NRG24271020230152512 27/10/2023 DEVIDAS SUKRAM THAKRE 1807001WL012823 DEVIDAS SUKRAM THAKRE 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FC1 DEVIDAS SUKRAM THAKRE ()
6 DHULE MH-07-001-028-001/185
(NYAHALOD) 		1807001000NRG24271020230152513 27/10/2023 RAMLAL ONKAR BHIL 1807001WL012823 RAMLAL ONKAR BHIL 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FBD RAMLAL ONKAR BHIL ()
7 DHULE MH-07-001-028-001/910
(NYAHALOD) 		1807001000NRG24271020230152514 27/10/2023 KALPANA VASANT JAGDALE 1807001WL012823 KALPANA VASANT JAGDALE 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FC9 KALPANA VASANT JAGDALE ()
8 DHULE MH-07-001-028-001/988
(NYAHALOD) 		1807001000NRG24271020230152516 27/10/2023 Umaji Devchand Bhil 1807001WL012823 Umaji Devchand Bhil 00078 CNRB0015193 1638 1638 Processed 10/11/2023 N102301B74FC7 Umaji Devchand Bhil ()
SubTotal 13104 13104
9 DHULE MH-07-001-088-001/1331
(SHIRUD) 		1807001088NRG24271020230152501 27/10/2023 archana bhausaheb patil 1807001088WL012821 archana bhausaheb patil 00089 CBIN0281666 1638 1638 Processed 10/11/2023 N102301B74FCE archana bhausaheb patil ()
10 DHULE MH-07-001-088-001/1645
(SHIRUD) 		1807001088NRG24271020230152503 27/10/2023 madhukar sukalal patil 1807001088WL012821 madhukar sukalal patil 00089 CBIN0281666 1638 1638 Processed 10/11/2023 N102301B74FB9 madhukar sukalal patil ()
SubTotal 3276 3276
11 DHULE MH-07-001-029-001/187
(KALKHEDA) 		1807001000NRG24271020230152453 27/10/2023 ratilal phula patil 1807001WL012819 ratilal phula patil 00089 CBIN0281869 1638 1638 Processed 10/11/2023 N102301B74FCB ratilal phula patil ()
12 DHULE MH-07-001-029-001/187
(KALKHEDA) 		1807001000NRG24271020230152454 27/10/2023 REKHA RATILAL PATIL 1807001WL012819 REKHA RATILAL PATIL 00089 CBIN0281869 1638 1638 Processed 10/11/2023 N102301B74FCA REKHA RATILAL PATIL ()
13 DHULE MH-07-001-029-001/313
(KALKHEDA) 		1807001000NRG24271020230152455 27/10/2023 BAPU GIRADHAR MORE 1807001WL012819 BAPU GIRADHAR MORE 00089 CBIN0281869 1638 1638 Processed 10/11/2023 N102301B74FCD BAPU GIRADHAR MORE ()
14 DHULE MH-07-001-137-001/134
(VADJAI) 		1807001000NRG24271020230152458 27/10/2023 RANJANA RAVINDRA DEVRE 1807001WL012820 RANJANA RAVINDRA DEVRE 00089 CBIN0281869 1638 1638 Processed 10/11/2023 N102301B74FCC RANJANA RAVINDRA DEVRE ()
SubTotal 6552 6552
15 DHULE MH-07-001-055-001/104
(GARTAD) 		1807001055NRG24271020230152441 27/10/2023 Dnyaneshwar Sanjay Baisane 1807001055WL012817 Dnyaneshwar Sanjay Baisane 00089 CBIN0281947 1638 1638 Processed 10/11/2023 N102301B74FBA Dnyaneshwar Sanjay Baisane ()
16 DHULE MH-07-001-055-001/603
(GARTAD) 		1807001055NRG24271020230152439 27/10/2023 Bhikan Vasant Patil 1807001055WL012816 Bhikan Vasant Patil 00089 CBIN0281947 1638 1638 Processed 10/11/2023 N102301B74FBC Bhikan Vasant Patil ()
17 DHULE MH-07-001-055-001/604
(GARTAD) 		1807001055NRG24271020230152440 27/10/2023 Ganesh Vasant Patil 1807001055WL012816 Ganesh Vasant Patil 00089 CBIN0281947 1638 1638 Processed 10/11/2023 N102301B74FBB Ganesh Vasant Patil ()
SubTotal 4914 4914
18 DHULE MH-07-001-055-001/170
(GARTAD) 		1807001055NRG24271020230152442 27/10/2023 Sidhdant Dilip Patil 1807001055WL012817 Sidhdant Dilip Patil 00176 IDIB000D632 1638 1638 Processed 10/11/2023 N102301B74FC2 Sidhdant Dilip Patil ()
SubTotal 1638 1638
19 DHULE MH-07-001-042-001/103
(NAVALNAGAR) 		1807001000NRG24271020230152446 27/10/2023 Rajendra fakira pardhi 1807001WL012818 Rajendra fakira pardhi 00415 SBIN0007683 1638 1638 Processed 10/11/2023 N102301B74FC5 MR RAJENDRA PHAKIRA PARDHI ()
SubTotal 1638 1638
20 DHULE MH-07-001-029-001/313
(KALKHEDA) 		1807001000NRG24271020230152456 27/10/2023 Savitabai Bapu More 1807001WL012819 Savitabai Bapu More 00415 SBIN0030185 1638 1638 Processed 10/11/2023 N102301B74FC6 MISS SAVITABAI BAPU MORE ()
SubTotal 1638 1638
21 DHULE MH-07-001-137-001/756
(VADJAI) 		1807001000NRG24271020230152492 27/10/2023 Nutan Sayaji Deore 1807001WL012820 Nutan Sayaji Deore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B74FC4 Nutan Sayaji Deore ()
22 DHULE MH-07-001-137-001/757
(VADJAI) 		1807001000NRG24271020230152494 27/10/2023 PRIYANKA AMOL PATIL 1807001WL012820 PRIYANKA AMOL PATIL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B74FC3 PRIYANKA AMOL PATIL ()
SubTotal 3276 3276
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_271023FTO_258730 Canara Bank CNRB0015193 Nyahalod 13104
2 DHULE MH1807001999_271023FTO_258730 Central Bank Of India CBIN0281666 SHIRUD 3276
3 DHULE MH1807001999_271023FTO_258730 Central Bank Of India CBIN0281869 FAGANE 6552
4 DHULE MH1807001999_271023FTO_258730 Central Bank Of India CBIN0281947 BORVIHIR 4914
5 DHULE MH1807001999_271023FTO_258730 Indian Bank IDIB000D632 DHULE 1638
6 DHULE MH1807001999_271023FTO_258730 State Bank of India SBIN0007683 NAWALNAGAR 1638
7 DHULE MH1807001999_271023FTO_258730 State Bank of India SBIN0030185 PUSHPANJALI MARKET, DHULIA BRANCH 1638
8 DHULE MH1807001999_271023FTO_258730 India Post Payments Bank IPOS0000001 DHULE 3276

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