Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_200723FTO_123070
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-07-001-038-001/28
(NAVALAANE) 		1807001000NRG24200720230082146 20/07/2023 Hemaraj Bhaidas Bagul 1807001WL006434 Hemaraj Bhaidas Bagul 00051 MAHB0000348 1638 1638 Processed 28/07/2023 N0723023A80A1 Hemaraj Bhaidas Bagul ()
SubTotal 1638 1638
2 DHULE MH-07-001-027-001/1942
(KAPADANA) 		1807001000NRG24200720230082156 20/07/2023 GAMAN UTTAM BHIL 1807001WL006435 GAMAN UTTAM BHIL 00051 MAHB0000544 1638 1638 Processed 28/07/2023 N0723023A80A3 GAMAN UTTAM BHIL ()
3 DHULE MH-07-001-027-001/1982
(KAPADANA) 		1807001000NRG24200720230082166 20/07/2023 Nanabhau Arjun Bhil 1807001WL006436 Nanabhau Arjun Bhil 00051 MAHB0000544 1638 1638 Processed 28/07/2023 N0723023A80A2 Nanabhau Arjun Bhil ()
4 DHULE MH-07-001-027-001/2932
(KAPADANA) 		1807001000NRG24200720230082171 20/07/2023 SUMAN JAGAN SAINDANE 1807001WL006436 SUMAN JAGAN SAINDANE 00051 MAHB0000544 1638 1638 Processed 28/07/2023 N0723023A80A4 SUMAN JAGAN SAINDANE ()
5 DHULE MH-07-001-027-001/502
(KAPADANA) 		1807001000NRG24200720230082172 20/07/2023 Sarlabai Pravin Mali 1807001WL006436 Sarlabai Pravin Mali 00051 MAHB0000544 1638 1638 Processed 28/07/2023 N0723023A80A6 Sarlabai Pravin Mali ()
6 DHULE MH-07-001-027-001/506
(KAPADANA) 		1807001000NRG24200720230082174 20/07/2023 Dipak Devidas Bhamare 1807001WL006436 Dipak Devidas Bhamare 00051 MAHB0000544 1638 1638 Processed 28/07/2023 N0723023A80A5 Dipak Devidas Bhamare ()
SubTotal 8190 8190
7 DHULE MH-07-001-122-001/266
(HENKALWADI) 		1807001000NRG24200720230082124 20/07/2023 RAJSHRI DIPAK MORE 1807001WL006432 RAJSHRI DIPAK MORE 00078 CNRB0015191 1638 1638 Processed 28/07/2023 N0723023A809E RAJSHRI DIPAK MORE ()
8 DHULE MH-07-001-122-001/83
(HENKALWADI) 		1807001000NRG24200720230082125 20/07/2023 NITIN VISHWAS MORE 1807001WL006432 NITIN VISHWAS MORE 00078 CNRB0015191 1638 1638 Processed 28/07/2023 N0723023A809F NITIN VISHWAS MORE ()
SubTotal 3276 3276
9 DHULE MH-07-001-027-001/2844
(KAPADANA) 		1807001000NRG24200720230082170 20/07/2023 NILABAI DEVIDAS BHAMARE 1807001WL006436 NILABAI DEVIDAS BHAMARE 00089 CBIN0280709 1638 1638 Processed 28/07/2023 N0723023A8098 NILABAI DEVIDAS BHAMARE ()
10 DHULE MH-07-001-113-001/139
(MEHERGAON) 		1807001000NRG24200720230082131 20/07/2023 Jitendra Punju Bhamare 1807001WL006433 Jitendra Punju Bhamare 00089 CBIN0280709 1638 1638 Processed 28/07/2023 N0723023A8097 Jitendra Punju Bhamare ()
SubTotal 3276 3276
11 DHULE MH-07-001-024-001/289
(DHADARA) 		1807001000NRG24200720230082191 20/07/2023 Narayna Dala Bhil 1807001WL006439 Narayna Dala Bhil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 N0723023A809B Narayna Dala Bhil ()
12 DHULE MH-07-001-024-001/610
(DHADARA) 		1807001000NRG24200720230082195 20/07/2023 AANANDA TUKARAM BHIL 1807001WL006439 AANANDA TUKARAM BHIL 00089 CBIN0281868 1638 1638 Processed 28/07/2023 N0723023A809D AANANDA TUKARAM BHIL ()
13 DHULE MH-07-001-024-001/610
(DHADARA) 		1807001000NRG24200720230082196 20/07/2023 Deljabai Tukaram Bhil 1807001WL006439 Deljabai Tukaram Bhil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 N0723023A809A Deljabai Tukaram Bhil ()
14 DHULE MH-07-001-024-001/610
(DHADARA) 		1807001000NRG24200720230082194 20/07/2023 Tukaram Aakhadu Bhil 1807001WL006439 Tukaram Aakhadu Bhil 00089 CBIN0281868 1638 1638 Processed 28/07/2023 N0723023A8099 Tukaram Aakhadu Bhil ()
15 DHULE MH-07-001-024-001/730
(DHADARA) 		1807001000NRG24200720230082197 20/07/2023 Rohidas Vankat Pawar 1807001WL006439 Rohidas Vankat Pawar 00089 CBIN0281868 1638 1638 Processed 28/07/2023 N0723023A809C Rohidas Vankat Pawar ()
SubTotal 8190 8190
16 DHULE MH-07-001-113-001/388
(MEHERGAON) 		1807001000NRG24200720230082134 20/07/2023 Bhausaheb Zipa Bhadane 1807001WL006433 Bhausaheb Zipa Bhadane 00152 HDFC0002672 1638 1638 Processed 28/07/2023 N0723023A80A0 Bhausaheb Zipa Bhadane ()
SubTotal 1638 1638
17 DHULE MH-07-001-113-001/10
(MEHERGAON) 		1807001000NRG24200720230082127 20/07/2023 SANGITA DIPAK MALICH 1807001WL006433 SANGITA DIPAK MALICH 00415 SBIN0005953 1638 1638 Processed 28/07/2023 N0723023A80AA MRS SANGITA DIPAK MALICH ()
18 DHULE MH-07-001-113-001/1063
(MEHERGAON) 		1807001000NRG24200720230082129 20/07/2023 SHILABAI ISHWAR MORE 1807001WL006433 SHILABAI ISHWAR MORE 00415 SBIN0005953 1638 1638 Processed 28/07/2023 N0723023A80A9 MISS SHILABAI ISHWAR MORE ()
19 DHULE MH-07-001-113-001/185
(MEHERGAON) 		1807001000NRG24200720230082132 20/07/2023 PRAKASH NATTHU SHINDE 1807001WL006433 PRAKASH NATTHU SHINDE 00415 SBIN0005953 1638 1638 Processed 28/07/2023 N0723023A80A7 MR PRAKASH NATTHU SHINDE ()
20 DHULE MH-07-001-113-001/185
(MEHERGAON) 		1807001000NRG24200720230082133 20/07/2023 PRAMILABAI PRAKASH SHINDE 1807001WL006433 PRAMILABAI PRAKASH SHINDE 00415 SBIN0005953 1638 1638 Processed 28/07/2023 N0723023A80A8 MR PRMILABAI PRKASH SHINDE ()
21 DHULE MH-07-001-113-001/388
(MEHERGAON) 		1807001000NRG24200720230082135 20/07/2023 Sonali Bhausaheb Bhadane 1807001WL006433 Sonali Bhausaheb Bhadane 00415 SBIN0005953 1638 1638 Processed 28/07/2023 N0723023A80AB MRS SONALI BHAUSAHEB BHADANE ()
SubTotal 8190 8190
22 DHULE MH-07-001-073-001/521
(JAPI) 		1807001000NRG24200720230081634 20/07/2023 Bhimrao Hiraman Thakare 1807001WL006380 Bhimrao Hiraman Thakare 00415 SBIN0007683 1638 1638 Processed 28/07/2023 N0723023A80AC MR BHIMRAO HIRAMAN THAKARE ()
SubTotal 1638 1638
23 DHULE MH-07-001-096-001/764
(SADGAON) 		1807001000NRG24200720230082187 20/07/2023 Latabai Prabhakar Masule 1807001WL006438 Latabai Prabhakar Masule 00415 SBIN0017523 1638 1638 Processed 28/07/2023 N0723023A80AD MRS LATABAI PRABHAKAR MASULE ()
SubTotal 1638 1638
24 DHULE MH-07-001-113-001/1063
(MEHERGAON) 		1807001000NRG24200720230082128 20/07/2023 Ishwar Ratilal More 1807001WL006433 Ishwar Ratilal More 00415 SBIN0018941 1638 1638 Processed 28/07/2023 N0723023A80AE MR ISHWAR RATILAL MORE ()
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_200723FTO_123070 Bank of Maharastra MAHB0000348 DEOPUR DHULE 1638
2 DHULE MH1807001999_200723FTO_123070 Bank of Maharastra MAHB0000544 KAPADANE 8190
3 DHULE MH1807001999_200723FTO_123070 Canara Bank CNRB0015191 Mohadi 3276
4 DHULE MH1807001999_200723FTO_123070 Central Bank Of India CBIN0280709 DHULIA 3276
5 DHULE MH1807001999_200723FTO_123070 Central Bank Of India CBIN0281868 ARVI 8190
6 DHULE MH1807001999_200723FTO_123070 HDFC Bank HDFC0002672 DEOPUR - DHULE 1638
7 DHULE MH1807001999_200723FTO_123070 State Bank of India SBIN0005953 KUSUMBE 8190
8 DHULE MH1807001999_200723FTO_123070 State Bank of India SBIN0007683 NAWALNAGAR 1638
9 DHULE MH1807001999_200723FTO_123070 State Bank of India SBIN0017523 Avdhan 1638
10 DHULE MH1807001999_200723FTO_123070 State Bank of India SBIN0018941 KHEDE 1638

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