Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_050723FTO_102469
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 SAKRI MH-07-002-050-001/17
(GARTAD) 		1807002000NRG24050720230065223 05/07/2023 BHAVRAV GOTU BAGUL 1807002WL004937 BHAVRAV GOTU BAGUL 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051753 BHAVRAV GOTU BAGUL ()
2 SAKRI MH-07-002-050-001/17
(GARTAD) 		1807002000NRG24050720230065225 05/07/2023 NILABAI RAGHUNATH BAGUL 1807002WL004937 NILABAI RAGHUNATH BAGUL 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172E NILABAI RAGHUNATH BAGUL ()
3 SAKRI MH-07-002-050-001/437
(GARTAD) 		1807002000NRG24050720230065207 05/07/2023 Nirmalabai jankiram Desai 1807002WL004936 Nirmalabai jankiram Desai 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051750 Nirmalabai jankiram Desai ()
4 SAKRI MH-07-002-050-001/78
(GARTAD) 		1807002000NRG24050720230065192 05/07/2023 Atmaram Shama Gavit 1807002WL004935 Atmaram Shama Gavit 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051727 Atmaram Shama Gavit ()
5 SAKRI MH-07-002-050-001/78
(GARTAD) 		1807002000NRG24050720230065193 05/07/2023 Kantabai Aatmaram Gavit 1807002WL004935 Kantabai Aatmaram Gavit 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172D Kantabai Aatmaram Gavit ()
6 SAKRI MH-07-002-050-001/838
(GARTAD) 		1807002000NRG24050720230065215 05/07/2023 Anita Bharat Desai 1807002WL004936 Anita Bharat Desai 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172A Anita Bharat Desai ()
7 SAKRI MH-07-002-050-001/838
(GARTAD) 		1807002000NRG24050720230065212 05/07/2023 Bharat Sonya Desai 1807002WL004936 Bharat Sonya Desai 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172B Bharat Sonya Desai ()
8 SAKRI MH-07-002-050-001/838
(GARTAD) 		1807002000NRG24050720230065214 05/07/2023 Kalu Bharat Desai 1807002WL004936 Kalu Bharat Desai 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172C Kalu Bharat Desai ()
9 SAKRI MH-07-002-050-001/991
(GARTAD) 		1807002000NRG24050720230065218 05/07/2023 Sunita Mahendra Sabale 1807002WL004936 Sunita Mahendra Sabale 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205174F Sunita Mahendra Sabale ()
10 SAKRI MH-07-002-050-002/238
(GARTAD) 		1807002000NRG24050720230065197 05/07/2023 Sanjay Shrawan Gangurde 1807002WL004935 Sanjay Shrawan Gangurde 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051733 Sanjay Shrawan Gangurde ()
11 SAKRI MH-07-002-050-002/291
(GARTAD) 		1807002000NRG24050720230065234 05/07/2023 Chamaru Dharma Gaikawad 1807002WL004937 Chamaru Dharma Gaikawad 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051728 Chamaru Dharma Gaikawad ()
12 SAKRI MH-07-002-050-002/291
(GARTAD) 		1807002000NRG24050720230065235 05/07/2023 Subhash Chamaru Gaikawad 1807002WL004937 Subhash Chamaru Gaikawad 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051729 Subhash Chamaru Gaikawad ()
13 SAKRI MH-07-002-050-002/330
(GARTAD) 		1807002000NRG24050720230065199 05/07/2023 Chibadya Bhurya Gangurde 1807002WL004935 Chibadya Bhurya Gangurde 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051730 Chibadya Bhurya Gangurde ()
14 SAKRI MH-07-002-050-002/786
(GARTAD) 		1807002000NRG24050720230065204 05/07/2023 DEVENDRA JOLYA CHAUDHARI 1807002WL004935 DEVENDRA JOLYA CHAUDHARI 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051751 DEVENDRA JOLYA CHAUDHARI ()
15 SAKRI MH-07-002-050-002/982
(GARTAD) 		1807002000NRG24050720230065237 05/07/2023 Gotiram Subhash Gaykawad 1807002WL004937 Gotiram Subhash Gaykawad 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051731 Gotiram Subhash Gaykawad ()
16 SAKRI MH-07-002-051-001/979
(KAKARDE) 		1807002000NRG24050720230065252 05/07/2023 Gulab Sailya Pawar 1807002WL004939 Gulab Sailya Pawar 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N07230205172F Gulab Sailya Pawar ()
17 SAKRI MH-07-002-051-003/211
(KAKARDE) 		1807002000NRG24050720230065243 05/07/2023 Laxman Bhika Pawar 1807002WL004938 Laxman Bhika Pawar 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051726 Laxman Bhika Pawar ()
18 SAKRI MH-07-002-051-003/211
(KAKARDE) 		1807002000NRG24050720230065242 05/07/2023 Zela Bhika Pawar 1807002WL004938 Zela Bhika Pawar 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051732 Zela Bhika Pawar ()
19 SAKRI MH-07-002-051-003/219
(KAKARDE) 		1807002000NRG24050720230065245 05/07/2023 latabai vaman pawar 1807002WL004938 latabai vaman pawar 00089 CBIN0281877 1365 1365 Processed 28/07/2023 N072302051754 latabai vaman pawar ()
20 SAKRI MH-07-002-051-003/224
(KAKARDE) 		1807002000NRG24050720230065246 05/07/2023 Ambalal Bhika Pawar 1807002WL004938 Ambalal Bhika Pawar 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051725 Ambalal Bhika Pawar ()
21 SAKRI MH-07-002-051-003/224
(KAKARDE) 		1807002000NRG24050720230065247 05/07/2023 Rama Bhika Pawar 1807002WL004938 Rama Bhika Pawar 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051724 Rama Bhika Pawar ()
22 SAKRI MH-07-002-051-003/844
(KAKARDE) 		1807002000NRG24050720230065256 05/07/2023 Bhuribai Sukalal Bhavare 1807002WL004939 Bhuribai Sukalal Bhavare 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N072302051752 Bhuribai Sukalal Bhavare ()
SubTotal 35763 35763
23 SAKRI MH-07-002-007-001/172
(UMBHARE) 		1807002000NRG24050720230065332 05/07/2023 bhatu sahadeo thakare 1807002WL004949 bhatu sahadeo thakare 00089 CBIN0282143 1638 1638 Processed 28/07/2023 N07230205174E bhatu sahadeo thakare ()
24 SAKRI MH-07-002-007-001/339
(UMBHARE) 		1807002000NRG24050720230065340 05/07/2023 HIMMAT SITARAM SHEWALE 1807002WL004949 HIMMAT SITARAM SHEWALE 00089 CBIN0282143 1638 1638 Processed 28/07/2023 N072302051734 HIMMAT SITARAM SHEWALE ()
SubTotal 3276 3276
25 SAKRI MH-07-002-007-001/150
(UMBHARE) 		1807002000NRG24050720230065329 05/07/2023 sandip ramdas devre 1807002WL004949 sandip ramdas devre 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N07230205174D MR SANDIP RAMDAS DEORE ()
SubTotal 1638 1638
26 SAKRI MH-07-002-081-001/244
(NAGIZARI) 		1807002000NRG24050720230065318 05/07/2023 Makdy A Bahiram 1807002WL004948 Makdy A Bahiram 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N07230205174C MRS CHILABAI AAPPA BAHIRAM ()
SubTotal 1638 1638
27 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24050720230065328 05/07/2023 ANKITA KAMLAKAR SHEWALE 1807002WL004949 ANKITA KAMLAKAR SHEWALE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N07230205173A MS ANKITA KAMLAKAR SHEWALE ()
28 SAKRI MH-07-002-007-001/172
(UMBHARE) 		1807002000NRG24050720230065333 05/07/2023 AJAY BHATU THAKARE 1807002WL004949 AJAY BHATU THAKARE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051735 MR AJAY BHATU THAKARE ()
29 SAKRI MH-07-002-007-001/184
(UMBHARE) 		1807002000NRG24050720230065334 05/07/2023 pitambar laxman ahire 1807002WL004949 pitambar laxman ahire 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N07230205174A MR PITAMBAR LAXMAN AHIRE ()
30 SAKRI MH-07-002-007-001/284
(UMBHARE) 		1807002000NRG24050720230065338 05/07/2023 BHARAT SITARAM DEORE 1807002WL004949 BHARAT SITARAM DEORE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051736 MR BHARAT SITARAM DEORE ()
31 SAKRI MH-07-002-011-001/941
(MANJRI) 		1807002000NRG24050720230065297 05/07/2023 Rohidas Babaji Kuwar 1807002WL004944 Rohidas Babaji Kuwar 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N07230205174B MR ROHIDAS BABAJI KUWAR ()
32 SAKRI MH-07-002-021-001/244
(MANDANE) 		1807002000NRG24050720230065264 05/07/2023 RANGUBAI VISHWNATH BAHIMRA 1807002WL004940 RANGUBAI VISHWNATH BAHIMRA 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051738 MRS RANGUBAI VISHWANATH BAHIRAM ()
33 SAKRI MH-07-002-021-001/244
(MANDANE) 		1807002000NRG24050720230065267 05/07/2023 USAHA KASHIRAM BAHIRAM 1807002WL004940 USAHA KASHIRAM BAHIRAM 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051749 MRS USHA KASHIRAM BAHIRAM ()
34 SAKRI MH-07-002-050-001/900
(GARTAD) 		1807002000NRG24050720230065194 05/07/2023 CHINTAMAN SAKHARAM SABALE 1807002WL004935 CHINTAMAN SAKHARAM SABALE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051737 MR CHINTAMAN SAKHARAM SABALE ()
35 SAKRI MH-07-002-051-003/996
(KAKARDE) 		1807002000NRG24050720230065258 05/07/2023 Vaishali Dilip Pawar 1807002WL004939 Vaishali Dilip Pawar 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N072302051739 MRS VAISHALI DILIP PAWAR ()
SubTotal 14742 14742
36 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24050720230065325 05/07/2023 BALASAHEB VASANT SHEWALE 1807002WL004949 BALASAHEB VASANT SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N07230205173D BALASAHEB VASANT SHEWALE ()
37 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24050720230065326 05/07/2023 DIGVIJAY KIRAN SHEWALE 1807002WL004949 DIGVIJAY KIRAN SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N07230205173B DIGVIJAY KIRAN SHEWALE ()
38 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24050720230065327 05/07/2023 ROHAN KIRAN SHEWALE 1807002WL004949 ROHAN KIRAN SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N07230205173C ROHAN KIRAN SHEWALE ()
39 SAKRI MH-07-002-007-001/167
(UMBHARE) 		1807002000NRG24050720230065331 05/07/2023 GAYTRI PRABHAKAR AHIRE 1807002WL004949 GAYTRI PRABHAKAR AHIRE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N072302051741 GAYTRI PRABHAKAR AHIRE ()
40 SAKRI MH-07-002-007-001/167
(UMBHARE) 		1807002000NRG24050720230065330 05/07/2023 prabhakar shivaji patil 1807002WL004949 prabhakar shivaji patil 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N07230205173F prabhakar shivaji patil ()
41 SAKRI MH-07-002-007-001/241
(UMBHARE) 		1807002000NRG24050720230065337 05/07/2023 ROSHAN POPAT THAKARE 1807002WL004949 ROSHAN POPAT THAKARE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N07230205173E ROSHAN POPAT THAKARE ()
42 SAKRI MH-07-002-007-001/61
(UMBHARE) 		1807002000NRG24050720230065341 05/07/2023 BHANUDAS ANANDA SHEWALE 1807002WL004949 BHANUDAS ANANDA SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N072302051740 BHANUDAS ANANDA SHEWALE ()
43 SAKRI MH-07-002-050-002/982
(GARTAD) 		1807002000NRG24050720230065238 05/07/2023 Anjali Gotiram Gaykawad 1807002WL004937 Anjali Gotiram Gaykawad 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N072302051742 Anjali Gotiram Gaykawad ()
SubTotal 13104 13104
44 SAKRI MH-07-002-011-001/1016
(MANJRI) 		1807002000NRG24050720230065268 05/07/2023 BHUKLYA SARYA THINGALE 1807002WL004941 BHUKLYA SARYA THINGALE 00468 UBIN0548260 1638 1638 Processed 28/07/2023 N072302051747 BHUKLYA SARYA THINGALE ()
45 SAKRI MH-07-002-011-001/12
(MANJRI) 		1807002000NRG24050720230065299 05/07/2023 pramod chaitram chaure 1807002WL004945 pramod chaitram chaure 00468 UBIN0548260 1638 1638 Rejected 28/07/2023 N072302051745 Account closed
46 SAKRI MH-07-002-011-001/852
(MANJRI) 		1807002000NRG24050720230065290 05/07/2023 uttam bhanya baris 1807002WL004943 uttam bhanya baris 00468 UBIN0548260 1638 1638 Processed 28/07/2023 N072302051748 uttam bhanya baris ()
47 SAKRI MH-07-002-011-001/865
(MANJRI) 		1807002000NRG24050720230065296 05/07/2023 Asha Daniyal Mavchi 1807002WL004943 Asha Daniyal Mavchi 00468 UBIN0548260 1638 1638 Processed 28/07/2023 N072302051743 Asha Daniyal Mavchi ()
48 SAKRI MH-07-002-011-001/871
(MANJRI) 		1807002000NRG24050720230065286 05/07/2023 Dhakla Raman Bhoye 1807002WL004942 Dhakla Raman Bhoye 00468 UBIN0548260 1638 1638 Processed 28/07/2023 N072302051746 Dhakla Raman Bhoye ()
SubTotal 8190 8190
49 SAKRI MH-07-002-050-001/969
(GARTAD) 		1807002000NRG24050720230065196 05/07/2023 Gotiram Shama Gavit 1807002WL004935 Gotiram Shama Gavit 00468 UBIN0558338 1638 1638 Processed 28/07/2023 N072302051744 Gotiram Shama Gavit ()
SubTotal 1638 1638
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_050723FTO_102469 Central Bank Of India CBIN0281877 DAHIVEL 35763
2 SAKRI MH1807002999_050723FTO_102469 Central Bank Of India CBIN0282143 SAMODHA 3276
3 SAKRI MH1807002999_050723FTO_102469 State Bank of India SBIN0002174 SAKRI 1638
4 SAKRI MH1807002999_050723FTO_102469 State Bank of India SBIN0009335 BRAMHANWEL 1638
5 SAKRI MH1807002999_050723FTO_102469 State Bank of India SBIN0011154 PIMPALNER 14742
6 SAKRI MH1807002999_050723FTO_102469 Union Bank of India UBIN0532428 PIMPALNER 13104
7 SAKRI MH1807002999_050723FTO_102469 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 8190
8 SAKRI MH1807002999_050723FTO_102469 Union Bank of India UBIN0558338 WADI NAGPUR 1638

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