Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_260523FTO_42125
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-07-001-073-001/243
(JAPI) 		1807001000NRG24260520230013960 26/05/2023 Bebibai Dattu Patil 1807001WL001236 Bebibai Dattu Patil 00048 BKID0000690 1638 1638 Processed 01/06/2023 N052303625516 Bebibai Dattu Patil ()
2 DHULE MH-07-001-073-001/243
(JAPI) 		1807001000NRG24260520230013962 26/05/2023 Bebibai Dattu Patil 1807001WL001236 Bebibai Dattu Patil 00048 BKID0000690 1638 1638 Processed 01/06/2023 N052303625517 Bebibai Dattu Patil ()
3 DHULE MH-07-001-073-001/331
(JAPI) 		1807001000NRG24260520230013964 26/05/2023 Kavita Dipak Patil 1807001WL001236 Kavita Dipak Patil 00048 BKID0000690 1638 1638 Processed 01/06/2023 N052303625518 Kavita Dipak Patil ()
4 DHULE MH-07-001-073-001/407
(JAPI) 		1807001000NRG24260520230013967 26/05/2023 Suvarna Devidas Patil 1807001WL001236 Suvarna Devidas Patil 00048 BKID0000690 1638 1638 Processed 01/06/2023 N052303625515 Suvarna Devidas Patil ()
SubTotal 6552 6552
5 DHULE MH-07-001-027-001/1942
(KAPADANA) 		1807001000NRG24260520230013973 26/05/2023 GAMAN UTTAM BHIL 1807001WL001237 GAMAN UTTAM BHIL 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254FD GAMAN UTTAM BHIL ()
6 DHULE MH-07-001-027-001/1951
(KAPADANA) 		1807001000NRG24260520230014033 26/05/2023 DEVAKABAI BABU BHIL 1807001WL001241 DEVAKABAI BABU BHIL 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254FE DEVAKABAI BABU BHIL ()
7 DHULE MH-07-001-027-001/1952
(KAPADANA) 		1807001000NRG24260520230014034 26/05/2023 Vasant Bandu Bhil 1807001WL001241 Vasant Bandu Bhil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625503 Vasant Bandu Bhil ()
8 DHULE MH-07-001-027-001/1959
(KAPADANA) 		1807001000NRG24260520230014039 26/05/2023 dagadu bhila bhil 1807001WL001242 dagadu bhila bhil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625505 dagadu bhila bhil ()
9 DHULE MH-07-001-027-001/1982
(KAPADANA) 		1807001000NRG24260520230014015 26/05/2023 Nanabhau Arjun Bhil 1807001WL001240 Nanabhau Arjun Bhil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625504 Nanabhau Arjun Bhil ()
10 DHULE MH-07-001-027-001/2379
(KAPADANA) 		1807001000NRG24260520230014001 26/05/2023 kishor rohidas patil 1807001WL001239 kishor rohidas patil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625502 kishor rohidas patil ()
11 DHULE MH-07-001-027-001/2379
(KAPADANA) 		1807001000NRG24260520230014000 26/05/2023 Varsha Pravin Patil 1807001WL001239 Varsha Pravin Patil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254F9 Varsha Pravin Patil ()
12 DHULE MH-07-001-027-001/2399
(KAPADANA) 		1807001000NRG24260520230014020 26/05/2023 Chudaman Sitaram Borse 1807001WL001240 Chudaman Sitaram Borse 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625506 Chudaman Sitaram Borse ()
13 DHULE MH-07-001-027-001/2932
(KAPADANA) 		1807001000NRG24260520230014027 26/05/2023 SUMAN JAGAN SAINDANE 1807001WL001240 SUMAN JAGAN SAINDANE 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254FC SUMAN JAGAN SAINDANE ()
14 DHULE MH-07-001-027-001/296
(KAPADANA) 		1807001000NRG24260520230013982 26/05/2023 Bhatabai Vasant Bhamare 1807001WL001237 Bhatabai Vasant Bhamare 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625501 Bhatabai Vasant Bhamare ()
15 DHULE MH-07-001-027-001/3180
(KAPADANA) 		1807001000NRG24260520230014037 26/05/2023 Aaba Asaram Bhil 1807001WL001241 Aaba Asaram Bhil 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254F8 Aaba Asaram Bhil ()
16 DHULE MH-07-001-027-001/495
(KAPADANA) 		1807001000NRG24260520230014005 26/05/2023 BHATU ATMARAM BHAMARE 1807001WL001239 BHATU ATMARAM BHAMARE 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625500 BHATU ATMARAM BHAMARE ()
17 DHULE MH-07-001-027-001/502
(KAPADANA) 		1807001000NRG24260520230014029 26/05/2023 Sarlabai Pravin Mali 1807001WL001240 Sarlabai Pravin Mali 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254FB Sarlabai Pravin Mali ()
18 DHULE MH-07-001-027-001/709
(KAPADANA) 		1807001000NRG24260520230014010 26/05/2023 KALPANABAI SANJAY SAINDANE 1807001WL001239 KALPANABAI SANJAY SAINDANE 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N0523036254FA KALPANABAI SANJAY SAINDANE ()
19 DHULE MH-07-001-027-001/84
(KAPADANA) 		1807001000NRG24260520230014011 26/05/2023 Bhatabai Gulab Pawar 1807001WL001239 Bhatabai Gulab Pawar 00051 MAHB0000544 1638 1638 Processed 01/06/2023 N052303625507 Bhatabai Gulab Pawar ()
SubTotal 24570 24570
20 DHULE MH-07-001-047-001/312
(KHORDAD) 		1807001000NRG24260520230013951 26/05/2023 Dhiraj Sulatan Chavan 1807001WL001235 Dhiraj Sulatan Chavan 00089 CBIN0281666 1638 1638 Processed 01/06/2023 N052303625511 Dhiraj Sulatan Chavan ()
21 DHULE MH-07-001-047-001/40
(KHORDAD) 		1807001000NRG24260520230013952 26/05/2023 MANISHA DEVIDAS KEDAR 1807001WL001235 MANISHA DEVIDAS KEDAR 00089 CBIN0281666 1638 1638 Processed 01/06/2023 N0523036254F7 MANISHA DEVIDAS KEDAR ()
22 DHULE MH-07-001-047-001/676
(KHORDAD) 		1807001000NRG24260520230013957 26/05/2023 Sonali Sunil Chavan 1807001WL001235 Sonali Sunil Chavan 00089 CBIN0281666 1638 1638 Processed 01/06/2023 N052303625512 Sonali Sunil Chavan ()
23 DHULE MH-07-001-047-001/676
(KHORDAD) 		1807001000NRG24260520230013956 26/05/2023 SUNIL CHHOTU CHAVAN 1807001WL001235 SUNIL CHHOTU CHAVAN 00089 CBIN0281666 1638 1638 Processed 01/06/2023 N052303625513 SUNIL CHHOTU CHAVAN ()
24 DHULE MH-07-001-103-001/141
(BHIRDANE) 		1807001000NRG24260520230013944 26/05/2023 Latabai Pandit Patil 1807001WL001234 Latabai Pandit Patil 00089 CBIN0281666 1638 1638 Processed 01/06/2023 N052303625514 Latabai Pandit Patil ()
SubTotal 8190 8190
25 DHULE MH-07-001-131-001/1408
(LAMKANI) 		1807001000NRG24260520230013902 26/05/2023 Naina Sunil Wagh 1807001WL001229 Naina Sunil Wagh 00089 CBIN0281752 1638 1638 Processed 01/06/2023 N052303625510 Naina Sunil Wagh ()
26 DHULE MH-07-001-131-001/1408
(LAMKANI) 		1807001000NRG24260520230013892 26/05/2023 Sangita Sunil Wagh 1807001WL001228 Sangita Sunil Wagh 00089 CBIN0281752 1638 1638 Processed 01/06/2023 N05230362550F Sangita Sunil Wagh ()
27 DHULE MH-07-001-131-001/1678
(LAMKANI) 		1807001000NRG24260520230013904 26/05/2023 MINABAI SURESH CHAUDHARI 1807001WL001229 MINABAI SURESH CHAUDHARI 00089 CBIN0281752 1638 1638 Processed 01/06/2023 N05230362550E MINABAI SURESH CHAUDHARI ()
28 DHULE MH-07-001-131-001/19
(LAMKANI) 		1807001000NRG24260520230013895 26/05/2023 Sunita Surbhan Baisane 1807001WL001228 Sunita Surbhan Baisane 00089 CBIN0281752 1638 1638 Processed 01/06/2023 N05230362550D Sunita Surbhan Baisane ()
29 DHULE MH-07-001-131-001/208
(LAMKANI) 		1807001000NRG24260520230013911 26/05/2023 Monika Dashrath Dhivare 1807001WL001229 Monika Dashrath Dhivare 00089 CBIN0281752 1638 1638 Processed 01/06/2023 N05230362550C Monika Dashrath Dhivare ()
SubTotal 8190 8190
30 DHULE MH-07-001-015-001/21
(AAMDAD) 		1807001000NRG24260520230013989 26/05/2023 Hukumchand Zulal Patil 1807001WL001238 Hukumchand Zulal Patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N0523036254FF Hukumchand Zulal Patil ()
31 DHULE MH-07-001-015-001/93
(AAMDAD) 		1807001000NRG24260520230013933 26/05/2023 KAILAS RAMDAS PATIL 1807001WL001232 KAILAS RAMDAS PATIL 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303625508 KAILAS RAMDAS PATIL ()
32 DHULE MH-07-001-103-001/117
(BHIRDANE) 		1807001000NRG24260520230013942 26/05/2023 SANDEEP CHATUR PATIL 1807001WL001234 SANDEEP CHATUR PATIL 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N05230362550A SANDEEP CHATUR PATIL ()
33 DHULE MH-07-001-103-001/255
(BHIRDANE) 		1807001000NRG24260520230013946 26/05/2023 Sadhana Ramkrishn patil 1807001WL001234 Sadhana Ramkrishn patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303625509 Sadhana Ramkrishn patil ()
34 DHULE MH-07-001-103-001/308
(BHIRDANE) 		1807001000NRG24260520230013948 26/05/2023 KAMALABAI CHANDRABHAN PATIL 1807001WL001234 KAMALABAI CHANDRABHAN PATIL 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N05230362550B KAMALABAI CHANDRABHAN PATIL ()
SubTotal 8190 8190
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_260523FTO_42125 Bank of India BKID0000690 DHULE 6552
2 DHULE MH1807001999_260523FTO_42125 Bank of Maharastra MAHB0000544 KAPADANE 24570
3 DHULE MH1807001999_260523FTO_42125 Central Bank Of India CBIN0281666 SHIRUD 8190
4 DHULE MH1807001999_260523FTO_42125 Central Bank Of India CBIN0281752 BORIS 8190
5 DHULE MH1807001999_260523FTO_42125 Central Bank Of India CBIN0281910 MUKTI 8190

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