Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_101023FTO_233447
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-07-002-089-001/74
(AAICHALE) 		1807002000NRG24101020230135268 10/10/2023 samadhan aaba dhangar 1807002WL011409 samadhan aaba dhangar 00045 BARB0DBVARW 1638 1638 Processed 12/10/2023 6410501728 samadhan aaba dhangar ()
SubTotal 1638 1638
2 SAKRI MH-07-002-111-001/28
(NAGPUR) 		1807002000NRG24101020230135849 10/10/2023 Vishavant Lakshan Chavan 1807002WL011457 Vishavant Lakshan Chavan 00051 MAHB0000898 1638 1638 Processed 12/10/2023 6410501731 Vishavant Lakshan Chavan ()
SubTotal 1638 1638
3 SAKRI MH-07-002-089-001/289
(AAICHALE) 		1807002000NRG24101020230135243 10/10/2023 bhayya sukalal dhangar 1807002WL011409 bhayya sukalal dhangar 00089 CBIN0282048 1638 1638 Processed 12/10/2023 6410501743 bhayya sukalal dhangar ()
4 SAKRI MH-07-002-089-001/289
(AAICHALE) 		1807002000NRG24101020230135244 10/10/2023 pratibha bhayya dhangar 1807002WL011409 pratibha bhayya dhangar 00089 CBIN0282048 1638 1638 Processed 12/10/2023 6410501742 pratibha bhayya dhangar ()
5 SAKRI MH-07-002-111-001/28
(NAGPUR) 		1807002000NRG24101020230135850 10/10/2023 Kashinath Laksham Chavan 1807002WL011457 Kashinath Laksham Chavan 00089 CBIN0282048 1638 1638 Processed 12/10/2023 6410501729 Kashinath Laksham Chavan ()
SubTotal 4914 4914
6 SAKRI MH-07-002-145-001/539
(SHENPUR) 		1807002000NRG24101020230135939 10/10/2023 PANKAJ SURESH KAKUSTE 1807002WL011464 PANKAJ SURESH KAKUSTE 00089 CBIN0282143 1638 1638 Processed 12/10/2023 6410501730 PANKAJ SURESH KAKUSTE ()
7 SAKRI MH-07-002-145-001/90
(SHENPUR) 		1807002000NRG24101020230135932 10/10/2023 DEVIDAS NAMDEV BHADANE 1807002WL011463 DEVIDAS NAMDEV BHADANE 00089 CBIN0282143 1638 1638 Processed 12/10/2023 6410501741 DEVIDAS NAMDEV BHADANE ()
SubTotal 3276 3276
8 SAKRI MH-07-002-111-001/296
(NAGPUR) 		1807002000NRG24101020230135853 10/10/2023 Bhatu Govinda Karande 1807002WL011457 Bhatu Govinda Karande 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501736 MR BHATU GOVINDA KARNDE ()
9 SAKRI MH-07-002-111-001/296
(NAGPUR) 		1807002000NRG24101020230135854 10/10/2023 Para Bhatu Karande 1807002WL011457 Para Bhatu Karande 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501737 MRS PARABAI BHATU KARANDE ()
10 SAKRI MH-07-002-111-001/296
(NAGPUR) 		1807002000NRG24101020230135855 10/10/2023 Sahebrao Bhatu Karande 1807002WL011457 Sahebrao Bhatu Karande 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501732 MR SAHEBRAO BHATU KARANDE ()
11 SAKRI MH-07-002-111-001/794
(NAGPUR) 		1807002000NRG24101020230135874 10/10/2023 Dharma Polad Pawar 1807002WL011457 Dharma Polad Pawar 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501733 MR DHARMA PELAD PAWAR ()
12 SAKRI MH-07-002-111-001/794
(NAGPUR) 		1807002000NRG24101020230135876 10/10/2023 Nilesh Dharma Pawar 1807002WL011457 Nilesh Dharma Pawar 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501734 MR NILESH DHARMA PAWAR ()
13 SAKRI MH-07-002-111-001/794
(NAGPUR) 		1807002000NRG24101020230135875 10/10/2023 Radhabai Dharma Pawar 1807002WL011457 Radhabai Dharma Pawar 00415 SBIN0002174 1638 1638 Processed 12/10/2023 6410501735 MR RADHABAI DHARMA PAWAR ()
SubTotal 9828 9828
14 SAKRI MH-07-002-089-001/74
(AAICHALE) 		1807002000NRG24101020230135267 10/10/2023 rekhabai aaba dhangar 1807002WL011409 rekhabai aaba dhangar 00415 SBIN0003846 1638 1638 Processed 12/10/2023 6410501745 MR REKHA ABHIMANTU BORASE ()
15 SAKRI MH-07-002-101-001/2119
(HATTI KH) 		1807002000NRG24101020230135828 10/10/2023 HIMMAT CHAITRAM MASULE 1807002WL011456 HIMMAT CHAITRAM MASULE 00415 SBIN0003846 1638 1638 Processed 12/10/2023 6410501744 MR HIMMANT CHAITRAM MASULE ()
16 SAKRI MH-07-002-101-001/502
(HATTI KH) 		1807002000NRG24101020230135835 10/10/2023 bhurabai kashinath shinde 1807002WL011456 bhurabai kashinath shinde 00415 SBIN0003846 1638 1638 Processed 12/10/2023 6410501738 MS BHURABAI KASHINATH SHINDE ()
SubTotal 4914 4914
17 SAKRI MH-07-002-111-001/28
(NAGPUR) 		1807002000NRG24101020230135848 10/10/2023 Arunabai NAvnath Chavhan 1807002WL011457 Arunabai NAvnath Chavhan 00468 UBIN0566594 1638 1638 Processed 12/10/2023 6410501746 Arunabai NAvnath Chavhan ()
18 SAKRI MH-07-002-111-001/28
(NAGPUR) 		1807002000NRG24101020230135847 10/10/2023 Mayabai Eknatha Chavan 1807002WL011457 Mayabai Eknatha Chavan 00468 UBIN0566594 1638 1638 Processed 12/10/2023 6410501740 Mayabai Eknatha Chavan ()
19 SAKRI MH-07-002-145-001/539
(SHENPUR) 		1807002000NRG24101020230135937 10/10/2023 Mina Suresh Kakuste 1807002WL011464 Mina Suresh Kakuste 00468 UBIN0566594 1638 1638 Processed 12/10/2023 6410501739 Mina Suresh Kakuste ()
SubTotal 4914 4914
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_101023FTO_233447 Bank of Baroda BARB0DBVARW VARWADE 1638
2 SAKRI MH1807002999_101023FTO_233447 Bank of Maharastra MAHB0000898 BHADANE 1638
3 SAKRI MH1807002999_101023FTO_233447 Central Bank Of India CBIN0282048 JAITANE 4914
4 SAKRI MH1807002999_101023FTO_233447 Central Bank Of India CBIN0282143 SAMODHA 3276
5 SAKRI MH1807002999_101023FTO_233447 State Bank of India SBIN0002174 SAKRI 9828
6 SAKRI MH1807002999_101023FTO_233447 State Bank of India SBIN0003846 NIZAMPUR 4914
7 SAKRI MH1807002999_101023FTO_233447 Union Bank of India UBIN0566594 SAKRI 4914

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