Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_121223FTO_315187
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-07-001-113-001/100
(MEHERGAON) 		1807001000NRG24121220230181534 12/12/2023 SHIVAJI DHANARAJ BHADANE 1807001WL015229 SHIVAJI DHANARAJ BHADANE 00051 MAHB0001282 1638 1638 Processed 20/02/2024 N122300A9680E SHIVAJI DHANARAJ BHADANE ()
SubTotal 1638 1638
2 DHULE MH-07-001-141-001/544
(VISHVANATH) 		1807001000NRG24121220230180918 12/12/2023 Mahedra Shaligram Bhil 1807001WL015159 Mahedra Shaligram Bhil 00078 CNRB0015193 1638 1638 Processed 20/02/2024 N122300A9680D Mahedra Shaligram Bhil ()
3 DHULE MH-07-001-141-001/55
(VISHVANATH) 		1807001000NRG24121220230180919 12/12/2023 Gulab Sahebrao Bhil 1807001WL015159 Gulab Sahebrao Bhil 00078 CNRB0015193 1638 1638 Processed 20/02/2024 N122300A9681B Gulab Sahebrao Bhil ()
SubTotal 3276 3276
4 DHULE MH-07-001-030-001/313
(NANDALE BK) 		1807001000NRG24121220230180928 12/12/2023 Sulochana Sambhaji Patil 1807001WL015161 Sulochana Sambhaji Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A9681F Sulochana Sambhaji Patil ()
5 DHULE MH-07-001-047-001/146
(KHORDAD) 		1807001047NRG24121220230181512 12/12/2023 bhanudas dharma patil 1807001047WL015227 bhanudas dharma patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96806 bhanudas dharma patil ()
6 DHULE MH-07-001-047-001/149
(KHORDAD) 		1807001047NRG24121220230181514 12/12/2023 Pralhad Khandu Patil 1807001047WL015227 Pralhad Khandu Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96820 Pralhad Khandu Patil ()
7 DHULE MH-07-001-047-001/150
(KHORDAD) 		1807001047NRG24121220230181517 12/12/2023 Kavita Rajendra Patil 1807001047WL015227 Kavita Rajendra Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96809 Kavita Rajendra Patil ()
8 DHULE MH-07-001-047-001/150
(KHORDAD) 		1807001047NRG24121220230181516 12/12/2023 Rajendra Khandu Patil 1807001047WL015227 Rajendra Khandu Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96808 Rajendra Khandu Patil ()
9 DHULE MH-07-001-047-001/189
(KHORDAD) 		1807001047NRG24121220230181519 12/12/2023 Sudam Namdeo Patil 1807001047WL015227 Sudam Namdeo Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A9681D Sudam Namdeo Patil ()
10 DHULE MH-07-001-047-001/225
(KHORDAD) 		1807001047NRG24121220230181521 12/12/2023 GAURAV PANDURANG PATIL 1807001047WL015227 GAURAV PANDURANG PATIL 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A9680B GAURAV PANDURANG PATIL ()
11 DHULE MH-07-001-047-001/225
(KHORDAD) 		1807001047NRG24121220230181520 12/12/2023 Vijaybai Pandurang Patil 1807001047WL015227 Vijaybai Pandurang Patil 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A9681E Vijaybai Pandurang Patil ()
12 DHULE MH-07-001-047-001/240
(KHORDAD) 		1807001047NRG24121220230181524 12/12/2023 BHAGYASHREE SUPADU CHAMBHAR 1807001047WL015227 BHAGYASHREE SUPADU CHAMBHAR 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A9680A BHAGYASHREE SUPADU CHAMBHAR ()
13 DHULE MH-07-001-047-001/240
(KHORDAD) 		1807001047NRG24121220230181523 12/12/2023 Mina Supadu Chabhar 1807001047WL015227 Mina Supadu Chabhar 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96821 Mina Supadu Chabhar ()
14 DHULE MH-07-001-047-001/331
(KHORDAD) 		1807001047NRG24121220230181525 12/12/2023 BHASKAR BHILA PATIL 1807001047WL015227 BHASKAR BHILA PATIL 00089 CBIN0281666 1638 1638 Processed 20/02/2024 N122300A96807 BHASKAR BHILA PATIL ()
SubTotal 18018 18018
15 DHULE MH-07-001-118-001/184
(HADSUNI) 		1807001000NRG24121220230181366 12/12/2023 RAMABAI NARAYAN BHIL 1807001WL015221 RAMABAI NARAYAN BHIL 00089 CBIN0281947 1638 1638 Processed 20/02/2024 N122300A9681C RAMABAI NARAYAN BHIL ()
16 DHULE MH-07-001-118-001/80
(HADSUNI) 		1807001000NRG24121220230181370 12/12/2023 Aaba Bhika Patil 1807001WL015221 Aaba Bhika Patil 00089 CBIN0281947 1638 1638 Processed 20/02/2024 N122300A9680C Aaba Bhika Patil ()
SubTotal 3276 3276
17 DHULE MH-07-001-055-001/170
(GARTAD) 		1807001055NRG24121220230181126 12/12/2023 Sidhdant Dilip Patil 1807001055WL015185 Sidhdant Dilip Patil 00176 IDIB000D632 1638 1638 Processed 20/02/2024 N122300A9681A Sidhdant Dilip Patil ()
SubTotal 1638 1638
18 DHULE MH-07-001-113-001/10
(MEHERGAON) 		1807001000NRG24121220230181541 12/12/2023 DEVIDAS BHIVASAN MALICH 1807001WL015230 DEVIDAS BHIVASAN MALICH 00354 PUNB0013900 1638 1638 Processed 20/02/2024 N122300A9680F DEVIDAS BHIVASAN MALICH ()
SubTotal 1638 1638
19 DHULE MH-07-001-113-001/10
(MEHERGAON) 		1807001000NRG24121220230181540 12/12/2023 SONI DEVIDAS MALICH 1807001WL015230 SONI DEVIDAS MALICH 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96811 MRS SONI DEVIDAS MALICH ()
20 DHULE MH-07-001-113-001/177
(MEHERGAON) 		1807001000NRG24121220230181545 12/12/2023 Jyotsana Amol Bhamare 1807001WL015230 Jyotsana Amol Bhamare 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96812 MRS JYOTSANA AMOL BHAMARE ()
21 DHULE MH-07-001-113-001/421
(MEHERGAON) 		1807001000NRG24121220230181536 12/12/2023 Ashabai Dilshing Sonavne 1807001WL015229 Ashabai Dilshing Sonavne 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96819 MISS ASHABAI DILSHING SONAVNE ()
22 DHULE MH-07-001-113-001/422
(MEHERGAON) 		1807001000NRG24121220230181537 12/12/2023 RAMA YADAV MALICH 1807001WL015229 RAMA YADAV MALICH 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96810 MR RAMA YADAV MALICH ()
23 DHULE MH-07-001-113-001/597
(MEHERGAON) 		1807001000NRG24121220230181538 12/12/2023 Mukesh Santosh Bhamare 1807001WL015229 Mukesh Santosh Bhamare 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96817 MR MUKESH SANTOSH BHAMARE ()
24 DHULE MH-07-001-113-001/597
(MEHERGAON) 		1807001000NRG24121220230181539 12/12/2023 Yogesh Santosh Bhamare 1807001WL015229 Yogesh Santosh Bhamare 00415 SBIN0005953 1638 1638 Processed 20/02/2024 N122300A96818 MR YOGESH SANTOSH BHAMARE ()
SubTotal 9828 9828
25 DHULE MH-07-001-141-001/53
(VISHVANATH) 		1807001000NRG24121220230180917 12/12/2023 BHASKAR WAMAN BHIL 1807001WL015159 BHASKAR WAMAN BHIL 00415 SBIN0007683 1638 1638 Processed 20/02/2024 N122300A96816 MR BHASKAR VAMAN BHIL ()
SubTotal 1638 1638
26 DHULE MH-07-001-113-001/175
(MEHERGAON) 		1807001000NRG24121220230181542 12/12/2023 SHAMKANT BHASKAR BHAMARE 1807001WL015230 SHAMKANT BHASKAR BHAMARE 00415 SBIN0015616 1638 1638 Processed 20/02/2024 N122300A96813 MR SHAMKANT BHASKAR BHAMARE ()
27 DHULE MH-07-001-113-001/611
(MEHERGAON) 		1807001000NRG24121220230181549 12/12/2023 Sachin Bajirao Bhamare 1807001WL015230 Sachin Bajirao Bhamare 00415 SBIN0015616 1638 1638 Processed 20/02/2024 N122300A96814 MR SACHIN BAJIRAO BHAMARE ()
SubTotal 3276 3276
28 DHULE MH-07-001-113-001/175
(MEHERGAON) 		1807001000NRG24121220230181543 12/12/2023 YOGITA SHAMKANT BHAMARE 1807001WL015230 YOGITA SHAMKANT BHAMARE 00415 SBIN0018941 1638 1638 Processed 20/02/2024 N122300A96815 MRS YOGITA SHAMKANT BHAMARE ()
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_121223FTO_315187 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 1638
2 DHULE MH1807001999_121223FTO_315187 Canara Bank CNRB0015193 Nyahalod 3276
3 DHULE MH1807001999_121223FTO_315187 Central Bank Of India CBIN0281666 SHIRUD 18018
4 DHULE MH1807001999_121223FTO_315187 Central Bank Of India CBIN0281947 BORVIHIR 3276
5 DHULE MH1807001999_121223FTO_315187 Indian Bank IDIB000D632 DHULE 1638
6 DHULE MH1807001999_121223FTO_315187 Punjab National Bank PUNB0013900 DHULE 1638
7 DHULE MH1807001999_121223FTO_315187 State Bank of India SBIN0005953 KUSUMBE 9828
8 DHULE MH1807001999_121223FTO_315187 State Bank of India SBIN0007683 NAWALNAGAR 1638
9 DHULE MH1807001999_121223FTO_315187 State Bank of India SBIN0015616 WALWADI 3276
10 DHULE MH1807001999_121223FTO_315187 State Bank of India SBIN0018941 KHEDE 1638

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