Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_021222FTO_354470
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-07-001-037-001/379
(KUNDANE WAR) 		1807001000NRG23021220220132203 02/12/2022 Ashok Suresh Patil 1807001WL0015141 Ashok Suresh Patil 00078 CNRB0001561 1536 1536 Rejected 12/12/2022 676271267 No Such Account
2 DHULE MH-07-001-037-001/651
(KUNDANE WAR) 		1807001000NRG23021220220132204 02/12/2022 Mayabai Mahedra Pawar 1807001WL0015141 Mayabai Mahedra Pawar 00078 CNRB0001561 1536 1536 Rejected 12/12/2022 676271267 Account closed
SubTotal 3072 3072
3 DHULE MH-07-001-142-001/107
(TAMASWADI) 		1807001000NRG23281120220128494 02/12/2022 Pandit Aadhar Bhil 1807001WL0014749 Pandit Aadhar Bhil 00078 CNRB0015193 1536 1536 Processed 12/12/2022 676271267 PanditAadharBhil (000000)
SubTotal 1536 1536
4 DHULE MH-07-001-014-001/170
(DEUR KH) 		1807001000NRG23291120220129240 02/12/2022 Himat Tootanm Rovdal 1807001WL0014840 Himat Tootanm Rovdal 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
5 DHULE MH-07-001-063-001/1485
(CHINCHAWAR) 		1807001063NRG23281120220128870 02/12/2022 Vilas Aannda sonwane 1807001WL0014796 Vilas Aannda sonwane 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
6 DHULE MH-07-001-063-001/1485
(CHINCHAWAR) 		1807001063NRG23281120220128871 02/12/2022 Vilas Aannda sonwane 1807001WL0014796 Vilas Aannda sonwane 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
7 DHULE MH-07-001-063-001/227
(CHINCHAWAR) 		1807001000NRG23281120220128493 02/12/2022 JAHAGIR JULFU PATEL 1807001WL0014748 JAHAGIR JULFU PATEL 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
8 DHULE MH-07-001-091-001/129
(BORIS) 		1807001000NRG23021220220132205 02/12/2022 Chotu Balram Bhil 1807001WL0015142 Chotu Balram Bhil 00089 CBIN0281752 1536 1536 Processed 12/12/2022 676271267 ChotuBalramBhil (000000)
9 DHULE MH-07-001-091-001/152
(BORIS) 		1807001000NRG23021220220132207 02/12/2022 Vandan Dhudku Borse 1807001WL0015142 Vandan Dhudku Borse 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
10 DHULE MH-07-001-091-001/400
(BORIS) 		1807001000NRG23021220220132206 02/12/2022 Vandanaba Pandit Pardhi 1807001WL0015142 Vandanaba Pandit Pardhi 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
11 DHULE MH-07-001-126-001/91
(RAMI) 		1807001000NRG23291120220129242 02/12/2022 Prabhakar baliram Valse 1807001WL0014841 Prabhakar baliram Valse 00089 CBIN0281752 1536 1536 Rejected 12/12/2022 676271267 No Such Account
SubTotal 12288 12288
12 DHULE MH-07-001-002-001/188
(TANDA ANCHADE) 		1807001000NRG23021220220132169 02/12/2022 BANDU BHEVARU JADHAV 1807001WL0015129 BANDU BHEVARU JADHAV 00089 CBIN0281910 1536 1536 Processed 12/12/2022 676271267 BANDUBHEVARUJADHAV (000000)
13 DHULE MH-07-001-061-001/501
(CHINCHAKHEDE) 		1807001000NRG23011220220131716 02/12/2022 MANISHA TARACHAND PATIL 1807001WL0015083 MANISHA TARACHAND PATIL 00089 CBIN0281910 1536 1536 Processed 12/12/2022 676271267 MANISHATARACHANDPATIL (000000)
SubTotal 3072 3072
14 DHULE MH-07-001-095-001/5
(BORVIHIR) 		1807001000NRG23021220220132179 02/12/2022 Devchand Sitaram Pawar 1807001WL0015132 Devchand Sitaram Pawar 00089 CBIN0281947 1536 1536 Processed 12/12/2022 676271267 DevchandSitaramPawar (000000)
SubTotal 1536 1536
15 DHULE MH-07-001-096-001/184
(SADGAON) 		1807001000NRG23281120220129122 02/12/2022 REKHABAI DEVENDRA WAGHMODE 1807001WL0014820 REKHABAI DEVENDRA WAGHMODE 00415 SBIN0017523 1536 1536 Processed 13/12/2022 676271267 REKHABAIDEVENDRAWAGHMODE (000000)
16 DHULE MH-07-001-096-001/184
(SADGAON) 		1807001000NRG23281120220129123 02/12/2022 REKHABAI DEVENDRA WAGHMODE 1807001WL0014820 REKHABAI DEVENDRA WAGHMODE 00415 SBIN0017523 1536 1536 Processed 13/12/2022 676271267 REKHABAIDEVENDRAWAGHMODE (000000)
17 DHULE MH-07-001-096-001/184
(SADGAON) 		1807001000NRG23281120220129124 02/12/2022 REKHABAI DEVENDRA WAGHMODE 1807001WL0014820 REKHABAI DEVENDRA WAGHMODE 00415 SBIN0017523 1536 1536 Processed 13/12/2022 676271267 REKHABAIDEVENDRAWAGHMODE (000000)
18 DHULE MH-07-001-096-001/184
(SADGAON) 		1807001000NRG23281120220129125 02/12/2022 REKHABAI DEVENDRA WAGHMODE 1807001WL0014820 REKHABAI DEVENDRA WAGHMODE 00415 SBIN0017523 1536 1536 Processed 13/12/2022 676271267 REKHABAIDEVENDRAWAGHMODE (000000)
SubTotal 6144 6144
19 DHULE MH-07-001-088-001/1174
(SHIRUD) 		1807001088NRG23021220220132777 02/12/2022 Bhimrao Dagha Kale 1807001WL0015214 Bhimrao Dagha Kale 00691 IPOS0000001 1536 1536 Processed 13/12/2022 676271267 BhimraoDaghaKale (000000)
20 DHULE MH-07-001-088-001/1174
(SHIRUD) 		1807001088NRG23021220220132778 02/12/2022 Sumanbai Bhimrao Kale 1807001WL0015214 Sumanbai Bhimrao Kale 00691 IPOS0000001 1536 1536 Processed 13/12/2022 676271267 SumanbaiBhimraoKale (000000)
SubTotal 3072 3072
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_021222FTO_354470 Canara Bank CNRB0001561 MORANE 3072
2 DHULE MH1807001999_021222FTO_354470 Canara Bank CNRB0015193 Nyahalod 1536
3 DHULE MH1807001999_021222FTO_354470 Central Bank Of India CBIN0281752 BORIS 12288
4 DHULE MH1807001999_021222FTO_354470 Central Bank Of India CBIN0281910 MUKTI 3072
5 DHULE MH1807001999_021222FTO_354470 Central Bank Of India CBIN0281947 BORVIHIR 1536
6 DHULE MH1807001999_021222FTO_354470 State Bank of India SBIN0017523 Avdhan 6144
7 DHULE MH1807001999_021222FTO_354470 India Post Payments Bank IPOS0000001 DHULE 3072

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