Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_071022FTO_268900
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-07-001-075-001/31
(JUNNER) 		1807001000NRG23071020220098426 07/10/2022 DURGA PRAVIN GAVALI 1807001WL011142 DURGA PRAVIN GAVALI 00045 BARB0DBDHLE 1536 1536 Processed 14/10/2022 567251842 DURGAPRAVINGAVALI (000000)
2 DHULE MH-07-001-137-001/789
(VADJAI) 		1807001000NRG23071020220098573 07/10/2022 GANESH MAGAN PAWAR 1807001WL011160 GANESH MAGAN PAWAR 00045 BARB0DBDHLE 1536 1536 Processed 14/10/2022 567251842 GANESHMAGANPAWAR (000000)
3 DHULE MH-07-001-137-001/789
(VADJAI) 		1807001000NRG23071020220098574 07/10/2022 SUVARNA GANESH PAWAR 1807001WL011160 SUVARNA GANESH PAWAR 00045 BARB0DBDHLE 1536 1536 Processed 14/10/2022 567251842 SUVARNAGANESHPAWAR (000000)
SubTotal 4608 4608
4 DHULE MH-07-001-137-001/219
(VADJAI) 		1807001000NRG23071020220098572 07/10/2022 RAJENDRA BHATU SAVANT 1807001WL011160 RAJENDRA BHATU SAVANT 00051 MAHB0000010 1536 1536 Processed 14/10/2022 567251842 RAJENDRABHATUSAVANT (000000)
SubTotal 1536 1536
5 DHULE MH-07-001-075-001/31
(JUNNER) 		1807001000NRG23071020220098424 07/10/2022 Aanada Tulsiram Gawali 1807001WL011142 Aanada Tulsiram Gawali 00078 CNRB0000222 1536 1536 Processed 14/10/2022 567251842 AanadaTulsiramGawali (000000)
SubTotal 1536 1536
6 DHULE MH-07-001-012-001/541
(DEUR BK) 		1807001012NRG23071020220098569 07/10/2022 Ranjana Vithal Shinde 1807001012WL011159 Ranjana Vithal Shinde 00089 CBIN0281521 1536 1536 Processed 14/10/2022 567251842 RanjanaVithalShinde (000000)
7 DHULE MH-07-001-012-001/541
(DEUR BK) 		1807001012NRG23071020220098568 07/10/2022 Vitthal Bhatu Shinde 1807001012WL011159 Vitthal Bhatu Shinde 00089 CBIN0281521 1536 1536 Processed 14/10/2022 567251842 VitthalBhatuShinde (000000)
8 DHULE MH-07-001-012-001/845
(DEUR BK) 		1807001012NRG23071020220098571 07/10/2022 Mina Jagdish Shinde 1807001012WL011159 Mina Jagdish Shinde 00089 CBIN0281521 1536 1536 Processed 14/10/2022 567251842 MinaJagdishShinde (000000)
SubTotal 4608 4608
9 DHULE MH-07-001-021-001/276
(ISARANE) 		1807001000NRG23071020220098444 07/10/2022 LATABAI LUKA PATIL 1807001WL011146 LATABAI LUKA PATIL 00089 CBIN0281666 1536 1536 Processed 14/10/2022 567251842 LATABAILUKAPATIL (000000)
10 DHULE MH-07-001-047-001/201
(KHORDAD) 		1807001000NRG23071020220098446 07/10/2022 NARENDRA HILAL THAKRE 1807001WL011147 NARENDRA HILAL THAKRE 00089 CBIN0281666 1536 1536 Processed 14/10/2022 567251842 NARENDRAHILALTHAKRE (000000)
11 DHULE MH-07-001-047-001/4
(KHORDAD) 		1807001000NRG23071020220098447 07/10/2022 Daga Himat Patil 1807001WL011147 Daga Himat Patil 00089 CBIN0281666 1536 1536 Processed 14/10/2022 567251842 DagaHimatPatil (000000)
12 DHULE MH-07-001-047-001/4
(KHORDAD) 		1807001000NRG23071020220098448 07/10/2022 Savita Daga Patil 1807001WL011147 Savita Daga Patil 00089 CBIN0281666 1536 1536 Processed 14/10/2022 567251842 SavitaDagaPatil (000000)
SubTotal 6144 6144
13 DHULE MH-07-001-029-001/101
(KALKHEDA) 		1807001000NRG23071020220098487 07/10/2022 SUNANADA CHUDAMAN MORE 1807001WL011153 SUNANADA CHUDAMAN MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SUNANADACHUDAMANMORE (000000)
14 DHULE MH-07-001-029-001/219
(KALKHEDA) 		1807001000NRG23071020220098463 07/10/2022 Alpesh Madhukar More 1807001WL011150 Alpesh Madhukar More 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 AlpeshMadhukarMore (000000)
15 DHULE MH-07-001-029-001/246
(KALKHEDA) 		1807001000NRG23071020220098492 07/10/2022 KAVITA ABAJI PAWAR 1807001WL011153 KAVITA ABAJI PAWAR 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 KAVITAABAJIPAWAR (000000)
16 DHULE MH-07-001-029-001/246
(KALKHEDA) 		1807001000NRG23071020220098491 07/10/2022 SHUBHASH PIRAN PAWAR 1807001WL011153 SHUBHASH PIRAN PAWAR 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SHUBHASHPIRANPAWAR (000000)
17 DHULE MH-07-001-029-001/254
(KALKHEDA) 		1807001000NRG23071020220098493 07/10/2022 SANDIP GOKUL MORE 1807001WL011153 SANDIP GOKUL MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SANDIPGOKULMORE (000000)
18 DHULE MH-07-001-029-001/274
(KALKHEDA) 		1807001000NRG23071020220098466 07/10/2022 ANILVALMIK SONAWANE 1807001WL011150 ANILVALMIK SONAWANE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 ANILVALMIKSONAWANE (000000)
19 DHULE MH-07-001-029-001/274
(KALKHEDA) 		1807001000NRG23071020220098464 07/10/2022 KEVALBAI VALMIK SONAWANE 1807001WL011150 KEVALBAI VALMIK SONAWANE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 KEVALBAIVALMIKSONAWANE (000000)
20 DHULE MH-07-001-029-001/274
(KALKHEDA) 		1807001000NRG23071020220098465 07/10/2022 VINOD VALMIK SONAWANE 1807001WL011150 VINOD VALMIK SONAWANE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 VINODVALMIKSONAWANE (000000)
21 DHULE MH-07-001-029-001/280
(KALKHEDA) 		1807001000NRG23071020220098500 07/10/2022 Raju Suklal Patil 1807001WL011154 Raju Suklal Patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 RajuSuklalPatil (000000)
22 DHULE MH-07-001-029-001/280
(KALKHEDA) 		1807001000NRG23071020220098501 07/10/2022 SANGITABAI RAJU PATIL 1807001WL011154 SANGITABAI RAJU PATIL 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SANGITABAIRAJUPATIL (000000)
23 DHULE MH-07-001-029-001/329
(KALKHEDA) 		1807001000NRG23071020220098503 07/10/2022 Ekanath Rangrao Patil 1807001WL011154 Ekanath Rangrao Patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 EkanathRangraoPatil (000000)
24 DHULE MH-07-001-029-001/329
(KALKHEDA) 		1807001000NRG23071020220098502 07/10/2022 Gagalabai Rangrao Patil 1807001WL011154 Gagalabai Rangrao Patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 GagalabaiRangraoPatil (000000)
25 DHULE MH-07-001-029-001/329
(KALKHEDA) 		1807001000NRG23071020220098504 07/10/2022 Rangrao Sukalal patil 1807001WL011154 Rangrao Sukalal patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 RangraoSukalalpatil (000000)
26 DHULE MH-07-001-029-001/332
(KALKHEDA) 		1807001000NRG23071020220098506 07/10/2022 BEBABAI ROHIDAS MORE 1807001WL011154 BEBABAI ROHIDAS MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 BEBABAIROHIDASMORE (000000)
27 DHULE MH-07-001-029-001/332
(KALKHEDA) 		1807001000NRG23071020220098507 07/10/2022 MANOHAR ROHIDAS MORE 1807001WL011154 MANOHAR ROHIDAS MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 MANOHARROHIDASMORE (000000)
28 DHULE MH-07-001-029-001/371
(KALKHEDA) 		1807001000NRG23071020220098481 07/10/2022 MADHUKAR RAMSING MORE 1807001WL011152 MADHUKAR RAMSING MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 MADHUKARRAMSINGMORE (000000)
29 DHULE MH-07-001-029-001/385
(KALKHEDA) 		1807001000NRG23071020220098483 07/10/2022 Bhagwan Basrath More 1807001WL011152 Bhagwan Basrath More 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 BhagwanBasrathMore (000000)
30 DHULE MH-07-001-029-001/392
(KALKHEDA) 		1807001000NRG23071020220098484 07/10/2022 BASRAT HARI MORE 1807001WL011152 BASRAT HARI MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 BASRATHARIMORE (000000)
31 DHULE MH-07-001-029-001/487
(KALKHEDA) 		1807001000NRG23071020220098496 07/10/2022 DEVIDAS DAGADU MORE 1807001WL011153 DEVIDAS DAGADU MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 DEVIDASDAGADUMORE (000000)
32 DHULE MH-07-001-029-001/487
(KALKHEDA) 		1807001000NRG23071020220098499 07/10/2022 KUNAL ROHIDAS MORE 1807001WL011153 KUNAL ROHIDAS MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 KUNALROHIDASMORE (000000)
33 DHULE MH-07-001-029-001/487
(KALKHEDA) 		1807001000NRG23071020220098498 07/10/2022 ROHIDAS DAGDU MORE 1807001WL011153 ROHIDAS DAGDU MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 ROHIDASDAGDUMORE (000000)
34 DHULE MH-07-001-029-001/487
(KALKHEDA) 		1807001000NRG23071020220098497 07/10/2022 SANGITA DEVIDAS MORE 1807001WL011153 SANGITA DEVIDAS MORE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SANGITADEVIDASMORE (000000)
35 DHULE MH-07-001-029-001/761
(KALKHEDA) 		1807001000NRG23071020220098469 07/10/2022 Manjulabai Piran Patil 1807001WL011150 Manjulabai Piran Patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 ManjulabaiPiranPatil (000000)
36 DHULE MH-07-001-029-001/761
(KALKHEDA) 		1807001000NRG23071020220098471 07/10/2022 sunita gulab patil 1807001WL011150 sunita gulab patil 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 sunitagulabpatil (000000)
37 DHULE MH-07-001-029-001/770
(KALKHEDA) 		1807001000NRG23071020220098485 07/10/2022 Rahul vishawas malache 1807001WL011152 Rahul vishawas malache 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 Rahulvishawasmalache (000000)
38 DHULE MH-07-001-029-001/771
(KALKHEDA) 		1807001000NRG23071020220098486 07/10/2022 Vilas Sahebrao More 1807001WL011152 Vilas Sahebrao More 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 VilasSahebraoMore (000000)
39 DHULE MH-07-001-029-001/945-A
(KALKHEDA) 		1807001000NRG23071020220098509 07/10/2022 BHATABAI SANTOSH AHIRE 1807001WL011154 BHATABAI SANTOSH AHIRE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 BHATABAISANTOSHAHIRE (000000)
40 DHULE MH-07-001-029-001/945-A
(KALKHEDA) 		1807001000NRG23071020220098508 07/10/2022 SANTOSH RAMA AHIRE 1807001WL011154 SANTOSH RAMA AHIRE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 SANTOSHRAMAAHIRE (000000)
41 DHULE MH-07-001-137-001/71
(VADJAI) 		1807001000NRG23071020220098450 07/10/2022 ASHABAI DEVMAN BHIL 1807001WL011148 ASHABAI DEVMAN BHIL 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 ASHABAIDEVMANBHIL (000000)
42 DHULE MH-07-001-137-001/71
(VADJAI) 		1807001000NRG23071020220098449 07/10/2022 DEVMAN TANKU NAIK 1807001WL011148 DEVMAN TANKU NAIK 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 DEVMANTANKUNAIK (000000)
43 DHULE MH-07-001-137-001/793
(VADJAI) 		1807001000NRG23071020220098452 07/10/2022 LAITABAI GANESH SONAWANE 1807001WL011148 LAITABAI GANESH SONAWANE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 LAITABAIGANESHSONAWANE (000000)
44 DHULE MH-07-001-137-001/794
(VADJAI) 		1807001000NRG23071020220098453 07/10/2022 INDAL DEOMAN SONAVANE 1807001WL011148 INDAL DEOMAN SONAVANE 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 INDALDEOMANSONAVANE (000000)
45 DHULE MH-07-001-137-001/798
(VADJAI) 		1807001000NRG23071020220098575 07/10/2022 MAGAN RAMCHANDRA PAWAR 1807001WL011160 MAGAN RAMCHANDRA PAWAR 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 MAGANRAMCHANDRAPAWAR (000000)
46 DHULE MH-07-001-137-001/798
(VADJAI) 		1807001000NRG23071020220098576 07/10/2022 MANGALBAI MAGAN PAWAR 1807001WL011160 MANGALBAI MAGAN PAWAR 00089 CBIN0281869 1536 1536 Processed 14/10/2022 567251842 MANGALBAIMAGANPAWAR (000000)
SubTotal 52224 52224
47 DHULE MH-07-001-015-001/15
(AAMDAD) 		1807001000NRG23071020220098454 07/10/2022 Anil Himmat Kakulde 1807001WL011149 Anil Himmat Kakulde 00089 CBIN0281910 1536 1536 Processed 14/10/2022 567251842 AnilHimmatKakulde (000000)
48 DHULE MH-07-001-015-001/22
(AAMDAD) 		1807001000NRG23071020220098456 07/10/2022 VINOD OMKAR PATIL 1807001WL011149 VINOD OMKAR PATIL 00089 CBIN0281910 1536 1536 Processed 14/10/2022 567251842 VINODOMKARPATIL (000000)
SubTotal 3072 3072
49 DHULE MH-07-001-021-001/106
(ISARANE) 		1807001000NRG23071020220098436 07/10/2022 Jagdish Bhimrao Patil 1807001WL011146 Jagdish Bhimrao Patil 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 JagdishBhimraoPatil (000000)
50 DHULE MH-07-001-021-001/19
(ISARANE) 		1807001000NRG23071020220098438 07/10/2022 Minkabai Daga Patil 1807001WL011146 Minkabai Daga Patil 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 MinkabaiDagaPatil (000000)
51 DHULE MH-07-001-021-001/211
(ISARANE) 		1807001000NRG23071020220098440 07/10/2022 KAMLESH RAVINDRA PATIL 1807001WL011146 KAMLESH RAVINDRA PATIL 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 KAMLESHRAVINDRAPATIL (000000)
52 DHULE MH-07-001-021-001/211
(ISARANE) 		1807001000NRG23071020220098439 07/10/2022 Sunanda Ravindra Patil 1807001WL011146 Sunanda Ravindra Patil 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 SunandaRavindraPatil (000000)
53 DHULE MH-07-001-021-001/23
(ISARANE) 		1807001000NRG23071020220098441 07/10/2022 Mahendra Popat Patil 1807001WL011146 Mahendra Popat Patil 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 MahendraPopatPatil (000000)
54 DHULE MH-07-001-021-001/23
(ISARANE) 		1807001000NRG23071020220098442 07/10/2022 vandana mhandra patil 1807001WL011146 vandana mhandra patil 00089 CBIN0281947 1536 1536 Processed 14/10/2022 567251842 vandanamhandrapatil (000000)
SubTotal 9216 9216
55 DHULE MH-07-001-029-001/157
(KALKHEDA) 		1807001000NRG23071020220098489 07/10/2022 ANIL SHRIRAM MORE 1807001WL011153 ANIL SHRIRAM MORE 00415 SBIN0007683 1536 1536 Processed 14/10/2022 567251842 ANILSHRIRAMMORE (000000)
56 DHULE MH-07-001-029-001/422
(KALKHEDA) 		1807001000NRG23071020220098467 07/10/2022 RAHUL DAYARAM MORE 1807001WL011150 RAHUL DAYARAM MORE 00415 SBIN0007683 1536 1536 Processed 14/10/2022 567251842 RAHULDAYARAMMORE (000000)
SubTotal 3072 3072
57 DHULE MH-07-001-075-001/31
(JUNNER) 		1807001000NRG23071020220098425 07/10/2022 Sakhubai Tulshiram Gavali 1807001WL011142 Sakhubai Tulshiram Gavali 00415 SBIN0017523 1536 1536 Processed 14/10/2022 567251842 SakhubaiTulshiramGavali (000000)
SubTotal 1536 1536
58 DHULE MH-07-001-137-001/793
(VADJAI) 		1807001000NRG23071020220098451 07/10/2022 Ganesh Devman Sonawane 1807001WL011148 Ganesh Devman Sonawane 1143 MAHG0005801 1536 1536 Processed 14/10/2022 567251842 GaneshDevmanSonawane (000000)
SubTotal 1536 1536
Total 89088 89088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_071022FTO_268900 Bank of Baroda BARB0DBDHLE KHOL GALLI DHULE 4608
2 DHULE MH1807001999_071022FTO_268900 Bank of Maharastra MAHB0000010 DHULE CITY 1536
3 DHULE MH1807001999_071022FTO_268900 Canara Bank CNRB0000222 DHULE 1536
4 DHULE MH1807001999_071022FTO_268900 Central Bank Of India CBIN0281521 NER 4608
5 DHULE MH1807001999_071022FTO_268900 Central Bank Of India CBIN0281666 SHIRUD 6144
6 DHULE MH1807001999_071022FTO_268900 Central Bank Of India CBIN0281869 FAGANE 52224
7 DHULE MH1807001999_071022FTO_268900 Central Bank Of India CBIN0281910 MUKTI 3072
8 DHULE MH1807001999_071022FTO_268900 Central Bank Of India CBIN0281947 BORVIHIR 9216
9 DHULE MH1807001999_071022FTO_268900 State Bank of India SBIN0007683 NAWALNAGAR 3072
10 DHULE MH1807001999_071022FTO_268900 State Bank of India SBIN0017523 Avdhan 1536
11 DHULE MH1807001999_071022FTO_268900 Maharashtra Gramin Bank MAHG0005801 DEOPUR Dhule 1536

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