Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_100822FTO_189488
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-07-001-123-001/161
(MORASHE VADI) 		1807001000NRG23100820220069278 10/08/2022 Rahul Rajaram Wagh 1807001WL007462 Rahul Rajaram Wagh 00045 BARB0DBDHLE 1536 1536 Processed 08/09/2022 873958254 RahulRajaramWagh (000000)
2 DHULE MH-07-001-123-001/349
(MORASHE VADI) 		1807001000NRG23100820220069290 10/08/2022 BABITABAI PAWABA WAGH 1807001WL007462 BABITABAI PAWABA WAGH 00045 BARB0DBDHLE 1536 1536 Processed 08/09/2022 873958254 BABITABAIPAWABAWAGH (000000)
3 DHULE MH-07-001-123-001/88
(MORASHE VADI) 		1807001000NRG23100820220069294 10/08/2022 DATTU CHINTAMAN MARATHE 1807001WL007462 DATTU CHINTAMAN MARATHE 00045 BARB0DBDHLE 1536 1536 Processed 08/09/2022 873958254 DATTUCHINTAMANMARATHE (000000)
SubTotal 4608 4608
4 DHULE MH-07-001-038-001/461
(NAVALAANE) 		1807001000NRG23100820220069306 10/08/2022 Ramdas Uda Bagul 1807001WL007464 Ramdas Uda Bagul 00048 BKID0000690 1536 1536 Processed 08/09/2022 873958254 RamdasUdaBagul (000000)
SubTotal 1536 1536
5 DHULE MH-07-001-113-001/266
(MEHERGAON) 		1807001000NRG23100820220068984 10/08/2022 Sangita Rajendra Bhamare 1807001WL007433 Sangita Rajendra Bhamare 00051 MAHB0001282 1536 1536 Processed 08/09/2022 873958254 SangitaRajendraBhamare (000000)
6 DHULE MH-07-001-113-001/56
(MEHERGAON) 		1807001000NRG23100820220068994 10/08/2022 nutan devidas bhamare 1807001WL007433 nutan devidas bhamare 00051 MAHB0001282 1536 1536 Processed 08/09/2022 873958254 nutandevidasbhamare (000000)
7 DHULE MH-07-001-113-001/957
(MEHERGAON) 		1807001000NRG23100820220068997 10/08/2022 ARUN MAHARU BHAMARE 1807001WL007433 ARUN MAHARU BHAMARE 00051 MAHB0001282 512 512 Processed 08/09/2022 873958254 ARUNMAHARUBHAMARE (000000)
SubTotal 3584 3584
8 DHULE MH-07-001-113-001/317
(MEHERGAON) 		1807001000NRG23100820220068986 10/08/2022 ALKABAI S BHAMARE 1807001WL007433 ALKABAI S BHAMARE 00078 CNRB0000222 1536 1536 Processed 08/09/2022 873958254 ALKABAISBHAMARE (000000)
SubTotal 1536 1536
9 DHULE MH-07-001-037-001/21
(KUNDANE WAR) 		1807001000NRG23100820220068979 10/08/2022 Gulab Hiraman Kambale 1807001WL007432 Gulab Hiraman Kambale 00078 CNRB0001561 1536 1536 Rejected 08/09/2022 873958254 No Such Account
10 DHULE MH-07-001-037-001/21
(KUNDANE WAR) 		1807001000NRG23100820220068980 10/08/2022 Sunita Gulab Kamble 1807001WL007432 Sunita Gulab Kamble 00078 CNRB0001561 1536 1536 Processed 08/09/2022 873958254 SunitaGulabKamble (000000)
11 DHULE MH-07-001-037-001/607
(KUNDANE WAR) 		1807001000NRG23100820220068982 10/08/2022 Dineshs Hiramn Kamble 1807001WL007432 Dineshs Hiramn Kamble 00078 CNRB0001561 1536 1536 Processed 08/09/2022 873958254 DineshsHiramnKamble (000000)
12 DHULE MH-07-001-037-001/607
(KUNDANE WAR) 		1807001000NRG23100820220068981 10/08/2022 Sumnbia HIram Kamble 1807001WL007432 Sumnbia HIram Kamble 00078 CNRB0001561 1536 1536 Processed 08/09/2022 873958254 SumnbiaHIramKamble (000000)
SubTotal 6144 6144
13 DHULE MH-07-001-072-001/1081
(FAGANE) 		1807001000NRG23100820220069150 10/08/2022 NAGSEN KAILAS AHIRE 1807001WL007453 NAGSEN KAILAS AHIRE 00089 CBIN0280709 1536 1536 Rejected 08/09/2022 873958254 Account closed
14 DHULE MH-07-001-113-001/539
(MEHERGAON) 		1807001000NRG23100820220068992 10/08/2022 Deepak Sahebrao Bhamare 1807001WL007433 Deepak Sahebrao Bhamare 00089 CBIN0280709 512 512 Processed 08/09/2022 873958254 DeepakSahebraoBhamare (000000)
SubTotal 2048 2048
15 DHULE MH-07-001-033-001/465
(KULATHE) 		1807001000NRG23100820220068948 10/08/2022 LAHANU RAMBHAU SAWANT 1807001WL007428 LAHANU RAMBHAU SAWANT 00089 CBIN0281868 1536 1536 Processed 08/09/2022 873958254 LAHANURAMBHAUSAWANT (000000)
16 DHULE MH-07-001-033-001/482
(KULATHE) 		1807001000NRG23100820220068949 10/08/2022 Sindhubai Bhavrao Misal 1807001WL007428 Sindhubai Bhavrao Misal 00089 CBIN0281868 1536 1536 Processed 08/09/2022 873958254 SindhubaiBhavraoMisal (000000)
SubTotal 3072 3072
17 DHULE MH-07-001-072-001/1081
(FAGANE) 		1807001000NRG23100820220069148 10/08/2022 Aruna Kailas Ahire 1807001WL007453 Aruna Kailas Ahire 00089 CBIN0281869 1536 1536 Processed 08/09/2022 873958254 ArunaKailasAhire (000000)
18 DHULE MH-07-001-072-001/1081
(FAGANE) 		1807001000NRG23100820220069147 10/08/2022 Kailas Dharma Ahire 1807001WL007453 Kailas Dharma Ahire 00089 CBIN0281869 1536 1536 Processed 08/09/2022 873958254 KailasDharmaAhire (000000)
19 DHULE MH-07-001-072-001/1081
(FAGANE) 		1807001000NRG23100820220069149 10/08/2022 UMESH KAILAS AHIRE 1807001WL007453 UMESH KAILAS AHIRE 00089 CBIN0281869 1536 1536 Processed 08/09/2022 873958254 UMESHKAILASAHIRE (000000)
SubTotal 4608 4608
20 DHULE MH-07-001-095-001/138
(BORVIHIR) 		1807001000NRG23100820220068883 10/08/2022 Vimalbai Pandit Wagh 1807001WL007424 Vimalbai Pandit Wagh 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 VimalbaiPanditWagh (000000)
21 DHULE MH-07-001-095-001/229
(BORVIHIR) 		1807001000NRG23100820220068885 10/08/2022 SATISH GINAJI GAVALI 1807001WL007424 SATISH GINAJI GAVALI 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 SATISHGINAJIGAVALI (000000)
22 DHULE MH-07-001-095-001/281
(BORVIHIR) 		1807001000NRG23100820220068887 10/08/2022 BHAIDAS BAVRAO BHIL 1807001WL007424 BHAIDAS BAVRAO BHIL 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 BHAIDASBAVRAOBHIL (000000)
23 DHULE MH-07-001-095-001/281
(BORVIHIR) 		1807001000NRG23100820220068888 10/08/2022 MANOJ BHIDAS BHIL 1807001WL007424 MANOJ BHIDAS BHIL 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 MANOJBHIDASBHIL (000000)
24 DHULE MH-07-001-095-001/318
(BORVIHIR) 		1807001000NRG23100820220068894 10/08/2022 Anil Goinda Udikar 1807001WL007424 Anil Goinda Udikar 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 AnilGoindaUdikar (000000)
25 DHULE MH-07-001-095-001/318
(BORVIHIR) 		1807001000NRG23100820220068893 10/08/2022 Kamalbai Govinda Gavali 1807001WL007424 Kamalbai Govinda Gavali 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 KamalbaiGovindaGavali (000000)
26 DHULE MH-07-001-095-001/552
(BORVIHIR) 		1807001000NRG23100820220068902 10/08/2022 Suresh Mahadu Gavli 1807001WL007424 Suresh Mahadu Gavli 00089 CBIN0281947 1290 1290 Processed 08/09/2022 873958254 SureshMahaduGavli (000000)
SubTotal 9030 9030
27 DHULE MH-07-001-123-001/401
(MORASHE VADI) 		1807001000NRG23100820220069292 10/08/2022 BHAIYYA DATTU MARATHE 1807001WL007462 BHAIYYA DATTU MARATHE 00152 HDFC0000637 1536 1536 Processed 08/09/2022 873958254 BHAIYYADATTUMARATHE (000000)
28 DHULE MH-07-001-123-001/88
(MORASHE VADI) 		1807001000NRG23100820220069295 10/08/2022 JITENDR DATTU MARATHE 1807001WL007462 JITENDR DATTU MARATHE 00152 HDFC0000637 1536 1536 Processed 08/09/2022 873958254 JITENDRDATTUMARATHE (000000)
SubTotal 3072 3072
29 DHULE MH-07-001-129-001/326
(RANMALA) 		1807001000NRG23100820220068940 10/08/2022 SHANKAR SITARAM PATIL 1807001WL007427 SHANKAR SITARAM PATIL 00354 PUNB0013900 1536 1536 Processed 08/09/2022 873958254 SHANKARSITARAMPATIL (000000)
30 DHULE MH-07-001-129-001/599
(RANMALA) 		1807001000NRG23100820220068945 10/08/2022 Rahul Dilip Gavde 1807001WL007427 Rahul Dilip Gavde 00354 PUNB0013900 1536 1536 Processed 08/09/2022 873958254 RahulDilipGavde (000000)
SubTotal 3072 3072
31 DHULE MH-07-001-129-001/38
(RANMALA) 		1807001000NRG23100820220068941 10/08/2022 LATABAI MARUTI MALSHIKARE 1807001WL007427 LATABAI MARUTI MALSHIKARE 00415 SBIN0001903 1536 1536 Processed 08/09/2022 873958254 LATABAIMARUTIMALSHIKARE (000000)
32 DHULE MH-07-001-129-001/433
(RANMALA) 		1807001000NRG23100820220068942 10/08/2022 SUNIL DNYANEHWAR MARATHE 1807001WL007427 SUNIL DNYANEHWAR MARATHE 00415 SBIN0001903 1536 1536 Processed 08/09/2022 873958254 SUNILDNYANEHWARMARATHE (000000)
33 DHULE MH-07-001-129-001/453
(RANMALA) 		1807001000NRG23100820220068943 10/08/2022 Tirasing Shivaji Sonawane 1807001WL007427 Tirasing Shivaji Sonawane 00415 SBIN0001903 1536 1536 Processed 08/09/2022 873958254 TirasingShivajiSonawane (000000)
SubTotal 4608 4608
34 DHULE MH-07-001-031-001/477
(KAVTHI) 		1807001000NRG23100820220069156 10/08/2022 SUMANBAI RHOIDEAS BHIL 1807001WL007454 SUMANBAI RHOIDEAS BHIL 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 SUMANBAIRHOIDEASBHIL (000000)
35 DHULE MH-07-001-031-001/571
(KAVTHI) 		1807001000NRG23100820220069157 10/08/2022 MANJULABAI RAJENDRA GAYAKAVAD 1807001WL007454 MANJULABAI RAJENDRA GAYAKAVAD 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 MANJULABAIRAJENDRAGAYAKAVAD (000000)
36 DHULE MH-07-001-031-001/630
(KAVTHI) 		1807001000NRG23100820220069158 10/08/2022 Ashabi Dagdu Pimple 1807001WL007454 Ashabi Dagdu Pimple 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 AshabiDagduPimple (000000)
37 DHULE MH-07-001-031-001/632
(KAVTHI) 		1807001000NRG23100820220069159 10/08/2022 Rambai Dayaram Bhil 1807001WL007454 Rambai Dayaram Bhil 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 RambaiDayaramBhil (000000)
38 DHULE MH-07-001-113-001/980
(MEHERGAON) 		1807001000NRG23100820220068999 10/08/2022 ANITA GANESH BHAMARE 1807001WL007433 ANITA GANESH BHAMARE 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 ANITAGANESHBHAMARE (000000)
39 DHULE MH-07-001-113-001/980
(MEHERGAON) 		1807001000NRG23100820220068998 10/08/2022 GANESH RAMESH BHAMARE 1807001WL007433 GANESH RAMESH BHAMARE 00415 SBIN0005953 1536 1536 Processed 08/09/2022 873958254 GANESHRAMESHBHAMARE (000000)
SubTotal 9216 9216
40 DHULE MH-07-001-113-001/468
(MEHERGAON) 		1807001000NRG23100820220068989 10/08/2022 BHAVESH NITIN SURYAWANSHI 1807001WL007433 BHAVESH NITIN SURYAWANSHI 00415 SBIN0015616 768 768 Processed 08/09/2022 873958254 BHAVESHNITINSURYAWANSHI (000000)
41 DHULE MH-07-001-113-001/468
(MEHERGAON) 		1807001000NRG23100820220068987 10/08/2022 DILIP PANDHURANG SURYAWANSHI 1807001WL007433 DILIP PANDHURANG SURYAWANSHI 00415 SBIN0015616 1536 1536 Processed 08/09/2022 873958254 DILIPPANDHURANGSURYAWANSHI (000000)
SubTotal 2304 2304
42 DHULE MH-07-001-123-001/221
(MORASHE VADI) 		1807001000NRG23100820220069280 10/08/2022 MANDABAI SHREEPAT BHIL 1807001WL007462 MANDABAI SHREEPAT BHIL 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 MANDABAISHREEPATBHIL (000000)
43 DHULE MH-07-001-123-001/221
(MORASHE VADI) 		1807001000NRG23100820220069279 10/08/2022 SHREEPAT GOBA BHIL 1807001WL007462 SHREEPAT GOBA BHIL 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 SHREEPATGOBABHIL (000000)
44 DHULE MH-07-001-123-001/222
(MORASHE VADI) 		1807001000NRG23100820220069281 10/08/2022 DALPAT GOBA BHIL 1807001WL007462 DALPAT GOBA BHIL 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 DALPATGOBABHIL (000000)
45 DHULE MH-07-001-123-001/242
(MORASHE VADI) 		1807001000NRG23100820220069284 10/08/2022 Dattu Pira Bhil 1807001WL007462 Dattu Pira Bhil 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 DattuPiraBhil (000000)
46 DHULE MH-07-001-123-001/242
(MORASHE VADI) 		1807001000NRG23100820220069285 10/08/2022 Sangita Dattu Bhil 1807001WL007462 Sangita Dattu Bhil 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 SangitaDattuBhil (000000)
47 DHULE MH-07-001-123-001/257
(MORASHE VADI) 		1807001000NRG23100820220069286 10/08/2022 SAMADHAN BHATU SALAVE 1807001WL007462 SAMADHAN BHATU SALAVE 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 SAMADHANBHATUSALAVE (000000)
48 DHULE MH-07-001-123-001/290
(MORASHE VADI) 		1807001000NRG23100820220069288 10/08/2022 Gautam Bhatu Salave 1807001WL007462 Gautam Bhatu Salave 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 GautamBhatuSalave (000000)
49 DHULE MH-07-001-123-001/375
(MORASHE VADI) 		1807001000NRG23100820220069291 10/08/2022 RAVINDR JANGALUSING LODHI 1807001WL007462 RAVINDR JANGALUSING LODHI 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 RAVINDRJANGALUSINGLODHI (000000)
50 DHULE MH-07-001-129-001/102
(RANMALA) 		1807001000NRG23100820220068938 10/08/2022 Shantaram Tarachand Ahire 1807001WL007427 Shantaram Tarachand Ahire 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 ShantaramTarachandAhire (000000)
51 DHULE MH-07-001-129-001/158
(RANMALA) 		1807001000NRG23100820220068939 10/08/2022 Mirabai Nana More 1807001WL007427 Mirabai Nana More 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 MirabaiNanaMore (000000)
52 DHULE MH-07-001-129-001/586
(RANMALA) 		1807001000NRG23100820220068944 10/08/2022 Abbas Nagdu Khatik 1807001WL007427 Abbas Nagdu Khatik 00415 SBIN0017523 1536 1536 Processed 08/09/2022 873958254 AbbasNagduKhatik (000000)
SubTotal 16896 16896
53 DHULE MH-07-001-113-001/953
(MEHERGAON) 		1807001000NRG23100820220068996 10/08/2022 VANDANA BHAIYYA BHAMARE 1807001WL007433 VANDANA BHAIYYA BHAMARE 00415 SBIN0018941 512 512 Processed 08/09/2022 873958254 VANDANABHAIYYABHAMARE (000000)
SubTotal 512 512
54 DHULE MH-07-001-123-001/257
(MORASHE VADI) 		1807001000NRG23100820220069287 10/08/2022 SAWITA SAMADHAN SALAVE 1807001WL007462 SAWITA SAMADHAN SALAVE 00468 UBIN0557811 1536 1536 Processed 08/09/2022 873958254 SAWITASAMADHANSALAVE (000000)
SubTotal 1536 1536
55 DHULE MH-07-001-123-001/348
(MORASHE VADI) 		1807001000NRG23100820220069289 10/08/2022 SHOBHABAI DEVBA BHIL 1807001WL007462 SHOBHABAI DEVBA BHIL 00468 UBIN0916579 1536 1536 Processed 08/09/2022 873958254 SHOBHABAIDEVBABHIL (000000)
SubTotal 1536 1536
56 DHULE MH-07-001-113-001/317
(MEHERGAON) 		1807001000NRG23100820220068985 10/08/2022 Sunil Rajdhar Bhamare 1807001WL007433 Sunil Rajdhar Bhamare 1143 MAHG0005801 1536 1536 Processed 08/09/2022 873958254 SunilRajdharBhamare (000000)
57 DHULE MH-07-001-113-001/953
(MEHERGAON) 		1807001000NRG23100820220068995 10/08/2022 BHAIYYA BHATU BHAMARE 1807001WL007433 BHAIYYA BHATU BHAMARE 1143 MAHG0005801 512 512 Processed 08/09/2022 873958254 BHAIYYABHATUBHAMARE (000000)
SubTotal 2048 2048
Total 80966 80966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_100822FTO_189488 Bank of Baroda BARB0DBDHLE KHOL GALLI DHULE 4608
2 DHULE MH1807001999_100822FTO_189488 Bank of India BKID0000690 DHULE 1536
3 DHULE MH1807001999_100822FTO_189488 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 3584
4 DHULE MH1807001999_100822FTO_189488 Canara Bank CNRB0000222 DHULE 1536
5 DHULE MH1807001999_100822FTO_189488 Canara Bank CNRB0001561 MORANE 6144
6 DHULE MH1807001999_100822FTO_189488 Central Bank Of India CBIN0280709 DHULIA 2048
7 DHULE MH1807001999_100822FTO_189488 Central Bank Of India CBIN0281868 ARVI 3072
8 DHULE MH1807001999_100822FTO_189488 Central Bank Of India CBIN0281869 FAGANE 4608
9 DHULE MH1807001999_100822FTO_189488 Central Bank Of India CBIN0281947 BORVIHIR 9030
10 DHULE MH1807001999_100822FTO_189488 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 3072
11 DHULE MH1807001999_100822FTO_189488 Punjab National Bank PUNB0013900 DHULE 3072
12 DHULE MH1807001999_100822FTO_189488 State Bank of India SBIN0001903 MIDC , DHULE 4608
13 DHULE MH1807001999_100822FTO_189488 State Bank of India SBIN0005953 KUSUMBE 9216
14 DHULE MH1807001999_100822FTO_189488 State Bank of India SBIN0015616 WALWADI 2304
15 DHULE MH1807001999_100822FTO_189488 State Bank of India SBIN0017523 Avdhan 16896
16 DHULE MH1807001999_100822FTO_189488 State Bank of India SBIN0018941 KHEDE 512
17 DHULE MH1807001999_100822FTO_189488 Union Bank of India UBIN0557811 DEOPUR 1536
18 DHULE MH1807001999_100822FTO_189488 Union Bank of India UBIN0916579 DHULE 1536
19 DHULE MH1807001999_100822FTO_189488 Maharashtra Gramin Bank MAHG0005801 DEOPUR Dhule 2048

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