Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_210323APB_FTO_486664
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-07-001-141-001/130
(VISHVANATH) 		1807001000NRG23200320230175091 21/03/2023 Sunil Namdev Salunke 1807001WL019732 Sunil Namdev Salunke 00078 CNRB0015191 1536 1536 Processed 26/03/2023 A084230036337 SUNIL NAMDEO PATIL CANARA BANK(508532)
2 DHULE MH-07-001-141-001/137
(VISHVANATH) 		1807001000NRG23200320230175092 21/03/2023 Hanumant Bhalerao Patil 1807001WL019732 Hanumant Bhalerao Patil 00078 CNRB0015191 1536 1536 Processed 26/03/2023 A084230036336 HANUWANT BHALERAO PATIL CANARA BANK(508532)
SubTotal 3072 3072
3 DHULE MH-07-001-062-001/139
(NANDRE) 		1807001000NRG23200320230174930 21/03/2023 Savita Ramchdra Bahiram 1807001WL019724 Savita Ramchdra Bahiram 00089 CBIN0281521 1536 1536 Processed 26/03/2023 A084230036328 MRS SAVITA BAHILAM STATE BANK OF INDIA(508548)
4 DHULE MH-07-001-062-001/307
(NANDRE) 		1807001000NRG23200320230174932 21/03/2023 Sahebarav Babulal Bhil 1807001WL019724 Sahebarav Babulal Bhil 00089 CBIN0281521 1536 1536 Processed 27/03/2023 A084230036333 Mr. SAHEBRAO BABULAL BHIL CENTRAL BANK OF INDIA(607115)
5 DHULE MH-07-001-062-001/31
(NANDRE) 		1807001000NRG23200320230174933 21/03/2023 Bhikan Trymbak Bahiram 1807001WL019724 Bhikan Trymbak Bahiram 00089 CBIN0281521 1536 1536 Processed 26/03/2023 A084230036322 BHIKAN TRYAMBAK BAHILAM IDBI BANK(607095)
6 DHULE MH-07-001-062-001/31
(NANDRE) 		1807001000NRG23200320230174934 21/03/2023 Rekha Bhikan Bahilam 1807001WL019724 Rekha Bhikan Bahilam 00089 CBIN0281521 1536 1536 Processed 27/03/2023 A084230036334 Mrs. REKHA BHIKAN BAHILAM CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
7 DHULE MH-07-001-111-001/149
(MUKATI) 		1807001111NRG23210320230175859 21/03/2023 VIVEK RAVINDRA DEORE 1807001111WL019825 VIVEK RAVINDRA DEORE 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036325 Master VIVEK RAVINDRA DEORE CENTRAL BANK OF INDIA(607115)
8 DHULE MH-07-001-111-001/55
(MUKATI) 		1807001111NRG23210320230175861 21/03/2023 Sarjerao Pratap Deovre 1807001111WL019825 Sarjerao Pratap Deovre 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036319 Mr. SARJERAO PRATAP DEORE CENTRAL BANK OF INDIA(607115)
9 DHULE MH-07-001-111-001/55
(MUKATI) 		1807001111NRG23210320230175860 21/03/2023 Shobha Pratap Deovre 1807001111WL019825 Shobha Pratap Deovre 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036317 Mrs. SHOBHABAI PRATAPRAO DEVRE CENTRAL BANK OF INDIA(607115)
10 DHULE MH-07-001-111-001/734
(MUKATI) 		1807001111NRG23210320230175862 21/03/2023 DEVIDAS KESHAV BADGUJAR 1807001111WL019825 DEVIDAS KESHAV BADGUJAR 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036318 Mr. DEVIDAS KESHAV BADAGUJAR CENTRAL BANK OF INDIA(607115)
11 DHULE MH-07-001-111-001/735
(MUKATI) 		1807001111NRG23210320230175864 21/03/2023 RATILAL KESHAV BADGUJAR 1807001111WL019825 RATILAL KESHAV BADGUJAR 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036316 Mr. RATILAL KESHAV BADGUJAR CENTRAL BANK OF INDIA(607115)
12 DHULE MH-07-001-111-001/86
(MUKATI) 		1807001111NRG23210320230175866 21/03/2023 Bhatu Shankar Deore 1807001111WL019825 Bhatu Shankar Deore 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036320 Mr. BHATU SHANKAR DEORE CENTRAL BANK OF INDIA(607115)
13 DHULE MH-07-001-111-001/938
(MUKATI) 		1807001111NRG23210320230175867 21/03/2023 Galludas Pitambar Patil 1807001111WL019825 Galludas Pitambar Patil 00089 CBIN0281910 1536 1536 Processed 27/03/2023 A084230036321 Mr. GALLUDAS PITAMBAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
14 DHULE MH-07-001-062-001/620
(NANDRE) 		1807001000NRG23200320230174937 21/03/2023 Punam Samadhan Kahirnar 1807001WL019724 Punam Samadhan Kahirnar 00415 SBIN0005953 1536 1536 Processed 26/03/2023 A084230036327 MRS POONAM SAMADHAN KHAIRNAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 DHULE MH-07-001-141-001/170
(VISHVANATH) 		1807001000NRG23210320230175698 21/03/2023 NAGRAJ BHURAO PATIL 1807001WL019798 NAGRAJ BHURAO PATIL 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036323 MR NAGARAJ BHAVRAO PATIL STATE BANK OF INDIA(508548)
16 DHULE MH-07-001-141-001/172
(VISHVANATH) 		1807001000NRG23210320230175699 21/03/2023 Bansilal Gorakh Patil 1807001WL019798 Bansilal Gorakh Patil 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036330 MR BANSILAL GORAKH PATIL STATE BANK OF INDIA(508548)
17 DHULE MH-07-001-141-001/175
(VISHVANATH) 		1807001000NRG23210320230175700 21/03/2023 Shivaji Santosh Patil 1807001WL019798 Shivaji Santosh Patil 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036324 MRS SUMANBAI SHIVAJI PATIL STATE BANK OF INDIA(508548)
18 DHULE MH-07-001-141-001/366
(VISHVANATH) 		1807001000NRG23200320230175093 21/03/2023 Danyeshwar Aappa Patil 1807001WL019732 Danyeshwar Aappa Patil 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036331 MR DNYANESHWAR APPA PATIL MRS ALKA DNYAN STATE BANK OF INDIA(508548)
19 DHULE MH-07-001-141-001/430
(VISHVANATH) 		1807001000NRG23200320230175094 21/03/2023 VIJIAY HIMAT PATIL 1807001WL019732 VIJIAY HIMAT PATIL 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036332 MR VIJAY HIMMAT PATIL STATE BANK OF INDIA(508548)
20 DHULE MH-07-001-141-001/436
(VISHVANATH) 		1807001000NRG23200320230175095 21/03/2023 Satish Lotan Patil 1807001WL019732 Satish Lotan Patil 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036326 MR SATISH LOTAN PATIL STATE BANK OF INDIA(508548)
21 DHULE MH-07-001-141-001/491
(VISHVANATH) 		1807001000NRG23210320230175701 21/03/2023 PRAKASH SAHEBRAO BHIL 1807001WL019798 PRAKASH SAHEBRAO BHIL 00415 SBIN0007683 1536 1536 Processed 26/03/2023 A084230036329 MR PRAKASH SAHEBRAO BHIL STATE BANK OF INDIA(508548)
SubTotal 10752 10752
22 DHULE MH-07-001-141-001/453
(VISHVANATH) 		1807001000NRG23200320230175096 21/03/2023 Nimba Rajaram Patil 1807001WL019732 Nimba Rajaram Patil 00468 UBIN0557811 1536 1536 Processed 26/03/2023 A084230036335 NIMBA RAJARAM PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_210323APB_FTO_486664 Canara Bank CNRB0015191 Mohadi 3072
2 DHULE MH1807001999_210323APB_FTO_486664 Central Bank Of India CBIN0281521 NER 6144
3 DHULE MH1807001999_210323APB_FTO_486664 Central Bank Of India CBIN0281910 MUKTI 10752
4 DHULE MH1807001999_210323APB_FTO_486664 State Bank of India SBIN0005953 KUSUMBE 1536
5 DHULE MH1807001999_210323APB_FTO_486664 State Bank of India SBIN0007683 NAWALNAGAR 10752
6 DHULE MH1807001999_210323APB_FTO_486664 Union Bank of India UBIN0557811 DEOPUR 1536

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