Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_220922APB_FTO_249007
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-07-001-015-001/679
(AAMDAD) 		1807001000NRG23220920220089585 22/09/2022 GOTU BHILA MARATHE 1807001WL010027 GOTU BHILA MARATHE 00045 BARB0DBDHLE 1536 1536 Processed 27/09/2022 284430751 GOTUBHILAMARATHE BANK OF BARODA(606985)
SubTotal 1536 1536
2 DHULE MH-07-001-073-001/433
(JAPI) 		1807001000NRG23220920220089746 22/09/2022 D D PAWAR 1807001WL010039 D D PAWAR 00048 BKID0000690 1536 1536 Processed 27/09/2022 284430751 DDPAWAR BANK OF INDIA(508505)
SubTotal 1536 1536
3 DHULE MH-07-001-113-001/708
(MEHERGAON) 		1807001000NRG23220920220089700 22/09/2022 Dhanraj Bhavrao Bhamare 1807001WL010036 Dhanraj Bhavrao Bhamare 00051 MAHB0000010 1536 1536 Processed 27/09/2022 284430751 DhanrajBhavraoBhamare BANK OF MAHARASHTRA(607387)
4 DHULE MH-07-001-113-001/92
(MEHERGAON) 		1807001000NRG23220920220089713 22/09/2022 AASHA SANJAY BHAMARE 1807001WL010036 AASHA SANJAY BHAMARE 00051 MAHB0000010 1536 1536 Processed 27/09/2022 284430751 AASHASANJAYBHAMARE HDFC BANK LTD(607152)
5 DHULE MH-07-001-113-001/92
(MEHERGAON) 		1807001000NRG23220920220089710 22/09/2022 RAJENDRA YUVARAJ BHAMARE 1807001WL010036 RAJENDRA YUVARAJ BHAMARE 00051 MAHB0000010 1536 1536 Processed 27/09/2022 284430751 RAJENDRAYUVARAJBHAMARE BANK OF MAHARASHTRA(607387)
6 DHULE MH-07-001-113-001/92
(MEHERGAON) 		1807001000NRG23220920220089711 22/09/2022 VISHALI RAJENDRA BHAMARE 1807001WL010036 VISHALI RAJENDRA BHAMARE 00051 MAHB0000010 1536 1536 Processed 27/09/2022 284430751 VISHALIRAJENDRABHAMARE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
7 DHULE MH-07-001-113-001/765
(MEHERGAON) 		1807001000NRG23220920220089703 22/09/2022 Anil Devidas Suryawanshi 1807001WL010036 Anil Devidas Suryawanshi 00051 MAHB0001282 1536 1536 Processed 27/09/2022 284430751 AnilDevidasSuryawanshi STATE BANK OF INDIA(508548)
8 DHULE MH-07-001-113-001/808
(MEHERGAON) 		1807001000NRG23220920220089705 22/09/2022 Pralhad Bhavarao Bhamare 1807001WL010036 Pralhad Bhavarao Bhamare 00051 MAHB0001282 1536 1536 Processed 27/09/2022 284430751 PralhadBhavaraoBhamare BANK OF MAHARASHTRA(607387)
9 DHULE MH-07-001-113-001/92
(MEHERGAON) 		1807001000NRG23220920220089712 22/09/2022 Sanjay Yuvraj Bhamare 1807001WL010036 Sanjay Yuvraj Bhamare 00051 MAHB0001282 1536 1536 Processed 27/09/2022 284430751 SanjayYuvrajBhamare STATE BANK OF INDIA(508548)
SubTotal 4608 4608
10 DHULE MH-07-001-028-001/61
(NYAHALOD) 		1807001000NRG23220920220089664 22/09/2022 HANSRAJ RAMDAS WAGH 1807001WL010034 HANSRAJ RAMDAS WAGH 00078 CNRB0015191 1536 1536 Processed 27/09/2022 284430751 HANSRAJRAMDASWAGH CANARA BANK(508532)
SubTotal 1536 1536
11 DHULE MH-07-001-028-001/1002
(NYAHALOD) 		1807001000NRG23220920220089644 22/09/2022 BHUSHAN DILIP JAIN 1807001WL010034 BHUSHAN DILIP JAIN 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 BHUSHANDILIPJAIN STATE BANK OF INDIA(508548)
12 DHULE MH-07-001-028-001/117
(NYAHALOD) 		1807001000NRG23220920220089647 22/09/2022 CHOTU HIRAMAN KOLI 1807001WL010034 CHOTU HIRAMAN KOLI 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 CHOTUHIRAMANKOLI CANARA BANK(508532)
13 DHULE MH-07-001-028-001/117
(NYAHALOD) 		1807001000NRG23220920220089646 22/09/2022 HIRAMAN UTTAM KOLI 1807001WL010034 HIRAMAN UTTAM KOLI 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 HIRAMANUTTAMKOLI CANARA BANK(508532)
14 DHULE MH-07-001-028-001/216
(NYAHALOD) 		1807001000NRG23220920220089658 22/09/2022 KAMLAKAR BHATU POTDAR 1807001WL010034 KAMLAKAR BHATU POTDAR 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 KAMLAKARBHATUPOTDAR CANARA BANK(508532)
15 DHULE MH-07-001-028-001/423
(NYAHALOD) 		1807001000NRG23220920220089659 22/09/2022 SATISH NAVAL PARDHI 1807001WL010034 SATISH NAVAL PARDHI 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 SATISHNAVALPARDHI CANARA BANK(508532)
16 DHULE MH-07-001-028-001/918
(NYAHALOD) 		1807001000NRG23220920220089666 22/09/2022 JAGGNATH JAGO MALI 1807001WL010034 JAGGNATH JAGO MALI 00078 CNRB0015193 1536 1536 Processed 27/09/2022 284430751 JAGGNATHJAGOMALI CANARA BANK(508532)
SubTotal 9216 9216
17 DHULE MH-07-001-131-001/101
(LAMKANI) 		1807001000NRG23220920220089758 22/09/2022 Rama Barku Bhil 1807001WL010040 Rama Barku Bhil 00089 CBIN0281752 1536 1536 Processed 27/09/2022 284430751 RamaBarkuBhil CENTRAL BANK OF INDIA(607115)
18 DHULE MH-07-001-131-001/1185
(LAMKANI) 		1807001000NRG23220920220089769 22/09/2022 Teju ransing more 1807001WL010041 Teju ransing more 00089 CBIN0281752 1536 1536 Processed 27/09/2022 284430751 Tejuransingmore CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
19 DHULE MH-07-001-029-001/761
(KALKHEDA) 		1807001000NRG23220920220089798 22/09/2022 gulab piran patil 1807001WL010044 gulab piran patil 00089 CBIN0281869 1536 1536 Processed 27/09/2022 284430751 gulabpiranpatil CENTRAL BANK OF INDIA(607115)
20 DHULE MH-07-001-029-001/761
(KALKHEDA) 		1807001000NRG23220920220089796 22/09/2022 Piran Sahadu Patil 1807001WL010044 Piran Sahadu Patil 00089 CBIN0281869 1536 1536 Processed 27/09/2022 284430751 PiranSahaduPatil BANK OF BARODA(606985)
21 DHULE MH-07-001-029-001/820
(KALKHEDA) 		1807001000NRG23220920220089800 22/09/2022 Nakosabai Sahadu Patil 1807001WL010044 Nakosabai Sahadu Patil 00089 CBIN0281869 1536 1536 Processed 27/09/2022 284430751 NakosabaiSahaduPatil BANK OF BARODA(606985)
SubTotal 4608 4608
22 DHULE MH-07-001-001-001/329
(AJANG) 		1807001000NRG23220920220089612 22/09/2022 Alka Shantaram baisane 1807001WL010032 Alka Shantaram baisane 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 AlkaShantarambaisane CENTRAL BANK OF INDIA(607115)
23 DHULE MH-07-001-001-001/329
(AJANG) 		1807001000NRG23220920220089615 22/09/2022 Moni Vinod Baisane 1807001WL010032 Moni Vinod Baisane 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 MoniVinodBaisane CENTRAL BANK OF INDIA(607115)
24 DHULE MH-07-001-001-001/329
(AJANG) 		1807001000NRG23220920220089613 22/09/2022 Vinod Shantaram Baisane 1807001WL010032 Vinod Shantaram Baisane 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 VinodShantaramBaisane CENTRAL BANK OF INDIA(607115)
25 DHULE MH-07-001-001-001/439
(AJANG) 		1807001000NRG23220920220089616 22/09/2022 P S Bhil 1807001WL010032 P S Bhil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 PSBhil CENTRAL BANK OF INDIA(607115)
26 DHULE MH-07-001-007-001/284
(ANCHADE) 		1807001000NRG23220920220089801 22/09/2022 Kusumbai Gorkha Pawar 1807001WL010045 Kusumbai Gorkha Pawar 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 KusumbaiGorkhaPawar CENTRAL BANK OF INDIA(607115)
27 DHULE MH-07-001-007-001/359
(ANCHADE) 		1807001000NRG23220920220089802 22/09/2022 Ganjidhar Tapiram Patil 1807001WL010045 Ganjidhar Tapiram Patil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 GanjidharTapiramPatil CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-007-001/432
(ANCHADE) 		1807001000NRG23220920220089806 22/09/2022 Ashok Magan Patil 1807001WL010045 Ashok Magan Patil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 AshokMaganPatil CENTRAL BANK OF INDIA(607115)
29 DHULE MH-07-001-015-001/132
(AAMDAD) 		1807001000NRG23220920220089577 22/09/2022 Subhash Shama Marathe 1807001WL010027 Subhash Shama Marathe 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 SubhashShamaMarathe CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-015-001/694
(AAMDAD) 		1807001000NRG23220920220089587 22/09/2022 Bapu Dhanraj Patil 1807001WL010027 Bapu Dhanraj Patil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 BapuDhanrajPatil CENTRAL BANK OF INDIA(607115)
31 DHULE MH-07-001-015-001/81
(AAMDAD) 		1807001000NRG23220920220089588 22/09/2022 Kailas Mahadu Patil 1807001WL010027 Kailas Mahadu Patil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 KailasMahaduPatil CENTRAL BANK OF INDIA(607115)
32 DHULE MH-07-001-032-001/107
(NANDALE KH) 		1807001000NRG23220920220089595 22/09/2022 Yashawant Baburav Patil 1807001WL010030 Yashawant Baburav Patil 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 YashawantBaburavPatil CENTRAL BANK OF INDIA(607115)
33 DHULE MH-07-001-032-001/55
(NANDALE KH) 		1807001000NRG23220920220089605 22/09/2022 SANDIP SHALIGRAM PATIL 1807001WL010030 SANDIP SHALIGRAM PATIL 00089 CBIN0281910 1536 1536 Processed 27/09/2022 284430751 SANDIPSHALIGRAMPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 18432 18432
34 DHULE MH-07-001-118-001/41
(HADSUNI) 		1807001000NRG23220920220089607 22/09/2022 DIPAK SHRIRAM DHANGAR 1807001WL010031 DIPAK SHRIRAM DHANGAR 00089 CBIN0281947 1536 1536 Processed 27/09/2022 284430751 DIPAKSHRIRAMDHANGAR CENTRAL BANK OF INDIA(607115)
35 DHULE MH-07-001-118-001/6
(HADSUNI) 		1807001000NRG23220920220089608 22/09/2022 RAJENDRA TULSHIRAM PATIL 1807001WL010031 RAJENDRA TULSHIRAM PATIL 00089 CBIN0281947 1536 1536 Processed 27/09/2022 284430751 RAJENDRATULSHIRAMPATIL CENTRAL BANK OF INDIA(607115)
36 DHULE MH-07-001-118-001/6
(HADSUNI) 		1807001000NRG23220920220089609 22/09/2022 SANGITA RAJENDRA PATIL 1807001WL010031 SANGITA RAJENDRA PATIL 00089 CBIN0281947 1536 1536 Processed 27/09/2022 284430751 SANGITARAJENDRAPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
37 DHULE MH-07-001-113-001/475
(MEHERGAON) 		1807001000NRG23220920220089721 22/09/2022 MOTANBAI SHANKAR BHAMARE 1807001WL010037 MOTANBAI SHANKAR BHAMARE 00152 HDFC0002672 1536 1536 Processed 27/09/2022 284430751 MOTANBAISHANKARBHAMARE HDFC BANK LTD(607152)
SubTotal 1536 1536
38 DHULE MH-07-001-113-001/902
(MEHERGAON) 		1807001000NRG23220920220089709 22/09/2022 Bhikubai Chudaman Gaikwad 1807001WL010036 Bhikubai Chudaman Gaikwad 00354 PUNB0013900 1536 1536 Processed 27/09/2022 284430751 BhikubaiChudamanGaikwad STATE BANK OF INDIA(508548)
SubTotal 1536 1536
39 DHULE MH-07-001-001-001/329
(AJANG) 		1807001000NRG23220920220089614 22/09/2022 Sagar Shantaram Baisane 1807001WL010032 Sagar Shantaram Baisane 00415 SBIN0000366 1536 1536 Processed 27/09/2022 284430751 SagarShantaramBaisane ICICI BANK LTD(508534)
SubTotal 1536 1536
40 DHULE MH-07-001-113-001/384
(MEHERGAON) 		1807001000NRG23220920220089695 22/09/2022 Manohar Ramesh Patil 1807001WL010036 Manohar Ramesh Patil 00415 SBIN0005953 1536 1536 Processed 27/09/2022 284430751 ManoharRameshPatil STATE BANK OF INDIA(508548)
41 DHULE MH-07-001-113-001/384
(MEHERGAON) 		1807001000NRG23220920220089694 22/09/2022 Rekha Ramesh Patil 1807001WL010036 Rekha Ramesh Patil 00415 SBIN0005953 1536 1536 Processed 27/09/2022 284430751 RekhaRameshPatil STATE BANK OF INDIA(508548)
42 DHULE MH-07-001-113-001/714
(MEHERGAON) 		1807001000NRG23220920220089702 22/09/2022 Sundarabai Suresh Bhamare 1807001WL010036 Sundarabai Suresh Bhamare 00415 SBIN0005953 1536 1536 Processed 27/09/2022 284430751 SundarabaiSureshBhamare BANK OF MAHARASHTRA(607387)
43 DHULE MH-07-001-113-001/714
(MEHERGAON) 		1807001000NRG23220920220089701 22/09/2022 Suresh Shantilal Bhamare 1807001WL010036 Suresh Shantilal Bhamare 00415 SBIN0005953 1536 1536 Processed 27/09/2022 284430751 SureshShantilalBhamare CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
44 DHULE MH-07-001-073-001/229
(JAPI) 		1807001000NRG23220920220089737 22/09/2022 Dhanraj Baliram More 1807001WL010039 Dhanraj Baliram More 00415 SBIN0007683 1536 1536 Processed 27/09/2022 284430751 DhanrajBaliramMore STATE BANK OF INDIA(508548)
SubTotal 1536 1536
45 DHULE MH-07-001-036-001/382
(NAGAON) 		1807001000NRG23220920220089728 22/09/2022 Rohidas Fakira Patil 1807001WL010038 Rohidas Fakira Patil 00415 SBIN0015616 1536 1536 Processed 27/09/2022 284430751 RohidasFakiraPatil UNION BANK OF INDIA(508500)
46 DHULE MH-07-001-036-002/2004
(NAGAON) 		1807001000NRG23220920220089732 22/09/2022 Manohar Mohan Hake 1807001WL010038 Manohar Mohan Hake 00415 SBIN0015616 1536 1536 Processed 27/09/2022 284430751 ManoharMohanHake STATE BANK OF INDIA(508548)
47 DHULE MH-07-001-113-001/808
(MEHERGAON) 		1807001000NRG23220920220089706 22/09/2022 Vanmala Pralhad Bhamare 1807001WL010036 Vanmala Pralhad Bhamare 00415 SBIN0015616 1536 1536 Processed 27/09/2022 284430751 VanmalaPralhadBhamare STATE BANK OF INDIA(508548)
SubTotal 4608 4608
48 DHULE MH-07-001-036-001/624
(NAGAON) 		1807001000NRG23220920220089683 22/09/2022 Anil Krushna Tele 1807001WL010035 Anil Krushna Tele 00415 SBIN0021467 1536 1536 Processed 27/09/2022 284430751 AnilKrushnaTele BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 73728 73728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_220922APB_FTO_249007 Bank of Baroda BARB0DBDHLE KHOL GALLI DHULE 1536
2 DHULE MH1807001999_220922APB_FTO_249007 Bank of India BKID0000690 DHULE 1536
3 DHULE MH1807001999_220922APB_FTO_249007 Bank of Maharastra MAHB0000010 DHULE CITY 6144
4 DHULE MH1807001999_220922APB_FTO_249007 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 4608
5 DHULE MH1807001999_220922APB_FTO_249007 Canara Bank CNRB0015191 Mohadi 1536
6 DHULE MH1807001999_220922APB_FTO_249007 Canara Bank CNRB0015193 Nyahalod 9216
7 DHULE MH1807001999_220922APB_FTO_249007 Central Bank Of India CBIN0281752 BORIS 3072
8 DHULE MH1807001999_220922APB_FTO_249007 Central Bank Of India CBIN0281869 FAGANE 4608
9 DHULE MH1807001999_220922APB_FTO_249007 Central Bank Of India CBIN0281910 MUKTI 18432
10 DHULE MH1807001999_220922APB_FTO_249007 Central Bank Of India CBIN0281947 BORVIHIR 4608
11 DHULE MH1807001999_220922APB_FTO_249007 HDFC Bank HDFC0002672 DEOPUR - DHULE 1536
12 DHULE MH1807001999_220922APB_FTO_249007 Punjab National Bank PUNB0013900 DHULE 1536
13 DHULE MH1807001999_220922APB_FTO_249007 State Bank of India SBIN0000366 DHULE 1536
14 DHULE MH1807001999_220922APB_FTO_249007 State Bank of India SBIN0005953 KUSUMBE 6144
15 DHULE MH1807001999_220922APB_FTO_249007 State Bank of India SBIN0007683 NAWALNAGAR 1536
16 DHULE MH1807001999_220922APB_FTO_249007 State Bank of India SBIN0015616 WALWADI 4608
17 DHULE MH1807001999_220922APB_FTO_249007 State Bank of India SBIN0021467 DHULE 1536

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