Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_280223APB_FTO_459535
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-07-001-020-001/429
(DHAMANE) 		1807001000NRG23280220230162578 28/02/2023 Ushabai Shalik Mangale 1807001WL018435 Ushabai Shalik Mangale 00045 BARB0DHULIA 1536 1536 Processed 18/03/2023 A077230106878 USHABAI SHALIK MANGALE BANK OF BARODA(606985)
SubTotal 1536 1536
2 DHULE MH-07-001-020-001/174
(DHAMANE) 		1807001000NRG23280220230162566 28/02/2023 H T Patil 1807001WL018434 H T Patil 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106908 Mr. HIMMAT TARACHAND PATIL BANK OF MAHARASHTRA(607387)
3 DHULE MH-07-001-020-001/201
(DHAMANE) 		1807001000NRG23280220230162580 28/02/2023 Aakabai Shantaram Bisane 1807001WL018436 Aakabai Shantaram Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106902 Mr. SHANTARAM DAULAT BAISANE BANK OF MAHARASHTRA(607387)
4 DHULE MH-07-001-020-001/201
(DHAMANE) 		1807001000NRG23280220230162579 28/02/2023 Shantaram Dullat Bisane 1807001WL018436 Shantaram Dullat Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106909 Mr. SHANTARAM DAULAT BAISANE BANK OF MAHARASHTRA(607387)
5 DHULE MH-07-001-020-001/211
(DHAMANE) 		1807001000NRG23280220230162581 28/02/2023 Uttam Unda Bisane 1807001WL018436 Uttam Unda Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106910 Mr. UTTAM UNDA BAISANE BANK OF MAHARASHTRA(607387)
6 DHULE MH-07-001-020-001/227
(DHAMANE) 		1807001000NRG23280220230162572 28/02/2023 Ravindra Hiraman Baisane 1807001WL018435 Ravindra Hiraman Baisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106912 Mr. RAVINDRA HIRAMAN BAISANE BANK OF MAHARASHTRA(607387)
7 DHULE MH-07-001-020-001/231
(DHAMANE) 		1807001000NRG23280220230162584 28/02/2023 Aakabai Nagraj Bisane 1807001WL018436 Aakabai Nagraj Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106898 MRS AAKKBAI NAGARAJ BAISANE STATE BANK OF INDIA(508548)
8 DHULE MH-07-001-020-001/231
(DHAMANE) 		1807001000NRG23280220230162583 28/02/2023 Nagraj Rajdhar Bisane 1807001WL018436 Nagraj Rajdhar Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106911 Mr. NAGARAJ RAJDHAR BAISANE BANK OF MAHARASHTRA(607387)
9 DHULE MH-07-001-020-001/232
(DHAMANE) 		1807001000NRG23280220230162585 28/02/2023 Ashabai Bhatu Baisane 1807001WL018436 Ashabai Bhatu Baisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106907 Mrs. ASHABAI BHATU BAISANE BANK OF MAHARASHTRA(607387)
10 DHULE MH-07-001-020-001/240
(DHAMANE) 		1807001000NRG23280220230162586 28/02/2023 Dilip Dullat Bisane 1807001WL018436 Dilip Dullat Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106901 Mr. DILIP DAULAT BAISANE BANK OF MAHARASHTRA(607387)
11 DHULE MH-07-001-020-001/241
(DHAMANE) 		1807001000NRG23280220230162588 28/02/2023 Laxmibai Yuvraj Bisane 1807001WL018436 Laxmibai Yuvraj Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106896 MRS LAXMIBAI YUVRAJ BAISANE STATE BANK OF INDIA(508548)
12 DHULE MH-07-001-020-001/241
(DHAMANE) 		1807001000NRG23280220230162587 28/02/2023 Yuvraj Rajdhar Bisane 1807001WL018436 Yuvraj Rajdhar Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106915 Mr. YUVARAJ RAJADHAR BAISANE BANK OF MAHARASHTRA(607387)
13 DHULE MH-07-001-020-001/248
(DHAMANE) 		1807001000NRG23280220230162567 28/02/2023 Kailas Nimba Mistari 1807001WL018434 Kailas Nimba Mistari 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106895 Mr. KAILAS NIMBA MISTRY BANK OF MAHARASHTRA(607387)
14 DHULE MH-07-001-020-001/344
(DHAMANE) 		1807001000NRG23280220230162568 28/02/2023 Gokul Luka Patil 1807001WL018434 Gokul Luka Patil 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106914 Mr. GOKUL LUKA PATIL BANK OF MAHARASHTRA(607387)
15 DHULE MH-07-001-020-001/344
(DHAMANE) 		1807001000NRG23280220230162569 28/02/2023 Khatabai Gokul Patil 1807001WL018434 Khatabai Gokul Patil 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106879 Mr. GOKUL LUKA PATIL BANK OF MAHARASHTRA(607387)
16 DHULE MH-07-001-020-001/380
(DHAMANE) 		1807001000NRG23280220230162590 28/02/2023 A S baisane 1807001WL018436 A S baisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106900 Miss. ASHABAI SUBHASH BAISANE BANK OF MAHARASHTRA(607387)
17 DHULE MH-07-001-020-001/380
(DHAMANE) 		1807001000NRG23280220230162589 28/02/2023 S S Bisane 1807001WL018436 S S Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106899 Mr. SUBHASH SAKHARAM BAISANE BANK OF MAHARASHTRA(607387)
18 DHULE MH-07-001-020-001/388
(DHAMANE) 		1807001000NRG23280220230162574 28/02/2023 P P Wagh 1807001WL018435 P P Wagh 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106906 MRS PUNAM PRAVIN WAGHA STATE BANK OF INDIA(508548)
19 DHULE MH-07-001-020-001/388
(DHAMANE) 		1807001000NRG23280220230162573 28/02/2023 pravin vidur wagh 1807001WL018435 pravin vidur wagh 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106905 Mr. PRAVIN VIDUR WAGH BANK OF MAHARASHTRA(607387)
20 DHULE MH-07-001-020-001/389
(DHAMANE) 		1807001000NRG23280220230162575 28/02/2023 Gajana Viddur Wagh 1807001WL018435 Gajana Viddur Wagh 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106913 Mr. VIDUR SHANKAR MISTRI BANK OF MAHARASHTRA(607387)
21 DHULE MH-07-001-020-001/389
(DHAMANE) 		1807001000NRG23280220230162576 28/02/2023 Trupti Gajanan Wagh 1807001WL018435 Trupti Gajanan Wagh 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106880 TRUPATI GAJANAN WAGH IDBI BANK(607095)
22 DHULE MH-07-001-020-001/7
(DHAMANE) 		1807001000NRG23280220230162591 28/02/2023 Hirkanbai Santosh Bisane 1807001WL018436 Hirkanbai Santosh Bisane 00051 MAHB0000544 1536 1536 Processed 18/03/2023 A077230106897 HIRKANBAI SANTOSH BAISANE BANK OF BARODA(606985)
SubTotal 32256 32256
23 DHULE MH-07-001-020-001/192
(DHAMANE) 		1807001000NRG23280220230162571 28/02/2023 Lakhan Luka Baisane 1807001WL018435 Lakhan Luka Baisane 00051 MAHB0001706 1536 1536 Processed 18/03/2023 A077230106904 Mr. LAKHAN LUKA BAISANE BANK OF MAHARASHTRA(607387)
24 DHULE MH-07-001-020-001/192
(DHAMANE) 		1807001000NRG23280220230162570 28/02/2023 Vimalbai Luka Baisane 1807001WL018435 Vimalbai Luka Baisane 00051 MAHB0001706 1536 1536 Processed 18/03/2023 A077230106903 MRS VIMALBAI LUKA BAISANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
25 DHULE MH-07-001-017-001/22
(AARNI) 		1807001000NRG23280220230162604 28/02/2023 Aashabai Gulab Bhil 1807001WL018441 Aashabai Gulab Bhil 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106883 MRS ASHABAI GULAB BHIL STATE BANK OF INDIA(508548)
26 DHULE MH-07-001-017-001/22
(AARNI) 		1807001000NRG23280220230162603 28/02/2023 Gulab Tanku Bhil 1807001WL018441 Gulab Tanku Bhil 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106916 GULAB TANKU BHIL CANARA BANK(508532)
27 DHULE MH-07-001-017-001/24
(AARNI) 		1807001000NRG23280220230162610 28/02/2023 VASANT NAGA BHIL 1807001WL018443 VASANT NAGA BHIL 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106891 Mr. VASANT NAGA BHIL CENTRAL BANK OF INDIA(607115)
28 DHULE MH-07-001-017-001/28
(AARNI) 		1807001000NRG23280220230162611 28/02/2023 Dagadu Akhadu Bhil 1807001WL018443 Dagadu Akhadu Bhil 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106884 Mr. DAGDU UKHDU BHIL CENTRAL BANK OF INDIA(607115)
29 DHULE MH-07-001-017-001/34
(AARNI) 		1807001000NRG23280220230162612 28/02/2023 chandu dashrath bhil 1807001WL018443 chandu dashrath bhil 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106881 Mr. CHANDRKANT DASHRATH BHIL CENTRAL BANK OF INDIA(607115)
30 DHULE MH-07-001-017-001/40
(AARNI) 		1807001000NRG23280220230162613 28/02/2023 NANDU DASHRATH BHIL 1807001WL018443 NANDU DASHRATH BHIL 00089 CBIN0281869 1536 1536 Processed 18/03/2023 A077230106882 Mr. NANDU DASHRATH BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
31 DHULE MH-07-001-020-001/429
(DHAMANE) 		1807001000NRG23280220230162577 28/02/2023 Shalik Bapu Mangale 1807001WL018435 Shalik Bapu Mangale 00152 HDFC0000637 1536 1536 Processed 18/03/2023 A077230106894 Mr. SHALIK BAPU MANGLE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
32 DHULE MH-07-001-017-001/72
(AARNI) 		1807001000NRG23280220230162608 28/02/2023 Vijay Naval Tribhuvan 1807001WL018442 Vijay Naval Tribhuvan 00354 PUNB0013900 1536 1536 Processed 18/03/2023 A077230106877 VIJAY NAVAL TRIBHUVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
33 DHULE MH-07-001-045-001/648
(KHEDE) 		1807001000NRG23280220230162518 28/02/2023 Nilesh Sanjay Koli 1807001WL018413 Nilesh Sanjay Koli 00415 SBIN0005953 1536 1536 Processed 18/03/2023 A077230106893 MR NILESH SANJAY KOLI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
34 DHULE MH-07-001-017-001/368
(AARNI) 		1807001000NRG23280220230162606 28/02/2023 Bharati Raju Bhil 1807001WL018441 Bharati Raju Bhil 00415 SBIN0007683 1536 1536 Processed 18/03/2023 A077230106889 MRS BHARATI RAJU BHIL STATE BANK OF INDIA(508548)
35 DHULE MH-07-001-017-001/368
(AARNI) 		1807001000NRG23280220230162605 28/02/2023 Raju Arjun Bhil 1807001WL018441 Raju Arjun Bhil 00415 SBIN0007683 1536 1536 Processed 18/03/2023 A077230106888 MR RAJU ARJUN BHIL STATE BANK OF INDIA(508548)
36 DHULE MH-07-001-017-001/61
(AARNI) 		1807001000NRG23280220230162607 28/02/2023 Vinod Bhimrao Tribhauvan 1807001WL018442 Vinod Bhimrao Tribhauvan 00415 SBIN0007683 1536 1536 Processed 18/03/2023 A077230106886 MR VINOD BHIMRAO TRIBHAUVAN STATE BANK OF INDIA(508548)
37 DHULE MH-07-001-017-001/82
(AARNI) 		1807001000NRG23280220230162609 28/02/2023 Dayaram Arjun Tribhuvan 1807001WL018442 Dayaram Arjun Tribhuvan 00415 SBIN0007683 1536 1536 Processed 18/03/2023 A077230106887 MR DAYARAM ARJUN TRIBHUVAN STATE BANK OF INDIA(508548)
SubTotal 6144 6144
38 DHULE MH-07-001-045-001/648
(KHEDE) 		1807001000NRG23280220230162517 28/02/2023 Anjana Sanjay Koli 1807001WL018413 Anjana Sanjay Koli 00415 SBIN0018941 1536 1536 Processed 18/03/2023 A077230106892 MRS ANJANA SANJAY NAVSARE STATE BANK OF INDIA(508548)
39 DHULE MH-07-001-045-001/648
(KHEDE) 		1807001000NRG23280220230162519 28/02/2023 Rupali Dinesh Koli 1807001WL018413 Rupali Dinesh Koli 00415 SBIN0018941 1536 1536 Processed 18/03/2023 A077230106890 ROOPALI SUDAM KOLI CANARA BANK(508532)
40 DHULE MH-07-001-045-001/648
(KHEDE) 		1807001000NRG23280220230162516 28/02/2023 Sanjay Bhaidas Koli 1807001WL018413 Sanjay Bhaidas Koli 00415 SBIN0018941 1536 1536 Processed 18/03/2023 A077230106885 MR SANAJY BHAIDAS NAVSARE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_280223APB_FTO_459535 Bank of Baroda BARB0DHULIA DHULIA, DIST DHULE 1536
2 DHULE MH1807001999_280223APB_FTO_459535 Bank of Maharastra MAHB0000544 KAPADANE 32256
3 DHULE MH1807001999_280223APB_FTO_459535 Bank of Maharastra MAHB0001706 Datta Chowk Dhule 3072
4 DHULE MH1807001999_280223APB_FTO_459535 Central Bank Of India CBIN0281869 FAGANE 9216
5 DHULE MH1807001999_280223APB_FTO_459535 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 1536
6 DHULE MH1807001999_280223APB_FTO_459535 Punjab National Bank PUNB0013900 DHULE 1536
7 DHULE MH1807001999_280223APB_FTO_459535 State Bank of India SBIN0005953 KUSUMBE 1536
8 DHULE MH1807001999_280223APB_FTO_459535 State Bank of India SBIN0007683 NAWALNAGAR 6144
9 DHULE MH1807001999_280223APB_FTO_459535 State Bank of India SBIN0018941 KHEDE 4608

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