Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_010323APB_FTO_460636
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 SAKRI MH-07-002-113-002/411
(AAINE) 		1807002000NRG23010320230162677 01/03/2023 Shamrav Devman Chavhan 1807002WL018456 Shamrav Devman Chavhan 00045 BARB0DBSAKR 1792 1792 Processed 18/03/2023 A076230305230 SHAMRAO DEVMAN CHAVAN & BAYJABAI SHAMRAO BANK OF BARODA(606985)
2 SAKRI MH-07-002-113-002/432
(AAINE) 		1807002000NRG23010320230162678 01/03/2023 SAJAN SUPADU SHEVALE 1807002WL018456 SAJAN SUPADU SHEVALE 00045 BARB0DBSAKR 1792 1792 Processed 18/03/2023 A076230305231 SAJAN SUPADU SHEWALE & CHITRABAI SAJAN S BANK OF BARODA(606985)
SubTotal 3584 3584
3 SAKRI MH-07-002-158-001/161
(GHODADE) 		1807002000NRG23280220230162538 01/03/2023 ashok pandit nandan 1807002WL018423 ashok pandit nandan 00051 MAHB0001044 1536 1536 Processed 18/03/2023 A076230305232 Mr. ASHOK PANDIT NANDAN BANK OF MAHARASHTRA(607387)
4 SAKRI MH-07-002-158-001/375
(GHODADE) 		1807002000NRG23280220230162539 01/03/2023 SUNIL TUKARAM PATIL 1807002WL018423 SUNIL TUKARAM PATIL 00051 MAHB0001044 1536 1536 Processed 18/03/2023 A076230305226 PATIL SUNIL TUKARAM STATE BANK OF INDIA(508548)
SubTotal 3072 3072
5 SAKRI MH-07-002-096-001/424
(JAITANE) 		1807002000NRG23010320230162695 01/03/2023 shailendra vikaram jadhav 1807002WL018462 shailendra vikaram jadhav 00089 CBIN0282048 1536 1536 Processed 18/03/2023 A076230305218 Mr. SHAILENDRA VIKRAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
6 SAKRI MH-07-002-113-001/134
(AAINE) 		1807002000NRG23010320230162669 01/03/2023 vimalbai santosh patil 1807002WL018456 vimalbai santosh patil 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305235 MS VIMALBAI SANTOSH PATIL STATE BANK OF INDIA(508548)
7 SAKRI MH-07-002-113-001/168
(AAINE) 		1807002000NRG23010320230162671 01/03/2023 narayan dresing girase 1807002WL018456 narayan dresing girase 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305233 MR NARAYAN DAGA MAHALE STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-113-001/168
(AAINE) 		1807002000NRG23010320230162670 01/03/2023 vimalbai narayan girase 1807002WL018456 vimalbai narayan girase 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305234 MRS VIMALBAI NARAYAN GIRASE STATE BANK OF INDIA(508548)
9 SAKRI MH-07-002-113-001/68
(AAINE) 		1807002000NRG23010320230162672 01/03/2023 bhagvan poulad aakhade 1807002WL018456 bhagvan poulad aakhade 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305237 MR BHAGWAN PAULAD AKHADE STATE BANK OF INDIA(508548)
10 SAKRI MH-07-002-113-001/68
(AAINE) 		1807002000NRG23010320230162673 01/03/2023 ginyabai bhagvan aakhade 1807002WL018456 ginyabai bhagvan aakhade 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305236 GINYANBAI BHAGWAN AKHADE BANK OF BARODA(606985)
11 SAKRI MH-07-002-113-002/10
(AAINE) 		1807002000NRG23010320230162674 01/03/2023 Bapu Onkar Chavhan 1807002WL018456 Bapu Onkar Chavhan 00415 SBIN0002174 1792 1792 Processed 18/03/2023 A076230305222 MR CHAWHAN BAPU ONKAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
12 SAKRI MH-07-002-096-001/1318
(JAITANE) 		1807002000NRG23010320230162694 01/03/2023 Rahul Nanabhau Mahire 1807002WL018462 Rahul Nanabhau Mahire 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305220 Mr. Rahul Nanabhau Mahire CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-096-001/1398
(JAITANE) 		1807002000NRG23010320230162683 01/03/2023 Pravin Hiraman Sonwane 1807002WL018458 Pravin Hiraman Sonwane 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305225 MR PRAVIN HIRAMAN SONAWANE STATE BANK OF INDIA(508548)
14 SAKRI MH-07-002-096-001/1398
(JAITANE) 		1807002000NRG23010320230162684 01/03/2023 Vaishali Hiraman Sonawane 1807002WL018458 Vaishali Hiraman Sonawane 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305224 MRS VAISHALI PRAVIN SONAWANE STATE BANK OF INDIA(508548)
15 SAKRI MH-07-002-096-001/1683
(JAITANE) 		1807002000NRG23010320230162680 01/03/2023 Prashant Ravindra Wagh 1807002WL018457 Prashant Ravindra Wagh 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305221 MR PRASHANT RAVINDRA WAGH STATE BANK OF INDIA(508548)
16 SAKRI MH-07-002-096-001/337
(JAITANE) 		1807002000NRG23010320230162681 01/03/2023 Chetan Sanjay Gavale 1807002WL018457 Chetan Sanjay Gavale 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305223 MR CHETAN SANJAY GAWALE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-096-001/760
(JAITANE) 		1807002000NRG23010320230162682 01/03/2023 Ravindra Dilip Jagdev 1807002WL018457 Ravindra Dilip Jagdev 00415 SBIN0003846 1536 1536 Processed 18/03/2023 A076230305219 RAVINDRA DILIP JAGDEV BANK OF BARODA(606985)
SubTotal 9216 9216
18 SAKRI MH-07-002-113-002/306
(AAINE) 		1807002000NRG23010320230162675 01/03/2023 Subhash Chandu Jadhav 1807002WL018456 Subhash Chandu Jadhav 00468 UBIN0566594 1792 1792 Processed 18/03/2023 A076230305229 SUBHASH CHANDU JADHAV UNION BANK OF INDIA(508500)
19 SAKRI MH-07-002-113-002/319
(AAINE) 		1807002000NRG23010320230162676 01/03/2023 BHARAT RAMCHANDRA SONAWANE 1807002WL018456 BHARAT RAMCHANDRA SONAWANE 00468 UBIN0566594 1792 1792 Processed 18/03/2023 A076230305227 BHARAT RAMCHANDRA SONAWANE UNION BANK OF INDIA(508500)
20 SAKRI MH-07-002-113-002/53
(AAINE) 		1807002000NRG23010320230162679 01/03/2023 SATISH GULAB MALCHE 1807002WL018456 SATISH GULAB MALCHE 00468 UBIN0566594 1792 1792 Processed 18/03/2023 A076230305228 SATISH GULAB MALCHE UNION BANK OF INDIA(508500)
SubTotal 5376 5376
Total 33536 33536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_010323APB_FTO_460636 Bank of Baroda BARB0DBSAKR SAKRI 3584
2 SAKRI MH1807002999_010323APB_FTO_460636 Bank of Maharastra MAHB0001044 GHODADE 3072
3 SAKRI MH1807002999_010323APB_FTO_460636 Central Bank Of India CBIN0282048 JAITANE 1536
4 SAKRI MH1807002999_010323APB_FTO_460636 State Bank of India SBIN0002174 SAKRI 10752
5 SAKRI MH1807002999_010323APB_FTO_460636 State Bank of India SBIN0003846 NIZAMPUR 9216
6 SAKRI MH1807002999_010323APB_FTO_460636 Union Bank of India UBIN0566594 SAKRI 5376

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