Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_030123FTO_403302
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-07-002-090-001/294
(KHORI) 		1807002000NRG23030120230145104 03/01/2023 Dilbhar Gorakh Pimpale 1807002WL016522 Dilbhar Gorakh Pimpale 00045 BARB0DBSAKR 1792 1792 Processed 10/01/2023 N0123001C69EF Dilbhar Gorakh Pimpale ()
SubTotal 1792 1792
2 SAKRI MH-07-002-096-001/682
(JAITANE) 		1807002000NRG23030120230145139 03/01/2023 vaishali pravin bhalkare 1807002WL016526 vaishali pravin bhalkare 00089 CBIN0282048 1536 1536 Processed 10/01/2023 N0123001C6A13 vaishali pravin bhalkare ()
3 SAKRI MH-07-002-096-001/807
(JAITANE) 		1807002000NRG23030120230145141 03/01/2023 kalpana Dajbhau borse 1807002WL016526 kalpana Dajbhau borse 00089 CBIN0282048 1536 1536 Processed 10/01/2023 N0123001C69F0 kalpana Dajbhau borse ()
4 SAKRI MH-07-002-107-001/657
(HATTI BK) 		1807002000NRG23030120230145143 03/01/2023 PRamila Santosh Hire 1807002WL016527 PRamila Santosh Hire 00089 CBIN0282048 1536 1536 Processed 10/01/2023 N0123001C69F2 PRamila Santosh Hire ()
5 SAKRI MH-07-002-107-001/657
(HATTI BK) 		1807002000NRG23030120230145142 03/01/2023 Santosh JAgannath Hire 1807002WL016527 Santosh JAgannath Hire 00089 CBIN0282048 1536 1536 Processed 10/01/2023 N0123001C69F1 Santosh JAgannath Hire ()
SubTotal 6144 6144
6 SAKRI MH-07-002-113-001/247
(AAINE) 		1807002000NRG23020120230144573 03/01/2023 bhatu bapu aakhade 1807002WL016499 bhatu bapu aakhade 00415 SBIN0002174 1536 1536 Processed 10/01/2023 N0123001C6A12 MR BHATU BAPU AKHADE ()
SubTotal 1536 1536
7 SAKRI MH-07-002-090-001/106
(KHORI) 		1807002000NRG23030120230145094 03/01/2023 namdev ramchandra borse 1807002WL016522 namdev ramchandra borse 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A0A MR NAMDEO RAMCHANDRA BORSE ()
8 SAKRI MH-07-002-090-001/106
(KHORI) 		1807002000NRG23030120230145095 03/01/2023 shanubai namdev borse 1807002WL016522 shanubai namdev borse 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A09 MRS SHANUBAI NAMDEO BORSE ()
9 SAKRI MH-07-002-090-001/112
(KHORI) 		1807002000NRG23030120230145097 03/01/2023 Aappa Khandu Bramhane 1807002WL016522 Aappa Khandu Bramhane 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F4 MR APPA KHANDU BRAMHANE ()
10 SAKRI MH-07-002-090-001/169
(KHORI) 		1807002000NRG23030120230145099 03/01/2023 Chitrabai Tatyabhau Bachhav 1807002WL016522 Chitrabai Tatyabhau Bachhav 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F5 MRS CHITRABAI TATYABHAU BACHHAV ()
11 SAKRI MH-07-002-090-001/190
(KHORI) 		1807002000NRG23030120230145102 03/01/2023 Rukhamabai Bhavrav Pimgale 1807002WL016522 Rukhamabai Bhavrav Pimgale 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F6 MRS RUKHMABAI BHAURAO PIMPALE ()
12 SAKRI MH-07-002-090-001/193
(KHORI) 		1807002000NRG23030120230145103 03/01/2023 Indubai Vaman Savale 1807002WL016522 Indubai Vaman Savale 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F8 MRS INDUBAI VAMAN SAVALE ()
13 SAKRI MH-07-002-090-001/349
(KHORI) 		1807002000NRG23030120230145105 03/01/2023 Puna Suka Indave 1807002WL016522 Puna Suka Indave 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A08 MR PUNA SUKA INDAVE ()
14 SAKRI MH-07-002-090-001/383
(KHORI) 		1807002000NRG23030120230145106 03/01/2023 kalabai ashok brahmane 1807002WL016522 kalabai ashok brahmane 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F7 MRS KALABAI ASHOK BRAMHANE ()
15 SAKRI MH-07-002-090-001/612
(KHORI) 		1807002000NRG23030120230145107 03/01/2023 Dhnyaneshwar Puna Indave 1807002WL016522 Dhnyaneshwar Puna Indave 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A10 MR DNYANESHWAR PUNA INDAVE ()
16 SAKRI MH-07-002-090-001/620
(KHORI) 		1807002000NRG23030120230145108 03/01/2023 Dinesh Dadabhai Bramhane 1807002WL016522 Dinesh Dadabhai Bramhane 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F3 MR DINESH DADABHAI BRAMHANE ()
17 SAKRI MH-07-002-090-001/673
(KHORI) 		1807002000NRG23030120230145109 03/01/2023 JAyantabai Onkar Bhil 1807002WL016522 JAyantabai Onkar Bhil 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69F9 MISS JAYANTABAI ONKAR BHIL ()
18 SAKRI MH-07-002-090-001/696
(KHORI) 		1807002000NRG23030120230145110 03/01/2023 KHandu Manohar More 1807002WL016522 KHandu Manohar More 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69FF MR KHANDU MANOHAR MORE ()
19 SAKRI MH-07-002-090-001/70
(KHORI) 		1807002000NRG23030120230145111 03/01/2023 Devidas Kaitik Borse 1807002WL016522 Devidas Kaitik Borse 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A11 MR DEVIDAS KAUTIK BORASE ()
20 SAKRI MH-07-002-090-001/794
(KHORI) 		1807002000NRG23030120230145115 03/01/2023 Chayabai Dnyaneshwar Indave 1807002WL016522 Chayabai Dnyaneshwar Indave 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69FC MRS CHAYABAI DNYANESHWAR INDAVE ()
21 SAKRI MH-07-002-090-001/803
(KHORI) 		1807002000NRG23030120230145116 03/01/2023 Anil Ashok Padavi 1807002WL016522 Anil Ashok Padavi 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C69FE MR ANIL ASHOK PADAVI ()
22 SAKRI MH-07-002-090-001/803
(KHORI) 		1807002000NRG23030120230145117 03/01/2023 Mangalbai Anil Padavi 1807002WL016522 Mangalbai Anil Padavi 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A05 MRS MANGALBAI ANIL PADAVI ()
23 SAKRI MH-07-002-090-001/93
(KHORI) 		1807002000NRG23030120230145118 03/01/2023 digambar shankar brahmane 1807002WL016522 digambar shankar brahmane 00415 SBIN0003846 1792 1792 Processed 10/01/2023 N0123001C6A0F MR DIGAMBAR SHANKAR BRAMHANE ()
24 SAKRI MH-07-002-091-001/1303
(JAMDE) 		1807002091NRG23301220220143937 03/01/2023 Saribai Bhagar Pawar 1807002091WL016429 Saribai Bhagar Pawar 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C6A0D MRS SARIBAI BHAYGAR PAWAT ()
25 SAKRI MH-07-002-091-001/1303
(JAMDE) 		1807002091NRG23301220220143938 03/01/2023 Vithoba Kirloskar Bhosale 1807002091WL016429 Vithoba Kirloskar Bhosale 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C69FD MR VITHOBA KIRLOSKAR BHOSALE ()
26 SAKRI MH-07-002-091-001/1350
(JAMDE) 		1807002091NRG23301220220143940 03/01/2023 AADARSH RAMDAS CHAVHAN 1807002091WL016429 AADARSH RAMDAS CHAVHAN 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C69FA MR AADARSH RAMDAS CHAVHAN ()
27 SAKRI MH-07-002-107-002/495
(HATTI BK) 		1807002000NRG23030120230145147 03/01/2023 dyaneshwar hire 1807002WL016527 dyaneshwar hire 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C6A07 MR DNYANESHWAR JAGANNATH HIRE ()
28 SAKRI MH-07-002-107-002/495
(HATTI BK) 		1807002000NRG23030120230145148 03/01/2023 mangalbai laxman hire 1807002WL016527 mangalbai laxman hire 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C6A06 MRS MANGALBAI LAXMAN SHARDUL ()
29 SAKRI MH-07-002-115-001/208
(MHASALE) 		1807002000NRG23020120230144579 03/01/2023 anita ashirvada bedase 1807002WL016500 anita ashirvada bedase 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C69FB MR ANITA ASHIRVAD BEDSE ()
30 SAKRI MH-07-002-115-001/208
(MHASALE) 		1807002000NRG23020120230144578 03/01/2023 shobhabai uttam bedase 1807002WL016500 shobhabai uttam bedase 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C6A0B MRS SHOBHA UTTAM BEDSE ()
31 SAKRI MH-07-002-115-001/208
(MHASALE) 		1807002000NRG23020120230144580 03/01/2023 sunil uttam bedase 1807002WL016500 sunil uttam bedase 00415 SBIN0003846 1280 1280 Processed 10/01/2023 N0123001C6A0E MR SUNIL UTTAM BEDSE ()
32 SAKRI MH-07-002-115-001/208
(MHASALE) 		1807002000NRG23020120230144577 03/01/2023 uttam ambar bedase 1807002WL016500 uttam ambar bedase 00415 SBIN0003846 1536 1536 Processed 10/01/2023 N0123001C6A0C MRS SHOBHA UTTAM BEDSE ()
SubTotal 44032 44032
33 SAKRI MH-07-002-011-001/749
(MANJRI) 		1807002000NRG23030120230144668 03/01/2023 miraji degya mavali 1807002WL016505 miraji degya mavali 00415 SBIN0011154 1536 1536 Processed 10/01/2023 N0123001C6A00 MR MIRAJI DEGYA MAVLI ()
SubTotal 1536 1536
34 SAKRI MH-07-002-011-001/157
(MANJRI) 		1807002000NRG23030120230144666 03/01/2023 Isribai Magan Kuwar 1807002WL016505 Isribai Magan Kuwar 00468 UBIN0548260 1536 1536 Processed 10/01/2023 N0123001C6A01 Isribai Magan Kuwar ()
35 SAKRI MH-07-002-011-001/75
(MANJRI) 		1807002000NRG23030120230144671 03/01/2023 MAKADYA DEGYA MAVALI 1807002WL016505 MAKADYA DEGYA MAVALI 00468 UBIN0548260 1536 1536 Processed 10/01/2023 N0123001C6A02 MAKADYA DEGYA MAVALI ()
36 SAKRI MH-07-002-011-001/75
(MANJRI) 		1807002000NRG23030120230144670 03/01/2023 mavli manibai degya 1807002WL016505 mavli manibai degya 00468 UBIN0548260 1536 1536 Processed 10/01/2023 N0123001C6A03 mavli manibai degya ()
37 SAKRI MH-07-002-011-001/75
(MANJRI) 		1807002000NRG23030120230144672 03/01/2023 mavli petu degya 1807002WL016505 mavli petu degya 00468 UBIN0548260 1536 1536 Processed 10/01/2023 N0123001C6A04 mavli petu degya ()
SubTotal 6144 6144
Total 61184 61184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_030123FTO_403302 Bank of Baroda BARB0DBSAKR SAKRI 1792
2 SAKRI MH1807002999_030123FTO_403302 Central Bank Of India CBIN0282048 JAITANE 6144
3 SAKRI MH1807002999_030123FTO_403302 State Bank of India SBIN0002174 SAKRI 1536
4 SAKRI MH1807002999_030123FTO_403302 State Bank of India SBIN0003846 NIZAMPUR 44032
5 SAKRI MH1807002999_030123FTO_403302 State Bank of India SBIN0011154 PIMPALNER 1536
6 SAKRI MH1807002999_030123FTO_403302 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 6144

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