Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_310323FTO_513754
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-07-002-128-001/184
(KALIMBHAR) 		1807002000NRG23131220220138351 31/03/2023 sangita vaman thorat 1807002WL0015817 sangita vaman thorat 00045 BARB0DBSAKR 1024 1024 Processed 03/04/2023 0504276009 sangita vaman thorat ()
2 SAKRI MH-07-002-128-001/184
(KALIMBHAR) 		1807002000NRG23131220220138350 31/03/2023 vaman khandu thorath 1807002WL0015817 vaman khandu thorath 00045 BARB0DBSAKR 1024 1024 Processed 03/04/2023 0504276018 vaman khandu thorath ()
SubTotal 2048 2048
3 SAKRI MH-07-002-151-001/187
(DHOLIPADA) 		1807002151NRG23201220220140897 31/03/2023 Peld tahnu chavan 1807002WL0016116 Peld tahnu chavan 00051 MAHB0001044 1024 1024 Processed 03/04/2023 0504276014 Peld tahnu chavan ()
SubTotal 1024 1024
4 SAKRI MH-07-002-049-001/997
(CHAUPALE) 		1807002000NRG23131220220138346 31/03/2023 kanhayalal isaram bahiram 1807002WL0015816 kanhayalal isaram bahiram 00089 CBIN0281877 768 768 Processed 03/04/2023 0504276017 kanhayalal isaram bahiram ()
5 SAKRI MH-07-002-049-001/997
(CHAUPALE) 		1807002000NRG23131220220138347 31/03/2023 surekha kanhayalal bahiram 1807002WL0015816 surekha kanhayalal bahiram 00089 CBIN0281877 768 768 Processed 03/04/2023 0504276016 surekha kanhayalal bahiram ()
6 SAKRI MH-07-002-049-001/997
(CHAUPALE) 		1807002000NRG23131220220138349 31/03/2023 TULSHIBAI SUNIL BAHIRAM 1807002WL0015816 TULSHIBAI SUNIL BAHIRAM 00089 CBIN0281877 768 768 Processed 03/04/2023 0504276015 TULSHIBAI SUNIL BAHIRAM ()
7 SAKRI MH-07-002-057-001/428
(SATAR PADA) 		1807002000NRG23041120220113193 31/03/2023 Pyaribai narsing rathod 1807002WL0012982 Pyaribai narsing rathod 00089 CBIN0281877 1536 1536 Processed 03/04/2023 0504276010 Pyaribai narsing rathod ()
SubTotal 3840 3840
8 SAKRI MH-07-002-008-001/310
(SHELBARI) 		1807002000NRG23131220220138372 31/03/2023 Sandip Rajaram Chaudhari 1807002WL0015823 Sandip Rajaram Chaudhari 00415 SBIN0002174 1024 1024 Processed 03/04/2023 0504276038 MR SANDIP RAJARAM CHOUDHARI ()
9 SAKRI MH-07-002-049-001/997
(CHAUPALE) 		1807002000NRG23131220220138348 31/03/2023 sunil isaram bahiram 1807002WL0015816 sunil isaram bahiram 00415 SBIN0002174 768 768 Processed 03/04/2023 0504276013 MR SUNIL ISARAM BAHIRAM ()
SubTotal 1792 1792
10 SAKRI MH-07-002-079-001/224
(DOMKANI) 		1807002000NRG23171020220104401 31/03/2023 Aarati Chotu Sonawane 1807002WL0011788 Aarati Chotu Sonawane 00415 SBIN0003846 1536 1536 Processed 03/04/2023 0504276037 MISS AARTI CHHOTU SONAWNE ()
11 SAKRI MH-07-002-079-001/224
(DOMKANI) 		1807002000NRG23171020220104402 31/03/2023 Aarati Chotu Sonawane 1807002WL0011788 Aarati Chotu Sonawane 00415 SBIN0003846 1536 1536 Processed 03/04/2023 0504276036 MISS AARTI CHHOTU SONAWNE ()
12 SAKRI MH-07-002-079-001/224
(DOMKANI) 		1807002000NRG23171020220104403 31/03/2023 Aarati Chotu Sonawane 1807002WL0011788 Aarati Chotu Sonawane 00415 SBIN0003846 1536 1536 Processed 03/04/2023 0504276035 MISS AARTI CHHOTU SONAWNE ()
13 SAKRI MH-07-002-079-001/224
(DOMKANI) 		1807002000NRG23171020220104404 31/03/2023 Aarati Chotu Sonawane 1807002WL0011788 Aarati Chotu Sonawane 00415 SBIN0003846 1792 1792 Processed 03/04/2023 0504276034 MISS AARTI CHHOTU SONAWNE ()
SubTotal 6400 6400
14 SAKRI MH-07-002-008-001/310
(SHELBARI) 		1807002000NRG23131220220138371 31/03/2023 PRAVIN RAJARAM CHAUDHARI 1807002WL0015823 PRAVIN RAJARAM CHAUDHARI 00415 SBIN0011154 1024 1024 Processed 03/04/2023 0504276032 MR PRAVIN RAJARAM CHAUDHARI ()
15 SAKRI MH-07-002-008-001/310
(SHELBARI) 		1807002000NRG23131220220138373 31/03/2023 shanubai rajaram chaudhari 1807002WL0015823 shanubai rajaram chaudhari 00415 SBIN0011154 1024 1024 Processed 03/04/2023 0504276011 MISS SHANUBAI RAJARAM CHOUDHARI ()
16 SAKRI MH-07-002-013-001/193
(MOHGAON) 		1807002000NRG23131220220138328 31/03/2023 Dashrath Vasant Chaudhari 1807002WL0015815 Dashrath Vasant Chaudhari 00415 SBIN0011154 1280 1280 Processed 03/04/2023 0504276008 MR DASHARATH VASANT CHAUDHARI ()
17 SAKRI MH-07-002-013-001/492
(MOHGAON) 		1807002000NRG23131220220138336 31/03/2023 dhaklya rajya chaure 1807002WL0015815 dhaklya rajya chaure 00415 SBIN0011154 1536 1536 Processed 03/04/2023 0504276012 MR DHAKALYA RAJYA CHAURE ()
18 SAKRI MH-07-002-167-001/360
(PIMPALNER) 		1807002000NRG23131220220138370 31/03/2023 Sonali Tulashidas Sonawane 1807002WL0015822 Sonali Tulashidas Sonawane 00415 SBIN0011154 1536 1536 Processed 03/04/2023 0504276033 MRS SONALI TULASHIDAS SONAWANE ()
SubTotal 6400 6400
19 SAKRI MH-07-002-167-001/1043
(PIMPALNER) 		1807002000NRG23131220220138369 31/03/2023 ramkrushna kshirsagar 1807002WL0015822 ramkrushna kshirsagar 00468 UBIN0532428 1536 1536 Processed 03/04/2023 0504276031 ramkrushna kshirsagar ()
SubTotal 1536 1536
20 SAKRI MH-07-002-011-001/605
(MANJRI) 		1807002000NRG23131220220138362 31/03/2023 ASHWIN SAHEBRAO PAWAR 1807002WL0015820 ASHWIN SAHEBRAO PAWAR 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276005 ASHWIN SAHEBRAO PAWAR ()
21 SAKRI MH-07-002-011-001/605
(MANJRI) 		1807002000NRG23131220220138364 31/03/2023 Dipali Sahebrao Pawar 1807002WL0015820 Dipali Sahebrao Pawar 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276028 Dipali Sahebrao Pawar ()
22 SAKRI MH-07-002-011-001/605
(MANJRI) 		1807002000NRG23131220220138363 31/03/2023 Nandabai Sahebrao Pawar 1807002WL0015820 Nandabai Sahebrao Pawar 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276029 Nandabai Sahebrao Pawar ()
23 SAKRI MH-07-002-013-001/193
(MOHGAON) 		1807002000NRG23131220220138327 31/03/2023 Prakash Vasant Chaudhari 1807002WL0015815 Prakash Vasant Chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276023 Prakash Vasant Chaudhari ()
24 SAKRI MH-07-002-013-001/194
(MOHGAON) 		1807002000NRG23131220220138329 31/03/2023 k r chaudhari 1807002WL0015815 k r chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276030 k r chaudhari ()
25 SAKRI MH-07-002-013-001/194
(MOHGAON) 		1807002000NRG23131220220138331 31/03/2023 Popat Kalu Chaudhari 1807002WL0015815 Popat Kalu Chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276004 Popat Kalu Chaudhari ()
26 SAKRI MH-07-002-013-001/194
(MOHGAON) 		1807002000NRG23131220220138330 31/03/2023 Shanubai Kalu Chaudhari 1807002WL0015815 Shanubai Kalu Chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276042 Shanubai Kalu Chaudhari ()
27 SAKRI MH-07-002-013-001/482
(MOHGAON) 		1807002000NRG23131220220138333 31/03/2023 Kailas Dharama Chaudhari 1807002WL0015815 Kailas Dharama Chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276022 Kailas Dharama Chaudhari ()
28 SAKRI MH-07-002-013-001/482
(MOHGAON) 		1807002000NRG23131220220138332 31/03/2023 Tejali Kailas Chaudhari 1807002WL0015815 Tejali Kailas Chaudhari 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276039 Tejali Kailas Chaudhari ()
29 SAKRI MH-07-002-013-001/492
(MOHGAON) 		1807002000NRG23131220220138335 31/03/2023 Fulabai Rajya Chaure 1807002WL0015815 Fulabai Rajya Chaure 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276007 Fulabai Rajya Chaure ()
30 SAKRI MH-07-002-013-001/492
(MOHGAON) 		1807002000NRG23131220220138334 31/03/2023 Rajya Bijya Chaure 1807002WL0015815 Rajya Bijya Chaure 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276006 Rajya Bijya Chaure ()
31 SAKRI MH-07-002-013-001/513
(MOHGAON) 		1807002000NRG23131220220138339 31/03/2023 Ganesh Vadhya Pawar 1807002WL0015815 Ganesh Vadhya Pawar 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276026 Ganesh Vadhya Pawar ()
32 SAKRI MH-07-002-013-001/513
(MOHGAON) 		1807002000NRG23131220220138337 31/03/2023 Goma Vadhya Pawar 1807002WL0015815 Goma Vadhya Pawar 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276019 Goma Vadhya Pawar ()
33 SAKRI MH-07-002-013-001/513
(MOHGAON) 		1807002000NRG23131220220138338 31/03/2023 Vimal Vadhay Pawar 1807002WL0015815 Vimal Vadhay Pawar 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276020 Vimal Vadhay Pawar ()
34 SAKRI MH-07-002-013-001/691
(MOHGAON) 		1807002000NRG23131220220138340 31/03/2023 Pintya Dada Chaure 1807002WL0015815 Pintya Dada Chaure 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276021 Pintya Dada Chaure ()
35 SAKRI MH-07-002-013-001/691
(MOHGAON) 		1807002000NRG23131220220138341 31/03/2023 Sarala Pintya Chaure 1807002WL0015815 Sarala Pintya Chaure 00468 UBIN0548260 1536 1536 Processed 03/04/2023 0504276025 Sarala Pintya Chaure ()
36 SAKRI MH-07-002-013-001/698
(MOHGAON) 		1807002000NRG23131220220138343 31/03/2023 MADHURI RAMDAS CHAURE 1807002WL0015815 MADHURI RAMDAS CHAURE 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276027 MADHURI RAMDAS CHAURE ()
37 SAKRI MH-07-002-013-001/698
(MOHGAON) 		1807002000NRG23131220220138342 31/03/2023 RAMDAS KOZYA CHAURE 1807002WL0015815 RAMDAS KOZYA CHAURE 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276024 RAMDAS KOZYA CHAURE ()
38 SAKRI MH-07-002-013-001/825
(MOHGAON) 		1807002000NRG23131220220138345 31/03/2023 KAMDUBAI KISAN PAWAR 1807002WL0015815 KAMDUBAI KISAN PAWAR 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276040 KAMDUBAI KISAN PAWAR ()
39 SAKRI MH-07-002-013-001/825
(MOHGAON) 		1807002000NRG23131220220138344 31/03/2023 KISAN DADA PAWAR 1807002WL0015815 KISAN DADA PAWAR 00468 UBIN0548260 1280 1280 Processed 03/04/2023 0504276041 KISAN DADA PAWAR ()
SubTotal 27904 27904
Total 50944 50944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_310323FTO_513754 Bank of Baroda BARB0DBSAKR SAKRI 2048
2 SAKRI MH1807002999_310323FTO_513754 Bank of Maharastra MAHB0001044 GHODADE 1024
3 SAKRI MH1807002999_310323FTO_513754 Central Bank Of India CBIN0281877 DAHIVEL 3840
4 SAKRI MH1807002999_310323FTO_513754 State Bank of India SBIN0002174 SAKRI 1792
5 SAKRI MH1807002999_310323FTO_513754 State Bank of India SBIN0003846 NIZAMPUR 6400
6 SAKRI MH1807002999_310323FTO_513754 State Bank of India SBIN0011154 PIMPALNER 6400
7 SAKRI MH1807002999_310323FTO_513754 Union Bank of India UBIN0532428 PIMPALNER 1536
8 SAKRI MH1807002999_310323FTO_513754 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 27904

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