Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_210723APB_FTO_124690
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 SINDKHED RAJA MH-22-012-395-001/35
(KESHAV SHIVANI) 		1822012000NRG24210720230070150 21/07/2023 UDDHAV YEDUJI GITE 1822012WL009993 UDDHAV YEDUJI GITE 00051 MAHB0000958 1638 1638 Processed 28/07/2023 A208230213268 Mr. Uddhav Yeduji Gite BANK OF MAHARASHTRA(607387)
2 SINDKHED RAJA MH-22-012-700-001/28
(SATHEGAON) 		1822012000NRG24210720230069914 21/07/2023 NARMADA SHIVAJI BHALERAO 1822012WL009939 NARMADA SHIVAJI BHALERAO 00051 MAHB0000958 1638 1638 Processed 28/07/2023 A208230213273 Mrs. Narmada Shivaji Bhalerao BANK OF MAHARASHTRA(607387)
3 SINDKHED RAJA MH-22-012-700-001/28
(SATHEGAON) 		1822012000NRG24210720230069916 21/07/2023 SANJAY SHIVAJI BHALERAO 1822012WL009939 SANJAY SHIVAJI BHALERAO 00051 MAHB0000958 1638 1638 Processed 28/07/2023 A208230213232 Mr. SANJAY SHIVAJI BHALERAO BANK OF MAHARASHTRA(607387)
4 SINDKHED RAJA MH-22-012-700-001/28
(SATHEGAON) 		1822012000NRG24210720230069913 21/07/2023 SHIVAJI GANGARAM BHALERAO 1822012WL009939 SHIVAJI GANGARAM BHALERAO 00051 MAHB0000958 1638 1638 Processed 28/07/2023 A208230213272 Mr. Shivaji Gangaram Bhalerao BANK OF MAHARASHTRA(607387)
5 SINDKHED RAJA MH-22-012-700-001/28
(SATHEGAON) 		1822012000NRG24210720230069915 21/07/2023 SHREEKRUSHNA SHIVAJI BHALERAO 1822012WL009939 SHREEKRUSHNA SHIVAJI BHALERAO 00051 MAHB0000958 1638 1638 Processed 28/07/2023 A208230213274 Mr. Shrikrushna Shivaji Bhalerao BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
6 SINDKHED RAJA MH-22-012-662-001/48
(RATALI) 		1822012000NRG24210720230070119 21/07/2023 LATABAI DILIP SAPKAL 1822012WL009988 LATABAI DILIP SAPKAL 00089 CBIN0283622 1638 1638 Processed 28/07/2023 A208230213263 Mrs. Lalita Dilip Sapkal CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 SINDKHED RAJA MH-22-012-662-001/120
(RATALI) 		1822012000NRG24210720230070144 21/07/2023 SIDDARTH BHAURAO JADHAV 1822012WL009992 SIDDARTH BHAURAO JADHAV 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213248 MR SIDDHARTH BHAURAO JADHAV STATE BANK OF INDIA(508548)
8 SINDKHED RAJA MH-22-012-662-001/14
(RATALI) 		1822012000NRG24210720230070096 21/07/2023 PANCHFULA BHIMRAO JADHAV 1822012WL009982 PANCHFULA BHIMRAO JADHAV 00415 SBIN0003954 1365 1365 Processed 28/07/2023 A208230213269 MRS PANCHFULA BHIMRAO JADHAO STATE BANK OF INDIA(508548)
9 SINDKHED RAJA MH-22-012-662-001/14
(RATALI) 		1822012000NRG24210720230070097 21/07/2023 SWAPNIL BHIMRAO JADHAV 1822012WL009982 SWAPNIL BHIMRAO JADHAV 00415 SBIN0003954 1365 1365 Processed 28/07/2023 A208230213247 MR SWAPNIL BHIMRAO JADHAO STATE BANK OF INDIA(508548)
10 SINDKHED RAJA MH-22-012-662-001/169
(RATALI) 		1822012000NRG24210720230070159 21/07/2023 dyaneshwar ashruji gore 1822012WL009996 dyaneshwar ashruji gore 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213228 MR DHYANESHWAR ASRUJI GORE STATE BANK OF INDIA(508548)
11 SINDKHED RAJA MH-22-012-662-001/173
(RATALI) 		1822012000NRG24210720230070152 21/07/2023 KUSHIVARTA VITHOBA GAVHAD 1822012WL009994 KUSHIVARTA VITHOBA GAVHAD 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213226 GAVHAD KUSHIVARTA VITHOBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
12 SINDKHED RAJA MH-22-012-662-001/196
(RATALI) 		1822012000NRG24210720230070162 21/07/2023 AMAR BABAN SHEWALE 1822012WL009996 AMAR BABAN SHEWALE 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213262 AMAR BABAN SHEVALE HDFC BANK LTD(607152)
13 SINDKHED RAJA MH-22-012-662-001/199
(RATALI) 		1822012000NRG24210720230070154 21/07/2023 DIPAK MANOHAR GAVHAD 1822012WL009994 DIPAK MANOHAR GAVHAD 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213257 GAVHAD DIPAK MANOHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
14 SINDKHED RAJA MH-22-012-662-001/199
(RATALI) 		1822012000NRG24210720230070155 21/07/2023 SAGUNA DIPAK GAVHAD 1822012WL009994 SAGUNA DIPAK GAVHAD 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213261 MRS SAGUNA DIPAK GAVHAD STATE BANK OF INDIA(508548)
15 SINDKHED RAJA MH-22-012-662-001/3
(RATALI) 		1822012000NRG24210720230070140 21/07/2023 GANESH RAMDAS PATIL 1822012WL009991 GANESH RAMDAS PATIL 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213258 GANESH RAMDAS PATIL HDFC BANK LTD(607152)
16 SINDKHED RAJA MH-22-012-662-001/44
(RATALI) 		1822012000NRG24210720230070146 21/07/2023 SAHEBRAO PRABHAKAR JADHAV 1822012WL009992 SAHEBRAO PRABHAKAR JADHAV 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213271 MR SAHEBARAV PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
17 SINDKHED RAJA MH-22-012-662-001/44
(RATALI) 		1822012000NRG24210720230070145 21/07/2023 VILAS PRABHAKAR JADHAV 1822012WL009992 VILAS PRABHAKAR JADHAV 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213244 VILAS PRABHAKAR JADHAV INDIAN OVERSEAS BANK(508541)
18 SINDKHED RAJA MH-22-012-662-001/47
(RATALI) 		1822012000NRG24210720230070116 21/07/2023 GAYABAI UTTAM SAPKAL 1822012WL009988 GAYABAI UTTAM SAPKAL 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213240 MRS GAYABAI UTTAM SAPKAL STATE BANK OF INDIA(508548)
19 SINDKHED RAJA MH-22-012-662-001/47
(RATALI) 		1822012000NRG24210720230070117 21/07/2023 REKHA UTTAM SAPKAL 1822012WL009988 REKHA UTTAM SAPKAL 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213229 MS REKHA UTTAM SAPKAL STATE BANK OF INDIA(508548)
20 SINDKHED RAJA MH-22-012-662-001/54
(RATALI) 		1822012000NRG24210720230070143 21/07/2023 ANATHA MADHUKAR JADHAO 1822012WL009991 ANATHA MADHUKAR JADHAO 00415 SBIN0003954 1638 1638 Processed 29/07/2023 A208230213237 ANANTHA MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDKHED RAJA MH-22-012-662-001/54
(RATALI) 		1822012000NRG24210720230070141 21/07/2023 MADHUKAR SAKHARAM JADHAO 1822012WL009991 MADHUKAR SAKHARAM JADHAO 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213238 MR MADHUKAR SAKHARAM JADHAV STATE BANK OF INDIA(508548)
22 SINDKHED RAJA MH-22-012-662-001/54
(RATALI) 		1822012000NRG24210720230070142 21/07/2023 VIJAY MADHUKAR JADHAO 1822012WL009991 VIJAY MADHUKAR JADHAO 00415 SBIN0003954 1638 1638 Processed 28/07/2023 A208230213259 VIJAY MADHUKAR JADHAV KOTAK MAHINDRA BANK LTD(607420)
23 SINDKHED RAJA MH-22-012-662-001/857
(RATALI) 		1822012000NRG24210720230070104 21/07/2023 Khushalrao ashruji patil 1822012WL009984 Khushalrao ashruji patil 00415 SBIN0003954 1911 1911 Processed 28/07/2023 A208230213245 MR KHUSHAL ASHRUBA PATIL STATE BANK OF INDIA(508548)
24 SINDKHED RAJA MH-22-012-662-001/864
(RATALI) 		1822012000NRG24210720230070114 21/07/2023 VISHANU SHENFHAD GORE 1822012WL009987 VISHANU SHENFHAD GORE 00415 SBIN0003954 1911 1911 Processed 28/07/2023 A208230213246 MR VISHANU SHENFHAD GORE STATE BANK OF INDIA(508548)
25 SINDKHED RAJA MH-22-012-662-001/886
(RATALI) 		1822012000NRG24210720230070094 21/07/2023 SANJAY JANARDHAN SABLE 1822012WL009981 SANJAY JANARDHAN SABLE 00415 SBIN0003954 1365 1365 Processed 28/07/2023 A208230213243 MR SANJAY JANARDHAN SABLE STATE BANK OF INDIA(508548)
SubTotal 30849 30849
26 SINDKHED RAJA MH-22-012-395-001/102
(KESHAV SHIVANI) 		1822012000NRG24210720230070211 21/07/2023 KIRAN SUBHASH GAVADE 1822012WL010009 KIRAN SUBHASH GAVADE 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213252 MRS KIRAN SUBHASH GAVADE STATE BANK OF INDIA(508548)
27 SINDKHED RAJA MH-22-012-395-001/102
(KESHAV SHIVANI) 		1822012000NRG24210720230070210 21/07/2023 SUBHASH DAGADU GAVANDE 1822012WL010009 SUBHASH DAGADU GAVANDE 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213233 MR SUBHASH DAGADU GAVADE STATE BANK OF INDIA(508548)
28 SINDKHED RAJA MH-22-012-395-001/263
(KESHAV SHIVANI) 		1822012000NRG24210720230070148 21/07/2023 BABAN RAMBHU WAGH 1822012WL009993 BABAN RAMBHU WAGH 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213264 Mr. BABAN RAMBHAU VAGH BANK OF MAHARASHTRA(607387)
29 SINDKHED RAJA MH-22-012-395-001/271
(KESHAV SHIVANI) 		1822012000NRG24210720230070212 21/07/2023 BHAGWAN TEJRAO SHERE 1822012WL010009 BHAGWAN TEJRAO SHERE 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213242 MR BHAGWAT TEJRAO SHERE STATE BANK OF INDIA(508548)
30 SINDKHED RAJA MH-22-012-395-001/271
(KESHAV SHIVANI) 		1822012000NRG24210720230070213 21/07/2023 MINAKSHI BHAGWAT SHERE 1822012WL010009 MINAKSHI BHAGWAT SHERE 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213265 MRS MINAKSHI BHAGVAT SHERE STATE BANK OF INDIA(508548)
31 SINDKHED RAJA MH-22-012-395-001/38
(KESHAV SHIVANI) 		1822012000NRG24210720230070226 21/07/2023 UMESH KESHAV CHAVAN 1822012WL010013 UMESH KESHAV CHAVAN 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213250 MR UMESH KESHAV CHAVAN STATE BANK OF INDIA(508548)
32 SINDKHED RAJA MH-22-012-395-001/83
(KESHAV SHIVANI) 		1822012000NRG24210720230070227 21/07/2023 RANJANA SANJAY RATHOD 1822012WL010013 RANJANA SANJAY RATHOD 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213254 MRS RANJANA SANJAY RATHOD STATE BANK OF INDIA(508548)
33 SINDKHED RAJA MH-22-012-395-001/96
(KESHAV SHIVANI) 		1822012000NRG24210720230070228 21/07/2023 AATMARAM PRALHAD CHAVAN 1822012WL010013 AATMARAM PRALHAD CHAVAN 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213241 Mr. ATMARAM PRALHAD CHAVHAN BANK OF MAHARASHTRA(607387)
34 SINDKHED RAJA MH-22-012-395-001/96
(KESHAV SHIVANI) 		1822012000NRG24210720230070229 21/07/2023 SUREKHA AATMARAM CHAVAN 1822012WL010013 SUREKHA AATMARAM CHAVAN 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A208230213253 MRS SUREKHA ATMARAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 14742 14742
35 SINDKHED RAJA MH-22-012-325-001/114
(HIWARAGHADI) 		1822012000NRG24210720230069903 21/07/2023 ASHA GAJANAN MANATKAR 1822012WL009937 ASHA GAJANAN MANATKAR 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213227 ASHABAI GAJANAN MANATKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
36 SINDKHED RAJA MH-22-012-325-001/114
(HIWARAGHADI) 		1822012000NRG24210720230069904 21/07/2023 GANESH GAJANAN MANATKAR 1822012WL009937 GANESH GAJANAN MANATKAR 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213239 MR GANESH GAJANAN MANATKAR STATE BANK OF INDIA(508548)
37 SINDKHED RAJA MH-22-012-325-001/120
(HIWARAGHADI) 		1822012000NRG24210720230069899 21/07/2023 BABAN VITTHAL PAWAR 1822012WL009936 BABAN VITTHAL PAWAR 00415 SBIN0008896 1638 1638 Processed 28/07/2023 A208230213266 MR BABAN VITTHAL PAWAR STATE BANK OF INDIA(508548)
38 SINDKHED RAJA MH-22-012-325-001/217
(HIWARAGHADI) 		1822012000NRG24210720230069898 21/07/2023 SUNITA DNYANESHWAR GAWAI 1822012WL009935 SUNITA DNYANESHWAR GAWAI 00415 SBIN0008896 1365 1365 Processed 28/07/2023 A208230213260 MRS SUNITA DNAYASHAWAR GAWAI STATE BANK OF INDIA(508548)
39 SINDKHED RAJA MH-22-012-325-001/230
(HIWARAGHADI) 		1822012000NRG24210720230069905 21/07/2023 ARUN TRYAMBAK MANWATKAR 1822012WL009937 ARUN TRYAMBAK MANWATKAR 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213234 MR ARUN TRYAMBAK MANATKAR STATE BANK OF INDIA(508548)
40 SINDKHED RAJA MH-22-012-325-001/24
(HIWARAGHADI) 		1822012000NRG24210720230069900 21/07/2023 SHARAD VISHNU CHAVAN 1822012WL009936 SHARAD VISHNU CHAVAN 00415 SBIN0008896 1638 1638 Processed 28/07/2023 A208230213251 MR SHARAD VISHNU CHAVAN STATE BANK OF INDIA(508548)
41 SINDKHED RAJA MH-22-012-325-001/49
(HIWARAGHADI) 		1822012000NRG24210720230069901 21/07/2023 SHIVDAS NARSING CHAVHAN 1822012WL009936 SHIVDAS NARSING CHAVHAN 00415 SBIN0008896 1638 1638 Processed 28/07/2023 A208230213255 MR SHIVDAS NARSING CHAVAN STATE BANK OF INDIA(508548)
42 SINDKHED RAJA MH-22-012-325-001/50
(HIWARAGHADI) 		1822012000NRG24210720230069902 21/07/2023 USHA RAJU CHAVAN 1822012WL009936 USHA RAJU CHAVAN 00415 SBIN0008896 1638 1638 Processed 28/07/2023 A208230213267 MRS USHA RAJU CHAVAN STATE BANK OF INDIA(508548)
43 SINDKHED RAJA MH-22-012-434-002/355
(KONATI) 		1822012000NRG24210720230070166 21/07/2023 AJENDRA AAYAJI WAYAL 1822012WL009998 AJENDRA AAYAJI WAYAL 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213256 MR RAJENDRA AYAJI WAYAL STATE BANK OF INDIA(508548)
44 SINDKHED RAJA MH-22-012-434-002/389
(KONATI) 		1822012000NRG24210720230070168 21/07/2023 VANDANA VISHNU VAYAL 1822012WL009998 VANDANA VISHNU VAYAL 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213225 MRS VANDANA VISHNU VAYAL STATE BANK OF INDIA(508548)
45 SINDKHED RAJA MH-22-012-434-002/389
(KONATI) 		1822012000NRG24210720230070167 21/07/2023 VISHNU SAKHARAM WAYAL 1822012WL009998 VISHNU SAKHARAM WAYAL 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213235 MR VISHNU SAKHARAM WAYAL STATE BANK OF INDIA(508548)
46 SINDKHED RAJA MH-22-012-434-004/385
(KESHAV SHIVANI) 		1822012000NRG24210720230070107 21/07/2023 SAVITA VISHNU PAWAR 1822012WL009985 SAVITA VISHNU PAWAR 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213249 MRS SAVITA VISHNU PAWAR STATE BANK OF INDIA(508548)
47 SINDKHED RAJA MH-22-012-434-004/385
(KESHAV SHIVANI) 		1822012000NRG24210720230070106 21/07/2023 VISHNU TUKARAM PAWAR 1822012WL009985 VISHNU TUKARAM PAWAR 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213236 MR VISHNU TUKARAM PAWAR STATE BANK OF INDIA(508548)
48 SINDKHED RAJA MH-22-012-434-004/412
(KESHAV SHIVANI) 		1822012000NRG24210720230070108 21/07/2023 ANIL TUKARAM MERAT 1822012WL009985 ANIL TUKARAM MERAT 00415 SBIN0008896 1911 1911 Processed 28/07/2023 A208230213270 Mr. Anil Tukaram Merat BANK OF MAHARASHTRA(607387)
SubTotal 25116 25116
49 SINDKHED RAJA MH-22-012-662-001/169
(RATALI) 		1822012000NRG24210720230070160 21/07/2023 KUSUM DNYANESHWAR GORE 1822012WL009996 KUSUM DNYANESHWAR GORE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213224 KUSUM DNYANESHVAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SINDKHED RAJA MH-22-012-662-001/173
(RATALI) 		1822012000NRG24210720230070153 21/07/2023 SUNIL VITHOBA GAVHAD 1822012WL009994 SUNIL VITHOBA GAVHAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213223 SUNIL VITHOBA GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINDKHED RAJA MH-22-012-662-001/44
(RATALI) 		1822012000NRG24210720230070147 21/07/2023 JOSANA SAHEBRAO JADHAV 1822012WL009992 JOSANA SAHEBRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213231 JOSNA SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINDKHED RAJA MH-22-012-662-001/50
(RATALI) 		1822012000NRG24210720230070102 21/07/2023 RAJESH TRYAMBAK KHILLARE 1822012WL009984 RAJESH TRYAMBAK KHILLARE 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230213221 KHILLARE RAJU TRYABAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
53 SINDKHED RAJA MH-22-012-662-001/50
(RATALI) 		1822012000NRG24210720230070103 21/07/2023 VARSHA RAJESH KHILLARE 1822012WL009984 VARSHA RAJESH KHILLARE 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230213222 KHILLARE VARSHA RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
54 SINDKHED RAJA MH-22-012-662-001/886
(RATALI) 		1822012000NRG24210720230070095 21/07/2023 USHA SANJAY SABLE 1822012WL009981 USHA SANJAY SABLE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230213230 USHA SANJAY SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 90636 90636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 Bank of Maharastra MAHB0000958 KINGAON RAJA 8190
2 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 Central Bank Of India CBIN0283622 MEHKAR 1638
3 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 State Bank of India SBIN0003954 SAKHERKHERDA 30849
4 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 State Bank of India SBIN0008895 DUSARBID 14742
5 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 State Bank of India SBIN0008896 MALKAPUR PANGRA SAB 25116
6 SINDKHED RAJA MH1822012999_210723APB_FTO_124690 India Post Payments Bank IPOS0000001 BULDANA 10101

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