Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_151223FTO_319971
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 KHAMGAON MH-22-008-242-001/315
(DIWATHANA) 		1822008000NRG24141220230163651 15/12/2023 Abhimanyu Helode 1822008WL023982 Abhimanyu Helode 00048 BKID0009241 1911 1911 Processed 09/03/2024 N122300D1FD22 Abhimanyu Helode ()
2 KHAMGAON MH-22-008-242-001/462
(DIWATHANA) 		1822008000NRG24141220230163652 15/12/2023 Ganesh Ramdas Jogi 1822008WL023982 Ganesh Ramdas Jogi 00048 BKID0009241 1911 1911 Processed 09/03/2024 N122300D1FD23 Ganesh Ramdas Jogi ()
SubTotal 3822 3822
3 KHAMGAON MH-22-008-326-001/119
(HIWARKHED) 		1822008000NRG24141220230163670 15/12/2023 KAMINABAI PURUSHOTTAM GHORPADE 1822008WL023985 KAMINABAI PURUSHOTTAM GHORPADE 00089 CBIN0280702 1365 1365 Processed 09/03/2024 N122300D1FD26 KAMINABAI PURUSHOTTAM GHORPADE ()
4 KHAMGAON MH-22-008-326-001/2
(HIWARKHED) 		1822008000NRG24141220230163672 15/12/2023 Yashvanta Sukhadev Gawai 1822008WL023985 Yashvanta Sukhadev Gawai 00089 CBIN0280702 1365 1365 Processed 09/03/2024 N122300D1FD27 Yashvanta Sukhadev Gawai ()
5 KHAMGAON MH-22-008-326-001/373
(HIWARKHED) 		1822008000NRG24141220230163676 15/12/2023 RUkhmabai Ananda Bavaskar 1822008WL023985 RUkhmabai Ananda Bavaskar 00089 CBIN0280702 1365 1365 Processed 09/03/2024 N122300D1FD28 RUkhmabai Ananda Bavaskar ()
SubTotal 4095 4095
6 KHAMGAON MH-22-008-431-001/322
(KOLORI) 		1822008000NRG24141220230163654 15/12/2023 Rushikesh Anandrao Tikar 1822008WL023983 Rushikesh Anandrao Tikar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD30 Rushikesh Anandrao Tikar ()
7 KHAMGAON MH-22-008-431-001/324
(KOLORI) 		1822008000NRG24141220230163655 15/12/2023 Shivshankar Vitthal Tikar 1822008WL023983 Shivshankar Vitthal Tikar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2F Shivshankar Vitthal Tikar ()
8 KHAMGAON MH-22-008-431-001/325
(KOLORI) 		1822008000NRG24141220230163656 15/12/2023 Santosh baban Nimbolkar 1822008WL023983 Santosh baban Nimbolkar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2C Santosh baban Nimbolkar ()
9 KHAMGAON MH-22-008-431-001/326
(KOLORI) 		1822008000NRG24141220230163657 15/12/2023 Ananta Ramrav Korde 1822008WL023983 Ananta Ramrav Korde 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD31 Ananta Ramrav Korde ()
10 KHAMGAON MH-22-008-431-001/327
(KOLORI) 		1822008000NRG24141220230163658 15/12/2023 Purushottam Ajabrao Tikar 1822008WL023983 Purushottam Ajabrao Tikar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2E Purushottam Ajabrao Tikar ()
11 KHAMGAON MH-22-008-431-001/328
(KOLORI) 		1822008000NRG24141220230163659 15/12/2023 Devendra Anandrao Tikar 1822008WL023983 Devendra Anandrao Tikar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2B Devendra Anandrao Tikar ()
12 KHAMGAON MH-22-008-431-001/329
(KOLORI) 		1822008000NRG24141220230163660 15/12/2023 Dnyaneshwar Sahadev Tikar 1822008WL023983 Dnyaneshwar Sahadev Tikar 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2D Dnyaneshwar Sahadev Tikar ()
13 KHAMGAON MH-22-008-431-001/35
(KOLORI) 		1822008000NRG24141220230163661 15/12/2023 NITESH PRALHAD GULADE 1822008WL023983 NITESH PRALHAD GULADE 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD2A NITESH PRALHAD GULADE ()
14 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24141220230163663 15/12/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL023983 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 1365 1365 Processed 09/03/2024 N122300D1FD29 PURUSHOTTAM SAMADHAN AVAKALE ()
SubTotal 12285 12285
15 KHAMGAON MH-22-008-647-001/58
(PORAJ) 		1822008000NRG24141220230163741 15/12/2023 RAMA JITENDRA HEROLE 1822008WL023990 RAMA JITENDRA HEROLE 00354 PUNB0027700 1911 1911 Processed 09/03/2024 N122300D1FD33 RAMA JITENDRA HEROLE ()
SubTotal 1911 1911
16 KHAMGAON MH-22-008-431-001/208
(KOLORI) 		1822008000NRG24141220230163653 15/12/2023 Santosh Shaligram Tikar 1822008WL023983 Santosh Shaligram Tikar 00415 SBIN0003282 819 819 Processed 09/03/2024 N122300D1FD35 MR SANTOSH SHALIGRAM TIKAR ()
17 KHAMGAON MH-22-008-431-001/89
(KOLORI) 		1822008000NRG24141220230163666 15/12/2023 Dropadabai Kishor Tikar 1822008WL023983 Dropadabai Kishor Tikar 00415 SBIN0003282 1365 1365 Processed 09/03/2024 N122300D1FD34 MRS DROPADA KISHOR TIKAR ()
SubTotal 2184 2184
18 KHAMGAON MH-22-008-640-002/613
(PIMPRI KORDE) 		1822008000NRG24141220230163706 15/12/2023 MUKESH MAHADEO WANKHADE 1822008WL023988 MUKESH MAHADEO WANKHADE 00415 SBIN0003955 1638 1638 Processed 09/03/2024 N122300D1FD36 MR MUKESH MAHADEO WANKHADE ()
SubTotal 1638 1638
19 KHAMGAON MH-22-008-621-002/786
(PIMPALGAON RAJA) 		1822008000NRG24141220230163689 15/12/2023 REkha Sudhir Pawar 1822008WL023987 REkha Sudhir Pawar 00415 SBIN0004761 819 819 Rejected 08/03/2024 N122300D1FD3E Account closed
20 KHAMGAON MH-22-008-621-002/786
(PIMPALGAON RAJA) 		1822008000NRG24141220230163688 15/12/2023 SUdhir Vishvanath Pawar 1822008WL023987 SUdhir Vishvanath Pawar 00415 SBIN0004761 1911 1911 Processed 09/03/2024 N122300D1FD37 MR SUDHIR VISHWANATH PAWAR ()
SubTotal 2730 2730
21 KHAMGAON MH-22-008-647-001/19
(PORAJ) 		1822008000NRG24141220230163714 15/12/2023 Janardan Mahadev Herode 1822008WL023989 Janardan Mahadev Herode 00462 UCBA0002237 1911 1911 Processed 09/03/2024 N122300D1FD3D HERODE JANARDHAN MAHADEO ()
22 KHAMGAON MH-22-008-647-001/19
(PORAJ) 		1822008000NRG24141220230163715 15/12/2023 Vikas Janardan herode 1822008WL023989 Vikas Janardan herode 00462 UCBA0002237 1911 1911 Processed 09/03/2024 N122300D1FD3C VIKAS JANARDAN HERODE ()
23 KHAMGAON MH-22-008-647-001/436
(PORAJ) 		1822008000NRG24141220230163722 15/12/2023 Dipak Vishwanath Herode 1822008WL023989 Dipak Vishwanath Herode 00462 UCBA0002237 1911 1911 Processed 09/03/2024 N122300D1FD39 HERODE DIPAK VISHWANATH ()
24 KHAMGAON MH-22-008-647-001/436
(PORAJ) 		1822008000NRG24141220230163723 15/12/2023 Sharda Dipak Herode 1822008WL023989 Sharda Dipak Herode 00462 UCBA0002237 819 819 Processed 09/03/2024 N122300D1FD3B SHARADA DIPAK HERODE ()
25 KHAMGAON MH-22-008-647-001/453
(PORAJ) 		1822008000NRG24141220230163739 15/12/2023 Sima Gautam Herode 1822008WL023990 Sima Gautam Herode 00462 UCBA0002237 819 819 Processed 09/03/2024 N122300D1FD3A SIMA GAUTAM HERODE ()
26 KHAMGAON MH-22-008-647-001/60
(PORAJ) 		1822008000NRG24141220230163743 15/12/2023 AASHA DASHARATH HIRODE 1822008WL023990 AASHA DASHARATH HIRODE 00462 UCBA0002237 819 819 Processed 09/03/2024 N122300D1FD38 AASHA DASHRATH HERODE ()
SubTotal 8190 8190
27 KHAMGAON MH-22-008-640-002/287
(PIMPRI KORDE) 		1822008000NRG24141220230163694 15/12/2023 Pralhad Chavhan 1822008WL023988 Pralhad Chavhan 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300D1FD24 Pralhad Chavhan ()
28 KHAMGAON MH-22-008-640-002/610
(PIMPRI KORDE) 		1822008000NRG24141220230163705 15/12/2023 Meera Gajanan lathd 1822008WL023988 Meera Gajanan lathd 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122300D1FD25 Meera Gajanan lathd ()
SubTotal 3549 3549
29 KHAMGAON MH-22-008-326-001/401
(HIWARKHED) 		1822008000NRG24141220230163679 15/12/2023 Jaganath Sakharam Bahurupe 1822008WL023985 Jaganath Sakharam Bahurupe 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122300D1FD32 Jaganath Sakharam Bahurupe ()
SubTotal 1365 1365
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_151223FTO_319971 Bank of India BKID0009241 KHAMGAON 3822
2 KHAMGAON MH1822008999_151223FTO_319971 Central Bank Of India CBIN0280702 KHAMGAON 4095
3 KHAMGAON MH1822008999_151223FTO_319971 Indian Overseas Bank IOBA0002875 KHAMGAON 12285
4 KHAMGAON MH1822008999_151223FTO_319971 Punjab National Bank PUNB0027700 KHAMGAON 1911
5 KHAMGAON MH1822008999_151223FTO_319971 State Bank of India SBIN0003282 ADB KHAMGAON 2184
6 KHAMGAON MH1822008999_151223FTO_319971 State Bank of India SBIN0003955 UNDRI 1638
7 KHAMGAON MH1822008999_151223FTO_319971 State Bank of India SBIN0004761 PIMPALGAON RAJA 2730
8 KHAMGAON MH1822008999_151223FTO_319971 Uco Bank UCBA0002237 KHAMGAON 8190
9 KHAMGAON MH1822008999_151223FTO_319971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 3549
10 KHAMGAON MH1822008999_151223FTO_319971 India Post Payments Bank IPOS0000001 BULDANA 1365

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