Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_290823FTO_180447
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-22-008-314-001/159
(HINGANA) 		1822008000NRG24290820230101414 29/08/2023 Manoj Jadhav 1822008WL014759 Manoj Jadhav 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 N082302425AA5 Manoj Jadhav ()
2 KHAMGAON MH-22-008-314-001/225
(HINGANA) 		1822008000NRG24290820230101416 29/08/2023 Shobha Jadhav 1822008WL014759 Shobha Jadhav 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 N082302425AA2 Shobha Jadhav ()
3 KHAMGAON MH-22-008-314-001/283
(HINGANA) 		1822008000NRG24290820230101418 29/08/2023 Sachin Tomar 1822008WL014759 Sachin Tomar 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 N082302425AA8 Sachin Tomar ()
4 KHAMGAON MH-22-008-314-001/516
(HINGANA) 		1822008000NRG24290820230101423 29/08/2023 Shivaji Chavan 1822008WL014759 Shivaji Chavan 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 N082302425AA3 Shivaji Chavan ()
5 KHAMGAON MH-22-008-314-001/75
(HINGANA) 		1822008000NRG24290820230101428 29/08/2023 GAJANAN UMRAO DAHIBHAT 1822008WL014759 GAJANAN UMRAO DAHIBHAT 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 N082302425AA0 GAJANAN UMRAO DAHIBHAT ()
6 KHAMGAON MH-22-008-559-001/38-B
(NILEGAON) 		1822008000NRG24290820230101465 29/08/2023 Dipali Prakash Hivrale 1822008WL014763 Dipali Prakash Hivrale 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 N082302425AA1 Dipali Prakash Hivrale ()
7 KHAMGAON MH-22-008-559-001/47-A
(NILEGAON) 		1822008000NRG24290820230101466 29/08/2023 GODAWARI VIJAY HIVRALE 1822008WL014763 GODAWARI VIJAY HIVRALE 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 N082302425A9F GODAWARI VIJAY HIVRALE ()
SubTotal 10101 10101
8 KHAMGAON MH-22-008-559-001/130
(NILEGAON) 		1822008000NRG24290820230101463 29/08/2023 Karan Vijay Hivrale 1822008WL014763 Karan Vijay Hivrale 00051 MAHB0000046 1911 1911 Processed 15/09/2023 N082302425ABC Karan Vijay Hivrale ()
SubTotal 1911 1911
9 KHAMGAON MH-22-008-053-001/341
((JANUNA)) 		1822008000NRG24290820230101383 29/08/2023 Vilas Kailas Nagolkar 1822008WL014754 Vilas Kailas Nagolkar 00078 CNRB0015170 1911 1911 Processed 15/09/2023 N082302425AAB Vilas Kailas Nagolkar ()
SubTotal 1911 1911
10 KHAMGAON MH-22-008-421-001/8
(KINHI MAHADEO) 		1822008000NRG24290820230101431 29/08/2023 Shobha More 1822008WL014760 Shobha More 00089 CBIN0280702 1638 1638 Processed 15/09/2023 N082302425AA6 Shobha More ()
SubTotal 1638 1638
11 KHAMGAON MH-22-008-421-001/87
(KINHI MAHADEO) 		1822008000NRG24290820230101434 29/08/2023 CHATARKAR SARSWATABAI BHI 1822008WL014760 CHATARKAR SARSWATABAI BHI 00089 CBIN0284618 1365 1365 Processed 15/09/2023 N082302425AA7 CHATARKAR SARSWATABAI BHI ()
SubTotal 1365 1365
12 KHAMGAON MH-22-008-771-001/321
(SUTALA BK) 		1822008000NRG24290820230101490 29/08/2023 SARASWATI WAMAN BHOPLE 1822008WL014766 SARASWATI WAMAN BHOPLE 00165 IBKL0000506 1365 1365 Processed 15/09/2023 N082302425AAC SARASWATI WAMAN BHOPLE ()
SubTotal 1365 1365
13 KHAMGAON MH-22-008-771-001/321
(SUTALA BK) 		1822008000NRG24290820230101491 29/08/2023 GANESH WAMAN BHOPLE 1822008WL014766 GANESH WAMAN BHOPLE 00165 IBKL0001446 1365 1365 Processed 15/09/2023 N082302425AB6 GANESH WAMAN BHOPLE ()
14 KHAMGAON MH-22-008-771-001/321
(SUTALA BK) 		1822008000NRG24290820230101489 29/08/2023 WAMAN NAMDEV BHOPLE 1822008WL014766 WAMAN NAMDEV BHOPLE 00165 IBKL0001446 1365 1365 Processed 15/09/2023 N082302425AAD WAMAN NAMDEV BHOPLE ()
SubTotal 2730 2730
15 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24290820230101445 29/08/2023 RAMRAV KORDE 1822008WL014761 RAMRAV KORDE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082302425AB3 RAMRAV KORDE ()
16 KHAMGAON MH-22-008-431-001/35
(KOLORI) 		1822008000NRG24290820230101450 29/08/2023 NITESH PRALHAD GULADE 1822008WL014761 NITESH PRALHAD GULADE 00177 IOBA0002875 1092 1092 Processed 15/09/2023 N082302425AB0 NITESH PRALHAD GULADE ()
17 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24290820230101452 29/08/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL014761 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 819 819 Processed 15/09/2023 N082302425AAF PURUSHOTTAM SAMADHAN AVAKALE ()
SubTotal 3549 3549
18 KHAMGAON MH-22-008-803-001/274
(TEMBURNA) 		1822008000NRG24290820230101518 29/08/2023 Renuka Solanke 1822008WL014768 Renuka Solanke 00354 PUNB0027700 1911 1911 Processed 15/09/2023 N082302425ABD Renuka Solanke ()
SubTotal 1911 1911
19 KHAMGAON MH-22-008-559-001/105
(NILEGAON) 		1822008000NRG24290820230101462 29/08/2023 Prakash Jangluman Hivarale 1822008WL014763 Prakash Jangluman Hivarale 00415 SBIN0000407 1911 1911 Processed 15/09/2023 N082302425ABE MR PRAKASH JANGALUMAN HIWRALE ()
SubTotal 1911 1911
20 KHAMGAON MH-22-008-053-001/269
((JANUNA)) 		1822008000NRG24290820230101382 29/08/2023 Gajanan Onkar Nagolkar 1822008WL014754 Gajanan Onkar Nagolkar 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425ACE MR GAJANAN ONKAR NAGOLKAR ()
21 KHAMGAON MH-22-008-053-001/404
((JANUNA)) 		1822008000NRG24290820230101385 29/08/2023 Vasudev Haramkar 1822008WL014754 Vasudev Haramkar 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425ABF MR VASUDEO BHAVANI HARAMKAR ()
22 KHAMGAON MH-22-008-053-001/42
((JANUNA)) 		1822008000NRG24290820230101386 29/08/2023 Charan Babhulkar 1822008WL014754 Charan Babhulkar 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425ACC MR RAMCHARAN DHONDUJI BABHULKAR ()
23 KHAMGAON MH-22-008-053-001/505
((JANUNA)) 		1822008000NRG24290820230101387 29/08/2023 Mangesh Harmkar 1822008WL014754 Mangesh Harmkar 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425ACD MR MANGESH GAJANAN HARAMKAR ()
24 KHAMGAON MH-22-008-431-001/89
(KOLORI) 		1822008000NRG24290820230101457 29/08/2023 Dropadabai Kishor Tikar 1822008WL014761 Dropadabai Kishor Tikar 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082302425AB5 MRS DROPADA KISHOR TIKAR ()
25 KHAMGAON MH-22-008-803-001/187
(TEMBURNA) 		1822008000NRG24290820230101493 29/08/2023 Lata Wankhade 1822008WL014767 Lata Wankhade 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082302425AB4 MRS LATA RAMESH WANKHADE ()
26 KHAMGAON MH-22-008-803-001/273
(TEMBURNA) 		1822008000NRG24290820230101516 29/08/2023 Vimal Bhanudas Solanke 1822008WL014768 Vimal Bhanudas Solanke 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425AC1 MR BHANUDAS UTTAM SOLANKE ()
27 KHAMGAON MH-22-008-803-001/340
(TEMBURNA) 		1822008000NRG24290820230101519 29/08/2023 ASHA GOVINDA RATHOD 1822008WL014768 ASHA GOVINDA RATHOD 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425AAE MS ASHA GOVINDA RATHOD ()
28 KHAMGAON MH-22-008-803-001/340
(TEMBURNA) 		1822008000NRG24290820230101521 29/08/2023 Lilabai Rathod 1822008WL014768 Lilabai Rathod 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425AD0 MRS LILABAI SHRIKRUSHNA RATHOD ()
29 KHAMGAON MH-22-008-803-001/340
(TEMBURNA) 		1822008000NRG24290820230101520 29/08/2023 Shrikrishna Rathod 1822008WL014768 Shrikrishna Rathod 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425AC0 MR SHRIKRISHNA GOVINDA RATHOD ()
30 KHAMGAON MH-22-008-803-001/419
(TEMBURNA) 		1822008000NRG24290820230101502 29/08/2023 mangesh abhimanyu digole 1822008WL014767 mangesh abhimanyu digole 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082302425AC4 MR MANGESH ABHIMANYU DIGODE ()
31 KHAMGAON MH-22-008-803-001/633
(TEMBURNA) 		1822008000NRG24290820230101527 29/08/2023 Ratna Rathod 1822008WL014768 Ratna Rathod 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082302425ACF MRS RATNA BALIRAM RATHOD ()
32 KHAMGAON MH-22-008-803-001/68
(TEMBURNA) 		1822008000NRG24290820230101513 29/08/2023 Shubham More 1822008WL014767 Shubham More 00415 SBIN0003282 1365 1365 Processed 15/09/2023 N082302425AD1 MR SHUBHAM SANTOSH MORE ()
SubTotal 23478 23478
33 KHAMGAON MH-22-008-161-001/37
(BORJAWALA) 		1822008000NRG24290820230101404 29/08/2023 Shanakr Bhikaji Amlae 1822008WL014757 Shanakr Bhikaji Amlae 00415 SBIN0004761 1638 1638 Processed 15/09/2023 N082302425ACB MR SHANKAR BHIKAJI AMALE ()
34 KHAMGAON MH-22-008-243-001/190
(DNYANGANGAPUR) 		1822008000NRG24290820230101410 29/08/2023 Ganesh Bhanudas Mahale 1822008WL014758 Ganesh Bhanudas Mahale 00415 SBIN0004761 819 819 Processed 15/09/2023 N082302425ACA MR GANESH BHANUDAS MAHALE ()
35 KHAMGAON MH-22-008-243-001/265
(DNYANGANGAPUR) 		1822008000NRG24290820230101412 29/08/2023 Nirmala Suryavanshi 1822008WL014758 Nirmala Suryavanshi 00415 SBIN0004761 1638 1638 Processed 15/09/2023 N082302425AC7 MRS NIRML BABURAO SURYAVANSHI ()
36 KHAMGAON MH-22-008-621-001/56
(PIMPALGAON RAJA) 		1822008000NRG24290820230101469 29/08/2023 Siddharth Sardar 1822008WL014764 Siddharth Sardar 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082302425AC5 MR SIDDHARTH RAJARAM SARDAR ()
37 KHAMGAON MH-22-008-621-002/355062
(PIMPALGAON RAJA) 		1822008000NRG24290820230101471 29/08/2023 Rajesh Sardar 1822008WL014764 Rajesh Sardar 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082302425AD2 MR RAJESH SAHADEO SARDAR ()
38 KHAMGAON MH-22-008-621-002/658
(PIMPALGAON RAJA) 		1822008000NRG24290820230101475 29/08/2023 Rukhmabai Gajanan Wahile 1822008WL014764 Rukhmabai Gajanan Wahile 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082302425AC9 MRS RUKHAMABAI GAJANAN VAHILE ()
SubTotal 9828 9828
39 KHAMGAON MH-22-008-064-002/272
(AASA) 		1822008000NRG24290820230101397 29/08/2023 RAVINDRA SUDAM GAWAI 1822008WL014755 RAVINDRA SUDAM GAWAI 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082302425AC2 MR RAVINDRA SUDAM GAVAI ()
40 KHAMGAON MH-22-008-064-002/315
(AASA) 		1822008000NRG24290820230101398 29/08/2023 Nilesh Sugdev Hiwrale 1822008WL014755 Nilesh Sugdev Hiwrale 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082302425AD3 MR NILESH SUKHDEV HIVRALE ()
41 KHAMGAON MH-22-008-745-001/332
(SHIRLA NEMANE) 		1822008000NRG24290820230101477 29/08/2023 Vatsalabai Wankhade 1822008WL014765 Vatsalabai Wankhade 00415 SBIN0008414 819 819 Processed 15/09/2023 N082302425AC6 MRS VATSALABAI BHASKAR WANKHADE ()
42 KHAMGAON MH-22-008-745-001/81
(SHIRLA NEMANE) 		1822008000NRG24290820230101483 29/08/2023 KANTA AMBADAS GHATOLKAR 1822008WL014765 KANTA AMBADAS GHATOLKAR 00415 SBIN0008414 1365 1365 Processed 15/09/2023 N082302425AC3 MRS KANTABAI AMBADAS GHATOLKAR ()
SubTotal 5460 5460
43 KHAMGAON MH-22-008-314-001/632
(HINGANA) 		1822008000NRG24290820230101427 29/08/2023 Shrikrushna Avinash Kakad 1822008WL014759 Shrikrushna Avinash Kakad 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082302425AD4 MR SHRIKRUSHNA AVINASH KAKAD ()
SubTotal 1911 1911
44 KHAMGAON MH-22-008-504-001/275
(MATARGAON) 		1822008000NRG24290820230101460 29/08/2023 Sanjay Patharkar 1822008WL014762 Sanjay Patharkar 00462 UCBA0002237 1911 1911 Processed 15/09/2023 N082302425AD5 MANIKRAO HARIBHAU PATHARKAR ()
45 KHAMGAON MH-22-008-846-002/62
(WADAJI) 		1822008000NRG24290820230101533 29/08/2023 Sugdev Bhikaji Ingle 1822008WL014769 Sugdev Bhikaji Ingle 00462 UCBA0002237 1365 1365 Processed 15/09/2023 N082302425AC8 SUKHDEV BHIKAGI INGLE ()
SubTotal 3276 3276
46 KHAMGAON MH-22-008-504-001/10
(MATARGAON) 		1822008000NRG24290820230101458 29/08/2023 Kesarbai Ingle 1822008WL014762 Kesarbai Ingle 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082302425AAA Kesarbai Ingle ()
47 KHAMGAON MH-22-008-504-001/125
(MATARGAON) 		1822008000NRG24290820230101459 29/08/2023 SUSHILA SAMADHAN HELODE 1822008WL014762 SUSHILA SAMADHAN HELODE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082302425AA4 SUSHILA SAMADHAN HELODE ()
48 KHAMGAON MH-22-008-504-001/428
(MATARGAON) 		1822008000NRG24290820230101461 29/08/2023 Sangita Helode 1822008WL014762 Sangita Helode 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082302425AA9 Sangita Helode ()
SubTotal 5733 5733
49 KHAMGAON MH-22-008-053-001/1
((JANUNA)) 		1822008000NRG24290820230101378 29/08/2023 mahadev 1822008WL014754 mahadev 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302425AB8 mahadev ()
50 KHAMGAON MH-22-008-053-001/348
((JANUNA)) 		1822008000NRG24290820230101384 29/08/2023 Haribhau Govinda nangolkar 1822008WL014754 Haribhau Govinda nangolkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302425ABB Haribhau Govinda nangolkar ()
51 KHAMGAON MH-22-008-771-001/144
(SUTALA BK) 		1822008000NRG24290820230101487 29/08/2023 SHIVA GAIKWAD 1822008WL014766 SHIVA GAIKWAD 00691 IPOS0000001 1365 1365 Processed 15/09/2023 N082302425AB1 SHIVA GAIKWAD ()
52 KHAMGAON MH-22-008-771-001/144
(SUTALA BK) 		1822008000NRG24290820230101488 29/08/2023 SUBHASH GAIKWAD 1822008WL014766 SUBHASH GAIKWAD 00691 IPOS0000001 1365 1365 Processed 15/09/2023 N082302425AB2 SUBHASH GAIKWAD ()
53 KHAMGAON MH-22-008-803-001/273
(TEMBURNA) 		1822008000NRG24290820230101515 29/08/2023 Bhanudas Solanke 1822008WL014768 Bhanudas Solanke 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302425ABA Bhanudas Solanke ()
54 KHAMGAON MH-22-008-803-001/365
(TEMBURNA) 		1822008000NRG24290820230101524 29/08/2023 Amol Solanke 1822008WL014768 Amol Solanke 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302425AB9 Amol Solanke ()
55 KHAMGAON MH-22-008-803-001/434
(TEMBURNA) 		1822008000NRG24290820230101525 29/08/2023 Sindhu Solanke 1822008WL014768 Sindhu Solanke 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302425AB7 Sindhu Solanke ()
SubTotal 12285 12285
Total 90363 90363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_290823FTO_180447 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 10101
2 KHAMGAON MH1822008999_290823FTO_180447 Bank of Maharastra MAHB0000046 KHAMGAON 1911
3 KHAMGAON MH1822008999_290823FTO_180447 Canara Bank CNRB0015170 KHAMGAON II 1911
4 KHAMGAON MH1822008999_290823FTO_180447 Central Bank Of India CBIN0280702 KHAMGAON 1638
5 KHAMGAON MH1822008999_290823FTO_180447 Central Bank Of India CBIN0284618 Atali 1365
6 KHAMGAON MH1822008999_290823FTO_180447 IDBI BANK IBKL0000506 KHAMGAON 1365
7 KHAMGAON MH1822008999_290823FTO_180447 IDBI BANK IBKL0001446 SUTALA 2730
8 KHAMGAON MH1822008999_290823FTO_180447 Indian Overseas Bank IOBA0002875 KHAMGAON 3549
9 KHAMGAON MH1822008999_290823FTO_180447 Punjab National Bank PUNB0027700 KHAMGAON 1911
10 KHAMGAON MH1822008999_290823FTO_180447 State Bank of India SBIN0000407 KHAMGAON 1911
11 KHAMGAON MH1822008999_290823FTO_180447 State Bank of India SBIN0003282 ADB KHAMGAON 23478
12 KHAMGAON MH1822008999_290823FTO_180447 State Bank of India SBIN0004761 PIMPALGAON RAJA 9828
13 KHAMGAON MH1822008999_290823FTO_180447 State Bank of India SBIN0008414 LAKHANWALA 5460
14 KHAMGAON MH1822008999_290823FTO_180447 State Bank of India SBIN0008415 PALSI 1911
15 KHAMGAON MH1822008999_290823FTO_180447 Uco Bank UCBA0002237 KHAMGAON 3276
16 KHAMGAON MH1822008999_290823FTO_180447 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 5733
17 KHAMGAON MH1822008999_290823FTO_180447 India Post Payments Bank IPOS0000001 BULDANA 12285

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