Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_250823FTO_175395
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 BULDANA MH-22-001-795-001/276
(TARADKHED) 		1822001000NRG24250820230099473 25/08/2023 Sumit Bhaskar wagh 1822001WL014408 Sumit Bhaskar wagh 00048 BKID0009243 1365 1365 Processed 15/09/2023 N082301EB55DF Sumit Bhaskar wagh ()
SubTotal 1365 1365
2 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24250820230099427 25/08/2023 GEETA VILAS CHAVAN 1822001WL014396 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 15/09/2023 N082301EB55E0 GEETA VILAS CHAVAN ()
3 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24250820230099470 25/08/2023 KAILAS SUPADA INGALE 1822001WL014408 KAILAS SUPADA INGALE 00089 CBIN0281721 1365 1365 Processed 15/09/2023 N082301EB55DD KAILAS SUPADA INGALE ()
4 BULDANA MH-22-001-795-001/30
(TARADKHED) 		1822001000NRG24250820230099477 25/08/2023 KAMALBAI PARKASH SAPKAL 1822001WL014408 KAMALBAI PARKASH SAPKAL 00089 CBIN0281721 1911 1911 Processed 15/09/2023 N082301EB55DE KAMALBAI PARKASH SAPKAL ()
5 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24250820230099479 25/08/2023 Geeta Vilas Wagh 1822001WL014408 Geeta Vilas Wagh 00089 CBIN0281721 1365 1365 Processed 15/09/2023 N082301EB55D6 Geeta Vilas Wagh ()
6 BULDANA MH-22-001-795-001/421
(TARADKHED) 		1822001000NRG24250820230099480 25/08/2023 Asha Suresh Wagh 1822001WL014408 Asha Suresh Wagh 00089 CBIN0281721 1365 1365 Processed 15/09/2023 N082301EB55D4 Asha Suresh Wagh ()
7 BULDANA MH-22-001-795-001/449
(TARADKHED) 		1822001000NRG24250820230099482 25/08/2023 Urmila Sidhart More 1822001WL014408 Urmila Sidhart More 00089 CBIN0281721 1911 1911 Processed 15/09/2023 N082301EB55D5 Urmila Sidhart More ()
SubTotal 9555 9555
8 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24250820230099484 25/08/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL014409 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 15/09/2023 N082301EB55DC SUVARNA GAJANAN KHEDEKAR ()
9 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24250820230099487 25/08/2023 Varsha Ganesh Akhare 1822001WL014409 Varsha Ganesh Akhare 00089 CBIN0282626 1365 1365 Processed 15/09/2023 N082301EB55DB Varsha Ganesh Akhare ()
SubTotal 2730 2730
10 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24250820230099464 25/08/2023 Laxmi Ananda Suradkar 1822001WL014407 Laxmi Ananda Suradkar 00089 CBIN0284235 1638 1638 Processed 15/09/2023 N082301EB55D7 Laxmi Ananda Suradkar ()
11 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24250820230099467 25/08/2023 REKHA VIJAY GAIKWAD 1822001WL014407 REKHA VIJAY GAIKWAD 00089 CBIN0284235 1638 1638 Processed 15/09/2023 N082301EB55DA REKHA VIJAY GAIKWAD ()
SubTotal 3276 3276
12 BULDANA MH-22-001-675-002/964
(RUIKHED MAYMBA) 		1822001000NRG24250820230099458 25/08/2023 Bhagwan Dinkar Wagh 1822001WL014405 Bhagwan Dinkar Wagh 00415 SBIN0002897 1638 1638 Processed 15/09/2023 N082301EB55D9 MR BHAGWAN DINAKR WAGH ()
SubTotal 1638 1638
13 BULDANA MH-22-001-675-002/966
(RUIKHED MAYMBA) 		1822001000NRG24250820230099459 25/08/2023 Kailas Tukaram Raut 1822001WL014405 Kailas Tukaram Raut 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301EB55D8 Kailas Tukaram Raut ()
SubTotal 1638 1638
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_250823FTO_175395 Bank of India BKID0009243 BULDANA 1365
2 BULDANA MH1822001999_250823FTO_175395 Central Bank Of India CBIN0281721 PADLI 9555
3 BULDANA MH1822001999_250823FTO_175395 Central Bank Of India CBIN0282626 DONGAR KHANDALA 2730
4 BULDANA MH1822001999_250823FTO_175395 Central Bank Of India CBIN0284235 YELGAON 3276
5 BULDANA MH1822001999_250823FTO_175395 State Bank of India SBIN0002897 DHAD 1638
6 BULDANA MH1822001999_250823FTO_175395 India Post Payments Bank IPOS0000001 BULDANA 1638

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