Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_130723FTO_112493
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-22-008-419-001/10
(KHUTPURI) 		1822008000NRG24120720230062146 13/07/2023 PRALHAD NINAJI GAVALI 1822008WL008746 PRALHAD NINAJI GAVALI 00045 BARB0KHAMGA 1911 1911 Processed 19/07/2023 N0723016B5C42 PRALHAD NINAJI GAVALI ()
SubTotal 1911 1911
2 KHAMGAON MH-22-008-187-001/1062
(CHITODA) 		1822008000NRG24130720230062422 13/07/2023 PANJABRAV PANDHARI HIWARALE 1822008WL008775 PANJABRAV PANDHARI HIWARALE 00048 BKID0009241 1911 1911 Processed 19/07/2023 N0723016B5C60 PANJABRAV PANDHARI HIWARALE ()
3 KHAMGAON MH-22-008-187-001/155
(CHITODA) 		1822008000NRG24130720230062424 13/07/2023 Suman Gulabrao Hivrale 1822008WL008775 Suman Gulabrao Hivrale 00048 BKID0009241 819 819 Processed 19/07/2023 N0723016B5C61 Suman Gulabrao Hivrale ()
SubTotal 2730 2730
4 KHAMGAON MH-22-008-575-001/81
(PALA) 		1822008000NRG24130720230062464 13/07/2023 SHEELABAI HARI SONATAKE 1822008WL008783 SHEELABAI HARI SONATAKE 00051 MAHB0000046 1365 1365 Processed 19/07/2023 N0723016B5C55 SHEELABAI HARI SONATAKE ()
SubTotal 1365 1365
5 KHAMGAON MH-22-008-421-001/439
(KINHI MAHADEO) 		1822008000NRG24120720230062162 13/07/2023 Yogita Gajanan Khandare 1822008WL008747 Yogita Gajanan Khandare 00089 CBIN0280702 819 819 Processed 19/07/2023 N0723016B5C5C Yogita Gajanan Khandare ()
6 KHAMGAON MH-22-008-421-001/74
(KINHI MAHADEO) 		1822008000NRG24120720230062164 13/07/2023 MAHADEO PRALHAD KSHIRASAGAR 1822008WL008747 MAHADEO PRALHAD KSHIRASAGAR 00089 CBIN0280702 1365 1365 Processed 19/07/2023 N0723016B5C5E MAHADEO PRALHAD KSHIRASAGAR ()
7 KHAMGAON MH-22-008-421-001/87
(KINHI MAHADEO) 		1822008000NRG24120720230062168 13/07/2023 Arvinda Bhikaji Chatarkar 1822008WL008747 Arvinda Bhikaji Chatarkar 00089 CBIN0280702 1911 1911 Processed 19/07/2023 N0723016B5C5D Arvinda Bhikaji Chatarkar ()
SubTotal 4095 4095
8 KHAMGAON MH-22-008-164-001/50
(BOTHAKAJI) 		1822008000NRG24120720230062092 13/07/2023 MANGLA SANDIP UPARVAT 1822008WL008739 MANGLA SANDIP UPARVAT 00089 CBIN0284618 1911 1911 Processed 19/07/2023 N0723016B5C5B MANGLA SANDIP UPARVAT ()
9 KHAMGAON MH-22-008-164-001/626
(BOTHAKAJI) 		1822008000NRG24120720230062094 13/07/2023 CHHAYA DASHRATH HIWARALE 1822008WL008739 CHHAYA DASHRATH HIWARALE 00089 CBIN0284618 1911 1911 Processed 19/07/2023 N0723016B5C59 CHHAYA DASHRATH HIWARALE ()
10 KHAMGAON MH-22-008-421-001/87
(KINHI MAHADEO) 		1822008000NRG24120720230062166 13/07/2023 CHATARKAR SARSWATABAI BHI 1822008WL008747 CHATARKAR SARSWATABAI BHI 00089 CBIN0284618 1911 1911 Processed 19/07/2023 N0723016B5C5A CHATARKAR SARSWATABAI BHI ()
SubTotal 5733 5733
11 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24120720230062176 13/07/2023 RAMRAV KORDE 1822008WL008748 RAMRAV KORDE 00177 IOBA0002875 1365 1365 Processed 19/07/2023 N0723016B5C64 RAMRAV KORDE ()
12 KHAMGAON MH-22-008-431-001/70
(KOLORI) 		1822008000NRG24120720230062183 13/07/2023 VIMAL YASHWANT GULDE 1822008WL008748 VIMAL YASHWANT GULDE 00177 IOBA0002875 1911 1911 Processed 19/07/2023 N0723016B5C58 VIMAL YASHWANT GULDE ()
13 KHAMGAON MH-22-008-431-001/70
(KOLORI) 		1822008000NRG24120720230062182 13/07/2023 Yashvanta Gulde 1822008WL008748 Yashvanta Gulde 00177 IOBA0002875 1911 1911 Processed 19/07/2023 N0723016B5C57 Yashvanta Gulde ()
SubTotal 5187 5187
14 KHAMGAON MH-22-008-293-001/122
(GONDHANAPUR) 		1822008000NRG24120720230062108 13/07/2023 PRABHABAI 1822008WL008741 PRABHABAI 00354 PUNB0027700 1911 1911 Processed 19/07/2023 N0723016B5C63 PRABHABAI ()
15 KHAMGAON MH-22-008-293-001/143
(GONDHANAPUR) 		1822008000NRG24120720230062115 13/07/2023 Atul Kisan Tayade 1822008WL008741 Atul Kisan Tayade 00354 PUNB0027700 1638 1638 Processed 19/07/2023 N0723016B5C53 Atul Kisan Tayade ()
16 KHAMGAON MH-22-008-293-001/531
(GONDHANAPUR) 		1822008000NRG24120720230062121 13/07/2023 Anil aatmaram tayade 1822008WL008741 Anil aatmaram tayade 00354 PUNB0027700 1638 1638 Processed 19/07/2023 N0723016B5C62 Anil aatmaram tayade ()
17 KHAMGAON MH-22-008-341-001/148
(JALAKA TELI) 		1822008000NRG24120720230062136 13/07/2023 KAMALABAI VASANTA CHAVAN 1822008WL008743 KAMALABAI VASANTA CHAVAN 00354 PUNB0027700 1911 1911 Processed 19/07/2023 N0723016B5C54 KAMALABAI VASANTA CHAVAN ()
SubTotal 7098 7098
18 KHAMGAON MH-22-008-275-001/432
(GHANEGAON) 		1822008000NRG24120720230062101 13/07/2023 Shriram Sugdev Ingle 1822008WL008740 Shriram Sugdev Ingle 00415 SBIN0003282 1365 1365 Processed 19/07/2023 N0723016B5C47 MR SHRIRAM SUGDEV INGLE ()
19 KHAMGAON MH-22-008-293-001/121
(GONDHANAPUR) 		1822008000NRG24120720230062107 13/07/2023 UMESH BABURAO TAYADE 1822008WL008741 UMESH BABURAO TAYADE 00415 SBIN0003282 819 819 Processed 19/07/2023 N0723016B5C52 MR UMESH BABURAO TAYADE ()
20 KHAMGAON MH-22-008-772-001/133
(SUTALA KH) 		1822008000NRG24130720230062449 13/07/2023 Vijay Bochare 1822008WL008781 Vijay Bochare 00415 SBIN0003282 1365 1365 Processed 19/07/2023 N0723016B5C46 MR SUBHASH MAHADEV BOCHARE ()
SubTotal 3549 3549
21 KHAMGAON MH-22-008-243-001/125
(DNYANGANGAPUR) 		1822008000NRG24130720230062427 13/07/2023 Vinayak Mahale 1822008WL008776 Vinayak Mahale 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C48 MR VINAYAK SAWAJI MAHALE ()
22 KHAMGAON MH-22-008-243-001/190
(DNYANGANGAPUR) 		1822008000NRG24130720230062429 13/07/2023 Ganesh Bhanudas Mahale 1822008WL008776 Ganesh Bhanudas Mahale 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C4D MR GANESH BHANUDAS MAHALE ()
23 KHAMGAON MH-22-008-243-001/246
(DNYANGANGAPUR) 		1822008000NRG24130720230062430 13/07/2023 Sarangdhar Mahale 1822008WL008776 Sarangdhar Mahale 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C49 MR SARANGDHAR BHAVAJI MAHALE ()
24 KHAMGAON MH-22-008-567-001/12
(NIPANA) 		1822008000NRG24120720230062224 13/07/2023 Nitin Bhagwan Bhatkar 1822008WL008752 Nitin Bhagwan Bhatkar 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C4A MR NITIN BHAGWAN BHATKAR ()
25 KHAMGAON MH-22-008-567-001/20
(NIPANA) 		1822008000NRG24120720230062225 13/07/2023 Bhaurav Wankhade 1822008WL008752 Bhaurav Wankhade 00415 SBIN0004761 1638 1638 Processed 19/07/2023 N0723016B5C51 MR BHAURAV NAMDEV WANKHADE ()
26 KHAMGAON MH-22-008-621-002/1119
(PIMPALGAON RAJA) 		1822008000NRG24120720230062237 13/07/2023 Shaikh Muktar Shaikh Fakira 1822008WL008753 Shaikh Muktar Shaikh Fakira 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C4B MR SHAIKHMUKTAR SHAIKH FAKIRA ()
27 KHAMGAON MH-22-008-621-002/354957
(PIMPALGAON RAJA) 		1822008000NRG24120720230062241 13/07/2023 Gangubai Helode 1822008WL008753 Gangubai Helode 00415 SBIN0004761 1911 1911 Processed 19/07/2023 N0723016B5C4C MR GANGU DEVIDAS HELODE ()
SubTotal 13104 13104
28 KHAMGAON MH-22-008-462-002/158
(LONI GURAV) 		1822008000NRG24120720230062194 13/07/2023 SANGITA RAGHUNATH WADEKAR 1822008WL008749 SANGITA RAGHUNATH WADEKAR 00415 SBIN0008415 1365 1365 Processed 19/07/2023 N0723016B5C50 MR RAGHUNATH EKNATH WADEKAR ()
SubTotal 1365 1365
29 KHAMGAON MH-22-008-275-001/391
(GHANEGAON) 		1822008000NRG24120720230062100 13/07/2023 Vandana Shtrughna Ingle 1822008WL008740 Vandana Shtrughna Ingle 00462 UCBA0002237 1911 1911 Processed 19/07/2023 N0723016B5C4F INGLE SHTRUGHAN NAMDEV ()
SubTotal 1911 1911
30 KHAMGAON MH-22-008-875-001/810
(WARNA) 		1822008000NRG24120720230062266 13/07/2023 Sandesh Ingale 1822008WL008756 Sandesh Ingale 00468 UBIN0826219 1911 1911 Processed 19/07/2023 N0723016B5C4E Sandesh Ingale ()
SubTotal 1911 1911
31 KHAMGAON MH-22-008-551-003/111
(NANDRI) 		1822008000NRG24120720230062200 13/07/2023 MANGALABAI NAGORAV SIRSAT 1822008WL008750 MANGALABAI NAGORAV SIRSAT 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 N0723016B5C5F MANGALABAI NAGORAV SIRSAT ()
32 KHAMGAON MH-22-008-875-001/740
(WARNA) 		1822008000NRG24120720230062262 13/07/2023 Dinkar Ingale 1822008WL008756 Dinkar Ingale 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 N0723016B5C43 Dinkar Ingale ()
SubTotal 3822 3822
33 KHAMGAON MH-22-007-763-001/83
(SUJATPUR) 		1822007000NRG24120720230062249 13/07/2023 Mayavati Dhurandhar 1822007WL008754 Mayavati Dhurandhar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N0723016B5C44 Mayavati Dhurandhar ()
34 KHAMGAON MH-22-008-575-001/81
(PALA) 		1822008000NRG24130720230062465 13/07/2023 Arun hari Sontakke 1822008WL008783 Arun hari Sontakke 00691 IPOS0000001 1365 1365 Processed 19/07/2023 N0723016B5C56 Arun hari Sontakke ()
35 KHAMGAON MH-22-008-875-001/810
(WARNA) 		1822008000NRG24120720230062267 13/07/2023 Vidya Sandesh Ingale 1822008WL008756 Vidya Sandesh Ingale 00691 IPOS0000001 1911 1911 Processed 19/07/2023 N0723016B5C45 Vidya Sandesh Ingale ()
SubTotal 4914 4914
Total 58695 58695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_130723FTO_112493 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 1911
2 KHAMGAON MH1822008999_130723FTO_112493 Bank of India BKID0009241 KHAMGAON 2730
3 KHAMGAON MH1822008999_130723FTO_112493 Bank of Maharastra MAHB0000046 KHAMGAON 1365
4 KHAMGAON MH1822008999_130723FTO_112493 Central Bank Of India CBIN0280702 KHAMGAON 4095
5 KHAMGAON MH1822008999_130723FTO_112493 Central Bank Of India CBIN0284618 Atali 5733
6 KHAMGAON MH1822008999_130723FTO_112493 Indian Overseas Bank IOBA0002875 KHAMGAON 5187
7 KHAMGAON MH1822008999_130723FTO_112493 Punjab National Bank PUNB0027700 KHAMGAON 7098
8 KHAMGAON MH1822008999_130723FTO_112493 State Bank of India SBIN0003282 ADB KHAMGAON 3549
9 KHAMGAON MH1822008999_130723FTO_112493 State Bank of India SBIN0004761 PIMPALGAON RAJA 13104
10 KHAMGAON MH1822008999_130723FTO_112493 State Bank of India SBIN0008415 PALSI 1365
11 KHAMGAON MH1822008999_130723FTO_112493 Uco Bank UCBA0002237 KHAMGAON 1911
12 KHAMGAON MH1822008999_130723FTO_112493 Union Bank of India UBIN0826219 KHAMGAON 1911
13 KHAMGAON MH1822008999_130723FTO_112493 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 3822
14 KHAMGAON MH1822008999_130723FTO_112493 India Post Payments Bank IPOS0000001 BULDANA 4914

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