Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_140823FTO_161583
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 DEULGAON RAJA MH-22-013-103-001/1187
(Asola Jahagir) 		1822013000NRG24140820230088933 14/08/2023 ASHWINI GANESH CHITTEKAR 1822013WL012991 ASHWINI GANESH CHITTEKAR 00048 BKID0009247 1638 1638 Processed 13/09/2023 N082301109E2F ASHWINI GANESH CHITTEKAR ()
2 DEULGAON RAJA MH-22-013-511-001/300
(Mehunaraja) 		1822013000NRG24140820230088979 14/08/2023 KUSHIVARTABAI BHIMRAO KAKDE 1822013WL012997 KUSHIVARTABAI BHIMRAO KAKDE 00048 BKID0009247 1911 1911 Processed 13/09/2023 N082301109E25 KUSHIVARTABAI BHIMRAO KAKDE ()
SubTotal 3549 3549
3 DEULGAON RAJA MH-22-013-286-001/388
(Giroli Khurd) 		1822013000NRG24140820230088963 14/08/2023 BHAGIRATHI RAMESH KHANDAGALE 1822013WL012994 BHAGIRATHI RAMESH KHANDAGALE 00051 MAHB0000406 546 546 Processed 13/09/2023 N082301109E2C BHAGIRATHI RAMESH KHANDAGALE ()
SubTotal 546 546
4 DEULGAON RAJA MH-22-013-240-001/50
(Digras Bk) 		1822013000NRG24140820230088951 14/08/2023 KAUSHLYA SANTOSH CHAMBHORE 1822013WL012992 KAUSHLYA SANTOSH CHAMBHORE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 N082301109E2E KAUSHLYA SANTOSH CHAMBHORE ()
5 DEULGAON RAJA MH-22-013-240-002/12
(Digras Bk) 		1822013000NRG24140820230088960 14/08/2023 RANJANA LAKSHMAN PARHAD 1822013WL012993 RANJANA LAKSHMAN PARHAD 00089 CBIN0281718 1911 1911 Processed 13/09/2023 N082301109E2D RANJANA LAKSHMAN PARHAD ()
SubTotal 3276 3276
6 DEULGAON RAJA MH-22-013-103-001/1187
(Asola Jahagir) 		1822013000NRG24140820230088932 14/08/2023 GANESH SURYABHAN CHITTEKAR 1822013WL012991 GANESH SURYABHAN CHITTEKAR 00415 SBIN0012013 1638 1638 Processed 13/09/2023 N082301109E28 MR GANESH SURYBHAN CHITTEKAR ()
7 DEULGAON RAJA MH-22-013-103-001/26
(Asola Jahagir) 		1822013000NRG24140820230088934 14/08/2023 SHOBHA SURYABHAN CHITEKAR 1822013WL012991 SHOBHA SURYABHAN CHITEKAR 00415 SBIN0012013 1638 1638 Processed 13/09/2023 N082301109E30 MR SURYABHAN NAMDEO CHITTEKAR ()
8 DEULGAON RAJA MH-22-013-103-001/925
(Asola Jahagir) 		1822013000NRG24140820230088938 14/08/2023 BHAGWAN VISHNU SHELKE 1822013WL012991 BHAGWAN VISHNU SHELKE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 N082301109E26 MR BHAGWAN VISHNU SHELKE ()
9 DEULGAON RAJA MH-22-013-103-001/925
(Asola Jahagir) 		1822013000NRG24140820230088939 14/08/2023 KOMAL BHAGWAN SHELKE 1822013WL012991 KOMAL BHAGWAN SHELKE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 N082301109E27 MR BHAGWAN VISHNU SHELKE ()
10 DEULGAON RAJA MH-22-013-511-001/713
(Mehunaraja) 		1822013000NRG24140820230088982 14/08/2023 AKASH BAJIRAO KAKDE 1822013WL012997 AKASH BAJIRAO KAKDE 00415 SBIN0012013 1911 1911 Processed 13/09/2023 N082301109E2B MR AKASH BAJIRAO KAKDE ()
SubTotal 8463 8463
11 DEULGAON RAJA MH-22-013-103-001/1054
(Asola Jahagir) 		1822013000NRG24140820230088929 14/08/2023 DATTU WAMAN MANTE 1822013WL012991 DATTU WAMAN MANTE 00415 SBIN0020060 1638 1638 Processed 13/09/2023 N082301109E2A MR DATTU WAMAN MANTE ()
12 DEULGAON RAJA MH-22-013-103-001/1073
(Asola Jahagir) 		1822013000NRG24140820230088930 14/08/2023 GAJANAN AMBADAS SHELKE 1822013WL012991 GAJANAN AMBADAS SHELKE 00415 SBIN0020060 1638 1638 Processed 13/09/2023 N082301109E29 MR GAJANAN AMBADAS SHELKE ()
SubTotal 3276 3276
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_140823FTO_161583 Bank of India BKID0009247 Deulgaon Raja 3549
2 DEULGAON RAJA MH1822013999_140823FTO_161583 Bank of Maharastra MAHB0000406 DEULGAON RAJA 546
3 DEULGAON RAJA MH1822013999_140823FTO_161583 Central Bank Of India CBIN0281718 DEOLGAON MAHI 3276
4 DEULGAON RAJA MH1822013999_140823FTO_161583 State Bank of India SBIN0012013 DEULGAON RAJA 8463
5 DEULGAON RAJA MH1822013999_140823FTO_161583 State Bank of India SBIN0020060 DEULGAON RAJA 3276

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