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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822006999_011223APB_FTO_297132
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 SANGRAMPUR MH-22-006-033-001/108
(NIROD)) 		1822006000NRG24011220230155402 01/12/2023 MANGESH GAJANAN JADHAV 1822006WL022776 MANGESH GAJANAN JADHAV 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054765 Mrs. MIRA MANGESH JADHAO BANK OF MAHARASHTRA(607387)
2 SANGRAMPUR MH-22-006-033-001/13
(NIROD)) 		1822006000NRG24011220230155403 01/12/2023 VILASRAV SAKHARAM DESHMUKH 1822006WL022776 VILASRAV SAKHARAM DESHMUKH 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054779 Mr. VILAS SAKHARAM AWCHAR BANK OF MAHARASHTRA(607387)
3 SANGRAMPUR MH-22-006-033-001/137
(NIROD)) 		1822006000NRG24011220230155386 01/12/2023 MANKARNABAI RAJENDRA VADKAR 1822006WL022775 MANKARNABAI RAJENDRA VADKAR 00051 MAHB0000557 1911 1911 Processed 01/02/2024 A031240054782 Mrs. Mankarna Parasram Vadkar BANK OF MAHARASHTRA(607387)
4 SANGRAMPUR MH-22-006-033-001/144
(NIROD)) 		1822006000NRG24011220230155404 01/12/2023 shobha pandurang bharsakale 1822006WL022776 shobha pandurang bharsakale 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054786 Miss. Shobha Pandurang Bharsakle BANK OF MAHARASHTRA(607387)
5 SANGRAMPUR MH-22-006-033-001/146
(NIROD)) 		1822006000NRG24011220230155406 01/12/2023 RAMDAS ARJUN SURALKAR 1822006WL022776 RAMDAS ARJUN SURALKAR 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054785 Mr. Ramdas Arjun Suralakar BANK OF MAHARASHTRA(607387)
6 SANGRAMPUR MH-22-006-033-001/161
(NIROD)) 		1822006000NRG24011220230155407 01/12/2023 RMESH SHANKAR SUDAGAR 1822006WL022776 RMESH SHANKAR SUDAGAR 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054754 Mr. RAMESH SHANKAR SAUDAGAR BANK OF MAHARASHTRA(607387)
7 SANGRAMPUR MH-22-006-033-001/178
(NIROD)) 		1822006000NRG24011220230155387 01/12/2023 Swapnil Subhash Avachar 1822006WL022775 Swapnil Subhash Avachar 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054774 MR SWAPNIL SUBHASH AVCHAR STATE BANK OF INDIA(508548)
8 SANGRAMPUR MH-22-006-033-001/18
(NIROD)) 		1822006000NRG24011220230155409 01/12/2023 ganesh raghunath rayalkar 1822006WL022776 ganesh raghunath rayalkar 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054764 Mr. GANESH RAGHUNATH RAYALKAR BANK OF MAHARASHTRA(607387)
9 SANGRAMPUR MH-22-006-033-001/182
(NIROD)) 		1822006000NRG24011220230155388 01/12/2023 MADHUKAR WAMAN SHENDE 1822006WL022775 MADHUKAR WAMAN SHENDE 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054783 Mr. MADHUKAR WAMAN SHENDE BANK OF MAHARASHTRA(607387)
10 SANGRAMPUR MH-22-006-033-001/195
(NIROD)) 		1822006000NRG24011220230155416 01/12/2023 SANJAY BHASKARRAV SHENDE 1822006WL022777 SANJAY BHASKARRAV SHENDE 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054781 Mr. SANJAY BHASKAR SHENDE BANK OF MAHARASHTRA(607387)
11 SANGRAMPUR MH-22-006-033-001/2
(NIROD)) 		1822006000NRG24011220230155410 01/12/2023 gajanan ganpat sabe 1822006WL022776 gajanan ganpat sabe 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054753 GAJANAN GANPAT SABE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
12 SANGRAMPUR MH-22-006-033-001/221
(NIROD)) 		1822006000NRG24011220230155390 01/12/2023 ASHA SARANAGDHAR BHARSAKALE 1822006WL022775 ASHA SARANAGDHAR BHARSAKALE 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054756 BHARSAKLE ASHA SARANGDHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
13 SANGRAMPUR MH-22-006-033-001/221
(NIROD)) 		1822006000NRG24011220230155389 01/12/2023 SARANGDHAR MAHADEV BHARSAKALE 1822006WL022775 SARANGDHAR MAHADEV BHARSAKALE 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054755 MR SARANGDHAR MAHADEV BHARSAKALE STATE BANK OF INDIA(508548)
14 SANGRAMPUR MH-22-006-033-001/251
(NIROD)) 		1822006000NRG24011220230155392 01/12/2023 MANGLABAI HANUMANTRAO DESHMUKH 1822006WL022775 MANGLABAI HANUMANTRAO DESHMUKH 00051 MAHB0000557 1911 1911 Processed 01/02/2024 A031240054775 MANGALABAI HANUMANTARAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGRAMPUR MH-22-006-033-001/328
(NIROD)) 		1822006000NRG24011220230155412 01/12/2023 VAIBHAV ASHOK DESHMUKH 1822006WL022776 VAIBHAV ASHOK DESHMUKH 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054784 VAIBHAV ASHOKRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGRAMPUR MH-22-006-033-001/4
(NIROD)) 		1822006000NRG24011220230155396 01/12/2023 JITENDRA RAMRAV AVACHAR 1822006WL022775 JITENDRA RAMRAV AVACHAR 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054762 JITENDRA RAMRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGRAMPUR MH-22-006-033-001/4
(NIROD)) 		1822006000NRG24011220230155397 01/12/2023 SUNITA JITENDRA AVACHAR 1822006WL022775 SUNITA JITENDRA AVACHAR 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054763 Miss. Sunita Jitendra Avachar BANK OF MAHARASHTRA(607387)
18 SANGRAMPUR MH-22-006-033-001/50
(NIROD)) 		1822006000NRG24011220230155413 01/12/2023 satish vilasrav deshmukh 1822006WL022776 satish vilasrav deshmukh 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054780 Mr. SATISH VILASRAO AVCHAR BANK OF MAHARASHTRA(607387)
19 SANGRAMPUR MH-22-006-033-001/54
(NIROD)) 		1822006000NRG24011220230155398 01/12/2023 Datta Samadhan Pohankar 1822006WL022775 Datta Samadhan Pohankar 00051 MAHB0000557 1911 1911 Processed 01/02/2024 A031240054761 Master DATTA SAMADHAN POHANKAR BANK OF MAHARASHTRA(607387)
20 SANGRAMPUR MH-22-006-033-001/54
(NIROD)) 		1822006000NRG24011220230155414 01/12/2023 Ganesh Samadhan Pohankar 1822006WL022776 Ganesh Samadhan Pohankar 00051 MAHB0000557 1365 1365 Processed 01/02/2024 A031240054778 Mr. GANESH SAMADHAN POHANKAR BANK OF MAHARASHTRA(607387)
21 SANGRAMPUR MH-22-006-033-001/80
(NIROD)) 		1822006000NRG24011220230155415 01/12/2023 ANIL KESHAVRAO BORKE 1822006WL022776 ANIL KESHAVRAO BORKE 00051 MAHB0000557 1638 1638 Processed 01/02/2024 A031240054766 ANIL KESHAV BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32214 32214
22 SANGRAMPUR MH-22-006-785-001/192
(TAKLI PANCH) 		1822006000NRG24011220230155418 01/12/2023 SUNIL JAGDEV DAMODAR 1822006WL022778 SUNIL JAGDEV DAMODAR 00089 CBIN0281724 1638 1638 Processed 01/02/2024 A031240054760 Mr. Sunil Jagdev Damodar CENTRAL BANK OF INDIA(607115)
23 SANGRAMPUR MH-22-006-785-001/202
(TAKLI PANCH) 		1822006000NRG24011220230155419 01/12/2023 GOVARDHAN BALIRAM BHOJNE 1822006WL022778 GOVARDHAN BALIRAM BHOJNE 00089 CBIN0281724 1638 1638 Processed 01/02/2024 A031240054758 Mr. GOVARDHAN BALIRAM BHOJANE CENTRAL BANK OF INDIA(607115)
24 SANGRAMPUR MH-22-006-785-001/206
(TAKLI PANCH) 		1822006000NRG24011220230155420 01/12/2023 GAUTAMI SANOTSH DAMODAR 1822006WL022778 GAUTAMI SANOTSH DAMODAR 00089 CBIN0281724 1638 1638 Processed 01/02/2024 A031240054759 Mr. SANTOSH JAGDEO DAMODHAR CENTRAL BANK OF INDIA(607115)
25 SANGRAMPUR MH-22-006-785-001/243
(TAKLI PANCH) 		1822006000NRG24011220230155421 01/12/2023 RAHUL SAVAJI BHOJNE 1822006WL022778 RAHUL SAVAJI BHOJNE 00089 CBIN0281724 1638 1638 Processed 01/02/2024 A031240054787 MR RAHUL SAVJI BHOJANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
26 SANGRAMPUR MH-22-006-033-001/112
(NIROD)) 		1822006000NRG24011220230155384 01/12/2023 sandip mahor avachar 1822006WL022775 sandip mahor avachar 00415 SBIN0011147 1638 1638 Processed 01/02/2024 A031240054788 MR SANDEEP MANOHAR AWACHAR STATE BANK OF INDIA(508548)
27 SANGRAMPUR MH-22-006-033-001/131
(NIROD)) 		1822006000NRG24011220230155385 01/12/2023 SATYADARSHAN VASANTRAV DESHMUKH 1822006WL022775 SATYADARSHAN VASANTRAV DESHMUKH 00415 SBIN0011147 1365 1365 Processed 01/02/2024 A031240054770 Mr. SATYADARSHAN VASANTRAV DESHMUKH BANK OF MAHARASHTRA(607387)
28 SANGRAMPUR MH-22-006-033-001/144
(NIROD)) 		1822006000NRG24011220230155405 01/12/2023 PANDURANG MAHADEV BHARSAKALE 1822006WL022776 PANDURANG MAHADEV BHARSAKALE 00415 SBIN0011147 1365 1365 Processed 01/02/2024 A031240054767 MR PANDURANG MAHADEV BHARASAKALE STATE BANK OF INDIA(508548)
29 SANGRAMPUR MH-22-006-033-001/167
(NIROD)) 		1822006000NRG24011220230155408 01/12/2023 Sunil Pandurang Saudagar 1822006WL022776 Sunil Pandurang Saudagar 00415 SBIN0011147 1638 1638 Processed 01/02/2024 A031240054773 MR SUNIL PANDURANG SAUDAGAR STATE BANK OF INDIA(508548)
30 SANGRAMPUR MH-22-006-033-001/210
(NIROD)) 		1822006000NRG24011220230155417 01/12/2023 Fakira Shamrav Suralkar 1822006WL022777 Fakira Shamrav Suralkar 00415 SBIN0011147 1365 1365 Processed 01/02/2024 A031240054777 Mr. PHAKIRA SHAMARAO SURALKAR BANK OF MAHARASHTRA(607387)
31 SANGRAMPUR MH-22-006-033-001/249
(NIROD)) 		1822006000NRG24011220230155391 01/12/2023 SAHEBRAO KHANDOJI SAUDAGAR 1822006WL022775 SAHEBRAO KHANDOJI SAUDAGAR 00415 SBIN0011147 1638 1638 Processed 01/02/2024 A031240054768 MR SAHEBRAO KHANDUJI SAUDAGAR STATE BANK OF INDIA(508548)
32 SANGRAMPUR MH-22-006-033-001/253
(NIROD)) 		1822006000NRG24011220230155394 01/12/2023 MANGESH SURESH SAUDAGAR 1822006WL022775 MANGESH SURESH SAUDAGAR 00415 SBIN0011147 1638 1638 Processed 01/02/2024 A031240054772 MR MANGESH SURESH SAUDAGAR STATE BANK OF INDIA(508548)
33 SANGRAMPUR MH-22-006-033-001/253
(NIROD)) 		1822006000NRG24011220230155393 01/12/2023 UMESH SURESH SAUDAGAR 1822006WL022775 UMESH SURESH SAUDAGAR 00415 SBIN0011147 1638 1638 Processed 01/02/2024 A031240054769 MR UMESH SURESH SAUDAGAR STATE BANK OF INDIA(508548)
34 SANGRAMPUR MH-22-006-033-001/266
(NIROD)) 		1822006000NRG24011220230155395 01/12/2023 UMESH PARASHARAM VADKAR 1822006WL022775 UMESH PARASHARAM VADKAR 00415 SBIN0011147 1911 1911 Processed 01/02/2024 A031240054757 Mr. Umesh Parasharam Vadakar BANK OF MAHARASHTRA(607387)
35 SANGRAMPUR MH-22-006-033-001/327
(NIROD)) 		1822006000NRG24011220230155411 01/12/2023 KAMAL SHANKAR SONONE 1822006WL022776 KAMAL SHANKAR SONONE 00415 SBIN0011147 1365 1365 Processed 01/02/2024 A031240054776 MRS KAMAL SHANKAR SONONE STATE BANK OF INDIA(508548)
36 SANGRAMPUR MH-22-006-033-001/98
(NIROD)) 		1822006000NRG24011220230155401 01/12/2023 JAYVANT SONAJI BORASE 1822006WL022775 JAYVANT SONAJI BORASE 00415 SBIN0011147 1365 1365 Processed 01/02/2024 A031240054771 JAYAVANT SONAJI BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
37 SANGRAMPUR MH-22-006-033-001/74
(NIROD)) 		1822006000NRG24011220230155399 01/12/2023 VITTHALRAO RAMRAV AVACHAR 1822006WL022775 VITTHALRAO RAMRAV AVACHAR 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240054752 VITHTHAL RAMRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 57603 57603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_011223APB_FTO_297132 Bank of Maharastra MAHB0000557 SANGRAMPUR 32214
2 SANGRAMPUR MH1822006999_011223APB_FTO_297132 Central Bank Of India CBIN0281724 PATURDA 6552
3 SANGRAMPUR MH1822006999_011223APB_FTO_297132 State Bank of India SBIN0011147 SANGRAMPUR 16926
4 SANGRAMPUR MH1822006999_011223APB_FTO_297132 India Post Payments Bank IPOS0000001 BULDANA 1911

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