Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_170423FTO_10859
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-22-001-708-003/979
(SAWALA) 		1822001000NRG24170420230001576 17/04/2023 Jijabai Rakash Sirsat 1822001WL000225 Jijabai Rakash Sirsat 00051 MAHB0000405 1638 1638 Processed 11/05/2023 N04230180EC05 Jijabai Rakash Sirsat ()
SubTotal 1638 1638
2 BULDANA MH-22-001-190-001/307
(Choutha) 		1822001000NRG24170420230001585 17/04/2023 SUNIL TEJRAO JADHAV 1822001WL000228 SUNIL TEJRAO JADHAV 00089 CBIN0281721 1911 1911 Processed 11/05/2023 N04230180EBF8 SUNIL TEJRAO JADHAV ()
3 BULDANA MH-22-001-570-001/78
(PADALI) 		1822001000NRG24170420230001643 17/04/2023 LAXMI SUHAKAR SIRSATH 1822001WL000233 LAXMI SUHAKAR SIRSATH 00089 CBIN0281721 1911 1911 Processed 11/05/2023 N04230180EBF7 LAXMI SUHAKAR SIRSATH ()
SubTotal 3822 3822
4 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24170420230001467 17/04/2023 MINA NIRANJAN SARKATE 1822001WL000212 MINA NIRANJAN SARKATE 00089 CBIN0282626 273 273 Processed 11/05/2023 N04230180EC01 MINA NIRANJAN SARKATE ()
5 BULDANA MH-22-001-836-003/1013
(Varawand) 		1822001000NRG24170420230001488 17/04/2023 Dhammapal Dilip Ingale 1822001WL000214 Dhammapal Dilip Ingale 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EBFE Dhammapal Dilip Ingale ()
6 BULDANA MH-22-001-836-003/1112
(Varawand) 		1822001000NRG24170420230001504 17/04/2023 Chhayabai Bhaurao Pawar 1822001WL000215 Chhayabai Bhaurao Pawar 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EC00 Chhayabai Bhaurao Pawar ()
7 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24170420230001468 17/04/2023 Varsha Ganesh Akhare 1822001WL000212 Varsha Ganesh Akhare 00089 CBIN0282626 273 273 Processed 11/05/2023 N04230180EBFD Varsha Ganesh Akhare ()
8 BULDANA MH-22-001-836-003/163
(Varawand) 		1822001000NRG24170420230001475 17/04/2023 LAXMI SANJAY DHANDAR 1822001WL000213 LAXMI SANJAY DHANDAR 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EBFF LAXMI SANJAY DHANDAR ()
9 BULDANA MH-22-001-836-003/182
(Varawand) 		1822001000NRG24170420230001493 17/04/2023 MANGALA DILIP INGALE 1822001WL000214 MANGALA DILIP INGALE 00089 CBIN0282626 1365 1365 Processed 11/05/2023 N04230180EBF9 MANGALA DILIP INGALE ()
10 BULDANA MH-22-001-836-003/419
(Varawand) 		1822001000NRG24170420230001498 17/04/2023 Anjali Dhammratan Gawai 1822001WL000214 Anjali Dhammratan Gawai 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EBFB Anjali Dhammratan Gawai ()
11 BULDANA MH-22-001-836-003/420
(Varawand) 		1822001000NRG24170420230001482 17/04/2023 Jyoshna Sheshrao Iangale 1822001WL000213 Jyoshna Sheshrao Iangale 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EBFC Jyoshna Sheshrao Iangale ()
12 BULDANA MH-22-001-836-003/845
(Varawand) 		1822001000NRG24170420230001500 17/04/2023 Pralhad Sukhadev Ingale 1822001WL000214 Pralhad Sukhadev Ingale 00089 CBIN0282626 1911 1911 Processed 11/05/2023 N04230180EBFA Pralhad Sukhadev Ingale ()
SubTotal 13377 13377
13 BULDANA MH-22-001-676-003/140
(RUIKHED TEKALE) 		1822001000NRG24170420230001553 17/04/2023 Subhash Sugdeo Gawai 1822001WL000220 Subhash Sugdeo Gawai 00089 CBIN0284235 1911 1911 Processed 11/05/2023 N04230180EC02 Subhash Sugdeo Gawai ()
SubTotal 1911 1911
14 BULDANA MH-22-001-223-001/38
(DHAMANGAON) 		1822001000NRG24170420230001460 17/04/2023 BABURAO DEVRAO BHALKE 1822001WL000211 BABURAO DEVRAO BHALKE 00415 SBIN0002897 1911 1911 Processed 11/05/2023 N04230180EC07 MRS BABURAO DEVRAO BHALKE ()
15 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24170420230001605 17/04/2023 Pandit Sitaram Jadhao 1822001WL000230 Pandit Sitaram Jadhao 00415 SBIN0002897 1911 1911 Processed 11/05/2023 N04230180EC06 MR PANDIT SITARAM JADHAO ()
16 BULDANA MH-22-001-246-001/64
(DOMRUL) 		1822001000NRG24170420230001619 17/04/2023 Nanda Dinkar Jadhav 1822001WL000230 Nanda Dinkar Jadhav 00415 SBIN0002897 1911 1911 Processed 11/05/2023 N04230180EC09 MS NANDABAI DINKAR JADHAO ()
17 BULDANA MH-22-001-246-001/67
(DOMRUL) 		1822001000NRG24170420230001623 17/04/2023 SAVITA DIGAMBAR SALVE 1822001WL000230 SAVITA DIGAMBAR SALVE 00415 SBIN0002897 1911 1911 Processed 11/05/2023 N04230180EC08 MRS SAVITA DIGAMBAR SALVE ()
18 BULDANA MH-22-001-839-001/724
(Varud) 		1822001000NRG24170420230001533 17/04/2023 Sunita Julalsing Sarsande 1822001WL000216 Sunita Julalsing Sarsande 00415 SBIN0002897 1911 1911 Processed 11/05/2023 N04230180EC0A MRS SUNITA JULALSING SARSANDE ()
SubTotal 9555 9555
19 BULDANA MH-22-001-793-002/131
(Tandulwadi) 		1822001000NRG24170420230001658 17/04/2023 Vijay Shantiram pawar 1822001WL000237 Vijay Shantiram pawar 00462 UCBA0002383 1911 1911 Processed 11/05/2023 N04230180EC0B VIJAY SHANTARAM PAWAR ()
SubTotal 1911 1911
20 BULDANA MH-22-001-246-001/297
(DOMRUL) 		1822001000NRG24170420230001600 17/04/2023 KIRAN DNYNESHWAR PAWAR 1822001WL000229 KIRAN DNYNESHWAR PAWAR 00666 IDFB0040101 1911 1911 Processed 11/05/2023 N04230180EC03 KIRAN DNYNESHWAR PAWAR ()
SubTotal 1911 1911
21 BULDANA MH-22-001-223-001/740
(DHAMANGAON) 		1822001000NRG24170420230001461 17/04/2023 DHANRAJ BALA PAWAR 1822001WL000211 DHANRAJ BALA PAWAR 00691 IPOS0000001 1911 1911 Processed 11/05/2023 N04230180EC04 DHANRAJ BALA PAWAR ()
SubTotal 1911 1911
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_170423FTO_10859 Bank of Maharastra MAHB0000405 BULDHANA 1638
2 BULDANA MH1822001999_170423FTO_10859 Central Bank Of India CBIN0281721 PADLI 3822
3 BULDANA MH1822001999_170423FTO_10859 Central Bank Of India CBIN0282626 DONGAR KHANDALA 13377
4 BULDANA MH1822001999_170423FTO_10859 Central Bank Of India CBIN0284235 YELGAON 1911
5 BULDANA MH1822001999_170423FTO_10859 State Bank of India SBIN0002897 DHAD 9555
6 BULDANA MH1822001999_170423FTO_10859 Uco Bank UCBA0002383 BULDHANA 1911
7 BULDANA MH1822001999_170423FTO_10859 IDFC Bank IDFB0040101 BKK-Naman 1911
8 BULDANA MH1822001999_170423FTO_10859 India Post Payments Bank IPOS0000001 BULDANA 1911

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