Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_140723APB_FTO_114883
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-22-013-057-001/1028
((Pangari)) 		1822013000NRG24140720230063276 14/07/2023 VISHNU BHAGAWAN WAGH 1822013WL008892 VISHNU BHAGAWAN WAGH 00048 BKID0009247 1911 1911 Processed 25/07/2023 A205230060803 WAGH VISHNU BHAGAWAN PANGRI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DEULGAON RAJA MH-22-013-057-001/1031
((Pangari)) 		1822013000NRG24140720230063265 14/07/2023 DNYANESHWAR ASRAM WAGH 1822013WL008891 DNYANESHWAR ASRAM WAGH 00048 BKID0009247 1092 1092 Processed 25/07/2023 A205230060801 DNYANASHWAR ASARAM VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEULGAON RAJA MH-22-013-057-001/904
((Pangari)) 		1822013000NRG24140720230063270 14/07/2023 BHARAT TRAMBAK BANSODE 1822013WL008891 BHARAT TRAMBAK BANSODE 00048 BKID0009247 1911 1911 Processed 25/07/2023 A205230060802 BANSODE BHARAT TRYAMBAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
4 DEULGAON RAJA MH-22-013-623-001/106
(Pimpalgoan Bk) 		1822013000NRG24140720230063292 14/07/2023 GAJANAN RAMESH KAKAD 1822013WL008894 GAJANAN RAMESH KAKAD 00048 BKID0009247 1911 1911 Processed 25/07/2023 A205230060800 GAJANAN RAMESH KAKAD BANK OF INDIA(508505)
5 DEULGAON RAJA MH-22-013-623-001/837
(Pimpalgoan Bk) 		1822013000NRG24140720230063294 14/07/2023 PRAVIN BHASKAR SARODE 1822013WL008894 PRAVIN BHASKAR SARODE 00048 BKID0009247 1911 1911 Processed 25/07/2023 A205230060799 MR PRAVIN BHASKAR SARODE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
6 DEULGAON RAJA MH-22-013-623-001/122
(Pimpalgoan Bk) 		1822013000NRG24140720230063293 14/07/2023 ASHOK BANSI SHIRALE 1822013WL008894 ASHOK BANSI SHIRALE 00051 MAHB0000406 1911 1911 Processed 25/07/2023 A205230060809 ASHOK BANSI SHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 DEULGAON RAJA MH-22-013-111-001/45
(Baigoan Bk) 		1822013000NRG24140720230063284 14/07/2023 SANJAY UTTAL VANAVE 1822013WL008893 SANJAY UTTAL VANAVE 00089 CBIN0281718 1911 1911 Processed 25/07/2023 A205230060808 Mr. SANJAY UTTAM VANVE CENTRAL BANK OF INDIA(607115)
8 DEULGAON RAJA MH-22-013-111-001/46
(Baigoan Bk) 		1822013000NRG24140720230063286 14/07/2023 VITHOBA UTTAM VANAVE 1822013WL008893 VITHOBA UTTAM VANAVE 00089 CBIN0281718 1911 1911 Processed 25/07/2023 A205230060814 Mrs. VITHOBA UTTAMRAO VANVE CENTRAL BANK OF INDIA(607115)
9 DEULGAON RAJA MH-22-013-111-001/55
(Baigoan Bk) 		1822013000NRG24140720230063287 14/07/2023 UTTAM GANPAT RATHOD 1822013WL008893 UTTAM GANPAT RATHOD 00089 CBIN0281718 1365 1365 Processed 25/07/2023 A205230060815 VITTHAL GANPAT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
10 DEULGAON RAJA MH-22-013-111-001/45
(Baigoan Bk) 		1822013000NRG24140720230063285 14/07/2023 SHIVAJI UTTAM WANVE 1822013WL008893 SHIVAJI UTTAM WANVE 00415 SBIN0011425 1911 1911 Processed 25/07/2023 A205230060816 WANAVE SHIVAJI UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
11 DEULGAON RAJA MH-22-013-057-001/102
((Pangari)) 		1822013000NRG24140720230063263 14/07/2023 GAUTAM KACHRU BANSODE 1822013WL008891 GAUTAM KACHRU BANSODE 00415 SBIN0012013 1911 1911 Processed 25/07/2023 A205230060790 MR GAUTAM KACHARU BANSODE STATE BANK OF INDIA(508548)
12 DEULGAON RAJA MH-22-013-623-001/1007
(Pimpalgoan Bk) 		1822013000NRG24140720230063291 14/07/2023 SAMADHAN UTTAM BHALERAO 1822013WL008894 SAMADHAN UTTAM BHALERAO 00415 SBIN0012013 1911 1911 Processed 25/07/2023 A205230060787 MR SAMADHAN UTTAMRAO BHALERAO STATE BANK OF INDIA(508548)
13 DEULGAON RAJA MH-22-013-623-001/897
(Pimpalgoan Bk) 		1822013000NRG24140720230063295 14/07/2023 ASHRUBA SHAHU KAKAD 1822013WL008894 ASHRUBA SHAHU KAKAD 00415 SBIN0012013 1911 1911 Processed 25/07/2023 A205230060789 MR ASHRUBA SHAHU KAKAD STATE BANK OF INDIA(508548)
14 DEULGAON RAJA MH-22-013-623-001/911
(Pimpalgoan Bk) 		1822013000NRG24140720230063296 14/07/2023 KUNDLIK MAHADU WAGH 1822013WL008894 KUNDLIK MAHADU WAGH 00415 SBIN0012013 1911 1911 Processed 25/07/2023 A205230060788 MR KUNDLIK MAHADU WAGH STATE BANK OF INDIA(508548)
15 DEULGAON RAJA MH-22-013-623-001/983
(Pimpalgoan Bk) 		1822013000NRG24140720230063297 14/07/2023 DILIP RAMESH NAGARE 1822013WL008894 DILIP RAMESH NAGARE 00415 SBIN0012013 1911 1911 Processed 25/07/2023 A205230060817 MR DILIP RAMESH KAKAD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
16 DEULGAON RAJA MH-22-013-057-001/1014
((Pangari)) 		1822013000NRG24140720230063262 14/07/2023 SUNITA SUNIL BANSODE 1822013WL008891 SUNITA SUNIL BANSODE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060797 BANSODE SUNITA SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
17 DEULGAON RAJA MH-22-013-057-001/1030
((Pangari)) 		1822013000NRG24140720230063264 14/07/2023 GANESH SHRIRAM WAGH 1822013WL008891 GANESH SHRIRAM WAGH 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060798 GANESH SHRIRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DEULGAON RAJA MH-22-013-057-001/1034
((Pangari)) 		1822013000NRG24140720230063266 14/07/2023 BEBI SANJAY SONUNE 1822013WL008891 BEBI SANJAY SONUNE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060796 SONUNE BEBI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 DEULGAON RAJA MH-22-013-057-001/113
((Pangari)) 		1822013000NRG24140720230063268 14/07/2023 VILAS VITTHAL SONUNE 1822013WL008891 VILAS VITTHAL SONUNE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060805 SONUNE VILAS VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DEULGAON RAJA MH-22-013-057-001/131
((Pangari)) 		1822013000NRG24140720230063269 14/07/2023 ANIL UTTAM BANSODE 1822013WL008891 ANIL UTTAM BANSODE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060804 BANSODE ANIL UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DEULGAON RAJA MH-22-013-057-001/879
((Pangari)) 		1822013000NRG24140720230063280 14/07/2023 BALAJI SHESHRAO WAGH 1822013WL008892 BALAJI SHESHRAO WAGH 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060806 WAGH BALAJI SHESHRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
22 DEULGAON RAJA MH-22-013-057-001/882
((Pangari)) 		1822013000NRG24140720230063282 14/07/2023 SHANTA SHIVAJI WAGH 1822013WL008892 SHANTA SHIVAJI WAGH 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060795 WAGH SHANTA SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 DEULGAON RAJA MH-22-013-057-001/882
((Pangari)) 		1822013000NRG24140720230063281 14/07/2023 SHIVAJI DHURAJI WAGH 1822013WL008892 SHIVAJI DHURAJI WAGH 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060794 WAGH SHIVAJI DHURAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
24 DEULGAON RAJA MH-22-013-057-001/904
((Pangari)) 		1822013000NRG24140720230063271 14/07/2023 LATA BHARAT BANSODE 1822013WL008891 LATA BHARAT BANSODE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060793 BANSODE LATA BHARAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
25 DEULGAON RAJA MH-22-013-057-002/494
((Pangari)) 		1822013000NRG24140720230063272 14/07/2023 SAHEBRAO YASHVANTA DOIFODE 1822013WL008891 SAHEBRAO YASHVANTA DOIFODE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060792 DOIFODE SAHEBRAO YASHWANT WADI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DEULGAON RAJA MH-22-013-111-001/150
(Baigoan Bk) 		1822013000NRG24140720230063283 14/07/2023 BHAGAWAN SAKHARAM VANAVE 1822013WL008893 BHAGAWAN SAKHARAM VANAVE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230060791 WANVE BHAGWAN SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DEULGAON RAJA MH-22-013-111-001/85
(Baigoan Bk) 		1822013000NRG24140720230063289 14/07/2023 CHAGAN MUNNU RATHOD 1822013WL008893 CHAGAN MUNNU RATHOD 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060813 Mr. CHHAGAN MUNHA RATHOD BANK OF MAHARASHTRA(607387)
28 DEULGAON RAJA MH-22-013-111-001/85
(Baigoan Bk) 		1822013000NRG24140720230063290 14/07/2023 GITA CHAGAN RATHOD 1822013WL008893 GITA CHAGAN RATHOD 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060807 GITA CHAGAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22113 22113
29 DEULGAON RAJA MH-22-013-057-001/1032
((Pangari)) 		1822013000NRG24140720230063277 14/07/2023 NARAYAN VISHNU ANTAKAR 1822013WL008892 NARAYAN VISHNU ANTAKAR 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230060810 NARAYAN VISHNU ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEULGAON RAJA MH-22-013-057-001/1033
((Pangari)) 		1822013000NRG24140720230063278 14/07/2023 SHIVSHANKAR SHRIKRUSHNA JADHAV 1822013WL008892 SHIVSHANKAR SHRIKRUSHNA JADHAV 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230060812 SHIVSHANKAR SHRIKRUSHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEULGAON RAJA MH-22-013-057-001/108
((Pangari)) 		1822013000NRG24140720230063279 14/07/2023 VINAYAK DASHRATH WAGH 1822013WL008892 VINAYAK DASHRATH WAGH 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230060811 WAGH VINAYAK DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DEULGAON RAJA MH-22-013-111-001/55
(Baigoan Bk) 		1822013000NRG24140720230063288 14/07/2023 VIJAY UTTAM RATHOD 1822013WL008893 VIJAY UTTAM RATHOD 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230060818 VIJAY UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 56511 56511

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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_140723APB_FTO_114883 Bank of India BKID0009247 Deulgaon Raja 8736
2 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 Bank of Maharastra MAHB0000406 DEULGAON RAJA 1911
3 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 Central Bank Of India CBIN0281718 DEOLGAON MAHI 5187
4 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 State Bank of India SBIN0011425 DEULGAON MAHI 1911
5 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 State Bank of India SBIN0012013 DEULGAON RAJA 9555
6 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDHERA 4641
7 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 17472
8 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 India Post Payments Bank IPOS0000001 BHANDARA 1911
9 DEULGAON RAJA MH1822013999_140723APB_FTO_114883 India Post Payments Bank IPOS0000001 BULDANA 5187

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