Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_190723FTO_121444
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 SHEGAON MH-22-007-505-001/111551
(MATARGAON BK) 		1822007000NRG24190720230068136 19/07/2023 VASUDEV SITARAM TAYDE 1822007WL009672 VASUDEV SITARAM TAYDE 00051 MAHB0000666 1911 1911 Processed 28/07/2023 N07230226AF85 VASUDEV SITARAM TAYDE ()
2 SHEGAON MH-22-007-505-001/810
(MATARGAON BK) 		1822007000NRG24190720230068133 19/07/2023 HIRALAL RUPCHANDSING JAREWAR 1822007WL009671 HIRALAL RUPCHANDSING JAREWAR 00051 MAHB0000666 1911 1911 Processed 28/07/2023 N07230226AF90 HIRALAL RUPCHANDSING JAREWAR ()
3 SHEGAON MH-22-007-506-002/132
(MATARGAON KH) 		1822007000NRG24190720230067891 19/07/2023 SANTOSH MAHADEV BHAD 1822007WL009633 SANTOSH MAHADEV BHAD 00051 MAHB0000666 1911 1911 Processed 28/07/2023 N07230226AF84 SANTOSH MAHADEV BHAD ()
SubTotal 5733 5733
4 SHEGAON MH-22-007-182-002/158
(CHINCHOLI) 		1822007000NRG24190720230067844 19/07/2023 Mahendra Shrikrushna Pahurkar 1822007WL009618 Mahendra Shrikrushna Pahurkar 00051 MAHB0001807 1911 1911 Processed 28/07/2023 N07230226AF86 Mahendra Shrikrushna Pahurkar ()
5 SHEGAON MH-22-007-743-002/218
(SHIRASGAON NILE) 		1822007000NRG24190720230067813 19/07/2023 Vijay Prakash Ikhare 1822007WL009609 Vijay Prakash Ikhare 00051 MAHB0001807 1911 1911 Processed 28/07/2023 N07230226AF87 Vijay Prakash Ikhare ()
SubTotal 3822 3822
6 SHEGAON MH-22-007-182-002/567
(CHINCHOLI) 		1822007000NRG24190720230067846 19/07/2023 Haridas Janrao Pahurkar 1822007WL009618 Haridas Janrao Pahurkar 00089 CBIN0281321 1911 1911 Processed 28/07/2023 N07230226AF7D Haridas Janrao Pahurkar ()
7 SHEGAON MH-22-007-182-002/567
(CHINCHOLI) 		1822007000NRG24190720230067847 19/07/2023 Vasant Haridas Pahurkar 1822007WL009618 Vasant Haridas Pahurkar 00089 CBIN0281321 1911 1911 Processed 28/07/2023 N07230226AF7E Vasant Haridas Pahurkar ()
SubTotal 3822 3822
8 SHEGAON MH-22-007-342-001/1023
(JALAMB) 		1822007000NRG24190720230068158 19/07/2023 Manish shankar virght 1822007WL009680 Manish shankar virght 00089 CBIN0281826 1638 1638 Processed 28/07/2023 N07230226AF8F Manish shankar virght ()
SubTotal 1638 1638
9 SHEGAON MH-22-007-068-001/24
(ADSUL) 		1822007000NRG24190720230067910 19/07/2023 Devkabai Rajaram Nane 1822007WL009638 Devkabai Rajaram Nane 00089 CBIN0282661 1911 1911 Processed 28/07/2023 N07230226AF83 Devkabai Rajaram Nane ()
10 SHEGAON MH-22-007-068-001/24
(ADSUL) 		1822007000NRG24190720230067909 19/07/2023 RAJARAM RAMBHAU NANE 1822007WL009638 RAJARAM RAMBHAU NANE 00089 CBIN0282661 1911 1911 Processed 28/07/2023 N07230226AF8E RAJARAM RAMBHAU NANE ()
11 SHEGAON MH-22-007-289-001/457
(GOLEGAON) 		1822007000NRG24190720230067727 19/07/2023 Shantaram Vishwanath Gatmane 1822007WL009592 Shantaram Vishwanath Gatmane 00089 CBIN0282661 1911 1911 Processed 28/07/2023 N07230226AF81 Shantaram Vishwanath Gatmane ()
12 SHEGAON MH-22-007-289-001/469
(GOLEGAON) 		1822007000NRG24190720230067728 19/07/2023 Vilas Devidas Mapari 1822007WL009592 Vilas Devidas Mapari 00089 CBIN0282661 1911 1911 Processed 28/07/2023 N07230226AF82 Vilas Devidas Mapari ()
13 SHEGAON MH-22-007-289-001/500
(GOLEGAON) 		1822007000NRG24190720230067729 19/07/2023 Muktabai Namdeo Gavhale 1822007WL009592 Muktabai Namdeo Gavhale 00089 CBIN0282661 1911 1911 Processed 28/07/2023 N07230226AF7F Muktabai Namdeo Gavhale ()
14 SHEGAON MH-22-007-590-001/4
(PALSUL) 		1822007000NRG24190720230067864 19/07/2023 Manjura Bai Ashok Sardar 1822007WL009624 Manjura Bai Ashok Sardar 00089 CBIN0282661 1638 1638 Processed 28/07/2023 N07230226AF80 Manjura Bai Ashok Sardar ()
SubTotal 11193 11193
15 SHEGAON MH-22-007-182-002/535
(CHINCHOLI) 		1822007000NRG24190720230067845 19/07/2023 SHASHIKANT SARANGDHAR PAHURKAR 1822007WL009618 SHASHIKANT SARANGDHAR PAHURKAR 00415 SBIN0002176 1911 1911 Processed 28/07/2023 N07230226AF89 MR SHASHIKANT SARANGDHAR PAHURKAR ()
16 SHEGAON MH-22-007-455-002/313
(LASURA BK) 		1822007000NRG24190720230068138 19/07/2023 Gajanan G Borse 1822007WL009673 Gajanan G Borse 00415 SBIN0002176 1365 1365 Processed 28/07/2023 N07230226AF8A MR GAJANAN NARAYAN BORSE ()
17 SHEGAON MH-22-007-455-002/36
(LASURA BK) 		1822007000NRG24190720230068139 19/07/2023 JAYASHRI S JAVANJAL 1822007WL009673 JAYASHRI S JAVANJAL 00415 SBIN0002176 1365 1365 Processed 28/07/2023 N07230226AF88 MRS JAYASHRI SHUDDHODHN JAVANJAL ()
18 SHEGAON MH-22-007-743-002/327
(SHIRASGAON NILE) 		1822007000NRG24190720230067824 19/07/2023 Kishor Raju Ikhare 1822007WL009611 Kishor Raju Ikhare 00415 SBIN0002176 1911 1911 Processed 28/07/2023 N07230226AF8C MR KISHOR RAJU IKHARE ()
19 SHEGAON MH-22-007-743-002/347
(SHIRASGAON NILE) 		1822007000NRG24190720230068188 19/07/2023 Rameshwar Samadhan Nile 1822007WL009686 Rameshwar Samadhan Nile 00415 SBIN0002176 1638 1638 Processed 28/07/2023 N07230226AF8B MR RAMESHWAR SAMADHAN NILE ()
SubTotal 8190 8190
20 SHEGAON MH-22-007-690-002/70
(SANGWA) 		1822007000NRG24190720230068129 19/07/2023 ARUN SADASHIV SAMBHARE 1822007WL009670 ARUN SADASHIV SAMBHARE 00415 SBIN0021442 1911 1911 Processed 28/07/2023 N07230226AF8D MR ARUN SADASHIV SAMBHARE ()
SubTotal 1911 1911
21 SHEGAON MH-22-007-076-001/65
(ALASNA) 		1822007000NRG24190720230067782 19/07/2023 REKHA PRADIP PAHURKAR 1822007WL009605 REKHA PRADIP PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226AF7C REKHA PRADIP PAHURKAR ()
22 SHEGAON MH-22-007-076-001/94
(ALASNA) 		1822007000NRG24190720230067883 19/07/2023 Laxmikant Tulashiram Pahurkar 1822007WL009630 Laxmikant Tulashiram Pahurkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226AF7B Laxmikant Tulashiram Pahurkar ()
SubTotal 3822 3822
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_190723FTO_121444 Bank of Maharastra MAHB0000666 MATARGAON 5733
2 SHEGAON MH1822007999_190723FTO_121444 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 3822
3 SHEGAON MH1822007999_190723FTO_121444 Central Bank Of India CBIN0281321 SHEGAON 3822
4 SHEGAON MH1822007999_190723FTO_121444 Central Bank Of India CBIN0281826 JALAMB 1638
5 SHEGAON MH1822007999_190723FTO_121444 Central Bank Of India CBIN0282661 MANASGAON 11193
6 SHEGAON MH1822007999_190723FTO_121444 State Bank of India SBIN0002176 SHEGAON 8190
7 SHEGAON MH1822007999_190723FTO_121444 State Bank of India SBIN0021442 SHEGAON 1911
8 SHEGAON MH1822007999_190723FTO_121444 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3822

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