Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_210923FTO_209555
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 NANDURA MH-22-004-146-002/36
(BHUISINGA) 		1822004000NRG24210920230116598 21/09/2023 VIDYABAI SARANGDHAR INGALE 1822004WL017048 VIDYABAI SARANGDHAR INGALE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N09230139AEDD VIDYABAI SARANGDHAR INGALE ()
SubTotal 1911 1911
2 NANDURA MH-22-004-514-001/156
(MENDHALI) 		1822004000NRG24210920230117157 21/09/2023 ANITA SATISH MANKAR 1822004WL017180 ANITA SATISH MANKAR 00051 MAHB0000826 1911 1911 Processed 12/11/2023 N09230139AEEB ANITA SATISH MANKAR ()
3 NANDURA MH-22-004-734-001/38
(SHEMBA BK) 		1822004000NRG24210920230116483 21/09/2023 SHANKAR SUGDEO JUMALE 1822004WL017029 SHANKAR SUGDEO JUMALE 00051 MAHB0000826 1365 1365 Processed 12/11/2023 N09230139AEEA SHANKAR SUGDEO JUMALE ()
SubTotal 3276 3276
4 NANDURA MH-22-004-172-001/9052
(CHANDUR BISWA) 		1822004000NRG24210920230117205 21/09/2023 ATMARAM RAMDHAN KANDELKAR 1822004WL017183 ATMARAM RAMDHAN KANDELKAR 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N09230139AEED ATMARAM RAMDHAN KANDELKAR ()
5 NANDURA MH-22-004-172-002/7607
(CHANDUR BISWA) 		1822004000NRG24210920230117180 21/09/2023 MANISHA SATISH TALOLE 1822004WL017181 MANISHA SATISH TALOLE 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N09230139AEEE MANISHA SATISH TALOLE ()
6 NANDURA MH-22-004-172-002/7694
(CHANDUR BISWA) 		1822004000NRG24210920230117184 21/09/2023 SAVITA SANTOSH UMBARKAR 1822004WL017181 SAVITA SANTOSH UMBARKAR 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N09230139AEEF SAVITA SANTOSH UMBARKAR ()
7 NANDURA MH-22-004-172-002/8195
(CHANDUR BISWA) 		1822004000NRG24210920230117197 21/09/2023 RAVINDRA RAGHUNATH PATIL 1822004WL017182 RAVINDRA RAGHUNATH PATIL 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N09230139AEEC RAVINDRA RAGHUNATH PATIL ()
8 NANDURA MH-22-004-172-002/8283
(CHANDUR BISWA) 		1822004000NRG24210920230117187 21/09/2023 VANDANA KRUSHNA RANE 1822004WL017181 VANDANA KRUSHNA RANE 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N09230139AEF0 VANDANA KRUSHNA RANE ()
SubTotal 9555 9555
9 NANDURA MH-22-004-857-003/520
(WADNER BHOLJI) 		1822004000NRG24210920230116857 21/09/2023 SHESHRAO GULAB BODADE 1822004WL017111 SHESHRAO GULAB BODADE 00051 MAHB0001069 1911 1911 Processed 12/11/2023 N09230139AEF1 SHESHRAO GULAB BODADE ()
SubTotal 1911 1911
10 NANDURA MH-22-004-239-001/157
(DIGHI) 		1822004000NRG24210920230117241 21/09/2023 SNILABAI DIGAMBAR HIWARALE 1822004WL017192 SNILABAI DIGAMBAR HIWARALE 00089 CBIN0281991 1911 1911 Processed 10/11/2023 N09230139AEE0 SNILABAI DIGAMBAR HIWARALE ()
SubTotal 1911 1911
11 NANDURA MH-22-004-563-001/1320
(NIMGAON) 		1822004000NRG24210920230116429 21/09/2023 SHYAM NARAYAN CHANDANSHIV 1822004WL017024 SHYAM NARAYAN CHANDANSHIV 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE5 SHYAM NARAYAN CHANDANSHIV ()
12 NANDURA MH-22-004-563-001/1789
(NIMGAON) 		1822004000NRG24210920230117083 21/09/2023 nilesh suresh ingle 1822004WL017163 nilesh suresh ingle 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE6 nilesh suresh ingle ()
13 NANDURA MH-22-004-563-001/1847
(NIMGAON) 		1822004000NRG24210920230117084 21/09/2023 PRASHANT JAGANNATH PURKAR 1822004WL017163 PRASHANT JAGANNATH PURKAR 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE7 PRASHANT JAGANNATH PURKAR ()
14 NANDURA MH-22-004-563-001/1857
(NIMGAON) 		1822004000NRG24210920230117085 21/09/2023 yogesh ramesh ingle 1822004WL017163 yogesh ramesh ingle 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE2 yogesh ramesh ingle ()
15 NANDURA MH-22-004-563-001/353
(NIMGAON) 		1822004000NRG24210920230116840 21/09/2023 ARUN BHAGVANTRAO DESHMUKH 1822004WL017108 ARUN BHAGVANTRAO DESHMUKH 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE3 ARUN BHAGVANTRAO DESHMUKH ()
16 NANDURA MH-22-004-563-001/353
(NIMGAON) 		1822004000NRG24210920230116841 21/09/2023 CHANDA ARUN DESHMUKH 1822004WL017108 CHANDA ARUN DESHMUKH 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE4 CHANDA ARUN DESHMUKH ()
17 NANDURA MH-22-004-563-001/810
(NIMGAON) 		1822004000NRG24210920230116842 21/09/2023 JITENDR DASHRATH PANDAV 1822004WL017108 JITENDR DASHRATH PANDAV 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N09230139AEE1 JITENDR DASHRATH PANDAV ()
SubTotal 13377 13377
18 NANDURA MH-22-004-473-001/162
(MAHALUNGI) 		1822004000NRG24210920230117010 21/09/2023 ambadas dinkar ingle 1822004WL017143 ambadas dinkar ingle 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N09230139AEF2 MR AMBADAS DINKAR INGLE ()
19 NANDURA MH-22-004-806-002/209
(TIKODI) 		1822004000NRG24210920230116366 21/09/2023 SAIYYAD EJARODDIN SAIYYAD SHAFIYODDIN 1822004WL017012 SAIYYAD EJARODDIN SAIYYAD SHAFIYODDIN 00415 SBIN0002166 1365 1365 Processed 10/11/2023 N09230139AEF3 MR SAYYADEJARODDIN SAYYADSHAFIYODDIN SAY ()
SubTotal 3276 3276
20 NANDURA MH-22-004-062-001/58
((WADALI)) 		1822004000NRG24210920230116594 21/09/2023 DEVANAND TULSHIRAM SARDAR 1822004WL017047 DEVANAND TULSHIRAM SARDAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N09230139AEDF DEVANAND TULSHIRAM SARDAR ()
21 NANDURA MH-22-004-396-001/6
(KHADATGAON) 		1822004000NRG24210920230116403 21/09/2023 SANTOSH JAGADEO TANDULKAR 1822004WL017018 SANTOSH JAGADEO TANDULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230139AEDE SANTOSH JAGADEO TANDULKAR ()
SubTotal 3549 3549
22 NANDURA MH-22-004-563-001/810
(NIMGAON) 		1822004000NRG24210920230116843 21/09/2023 MINAKSHI JITENDRA PANDAV 1822004WL017108 MINAKSHI JITENDRA PANDAV 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N09230139AEE9 MINAKSHI JITENDRA PANDAV ()
23 NANDURA MH-22-004-855-001/526
(WADI) 		1822004000NRG24210920230116438 21/09/2023 PANKAJ PRAKASH KHADE 1822004WL017025 PANKAJ PRAKASH KHADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N09230139AEE8 PANKAJ PRAKASH KHADE ()
SubTotal 3276 3276
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_210923FTO_209555 Bank of India BKID0009245 NANDURA 1911
2 NANDURA MH1822004999_210923FTO_209555 Bank of Maharastra MAHB0000826 SHEMBA 3276
3 NANDURA MH1822004999_210923FTO_209555 Bank of Maharastra MAHB0001068 CHANDUR BISWA 9555
4 NANDURA MH1822004999_210923FTO_209555 Bank of Maharastra MAHB0001069 DHANORA VITALI 1911
5 NANDURA MH1822004999_210923FTO_209555 Central Bank Of India CBIN0281991 VADNER BHOLJI 1911
6 NANDURA MH1822004999_210923FTO_209555 Central Bank Of India CBIN0282587 NIMGAON 13377
7 NANDURA MH1822004999_210923FTO_209555 State Bank of India SBIN0002166 NANDURA 3276
8 NANDURA MH1822004999_210923FTO_209555 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 3549
9 NANDURA MH1822004999_210923FTO_209555 India Post Payments Bank IPOS0000001 BULDANA 3276

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