Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_011223FTO_297922
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 KHAMGAON MH-22-008-314-001/179
(HINGANA) 		1822008000NRG24011220230155731 01/12/2023 Pratik Sheshrao Fundkar 1822008WL022830 Pratik Sheshrao Fundkar 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F5C Pratik Sheshrao Fundkar ()
2 KHAMGAON MH-22-008-314-001/179
(HINGANA) 		1822008000NRG24011220230155730 01/12/2023 Sheshrao Shamrav Fundkar 1822008WL022830 Sheshrao Shamrav Fundkar 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F27 Sheshrao Shamrav Fundkar ()
3 KHAMGAON MH-22-008-314-001/190
(HINGANA) 		1822008000NRG24011220230155717 01/12/2023 Prakash ROhankar 1822008WL022829 Prakash ROhankar 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F26 Prakash ROhankar ()
4 KHAMGAON MH-22-008-314-001/30
(HINGANA) 		1822008000NRG24011220230155719 01/12/2023 Rajvaibhav Madhukar Jadhva 1822008WL022829 Rajvaibhav Madhukar Jadhva 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F5E Rajvaibhav Madhukar Jadhva ()
5 KHAMGAON MH-22-008-314-001/373
(HINGANA) 		1822008000NRG24011220230155721 01/12/2023 Atul Jadhao 1822008WL022829 Atul Jadhao 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F25 Atul Jadhao ()
6 KHAMGAON MH-22-008-314-001/439
(HINGANA) 		1822008000NRG24011220230155732 01/12/2023 DNYANESHWAR ONKAR PAWAR 1822008WL022830 DNYANESHWAR ONKAR PAWAR 00045 BARB0KHAMGA 1911 1911 Processed 01/02/2024 N122300005F5B DNYANESHWAR ONKAR PAWAR ()
7 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24011220230155842 01/12/2023 Samiksha Dnyandev Panzade 1822008WL022845 Samiksha Dnyandev Panzade 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 N122300005F5D Samiksha Dnyandev Panzade ()
SubTotal 10101 10101
8 KHAMGAON MH-22-008-242-001/489
(DIWATHANA) 		1822008000NRG24011220230155695 01/12/2023 Akshay Sheshrao Helode 1822008WL022822 Akshay Sheshrao Helode 00048 BKID0009241 1911 1911 Processed 01/02/2024 N122300005F28 Akshay Sheshrao Helode ()
SubTotal 1911 1911
9 KHAMGAON MH-22-008-460-001/180
(LOKHANDA) 		1822008000NRG24011220230155792 01/12/2023 RAMKRUSHNA GOVINDA LOKHANDKAR 1822008WL022839 RAMKRUSHNA GOVINDA LOKHANDKAR 00051 MAHB0000046 1911 1911 Processed 01/02/2024 N122300005F58 RAMKRUSHNA GOVINDA LOKHANDKAR ()
10 KHAMGAON MH-22-008-460-001/287
(LOKHANDA) 		1822008000NRG24011220230155794 01/12/2023 Amol Murlidhar Lokhandkar 1822008WL022839 Amol Murlidhar Lokhandkar 00051 MAHB0000046 1911 1911 Processed 01/02/2024 N122300005F44 Amol Murlidhar Lokhandkar ()
11 KHAMGAON MH-22-008-460-001/287
(LOKHANDA) 		1822008000NRG24011220230155793 01/12/2023 Murlidhar Aatmaram Lokhandkar 1822008WL022839 Murlidhar Aatmaram Lokhandkar 00051 MAHB0000046 1911 1911 Processed 01/02/2024 N122300005F42 Murlidhar Aatmaram Lokhandkar ()
12 KHAMGAON MH-22-008-575-001/10
(PALA) 		1822008000NRG24011220230155801 01/12/2023 SIddharth Bandu Gavai 1822008WL022841 SIddharth Bandu Gavai 00051 MAHB0000046 1638 1638 Processed 01/02/2024 N122300005F41 SIddharth Bandu Gavai ()
13 KHAMGAON MH-22-008-575-001/259
(PALA) 		1822008000NRG24011220230155803 01/12/2023 Dadarav Shinde 1822008WL022841 Dadarav Shinde 00051 MAHB0000046 1638 1638 Processed 01/02/2024 N122300005F43 Dadarav Shinde ()
SubTotal 9009 9009
14 KHAMGAON MH-22-008-037-001/926
(PARKHED)) 		1822008000NRG24011220230155816 01/12/2023 Rameshwar Pratap Solanke 1822008WL022842 Rameshwar Pratap Solanke 00078 CNRB0004310 1911 1911 Processed 01/02/2024 N122300005F2E Rameshwar Pratap Solanke ()
SubTotal 1911 1911
15 KHAMGAON MH-22-008-742-002/595
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155902 01/12/2023 vinita hiwrale 1822008WL022852 vinita hiwrale 00165 IBKL0000506 1638 1638 Processed 01/02/2024 N122300005F30 vinita hiwrale ()
16 KHAMGAON MH-22-008-772-001/434
(SUTALA KH) 		1822008000NRG24011220230155953 01/12/2023 Rajaram Mahadev Dukare 1822008WL022859 Rajaram Mahadev Dukare 00165 IBKL0000506 1911 1911 Processed 01/02/2024 N122300005F2F Rajaram Mahadev Dukare ()
SubTotal 3549 3549
17 KHAMGAON MH-22-008-772-001/225
(SUTALA KH) 		1822008000NRG24011220230155951 01/12/2023 Prakash Dukare 1822008WL022859 Prakash Dukare 00165 IBKL0001446 1911 1911 Processed 01/02/2024 N122300005F31 Prakash Dukare ()
18 KHAMGAON MH-22-008-772-001/225
(SUTALA KH) 		1822008000NRG24011220230155952 01/12/2023 Pratibha Prakash Dukare 1822008WL022859 Pratibha Prakash Dukare 00165 IBKL0001446 1911 1911 Processed 01/02/2024 N122300005F32 Pratibha Prakash Dukare ()
SubTotal 3822 3822
19 KHAMGAON MH-22-008-431-001/105
(KOLORI) 		1822008000NRG24011220230155765 01/12/2023 SHANKAR WAMAN HAGE 1822008WL022836 SHANKAR WAMAN HAGE 00177 IOBA0002875 1911 1911 Processed 01/02/2024 N122300005F59 SHANKAR WAMAN HAGE ()
20 KHAMGAON MH-22-008-431-001/107
(KOLORI) 		1822008000NRG24011220230155767 01/12/2023 Pradip Hiwrale 1822008WL022836 Pradip Hiwrale 00177 IOBA0002875 1911 1911 Processed 01/02/2024 N122300005F38 Pradip Hiwrale ()
21 KHAMGAON MH-22-008-431-001/322
(KOLORI) 		1822008000NRG24011220230155769 01/12/2023 Rushikesh Anandrao Tikar 1822008WL022836 Rushikesh Anandrao Tikar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F3A Rushikesh Anandrao Tikar ()
22 KHAMGAON MH-22-008-431-001/324
(KOLORI) 		1822008000NRG24011220230155770 01/12/2023 Shivshankar Vitthal Tikar 1822008WL022836 Shivshankar Vitthal Tikar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F39 Shivshankar Vitthal Tikar ()
23 KHAMGAON MH-22-008-431-001/325
(KOLORI) 		1822008000NRG24011220230155771 01/12/2023 Santosh baban Nimbolkar 1822008WL022836 Santosh baban Nimbolkar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F35 Santosh baban Nimbolkar ()
24 KHAMGAON MH-22-008-431-001/326
(KOLORI) 		1822008000NRG24011220230155772 01/12/2023 Ananta Ramrav Korde 1822008WL022836 Ananta Ramrav Korde 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F3B Ananta Ramrav Korde ()
25 KHAMGAON MH-22-008-431-001/327
(KOLORI) 		1822008000NRG24011220230155773 01/12/2023 Purushottam Ajabrao Tikar 1822008WL022836 Purushottam Ajabrao Tikar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F37 Purushottam Ajabrao Tikar ()
26 KHAMGAON MH-22-008-431-001/328
(KOLORI) 		1822008000NRG24011220230155774 01/12/2023 Devendra Anandrao Tikar 1822008WL022836 Devendra Anandrao Tikar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F34 Devendra Anandrao Tikar ()
27 KHAMGAON MH-22-008-431-001/329
(KOLORI) 		1822008000NRG24011220230155775 01/12/2023 Dnyaneshwar Sahadev Tikar 1822008WL022836 Dnyaneshwar Sahadev Tikar 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F36 Dnyaneshwar Sahadev Tikar ()
28 KHAMGAON MH-22-008-431-001/35
(KOLORI) 		1822008000NRG24011220230155776 01/12/2023 NITESH PRALHAD GULADE 1822008WL022836 NITESH PRALHAD GULADE 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F5A NITESH PRALHAD GULADE ()
29 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24011220230155778 01/12/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL022836 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 1638 1638 Processed 01/02/2024 N122300005F33 PURUSHOTTAM SAMADHAN AVAKALE ()
SubTotal 18564 18564
30 KHAMGAON MH-22-008-314-001/640
(HINGANA) 		1822008000NRG24011220230155727 01/12/2023 Manoj Ramrao Jadhav 1822008WL022829 Manoj Ramrao Jadhav 00354 PUNB0005510 1365 1365 Processed 01/02/2024 N122300005F46 Manoj Ramrao Jadhav ()
31 KHAMGAON MH-22-008-314-001/640
(HINGANA) 		1822008000NRG24011220230155726 01/12/2023 Sudarshan Ramrao Jadhav 1822008WL022829 Sudarshan Ramrao Jadhav 00354 PUNB0005510 1365 1365 Processed 01/02/2024 N122300005F45 Sudarshan Ramrao Jadhav ()
SubTotal 2730 2730
32 KHAMGAON MH-22-008-341-001/27-A
(JALAKA TELI) 		1822008000NRG24011220230155759 01/12/2023 PANDURANG HARIBHAU GHYAR 1822008WL022834 PANDURANG HARIBHAU GHYAR 00354 PUNB0027700 1911 1911 Processed 01/02/2024 N122300005F57 PANDURANG HARIBHAU GHYAR ()
SubTotal 1911 1911
33 KHAMGAON MH-22-008-037-001/795
(PARKHED)) 		1822008000NRG24011220230155814 01/12/2023 Menka Kharat 1822008WL022842 Menka Kharat 00415 SBIN0003282 1911 1911 Processed 01/02/2024 N122300005F56 MS MENKA SHRIKRUSHANA KHARAT ()
34 KHAMGAON MH-22-008-431-001/89
(KOLORI) 		1822008000NRG24011220230155781 01/12/2023 Dropadabai Kishor Tikar 1822008WL022836 Dropadabai Kishor Tikar 00415 SBIN0003282 1638 1638 Processed 01/02/2024 N122300005F47 MRS DROPADA KISHOR TIKAR ()
35 KHAMGAON MH-22-008-636-001/111
(PIMPRI GAWALI) 		1822008000NRG24011220230155822 01/12/2023 Shankarsingh Chandel 1822008WL022844 Shankarsingh Chandel 00415 SBIN0003282 1911 1911 Processed 01/02/2024 N122300005F48 MR SHANKARSING PRAKASHSINGH CHANDEL ()
36 KHAMGAON MH-22-008-636-001/194
(PIMPRI GAWALI) 		1822008000NRG24011220230155824 01/12/2023 PRAKASH KISAN INGLE 1822008WL022844 PRAKASH KISAN INGLE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 N122300005F55 MR PRAKASH KISAN INGLE ()
37 KHAMGAON MH-22-008-636-001/194
(PIMPRI GAWALI) 		1822008000NRG24011220230155826 01/12/2023 Pratik Prakash Ingle 1822008WL022844 Pratik Prakash Ingle 00415 SBIN0003282 1911 1911 Processed 01/02/2024 N122300005F49 MR PRATIK PRAKASH INGLE ()
SubTotal 9282 9282
38 KHAMGAON MH-22-008-273-001/276
(GAWANDHALA) 		1822008000NRG24011220230155709 01/12/2023 MAHADEV NAMDEV BOCHARE 1822008WL022827 MAHADEV NAMDEV BOCHARE 00415 SBIN0008414 1911 1911 Processed 01/02/2024 N122300005F51 MR MAHADEV NAMDEV BOCHARE ()
39 KHAMGAON MH-22-008-273-001/280
(GAWANDHALA) 		1822008000NRG24011220230155710 01/12/2023 BOCHARE EKNATH PUNDLIK 1822008WL022827 BOCHARE EKNATH PUNDLIK 00415 SBIN0008414 1911 1911 Processed 01/02/2024 N122300005F54 EKNATH PUNDLIK BOCHARE ()
40 KHAMGAON MH-22-008-273-001/404
(GAWANDHALA) 		1822008000NRG24011220230155711 01/12/2023 SHARADA YUVRAJ TAYADE 1822008WL022827 SHARADA YUVRAJ TAYADE 00415 SBIN0008414 1911 1911 Processed 01/02/2024 N122300005F52 MRS SHARDA YUVARAJ TAYADE ()
41 KHAMGAON MH-22-008-451-001/285
(LAKHANWADA KH) 		1822008000NRG24011220230155787 01/12/2023 DILIP NAMDEO WANKHADE 1822008WL022838 DILIP NAMDEO WANKHADE 00415 SBIN0008414 1911 1911 Processed 01/02/2024 N122300005F53 MR DILIP NAMDEO WANKHADE ()
SubTotal 7644 7644
42 KHAMGAON MH-22-007-688-003/221
(SAMBAPUR) 		1822007000NRG24011220230155868 01/12/2023 Sunanda Gadekar 1822007WL022848 Sunanda Gadekar 00415 SBIN0008415 1638 1638 Processed 01/02/2024 N122300005F50 MRS SUNANDA MANIKRAO GADEKAR ()
43 KHAMGAON MH-22-007-688-003/25
(SAMBAPUR) 		1822007000NRG24011220230155873 01/12/2023 Amol Gajanan Gavande 1822007WL022848 Amol Gajanan Gavande 00415 SBIN0008415 1911 1911 Processed 01/02/2024 N122300005F4E MR AMOL GAJANAN GAWANDE ()
44 KHAMGAON MH-22-007-688-003/25
(SAMBAPUR) 		1822007000NRG24011220230155871 01/12/2023 GAJANAN MAHADEO GAVANDE 1822007WL022848 GAJANAN MAHADEO GAVANDE 00415 SBIN0008415 1911 1911 Processed 01/02/2024 N122300005F4A MR GAJANAN MAHADEO GAVANDE ()
45 KHAMGAON MH-22-007-688-003/25
(SAMBAPUR) 		1822007000NRG24011220230155872 01/12/2023 NARMADA GAJANAN GAVANDE 1822007WL022848 NARMADA GAJANAN GAVANDE 00415 SBIN0008415 1911 1911 Processed 01/02/2024 N122300005F4B MR GAJANAN MAHADEO GAVANDE ()
46 KHAMGAON MH-22-007-688-003/457
(SAMBAPUR) 		1822007000NRG24011220230155875 01/12/2023 Gokulsing Narsing Pawar 1822007WL022848 Gokulsing Narsing Pawar 00415 SBIN0008415 819 819 Processed 01/02/2024 N122300005F4D MR GOKULSING NARSING PAWAR SAVITA G PAWA ()
47 KHAMGAON MH-22-008-314-001/190
(HINGANA) 		1822008000NRG24011220230155718 01/12/2023 Pramod ROhankar 1822008WL022829 Pramod ROhankar 00415 SBIN0008415 1365 1365 Processed 01/02/2024 N122300005F4C MR PRAMOD PRAKASH ROHANKAR ()
SubTotal 9555 9555
48 KHAMGAON MH-22-008-741-001/3
(SHIRALA) 		1822008000NRG24011220230155925 01/12/2023 Nitesh Tayade 1822008WL022854 Nitesh Tayade 00468 UBIN0826219 1638 1638 Processed 01/02/2024 N122300005F4F Nitesh Tayade ()
SubTotal 1638 1638
49 KHAMGAON MH-22-008-741-001/635
(SHIRALA) 		1822008000NRG24011220230155939 01/12/2023 Samadhan Tayde 1822008WL022856 Samadhan Tayde 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005F2B Samadhan Tayde ()
50 KHAMGAON MH-22-008-741-001/635
(SHIRALA) 		1822008000NRG24011220230155940 01/12/2023 Sonali Tayade 1822008WL022856 Sonali Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005F2D Sonali Tayade ()
51 KHAMGAON MH-22-008-741-001/685
(SHIRALA) 		1822008000NRG24011220230155933 01/12/2023 Kavita Sanay Helode 1822008WL022854 Kavita Sanay Helode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005F2C Kavita Sanay Helode ()
52 KHAMGAON MH-22-008-875-001/452
(WARNA) 		1822008000NRG24011220230155970 01/12/2023 Chhaya Gajendra Ingle 1822008WL022861 Chhaya Gajendra Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005F2A Chhaya Gajendra Ingle ()
53 KHAMGAON MH-22-008-875-001/471
(WARNA) 		1822008000NRG24011220230155974 01/12/2023 alkabai mohansing ingle 1822008WL022861 alkabai mohansing ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005F29 alkabai mohansing ingle ()
SubTotal 9009 9009
54 KHAMGAON MH-22-007-688-002/448
(SAMBAPUR) 		1822007000NRG24011220230155867 01/12/2023 Sagar Gavande 1822007WL022848 Sagar Gavande 00691 IPOS0000001 819 819 Processed 01/02/2024 N122300005F3C Sagar Gavande ()
55 KHAMGAON MH-22-008-636-001/194
(PIMPRI GAWALI) 		1822008000NRG24011220230155827 01/12/2023 Gita Pratik Ingle 1822008WL022844 Gita Pratik Ingle 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N122300005F3F Gita Pratik Ingle ()
56 KHAMGAON MH-22-008-671-001/368
(ROHANA) 		1822008000NRG24011220230155850 01/12/2023 Anjana Gajanan Sonone 1822008WL022846 Anjana Gajanan Sonone 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N122300005F40 Anjana Gajanan Sonone ()
57 KHAMGAON MH-22-008-671-001/368
(ROHANA) 		1822008000NRG24011220230155849 01/12/2023 Gajanan Ramchandra Sonone 1822008WL022846 Gajanan Ramchandra Sonone 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N122300005F3D Gajanan Ramchandra Sonone ()
58 KHAMGAON MH-22-008-875-001/420
(WARNA) 		1822008000NRG24011220230155967 01/12/2023 Manoj Ganesh Wavage 1822008WL022861 Manoj Ganesh Wavage 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005F3E Manoj Ganesh Wavage ()
SubTotal 8190 8190
Total 98826 98826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_011223FTO_297922 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 10101
2 KHAMGAON MH1822008999_011223FTO_297922 Bank of India BKID0009241 KHAMGAON 1911
3 KHAMGAON MH1822008999_011223FTO_297922 Bank of Maharastra MAHB0000046 KHAMGAON 9009
4 KHAMGAON MH1822008999_011223FTO_297922 Canara Bank CNRB0004310 Khamgaon 1911
5 KHAMGAON MH1822008999_011223FTO_297922 IDBI BANK IBKL0000506 KHAMGAON 3549
6 KHAMGAON MH1822008999_011223FTO_297922 IDBI BANK IBKL0001446 SUTALA 3822
7 KHAMGAON MH1822008999_011223FTO_297922 Indian Overseas Bank IOBA0002875 KHAMGAON 18564
8 KHAMGAON MH1822008999_011223FTO_297922 Punjab National Bank PUNB0005510 Mumbai Kalbadevi 2730
9 KHAMGAON MH1822008999_011223FTO_297922 Punjab National Bank PUNB0027700 KHAMGAON 1911
10 KHAMGAON MH1822008999_011223FTO_297922 State Bank of India SBIN0003282 ADB KHAMGAON 9282
11 KHAMGAON MH1822008999_011223FTO_297922 State Bank of India SBIN0008414 LAKHANWALA 7644
12 KHAMGAON MH1822008999_011223FTO_297922 State Bank of India SBIN0008415 PALSI 9555
13 KHAMGAON MH1822008999_011223FTO_297922 Union Bank of India UBIN0826219 KHAMGAON 1638
14 KHAMGAON MH1822008999_011223FTO_297922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 1911
15 KHAMGAON MH1822008999_011223FTO_297922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 7098
16 KHAMGAON MH1822008999_011223FTO_297922 India Post Payments Bank IPOS0000001 BULDANA 8190

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