Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_290823FTO_179792
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-22-013-103-001/1108
(Asola Jahagir) 		1822013000NRG24290820230100831 29/08/2023 RAVINDRA RAMESH SHELKE 1822013WL014643 RAVINDRA RAMESH SHELKE 00048 BKID0009247 546 546 Processed 15/09/2023 N08230237865A RAVINDRA RAMESH SHELKE ()
SubTotal 546 546
2 DEULGAON RAJA MH-22-013-216-001/994
(Deulgoan Mahi) 		1822013000NRG24290820230100828 29/08/2023 GANGA RADHAKISAN BHORE 1822013WL014642 GANGA RADHAKISAN BHORE 00089 CBIN0281718 1638 1638 Processed 15/09/2023 N08230237865B GANGA RADHAKISAN BHORE ()
3 DEULGAON RAJA MH-22-013-712-001/237
(Sawangi Tekale) 		1822013000NRG24290820230100847 29/08/2023 BALU SAMBHU ZOTE 1822013WL014646 BALU SAMBHU ZOTE 00089 CBIN0281718 1638 1638 Processed 15/09/2023 N08230237865C BALU SAMBHU ZOTE ()
SubTotal 3276 3276
4 DEULGAON RAJA MH-22-013-712-001/26
(Sawangi Tekale) 		1822013000NRG24290820230100850 29/08/2023 PRAVIN SURESH ZOTE 1822013WL014646 PRAVIN SURESH ZOTE 00152 HDFC0000735 1638 1638 Processed 15/09/2023 N08230237865D PRAVIN SURESH ZOTE ()
SubTotal 1638 1638
5 DEULGAON RAJA MH-22-013-707-001/42
(Sawakhed Nagare) 		1822013000NRG24290820230100874 29/08/2023 JIJEBA PUNDLIK DHOLE 1822013WL014654 JIJEBA PUNDLIK DHOLE 00415 SBIN0011425 1092 1092 Processed 15/09/2023 N08230237865F MR JIJEBA PUNDLIK DHOLE ()
6 DEULGAON RAJA MH-22-013-712-001/213
(Sawangi Tekale) 		1822013000NRG24290820230100845 29/08/2023 VILAS BHIMRAO TEKALE 1822013WL014646 VILAS BHIMRAO TEKALE 00415 SBIN0011425 1638 1638 Processed 15/09/2023 N082302378661 MR VILAS BHIMRAV TEKALE ()
7 DEULGAON RAJA MH-22-013-712-001/257
(Sawangi Tekale) 		1822013000NRG24290820230100849 29/08/2023 MANISHA DIPAK ZOTE 1822013WL014646 MANISHA DIPAK ZOTE 00415 SBIN0011425 1638 1638 Processed 15/09/2023 N082302378662 MS MANISHA DIPAK JHOTE ()
SubTotal 4368 4368
8 DEULGAON RAJA MH-22-013-103-001/1034
(Asola Jahagir) 		1822013000NRG24290820230100830 29/08/2023 VARSHA DNYESHWAR MANTE 1822013WL014643 VARSHA DNYESHWAR MANTE 00415 SBIN0012013 546 546 Processed 15/09/2023 N08230237865E MRS VARSHA DNYANESHWAR MANTE ()
9 DEULGAON RAJA MH-22-013-103-001/1194
(Asola Jahagir) 		1822013000NRG24290820230100832 29/08/2023 DNYNESHWAR DATTU SHELKE 1822013WL014643 DNYNESHWAR DATTU SHELKE 00415 SBIN0012013 546 546 Processed 15/09/2023 N082302378663 MR DNYANESHWAR DATTU SHELKE ()
10 DEULGAON RAJA MH-22-013-103-001/86
(Asola Jahagir) 		1822013000NRG24290820230100834 29/08/2023 GOPICHANDRA HARICHANDRA PASARATE 1822013WL014643 GOPICHANDRA HARICHANDRA PASARATE 00415 SBIN0012013 546 546 Processed 15/09/2023 N082302378660 MR GOPICHAND HARICHAND PASRATE ()
SubTotal 1638 1638
11 DEULGAON RAJA MH-22-013-712-001/221
(Sawangi Tekale) 		1822013000NRG24290820230100846 29/08/2023 SANDEEP DEVIDAS ZOTE 1822013WL014646 SANDEEP DEVIDAS ZOTE 00415 SBIN0016436 1638 1638 Processed 15/09/2023 N082302378664 MR SANDEEP DEVIDAS ZOTE ()
SubTotal 1638 1638
12 DEULGAON RAJA MH-22-013-103-001/1202
(Asola Jahagir) 		1822013000NRG24290820230100833 29/08/2023 SHITAL JALINDHAR MHASKE 1822013WL014643 SHITAL JALINDHAR MHASKE 00415 SBIN0020060 546 546 Processed 15/09/2023 N082302378665 MRS SHITAL JALINDAR MAHSKE ()
SubTotal 546 546
Total 13650 13650

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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_290823FTO_179792 Bank of India BKID0009247 Deulgaon Raja 546
2 DEULGAON RAJA MH1822013999_290823FTO_179792 Central Bank Of India CBIN0281718 DEOLGAON MAHI 3276
3 DEULGAON RAJA MH1822013999_290823FTO_179792 HDFC Bank HDFC0000735 JALNA - MAHARASHTRA 1638
4 DEULGAON RAJA MH1822013999_290823FTO_179792 State Bank of India SBIN0011425 DEULGAON MAHI 4368
5 DEULGAON RAJA MH1822013999_290823FTO_179792 State Bank of India SBIN0012013 DEULGAON RAJA 1638
6 DEULGAON RAJA MH1822013999_290823FTO_179792 State Bank of India SBIN0016436 Shivaji Chowk Jalna 1638
7 DEULGAON RAJA MH1822013999_290823FTO_179792 State Bank of India SBIN0020060 DEULGAON RAJA 546

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