Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_131223APB_FTO_317319
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-22-007-679-001/279
(SAGODA) 		1822007000NRG24131220230163388 13/12/2023 parasram devsing chavhan 1822007WL023961 parasram devsing chavhan 00051 MAHB0000666 1638 1638 Processed 01/03/2024 A061240063001 Mr. PARSHRAM DEOSING CHAVHAN BANK OF MAHARASHTRA(607387)
2 SHEGAON MH-22-007-679-001/7
(SAGODA) 		1822007000NRG24131220230163389 13/12/2023 KESHAV MAHADEO BATHE 1822007WL023961 KESHAV MAHADEO BATHE 00051 MAHB0000666 1638 1638 Processed 01/03/2024 A061240063007 KESHAV MAHADEO BATHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 3276 3276
3 SHEGAON MH-22-007-076-001/1291261
(ALASNA) 		1822007000NRG24131220230163369 13/12/2023 Sanghpal Dadarao Ambhore 1822007WL023954 Sanghpal Dadarao Ambhore 00051 MAHB0001807 1911 1911 Processed 01/03/2024 A061240062985 SANGHPAL DADARAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEGAON MH-22-007-455-002/565
(LASURA BK) 		1822007000NRG24131220230163382 13/12/2023 PRADIP SIKHADEV JAWANJAL 1822007WL023959 PRADIP SIKHADEV JAWANJAL 00051 MAHB0001807 1638 1638 Processed 01/03/2024 A061240063000 MR PRADEEP SUKHDEV JAWANJAL STATE BANK OF INDIA(508548)
5 SHEGAON MH-22-007-810-002/111
(TIVAN BK) 		1822007000NRG24131220230163351 13/12/2023 KESHAV BALIRAM LANJUDKAR 1822007WL023950 KESHAV BALIRAM LANJUDKAR 00051 MAHB0001807 1638 1638 Processed 01/03/2024 A061240063009 Mr. KESHAV BALIRAM LANJULKAR BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
6 SHEGAON MH-22-007-447-001/31
(KURKHED) 		1822007000NRG24131220230163373 13/12/2023 JANRAO MOTIRAM WANKHADE 1822007WL023956 JANRAO MOTIRAM WANKHADE 00089 CBIN0281826 1365 1365 Processed 01/03/2024 A061240062978 Mr. JANRAO MOTIRAM WANKHADE CENTRAL BANK OF INDIA(607115)
7 SHEGAON MH-22-007-447-001/31
(KURKHED) 		1822007000NRG24131220230163374 13/12/2023 JANTESH JANRAO WANKHADE 1822007WL023956 JANTESH JANRAO WANKHADE 00089 CBIN0281826 1365 1365 Processed 01/03/2024 A061240063004 JANTESH JANRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
8 SHEGAON MH-22-007-289-001/118
(GOLEGAON) 		1822007000NRG24131220230163375 13/12/2023 NARAYAN NAMDEO SAMDUR 1822007WL023957 NARAYAN NAMDEO SAMDUR 00089 CBIN0282661 1911 1911 Processed 01/03/2024 A061240062989 NARAYAN NAMDEO SAMDUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEGAON MH-22-007-289-001/436
(GOLEGAON) 		1822007000NRG24131220230163380 13/12/2023 SHANTARAM SUDAM SAMDUR 1822007WL023958 SHANTARAM SUDAM SAMDUR 00089 CBIN0282661 1911 1911 Processed 01/03/2024 A061240062979 Mr. SHANTARAM SUDHAM SAMDUR CENTRAL BANK OF INDIA(607115)
10 SHEGAON MH-22-007-289-001/463
(GOLEGAON) 		1822007000NRG24131220230163377 13/12/2023 Haridas Mahadeo Mapari 1822007WL023957 Haridas Mahadeo Mapari 00089 CBIN0282661 1911 1911 Processed 01/03/2024 A061240062980 Mr. HARIDAS MAHADEO MAPARI CENTRAL BANK OF INDIA(607115)
11 SHEGAON MH-22-007-289-001/468
(GOLEGAON) 		1822007000NRG24131220230163381 13/12/2023 Prashant Kashiram Gawande 1822007WL023958 Prashant Kashiram Gawande 00089 CBIN0282661 1911 1911 Processed 01/03/2024 A061240063006 Mr. PRASHANT KASHIRAM GAWANDE CENTRAL BANK OF INDIA(607115)
12 SHEGAON MH-22-007-289-001/509
(GOLEGAON) 		1822007000NRG24131220230163378 13/12/2023 Gangubai Vasudev Samdur 1822007WL023957 Gangubai Vasudev Samdur 00089 CBIN0282661 1911 1911 Processed 01/03/2024 A061240063008 Mrs. GANGUBAI VASUDEO SAMDUR CENTRAL BANK OF INDIA(607115)
13 SHEGAON MH-22-007-893-001/15-A
(YEULKHED) 		1822007000NRG24131220230163391 13/12/2023 GAJANAN KISAN KHANDARE 1822007WL023963 GAJANAN KISAN KHANDARE 00089 CBIN0282661 1638 1638 Processed 01/03/2024 A061240062983 Mr. GAJANAN KISAN KHANDARE CENTRAL BANK OF INDIA(607115)
14 SHEGAON MH-22-007-893-001/16-A
(YEULKHED) 		1822007000NRG24131220230163371 13/12/2023 DIGAMBAR NAMDEV KHANDARE 1822007WL023955 DIGAMBAR NAMDEV KHANDARE 00089 CBIN0282661 1365 1365 Processed 01/03/2024 A061240062982 MR DIGAMBAR NAMDEO KHANDARE STATE BANK OF INDIA(508548)
15 SHEGAON MH-22-007-893-001/236
(YEULKHED) 		1822007000NRG24131220230163392 13/12/2023 DEVANAND KISAN KHANDARE 1822007WL023963 DEVANAND KISAN KHANDARE 00089 CBIN0282661 1638 1638 Processed 01/03/2024 A061240062984 Mr. DEVANAND KISAN KHANDARE CENTRAL BANK OF INDIA(607115)
16 SHEGAON MH-22-007-893-001/263
(YEULKHED) 		1822007000NRG24131220230163393 13/12/2023 Dilip Kisan Khandare 1822007WL023963 Dilip Kisan Khandare 00089 CBIN0282661 1638 1638 Processed 01/03/2024 A061240062990 Mr. DILIP KISAN KHANDARE CENTRAL BANK OF INDIA(607115)
17 SHEGAON MH-22-007-893-001/31-A
(YEULKHED) 		1822007000NRG24131220230163394 13/12/2023 KASHIRAM DAULAT MAHALE 1822007WL023963 KASHIRAM DAULAT MAHALE 00089 CBIN0282661 1638 1638 Processed 01/03/2024 A061240062981 Mr. KASHIRAM DAULAT MAHALE CENTRAL BANK OF INDIA(607115)
18 SHEGAON MH-22-007-893-001/33-A
(YEULKHED) 		1822007000NRG24131220230163397 13/12/2023 DNYANESHWAR KACHRU SAWALE 1822007WL023964 DNYANESHWAR KACHRU SAWALE 00089 CBIN0282661 1638 1638 Processed 01/03/2024 A061240062986 Mr. DNYANESHVAR KACHARU SAVALE CENTRAL BANK OF INDIA(607115)
19 SHEGAON MH-22-007-893-001/39-A
(YEULKHED) 		1822007000NRG24131220230163398 13/12/2023 SHRIKRUSHNA PUNAJI TAYADE 1822007WL023964 SHRIKRUSHNA PUNAJI TAYADE 00089 CBIN0282661 1365 1365 Processed 01/03/2024 A061240062987 Mr. SHRIKRUSHNA PUNAJI TAYADE CENTRAL BANK OF INDIA(607115)
20 SHEGAON MH-22-007-893-001/40-A
(YEULKHED) 		1822007000NRG24131220230163372 13/12/2023 DADARAV TUKARAM DHANDAR 1822007WL023955 DADARAV TUKARAM DHANDAR 00089 CBIN0282661 1365 1365 Processed 01/03/2024 A061240062988 Mr. DADARAO TUKARAM DHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 21840 21840
21 SHEGAON MH-22-007-076-001/1195
(ALASNA) 		1822007000NRG24131220230163363 13/12/2023 MAHADEO UKARDA UMBARKAR 1822007WL023953 MAHADEO UKARDA UMBARKAR 00415 SBIN0002176 1911 1911 Processed 01/03/2024 A061240062976 MAHADEO UKHARDA UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEGAON MH-22-007-076-001/167
(ALASNA) 		1822007000NRG24131220230163362 13/12/2023 SHITAL VINOD NIMKALE 1822007WL023952 SHITAL VINOD NIMKALE 00415 SBIN0002176 1638 1638 Processed 01/03/2024 A061240062996 MISS SHITAL VINOD NIMKALE STATE BANK OF INDIA(508548)
23 SHEGAON MH-22-007-455-002/25
(LASURA BK) 		1822007000NRG24131220230163387 13/12/2023 RAVINDRA SITARAM GAVHANDE 1822007WL023960 RAVINDRA SITARAM GAVHANDE 00415 SBIN0002176 1365 1365 Processed 01/03/2024 A061240062993 MR RAVINDRA SITARAM GAVHANDE STATE BANK OF INDIA(508548)
24 SHEGAON MH-22-007-455-002/25
(LASURA BK) 		1822007000NRG24131220230163386 13/12/2023 SITARAM SUKHDEO GAVHANDE 1822007WL023960 SITARAM SUKHDEO GAVHANDE 00415 SBIN0002176 1365 1365 Processed 01/03/2024 A061240062975 SUSHELA SITARAM GAVANDE STATE BANK OF INDIA(508548)
25 SHEGAON MH-22-007-455-002/584
(LASURA BK) 		1822007000NRG24131220230163384 13/12/2023 SUNIL BALIRAM DHURANDHAR 1822007WL023959 SUNIL BALIRAM DHURANDHAR 00415 SBIN0002176 1638 1638 Processed 01/03/2024 A061240062995 MR SUNIL BALIRAM DHURANDHAR STATE BANK OF INDIA(508548)
26 SHEGAON MH-22-007-743-002/332
(SHIRASGAON NILE) 		1822007000NRG24131220230163355 13/12/2023 ASHOK NANARAO VIRGHAT 1822007WL023951 ASHOK NANARAO VIRGHAT 00415 SBIN0002176 1911 1911 Processed 01/03/2024 A061240062992 ASHOK NANARAO VIRGHAT HDFC BANK LTD(607152)
27 SHEGAON MH-22-007-743-002/34
(SHIRASGAON NILE) 		1822007000NRG24131220230163356 13/12/2023 VIJAY JAGDEV IKHARE 1822007WL023951 VIJAY JAGDEV IKHARE 00415 SBIN0002176 1911 1911 Processed 01/03/2024 A061240062977 MR VIJAY JAGDEO IKHARE STATE BANK OF INDIA(508548)
28 SHEGAON MH-22-007-743-002/499
(SHIRASGAON NILE) 		1822007000NRG24131220230163357 13/12/2023 Surajila Gautam Virghat 1822007WL023951 Surajila Gautam Virghat 00415 SBIN0002176 1638 1638 Processed 01/03/2024 A061240062994 MR GAUTAM NANARAO VIRGHAT STATE BANK OF INDIA(508548)
29 SHEGAON MH-22-007-810-002/111
(TIVAN BK) 		1822007000NRG24131220230163352 13/12/2023 SOPAN BALIRAM LANJULKAR 1822007WL023950 SOPAN BALIRAM LANJULKAR 00415 SBIN0002176 1638 1638 Processed 01/03/2024 A061240062991 SOPAN BALIRAM LANJUDKAR IDBI BANK(607095)
SubTotal 15015 15015
30 SHEGAON MH-22-007-810-002/29
(TIVAN BK) 		1822007000NRG24131220230163353 13/12/2023 VISHNU DINKAR BHOKARE 1822007WL023950 VISHNU DINKAR BHOKARE 00415 SBIN0021442 1365 1365 Processed 01/03/2024 A061240063003 VISHNU DINKAR BHOKARE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
31 SHEGAON MH-22-007-076-001/1357
(ALASNA) 		1822007000NRG24131220230163360 13/12/2023 Ravindra Ramsingh Daberao 1822007WL023952 Ravindra Ramsingh Daberao 00468 UBIN0571393 1638 1638 Processed 01/03/2024 A061240063013 RAVINDRA RAMSINGH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEGAON MH-22-007-810-002/111
(TIVAN BK) 		1822007000NRG24131220230163350 13/12/2023 Baliram Aatmaram Lanjudkar 1822007WL023950 Baliram Aatmaram Lanjudkar 00468 UBIN0571393 1638 1638 Processed 01/03/2024 A061240063012 BALIRAM ATMARAM LANJULKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
33 SHEGAON MH-22-007-076-001/1208
(ALASNA) 		1822007000NRG24131220230163367 13/12/2023 kailas Baburao Pahurkar 1822007WL023954 kailas Baburao Pahurkar 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240063005 KAILAS BABURAO PAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHEGAON MH-22-007-076-001/1213
(ALASNA) 		1822007000NRG24131220230163368 13/12/2023 AMIR KHAN AJIJ KHAN 1822007WL023954 AMIR KHAN AJIJ KHAN 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062997 Mr. AMIR KHA AZIZ KHA BANK OF MAHARASHTRA(607387)
35 SHEGAON MH-22-007-076-001/1228
(ALASNA) 		1822007000NRG24131220230163359 13/12/2023 VIJAYSING RAMSING DABERAO 1822007WL023952 VIJAYSING RAMSING DABERAO 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240063002 VIJAY RAMSINGH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEGAON MH-22-007-076-001/166
(ALASNA) 		1822007000NRG24131220230163361 13/12/2023 Sunil Baldev Barate 1822007WL023952 Sunil Baldev Barate 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240063010 SUNIL BALDEV BARATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHEGAON MH-22-007-076-001/223
(ALASNA) 		1822007000NRG24131220230163370 13/12/2023 Mo Daoud Mo Yasin 1822007WL023954 Mo Daoud Mo Yasin 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240063011 MOHAMMAD DAUD MOHAMMAD YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHEGAON MH-22-007-076-001/243
(ALASNA) 		1822007000NRG24131220230163364 13/12/2023 RAJESH K PAHURKAR 1822007WL023953 RAJESH K PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062998 RAJESH KASHIRAM PAHURKAR UNION BANK OF INDIA(508500)
39 SHEGAON MH-22-007-798-001/140
(TARODA KASBA) 		1822007000NRG24131220230163390 13/12/2023 PUJAJI UTTAM PANDE 1822007WL023962 PUJAJI UTTAM PANDE 00540 BKID0WAINGB 1092 1092 Processed 01/03/2024 A061240062999 PANDE CHANDRAKALA PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12012 12012
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_131223APB_FTO_317319 Bank of Maharastra MAHB0000666 MATARGAON 3276
2 SHEGAON MH1822007999_131223APB_FTO_317319 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 5187
3 SHEGAON MH1822007999_131223APB_FTO_317319 Central Bank Of India CBIN0281826 JALAMB 2730
4 SHEGAON MH1822007999_131223APB_FTO_317319 Central Bank Of India CBIN0282661 MANASGAON 21840
5 SHEGAON MH1822007999_131223APB_FTO_317319 State Bank of India SBIN0002176 SHEGAON 15015
6 SHEGAON MH1822007999_131223APB_FTO_317319 State Bank of India SBIN0021442 SHEGAON 1365
7 SHEGAON MH1822007999_131223APB_FTO_317319 Union Bank of India UBIN0571393 Shegaon 3276
8 SHEGAON MH1822007999_131223APB_FTO_317319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 8190
9 SHEGAON MH1822007999_131223APB_FTO_317319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 3822

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