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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_100723APB_FTO_108443
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 BULDANA MH-22-001-680-002/816
(SAGWAN) 		1822001000NRG24100720230059718 10/07/2023 POOJA RAJENDRA JADHAV 1822001WL008408 POOJA RAJENDRA JADHAV 00048 BKID0009243 1365 1365 Processed 14/07/2023 A194230030043 MS POOJA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 BULDANA MH-22-001-680-002/335
(SAGWAN) 		1822001000NRG24100720230059716 10/07/2023 SADHANA SARAD JADHAO 1822001WL008408 SADHANA SARAD JADHAO 00051 MAHB0000405 1365 1365 Processed 14/07/2023 A194230030044 Mrs. SADHANA SHARAD JADHAV BANK OF MAHARASHTRA(607387)
3 BULDANA MH-22-001-680-002/662
(SAGWAN) 		1822001000NRG24100720230059717 10/07/2023 ASHA VINOD GAWAI 1822001WL008408 ASHA VINOD GAWAI 00051 MAHB0000405 1365 1365 Processed 14/07/2023 A194230030041 Mrs. ASHA VINOD GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 BULDANA MH-22-001-675-002/130
(RUIKHED MAYMBA) 		1822001000NRG24100720230060394 10/07/2023 VIMAL DINKAR WAGH 1822001WL008534 VIMAL DINKAR WAGH 00051 MAHB0000755 546 546 Processed 14/07/2023 A194230030024 Mr. VIMAL DINKAR WAGH BANK OF MAHARASHTRA(607387)
SubTotal 546 546
5 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24100720230060300 10/07/2023 GULABRAO GOPALA PAWAR 1822001WL008526 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 14/07/2023 A194230030028 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
6 BULDANA MH-22-001-081-001/172
(AMBHODA) 		1822001000NRG24100720230060302 10/07/2023 SANDU DAGDU THAKUR 1822001WL008526 SANDU DAGDU THAKUR 00089 CBIN0281175 1638 1638 Processed 14/07/2023 A194230030049 Mr. SANDU DAGDU THAKUR INDIAN BANK(607105)
7 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24100720230060304 10/07/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL008526 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 14/07/2023 A194230030033 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
8 BULDANA MH-22-001-081-001/69
(AMBHODA) 		1822001000NRG24100720230060305 10/07/2023 RAMESH SHAMRAO TAYDE 1822001WL008526 RAMESH SHAMRAO TAYDE 00089 CBIN0281175 1638 1638 Processed 14/07/2023 A194230030048 Mr. RAMESH SHAMRAO TAYADE CENTRAL BANK OF INDIA(607115)
9 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24100720230060317 10/07/2023 GAJANAN DAGDU NIKALJE 1822001WL008530 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1365 1365 Processed 14/07/2023 A194230030045 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
10 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24100720230060318 10/07/2023 ASHA SUNIL JADHAO 1822001WL008530 ASHA SUNIL JADHAO 00089 CBIN0281175 1365 1365 Processed 14/07/2023 A194230030036 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 BULDANA MH-22-001-081-001/733
(AMBHODA) 		1822001000NRG24100720230060306 10/07/2023 DIGAMBAR EKNATH PAWAR 1822001WL008526 DIGAMBAR EKNATH PAWAR 00089 CBIN0281721 1638 1638 Processed 14/07/2023 A194230030025 Mr. DIGAMBAR EKNATH PAWAR CENTRAL BANK OF INDIA(607115)
12 BULDANA MH-22-001-284-001/884
(Girda) 		1822001000NRG24100720230060314 10/07/2023 DNYESHWAR NAMDEV LOKHNDE 1822001WL008529 DNYESHWAR NAMDEV LOKHNDE 00089 CBIN0281721 1638 1638 Processed 14/07/2023 A194230030034 Mr. DNYANESHWAR NAMDEV LOKHANDE CENTRAL BANK OF INDIA(607115)
13 BULDANA MH-22-001-284-001/913
(Girda) 		1822001000NRG24100720230060315 10/07/2023 DIPAK RAMBHAU GAIKWAD 1822001WL008529 DIPAK RAMBHAU GAIKWAD 00089 CBIN0281721 1092 1092 Processed 14/07/2023 A194230030023 DIPAK BHAURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24100720230059709 10/07/2023 DNYNESHWAR PRABHAKAR AMBEKAR 1822001WL008407 DNYNESHWAR PRABHAKAR AMBEKAR 00089 CBIN0281721 1365 1365 Processed 14/07/2023 A194230030035 Mr. DNYANESHWAR PRABHAT AMBEKAR CENTRAL BANK OF INDIA(607115)
15 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24100720230059710 10/07/2023 REKHA DNYANESHWAR AMBEKAR 1822001WL008407 REKHA DNYANESHWAR AMBEKAR 00089 CBIN0281721 1365 1365 Processed 14/07/2023 A194230030038 Mr. REKHA DNYNESHWAR AMBEKAR CENTRAL BANK OF INDIA(607115)
16 BULDANA MH-22-001-795-001/296
(TARADKHED) 		1822001000NRG24100720230059711 10/07/2023 SHARAD RAMDAS WAGH 1822001WL008407 SHARAD RAMDAS WAGH 00089 CBIN0281721 1365 1365 Processed 14/07/2023 A194230030026 Mr. SHARAD RAMDAS WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
17 BULDANA MH-22-001-836-003/37
(Varawand) 		1822001000NRG24100720230059722 10/07/2023 SAVITA BHASKAR DHANDAR 1822001WL008409 SAVITA BHASKAR DHANDAR 00089 CBIN0282626 1638 1638 Processed 14/07/2023 A194230030050 Mr. BHASKAR PRALHAD DHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
18 BULDANA MH-22-001-676-003/142
(RUIKHED TEKALE) 		1822001000NRG24100720230060312 10/07/2023 BABAN HARI AMBHORE 1822001WL008528 BABAN HARI AMBHORE 00089 CBIN0284235 1365 1365 Processed 14/07/2023 A194230030027 Mr. BABAN HARI AMBHORE CENTRAL BANK OF INDIA(607115)
19 BULDANA MH-22-001-676-003/829
(RUIKHED TEKALE) 		1822001000NRG24100720230060313 10/07/2023 Vishnu Chhannu Ambhore 1822001WL008528 Vishnu Chhannu Ambhore 00089 CBIN0284235 1365 1365 Processed 14/07/2023 A194230030047 AMBHORE VISHNU CHHANNU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
20 BULDANA MH-22-001-836-003/817
(Varawand) 		1822001000NRG24100720230059723 10/07/2023 MANGALA SURESH JEUGHALE 1822001WL008409 MANGALA SURESH JEUGHALE 00176 IDIB000B884 1638 1638 Processed 14/07/2023 A194230030040 Mrs. Mangala Suresh Jeughale INDIAN BANK(607105)
SubTotal 1638 1638
21 BULDANA MH-22-001-680-002/104
(SAGWAN) 		1822001000NRG24100720230059715 10/07/2023 LAXMI VIJAY JADHAO 1822001WL008408 LAXMI VIJAY JADHAO 00415 SBIN0000340 1365 1365 Processed 14/07/2023 A194230030037 MRS LAXMI VIJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
22 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24100720230060308 10/07/2023 dnyaneshwar mahadu doifode 1822001WL008527 dnyaneshwar mahadu doifode 00415 SBIN0002897 1365 1365 Processed 14/07/2023 A194230030039 MR DNYANESHWAR MAHADU DOIFODE STATE BANK OF INDIA(508548)
23 BULDANA MH-22-001-222-001/360
(DHALSAVANGI) 		1822001000NRG24100720230060309 10/07/2023 SHANTABAI SADASHIV MORE 1822001WL008527 SHANTABAI SADASHIV MORE 00415 SBIN0002897 1638 1638 Processed 14/07/2023 A194230030030 MRS SHANTHABAI SADASHIV MORE STATE BANK OF INDIA(508548)
24 BULDANA MH-22-001-222-001/711
(DHALSAVANGI) 		1822001000NRG24100720230060310 10/07/2023 DEVANAD BHIKAJI HIWALE 1822001WL008527 DEVANAD BHIKAJI HIWALE 00415 SBIN0002897 1638 1638 Processed 14/07/2023 A194230030029 MR DEVANAND HIVALE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24100720230060324 10/07/2023 SANGITA BHAGWAN MULE 1822001WL008532 SANGITA BHAGWAN MULE 00415 SBIN0016291 1638 1638 Processed 14/07/2023 A194230030046 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24100720230060319 10/07/2023 GANESH PANDURANG NARWADE 1822001WL008531 GANESH PANDURANG NARWADE 00415 SBIN0016291 1638 1638 Processed 14/07/2023 A194230030032 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
27 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24100720230060320 10/07/2023 BHAURAO YASHVANTA GAVATE 1822001WL008531 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 1638 1638 Processed 14/07/2023 A194230030031 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
28 BULDANA MH-22-001-081-001/2
(AMBHODA) 		1822001000NRG24100720230060303 10/07/2023 SAMADHAN LAXMAN TAYADE 1822001WL008526 SAMADHAN LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230030042 Mr. SAMADHAN LAXMAN TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
29 BULDANA MH-22-001-592-001/356
(Pangari) 		1822001000NRG24100720230060321 10/07/2023 UDDHAV RAMDAS UBARHANDE 1822001WL008532 UDDHAV RAMDAS UBARHANDE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230030022 UDDHAV RAMDAS UBARHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BULDANA MH-22-001-592-001/372
(Pangari) 		1822001000NRG24100720230060322 10/07/2023 RATNAMALA SANDIP UBARHANDE 1822001WL008532 RATNAMALA SANDIP UBARHANDE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230030021 RATNAMALA SANDIP UBARHANDE BANK OF INDIA(508505)
31 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24100720230060323 10/07/2023 GAJANAN PRAKASH LOKHANDE 1822001WL008532 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230030051 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_100723APB_FTO_108443 Bank of India BKID0009243 BULDANA 1365
2 BULDANA MH1822001999_100723APB_FTO_108443 Bank of Maharastra MAHB0000405 BULDHANA 2730
3 BULDANA MH1822001999_100723APB_FTO_108443 Bank of Maharastra MAHB0000755 CHANDOL 546
4 BULDANA MH1822001999_100723APB_FTO_108443 Central Bank Of India CBIN0281175 BULDHANA 9282
5 BULDANA MH1822001999_100723APB_FTO_108443 Central Bank Of India CBIN0281721 PADLI 8463
6 BULDANA MH1822001999_100723APB_FTO_108443 Central Bank Of India CBIN0282626 DONGAR KHANDALA 1638
7 BULDANA MH1822001999_100723APB_FTO_108443 Central Bank Of India CBIN0284235 YELGAON 2730
8 BULDANA MH1822001999_100723APB_FTO_108443 Indian Bank IDIB000B884 BULDHANA 1638
9 BULDANA MH1822001999_100723APB_FTO_108443 State Bank of India SBIN0000340 BULDANA 1365
10 BULDANA MH1822001999_100723APB_FTO_108443 State Bank of India SBIN0002897 DHAD 4641
11 BULDANA MH1822001999_100723APB_FTO_108443 State Bank of India SBIN0016291 PIMPALGAON SARAI 4914
12 BULDANA MH1822001999_100723APB_FTO_108443 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 1638
13 BULDANA MH1822001999_100723APB_FTO_108443 India Post Payments Bank IPOS0000001 BULDANA 4914

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