Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_281223FTO_341408
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-22-008-275-001/201
(GHANEGAON) 		1822008000NRG24281220230172150 28/12/2023 Jyoti Dilip Ingle 1822008WL025150 Jyoti Dilip Ingle 00048 BKID0008716 1911 1911 Processed 09/03/2024 N122301BF91FF Jyoti Dilip Ingle ()
SubTotal 1911 1911
2 KHAMGAON MH-22-008-083-001/164
(AMBIKAPUR) 		1822008000NRG24281220230172068 28/12/2023 Annapurna Tidake 1822008WL025142 Annapurna Tidake 00048 BKID0009241 1911 1911 Processed 09/03/2024 N122301BF9202 Annapurna Tidake ()
3 KHAMGAON MH-22-008-083-001/164
(AMBIKAPUR) 		1822008000NRG24281220230172067 28/12/2023 Gautam Mahadev Tidake 1822008WL025142 Gautam Mahadev Tidake 00048 BKID0009241 1911 1911 Processed 09/03/2024 N122301BF931C Gautam Mahadev Tidake ()
4 KHAMGAON MH-22-008-083-001/494
(AMBIKAPUR) 		1822008000NRG24281220230172076 28/12/2023 YOGESH 1822008WL025142 YOGESH 00048 BKID0009241 1365 1365 Processed 09/03/2024 N122301BF9201 YOGESH ()
5 KHAMGAON MH-22-008-083-001/548
(AMBIKAPUR) 		1822008000NRG24281220230172080 28/12/2023 PUNAM RAVI TIDKE 1822008WL025142 PUNAM RAVI TIDKE 00048 BKID0009241 819 819 Processed 09/03/2024 N122301BF9200 PUNAM RAVI TIDKE ()
SubTotal 6006 6006
6 KHAMGAON MH-22-008-037-001/925
(PARKHED)) 		1822008000NRG24281220230172227 28/12/2023 Bhagwan Jagadev Sonone 1822008WL025161 Bhagwan Jagadev Sonone 00078 CNRB0004310 1911 1911 Processed 09/03/2024 N122301BF9326 Bhagwan Jagadev Sonone ()
7 KHAMGAON MH-22-008-037-001/926
(PARKHED)) 		1822008000NRG24281220230172228 28/12/2023 Rameshwar Pratap Solanke 1822008WL025161 Rameshwar Pratap Solanke 00078 CNRB0004310 1911 1911 Processed 09/03/2024 N122301BF9328 Rameshwar Pratap Solanke ()
SubTotal 3822 3822
8 KHAMGAON MH-22-008-043-001/268
(SHAHAPUR)) 		1822008000NRG24281220230172259 28/12/2023 VINOD PANDURANG TIDAKE 1822008WL025166 VINOD PANDURANG TIDAKE 00089 CBIN0280702 1365 1365 Processed 09/03/2024 N122301BF931F VINOD PANDURANG TIDAKE ()
9 KHAMGAON MH-22-008-421-001/87
(KINHI MAHADEO) 		1822008000NRG24281220230172194 28/12/2023 Arvinda Bhikaji Chatarkar 1822008WL025156 Arvinda Bhikaji Chatarkar 00089 CBIN0280702 1638 1638 Processed 09/03/2024 N122301BF9323 Arvinda Bhikaji Chatarkar ()
SubTotal 3003 3003
10 KHAMGAON MH-22-008-015-001/187
(BORI)) 		1822008000NRG24281220230172090 28/12/2023 Lilabai Gavai 1822008WL025144 Lilabai Gavai 00089 CBIN0284618 1911 1911 Processed 09/03/2024 N122301BF932C Lilabai Gavai ()
11 KHAMGAON MH-22-008-015-001/577
(BORI)) 		1822008000NRG24281220230172094 28/12/2023 Jija Motiram Surwade 1822008WL025144 Jija Motiram Surwade 00089 CBIN0284618 1911 1911 Processed 09/03/2024 N122301BF932B Jija Motiram Surwade ()
12 KHAMGAON MH-22-008-043-001/130
(SHAHAPUR)) 		1822008000NRG24281220230172244 28/12/2023 VIMAL 1822008WL025165 VIMAL 00089 CBIN0284618 1365 1365 Processed 09/03/2024 N122301BF9321 VIMAL ()
13 KHAMGAON MH-22-008-043-001/443
(SHAHAPUR)) 		1822008000NRG24281220230172254 28/12/2023 USHA TRYAMBAK KIRATKAR 1822008WL025165 USHA TRYAMBAK KIRATKAR 00089 CBIN0284618 819 819 Processed 09/03/2024 N122301BF9320 USHA TRYAMBAK KIRATKAR ()
14 KHAMGAON MH-22-008-421-001/87
(KINHI MAHADEO) 		1822008000NRG24281220230172192 28/12/2023 CHATARKAR SARSWATABAI BHI 1822008WL025156 CHATARKAR SARSWATABAI BHI 00089 CBIN0284618 1638 1638 Processed 09/03/2024 N122301BF9324 CHATARKAR SARSWATABAI BHI ()
SubTotal 7644 7644
15 KHAMGAON MH-22-008-682-001/2155
(SAJANPURI) 		1822008000NRG24281220230172240 28/12/2023 Gautam Nirmal Lokhande 1822008WL025164 Gautam Nirmal Lokhande 00165 IBKL0000506 1365 1365 Processed 09/03/2024 N122301BF9327 Gautam Nirmal Lokhande ()
16 KHAMGAON MH-22-008-772-001/434
(SUTALA KH) 		1822008000NRG24281220230172269 28/12/2023 Rajaram Mahadev Dukare 1822008WL025168 Rajaram Mahadev Dukare 00165 IBKL0000506 1365 1365 Processed 09/03/2024 N122301BF9329 Rajaram Mahadev Dukare ()
SubTotal 2730 2730
17 KHAMGAON MH-22-008-772-001/225
(SUTALA KH) 		1822008000NRG24281220230172268 28/12/2023 Prakash Dukare 1822008WL025168 Prakash Dukare 00165 IBKL0001446 1365 1365 Processed 09/03/2024 N122301BF932A Prakash Dukare ()
SubTotal 1365 1365
18 KHAMGAON MH-22-008-431-001/322
(KOLORI) 		1822008000NRG24281220230172197 28/12/2023 Rushikesh Anandrao Tikar 1822008WL025157 Rushikesh Anandrao Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933F Rushikesh Anandrao Tikar ()
19 KHAMGAON MH-22-008-431-001/324
(KOLORI) 		1822008000NRG24281220230172198 28/12/2023 Shivshankar Vitthal Tikar 1822008WL025157 Shivshankar Vitthal Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933E Shivshankar Vitthal Tikar ()
20 KHAMGAON MH-22-008-431-001/325
(KOLORI) 		1822008000NRG24281220230172199 28/12/2023 Santosh baban Nimbolkar 1822008WL025157 Santosh baban Nimbolkar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933B Santosh baban Nimbolkar ()
21 KHAMGAON MH-22-008-431-001/326
(KOLORI) 		1822008000NRG24281220230172200 28/12/2023 Ananta Ramrav Korde 1822008WL025157 Ananta Ramrav Korde 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF9340 Ananta Ramrav Korde ()
22 KHAMGAON MH-22-008-431-001/327
(KOLORI) 		1822008000NRG24281220230172201 28/12/2023 Purushottam Ajabrao Tikar 1822008WL025157 Purushottam Ajabrao Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933D Purushottam Ajabrao Tikar ()
23 KHAMGAON MH-22-008-431-001/328
(KOLORI) 		1822008000NRG24281220230172202 28/12/2023 Devendra Anandrao Tikar 1822008WL025157 Devendra Anandrao Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933A Devendra Anandrao Tikar ()
24 KHAMGAON MH-22-008-431-001/329
(KOLORI) 		1822008000NRG24281220230172203 28/12/2023 Dnyaneshwar Sahadev Tikar 1822008WL025157 Dnyaneshwar Sahadev Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF933C Dnyaneshwar Sahadev Tikar ()
25 KHAMGAON MH-22-008-431-001/330
(KOLORI) 		1822008000NRG24281220230172204 28/12/2023 Dnyaneshwar Tikar 1822008WL025157 Dnyaneshwar Tikar 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF9342 Dnyaneshwar Tikar ()
26 KHAMGAON MH-22-008-431-001/331
(KOLORI) 		1822008000NRG24281220230172205 28/12/2023 Sopan Vijay Kokate 1822008WL025157 Sopan Vijay Kokate 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF9341 Sopan Vijay Kokate ()
27 KHAMGAON MH-22-008-431-001/332
(KOLORI) 		1822008000NRG24281220230172206 28/12/2023 Priyanka Nilkanth Kokate 1822008WL025157 Priyanka Nilkanth Kokate 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF945F Priyanka Nilkanth Kokate ()
28 KHAMGAON MH-22-008-431-001/333
(KOLORI) 		1822008000NRG24281220230172207 28/12/2023 Uddhav Kakate 1822008WL025157 Uddhav Kakate 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF932D Uddhav Kakate ()
29 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24281220230172209 28/12/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL025157 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 1092 1092 Processed 09/03/2024 N122301BF931E PURUSHOTTAM SAMADHAN AVAKALE ()
SubTotal 13104 13104
30 KHAMGAON MH-22-008-053-001/286
((JANUNA)) 		1822008000NRG24281220230172055 28/12/2023 SHIVAJI MADHUKAR JAGTAP 1822008WL025140 SHIVAJI MADHUKAR JAGTAP 00415 SBIN0003282 1911 1911 Processed 09/03/2024 N122301BF932E MR SHIVAJI MADHUKAR JAGTAP ()
31 KHAMGAON MH-22-008-431-001/208
(KOLORI) 		1822008000NRG24281220230172196 28/12/2023 Santosh Shaligram Tikar 1822008WL025157 Santosh Shaligram Tikar 00415 SBIN0003282 819 819 Processed 09/03/2024 N122301BF9339 MR SANTOSH SHALIGRAM TIKAR ()
32 KHAMGAON MH-22-008-431-001/334
(KOLORI) 		1822008000NRG24281220230172208 28/12/2023 Dipak Jagannath Tikar 1822008WL025157 Dipak Jagannath Tikar 00415 SBIN0003282 1092 1092 Processed 09/03/2024 N122301BF9460 MR DIPAK JAGANNATH TIKAR ()
33 KHAMGAON MH-22-008-803-001/273
(TEMBURNA) 		1822008000NRG24281220230172272 28/12/2023 Vimal Bhanudas Solanke 1822008WL025169 Vimal Bhanudas Solanke 00415 SBIN0003282 1365 1365 Processed 09/03/2024 N122301BF9338 MR BHANUDAS UTTAM SOLANKE ()
SubTotal 5187 5187
34 KHAMGAON MH-22-008-275-001/178
(GHANEGAON) 		1822008000NRG24281220230172133 28/12/2023 MANJUSHA AMAR INGLE 1822008WL025149 MANJUSHA AMAR INGLE 00415 SBIN0004761 1638 1638 Processed 09/03/2024 N122301BF9330 MRS MANJUSHA AMAR INGLE ()
35 KHAMGAON MH-22-008-567-001/138
(NIPANA) 		1822008000NRG24281220230172219 28/12/2023 Maroti Mahadev Gavande 1822008WL025160 Maroti Mahadev Gavande 00415 SBIN0004761 1911 1911 Processed 09/03/2024 N122301BF9336 MR MAROTI MAHADEV GAVANDE ()
SubTotal 3549 3549
36 KHAMGAON MH-22-008-079-001/214
(AMBETAKLI) 		1822008000NRG24281220230172062 28/12/2023 ARun Rajaram Hiwrale 1822008WL025141 ARun Rajaram Hiwrale 00415 SBIN0006166 1911 1911 Processed 09/03/2024 N122301BF9461 MR ARUNRAJARAMHWRALE RAJARAM HWRALE ()
SubTotal 1911 1911
37 KHAMGAON MH-22-008-015-001/515
(BORI)) 		1822008000NRG24281220230172092 28/12/2023 Nitesh Surwade 1822008WL025144 Nitesh Surwade 00415 SBIN0008414 1911 1911 Processed 09/03/2024 N122301BF9464 MR NITESH ASHOK SURWADE ()
38 KHAMGAON MH-22-008-015-001/516
(BORI)) 		1822008000NRG24281220230172093 28/12/2023 Uma Ashok Surwade 1822008WL025144 Uma Ashok Surwade 00415 SBIN0008414 1911 1911 Processed 09/03/2024 N122301BF9465 MRS UMA ASHOK SURWADE ()
39 KHAMGAON MH-22-008-079-001/214
(AMBETAKLI) 		1822008000NRG24281220230172061 28/12/2023 Vacchalabai Rajram Hivrale 1822008WL025141 Vacchalabai Rajram Hivrale 00415 SBIN0008414 1911 1911 Processed 09/03/2024 N122301BF9462 MRS VACCHALABAI RAJARAM HIVRALE ()
40 KHAMGAON MH-22-008-079-001/270
(AMBETAKLI) 		1822008000NRG24281220230172063 28/12/2023 Gopal Sarangdhar Bobade 1822008WL025141 Gopal Sarangdhar Bobade 00415 SBIN0008414 1911 1911 Processed 09/03/2024 N122301BF9466 MR GOPAL SARANGDHAR BOBDE ()
41 KHAMGAON MH-22-008-079-001/62
(AMBETAKLI) 		1822008000NRG24281220230172066 28/12/2023 Santosh Pralhad Wankhede 1822008WL025141 Santosh Pralhad Wankhede 00415 SBIN0008414 1911 1911 Processed 09/03/2024 N122301BF9463 MR SANTOSH PRAHLAD WANKHDE ()
42 KHAMGAON MH-22-008-745-001/81
(SHIRLA NEMANE) 		1822008000NRG24281220230172266 28/12/2023 KANTA AMBADAS GHATOLKAR 1822008WL025167 KANTA AMBADAS GHATOLKAR 00415 SBIN0008414 1365 1365 Processed 09/03/2024 N122301BF932F MRS KANTABAI AMBADAS GHATOLKAR ()
SubTotal 10920 10920
43 KHAMGAON MH-22-008-275-001/178
(GHANEGAON) 		1822008000NRG24281220230172131 28/12/2023 Jijabai Ingle 1822008WL025149 Jijabai Ingle 00462 UCBA0002237 1638 1638 Processed 09/03/2024 N122301BF9468 KASHIRAM SAMPAT INGLE ()
44 KHAMGAON MH-22-008-275-001/201
(GHANEGAON) 		1822008000NRG24281220230172149 28/12/2023 Dilip Onkar Ingle 1822008WL025150 Dilip Onkar Ingle 00462 UCBA0002237 1911 1911 Processed 09/03/2024 N122301BF9335 DILIP ONKER INGLE ()
45 KHAMGAON MH-22-008-275-001/214
(GHANEGAON) 		1822008000NRG24281220230172138 28/12/2023 Mahadeo Ingle 1822008WL025149 Mahadeo Ingle 00462 UCBA0002237 1638 1638 Processed 09/03/2024 N122301BF9333 MAHADEV NIMBAJI INGLE ()
46 KHAMGAON MH-22-008-275-001/4817
(GHANEGAON) 		1822008000NRG24281220230172143 28/12/2023 Ramesh Anjole 1822008WL025149 Ramesh Anjole 00462 UCBA0002237 1638 1638 Processed 09/03/2024 N122301BF9332 ANJOLE ANNAPURNA RAMESH ()
47 KHAMGAON MH-22-008-647-002/426
(PORAJ) 		1822008000NRG24281220230172230 28/12/2023 Dipali Sadashiv Suryavanshi 1822008WL025162 Dipali Sadashiv Suryavanshi 00462 UCBA0002237 1638 1638 Processed 09/03/2024 N122301BF9331 DIPALI SADASHIV SURYAVANSHI ()
SubTotal 8463 8463
48 KHAMGAON MH-22-008-682-001/413
(SAJANPURI) 		1822008000NRG24281220230172242 28/12/2023 Bika Bhagatpure 1822008WL025164 Bika Bhagatpure 00468 UBIN0826219 819 819 Processed 09/03/2024 N122301BF9467 Bika Bhagatpure ()
SubTotal 819 819
49 KHAMGAON MH-22-008-265-001/163
(GANESHPUR) 		1822008000NRG24281220230172104 28/12/2023 MOTIRAM RAMCHANDRA BACHIRE 1822008WL025147 MOTIRAM RAMCHANDRA BACHIRE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF9206 MOTIRAM RAMCHANDRA BACHIRE ()
50 KHAMGAON MH-22-008-265-001/2
(GANESHPUR) 		1822008000NRG24281220230172105 28/12/2023 GAJANAN TUKARAM LATHAD 1822008WL025147 GAJANAN TUKARAM LATHAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF9203 GAJANAN TUKARAM LATHAD ()
51 KHAMGAON MH-22-008-265-001/2
(GANESHPUR) 		1822008000NRG24281220230172106 28/12/2023 SUMAN GAJANAN LATHAD 1822008WL025147 SUMAN GAJANAN LATHAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF9205 SUMAN GAJANAN LATHAD ()
52 KHAMGAON MH-22-008-265-001/247
(GANESHPUR) 		1822008000NRG24281220230172107 28/12/2023 NIRMALA PRALHAD LEKURWALE 1822008WL025147 NIRMALA PRALHAD LEKURWALE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF9204 NIRMALA PRALHAD LEKURWALE ()
53 KHAMGAON MH-22-008-265-001/561
(GANESHPUR) 		1822008000NRG24281220230172116 28/12/2023 Prabhu Mahadev Kale 1822008WL025147 Prabhu Mahadev Kale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF931D Prabhu Mahadev Kale ()
54 KHAMGAON MH-22-008-640-002/287
(PIMPRI KORDE) 		1822008000NRG24281220230172233 28/12/2023 Pralhad Chavhan 1822008WL025163 Pralhad Chavhan 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 N122301BF9325 Pralhad Chavhan ()
55 KHAMGAON MH-22-008-875-001/452
(WARNA) 		1822008000NRG24281220230172310 28/12/2023 Chhaya Gajendra Ingle 1822008WL025171 Chhaya Gajendra Ingle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301BF931B Chhaya Gajendra Ingle ()
56 KHAMGAON MH-22-008-875-001/471
(WARNA) 		1822008000NRG24281220230172314 28/12/2023 alkabai mohansing ingle 1822008WL025171 alkabai mohansing ingle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301BF9207 alkabai mohansing ingle ()
57 KHAMGAON MH-22-008-886-001/45
(WAZAR) 		1822008000NRG24281220230172335 28/12/2023 Mogalesh Ambdas Wakode 1822008WL025172 Mogalesh Ambdas Wakode 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301BF9322 Mogalesh Ambdas Wakode ()
SubTotal 16107 16107
58 KHAMGAON MH-22-008-268-001/95
(GARADGAON) 		1822008000NRG24281220230172122 28/12/2023 Rama Khanderao 1822008WL025148 Rama Khanderao 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122301BF9334 Rama Khanderao ()
59 KHAMGAON MH-22-008-875-001/420
(WARNA) 		1822008000NRG24281220230172307 28/12/2023 Manoj Ganesh Wavage 1822008WL025171 Manoj Ganesh Wavage 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301BF9337 Manoj Ganesh Wavage ()
SubTotal 3003 3003
Total 89544 89544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_281223FTO_341408 Bank of India BKID0008716 KATOL 1911
2 KHAMGAON MH1822008999_281223FTO_341408 Bank of India BKID0009241 KHAMGAON 6006
3 KHAMGAON MH1822008999_281223FTO_341408 Canara Bank CNRB0004310 Khamgaon 3822
4 KHAMGAON MH1822008999_281223FTO_341408 Central Bank Of India CBIN0280702 KHAMGAON 3003
5 KHAMGAON MH1822008999_281223FTO_341408 Central Bank Of India CBIN0284618 Atali 7644
6 KHAMGAON MH1822008999_281223FTO_341408 IDBI BANK IBKL0000506 KHAMGAON 2730
7 KHAMGAON MH1822008999_281223FTO_341408 IDBI BANK IBKL0001446 SUTALA 1365
8 KHAMGAON MH1822008999_281223FTO_341408 Indian Overseas Bank IOBA0002875 KHAMGAON 13104
9 KHAMGAON MH1822008999_281223FTO_341408 State Bank of India SBIN0003282 ADB KHAMGAON 5187
10 KHAMGAON MH1822008999_281223FTO_341408 State Bank of India SBIN0004761 PIMPALGAON RAJA 3549
11 KHAMGAON MH1822008999_281223FTO_341408 State Bank of India SBIN0006166 JANEPHAL 1911
12 KHAMGAON MH1822008999_281223FTO_341408 State Bank of India SBIN0008414 LAKHANWALA 10920
13 KHAMGAON MH1822008999_281223FTO_341408 Uco Bank UCBA0002237 KHAMGAON 8463
14 KHAMGAON MH1822008999_281223FTO_341408 Union Bank of India UBIN0826219 KHAMGAON 819
15 KHAMGAON MH1822008999_281223FTO_341408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 5733
16 KHAMGAON MH1822008999_281223FTO_341408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 9009
17 KHAMGAON MH1822008999_281223FTO_341408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 1365
18 KHAMGAON MH1822008999_281223FTO_341408 India Post Payments Bank IPOS0000001 BULDANA 3003

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