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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_140823APB_FTO_161588
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-22-013-286-001/74
(Giroli Khurd) 		1822013000NRG24140820230088964 14/08/2023 SANJAY VISHWANTH KHANDAGALE 1822013WL012994 SANJAY VISHWANTH KHANDAGALE 00051 MAHB0000406 546 546 Processed 13/09/2023 A256230354786 Mr. SANJAY VISHVANATH KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
2 DEULGAON RAJA MH-22-013-240-001/303
(Digras Bk) 		1822013000NRG24140820230088945 14/08/2023 KADUBA AASHRUBA ANDHALE 1822013WL012992 KADUBA AASHRUBA ANDHALE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230354779 Mr. KADUBA ASHRUBA ANDHALE CENTRAL BANK OF INDIA(607115)
3 DEULGAON RAJA MH-22-013-240-001/400
(Digras Bk) 		1822013000NRG24140820230088955 14/08/2023 USHA SUERSH AMBHORE 1822013WL012993 USHA SUERSH AMBHORE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230354789 MRS USHA SURESH AMBHORE STATE BANK OF INDIA(508548)
4 DEULGAON RAJA MH-22-013-240-001/417
(Digras Bk) 		1822013000NRG24140820230088956 14/08/2023 SANDIP MADHUKAR LAD 1822013WL012993 SANDIP MADHUKAR LAD 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230354777 SANDIP MADHUKAR LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DEULGAON RAJA MH-22-013-240-001/477
(Digras Bk) 		1822013000NRG24140820230088949 14/08/2023 JANARDHAN NARAYAN PARHAD 1822013WL012992 JANARDHAN NARAYAN PARHAD 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230354778 Mr. JANARDHAN NARAYAN PARHAD CENTRAL BANK OF INDIA(607115)
6 DEULGAON RAJA MH-22-013-240-001/50
(Digras Bk) 		1822013000NRG24140820230088950 14/08/2023 SANTOSH SITARAM CHAMBHORE 1822013WL012992 SANTOSH SITARAM CHAMBHORE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230354805 Mr. SANTOSH SITARAM CHAMBHORE CENTRAL BANK OF INDIA(607115)
7 DEULGAON RAJA MH-22-013-240-002/12
(Digras Bk) 		1822013000NRG24140820230088959 14/08/2023 LAXMAN EKNATH PARHAD 1822013WL012993 LAXMAN EKNATH PARHAD 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230354804 Mr. LAXMAN EKNATHA PARHAD CENTRAL BANK OF INDIA(607115)
8 DEULGAON RAJA MH-22-013-244-001/433
(Dodra) 		1822013000NRG24140820230088965 14/08/2023 MANISHA KISHOR SALAVE 1822013WL012995 MANISHA KISHOR SALAVE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230354801 SALVE MANISHA KISHOR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 DEULGAON RAJA MH-22-013-244-001/459
(Dodra) 		1822013000NRG24140820230088967 14/08/2023 USHA RAMESHWAR DANGALE 1822013WL012995 USHA RAMESHWAR DANGALE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230354766 DANGAL USHA RAMESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
10 DEULGAON RAJA MH-22-013-244-001/480
(Dodra) 		1822013000NRG24140820230088968 14/08/2023 GAJANAN BABURAO SALAVE 1822013WL012995 GAJANAN BABURAO SALAVE 00089 CBIN0281718 819 819 Processed 13/09/2023 A256230354767 MR GAJANAN BABURAO SALVE STATE BANK OF INDIA(508548)
11 DEULGAON RAJA MH-22-013-244-001/495
(Dodra) 		1822013000NRG24140820230088969 14/08/2023 MUKUND PNJABARAO BHAGILE 1822013WL012995 MUKUND PNJABARAO BHAGILE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230354790 Mr. MUKUND PANJABRAO BHAGILE CENTRAL BANK OF INDIA(607115)
12 DEULGAON RAJA MH-22-013-244-001/61
(Dodra) 		1822013000NRG24140820230088972 14/08/2023 GITABAI NAMDEV SHINDE 1822013WL012995 GITABAI NAMDEV SHINDE 00089 CBIN0281718 1092 1092 Processed 13/09/2023 A256230354802 MRS GITA NAMDEV SHINDE STATE BANK OF INDIA(508548)
13 DEULGAON RAJA MH-22-013-244-001/61
(Dodra) 		1822013000NRG24140820230088971 14/08/2023 NAMDEV KESHAV SHINDE 1822013WL012995 NAMDEV KESHAV SHINDE 00089 CBIN0281718 1092 1092 Processed 13/09/2023 A256230354803 Mr. NAMDEO KESHAV AND GITABAI NAMDEO SHI CENTRAL BANK OF INDIA(607115)
SubTotal 16926 16926
14 DEULGAON RAJA MH-22-013-240-001/101
(Digras Bk) 		1822013000NRG24140820230088941 14/08/2023 JIJA BABAN SALVE 1822013WL012992 JIJA BABAN SALVE 00415 SBIN0011425 819 819 Processed 13/09/2023 A256230354773 MRS JIJA BABAN SALVE STATE BANK OF INDIA(508548)
15 DEULGAON RAJA MH-22-013-240-001/200
(Digras Bk) 		1822013000NRG24140820230088942 14/08/2023 BABURAO DHONDIBA BITHARE 1822013WL012992 BABURAO DHONDIBA BITHARE 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230354793 MR BABURAO DHONDIRAM BITHARE STATE BANK OF INDIA(508548)
16 DEULGAON RAJA MH-22-013-240-001/200
(Digras Bk) 		1822013000NRG24140820230088943 14/08/2023 JAMUNA BABURAO BITHARE 1822013WL012992 JAMUNA BABURAO BITHARE 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230354794 MRS JAMUNA BABURAO BITHARE STATE BANK OF INDIA(508548)
17 DEULGAON RAJA MH-22-013-240-001/230
(Digras Bk) 		1822013000NRG24140820230088953 14/08/2023 S T Sanap 1822013WL012993 S T Sanap 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230354797 MR SHIVAJI TUKARAM SANAP STATE BANK OF INDIA(508548)
18 DEULGAON RAJA MH-22-013-240-001/331
(Digras Bk) 		1822013000NRG24140820230088946 14/08/2023 SURYABEE SHAIKH REHMAN 1822013WL012992 SURYABEE SHAIKH REHMAN 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230354775 MRS SURYABEE SHAIKH REHMAN STATE BANK OF INDIA(508548)
19 DEULGAON RAJA MH-22-013-240-001/345
(Digras Bk) 		1822013000NRG24140820230088947 14/08/2023 JAGANATH TUKARAM MISAL 1822013WL012992 JAGANATH TUKARAM MISAL 00415 SBIN0011425 819 819 Processed 13/09/2023 A256230354799 JAGANNATH TUKARAM MISAL HDFC BANK LTD(607152)
20 DEULGAON RAJA MH-22-013-240-001/390
(Digras Bk) 		1822013000NRG24140820230088948 14/08/2023 SHAKILABI RAJU SAYYAD 1822013WL012992 SHAKILABI RAJU SAYYAD 00415 SBIN0011425 819 819 Processed 13/09/2023 A256230354788 MRS SHAKILABI RAJU SAYYAD STATE BANK OF INDIA(508548)
21 DEULGAON RAJA MH-22-013-240-001/400
(Digras Bk) 		1822013000NRG24140820230088954 14/08/2023 SURESH NARAYAN AMBHORE 1822013WL012993 SURESH NARAYAN AMBHORE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230354787 MR SURESH NARAYAN AMBHORE STATE BANK OF INDIA(508548)
22 DEULGAON RAJA MH-22-013-240-001/49
(Digras Bk) 		1822013000NRG24140820230088957 14/08/2023 FAKIRA BABURAO BHALERAO 1822013WL012993 FAKIRA BABURAO BHALERAO 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230354774 MR FAKIRA BABURAO BHALERAO STATE BANK OF INDIA(508548)
23 DEULGAON RAJA MH-22-013-240-001/72
(Digras Bk) 		1822013000NRG24140820230088952 14/08/2023 SANJAY SATYABHAN MAGHADE 1822013WL012992 SANJAY SATYABHAN MAGHADE 00415 SBIN0011425 819 819 Processed 13/09/2023 A256230354796 MR SANJAY SATYABHAN MAGHADE STATE BANK OF INDIA(508548)
24 DEULGAON RAJA MH-22-013-240-001/90
(Digras Bk) 		1822013000NRG24140820230088958 14/08/2023 Sulchana Govind Davere 1822013WL012993 Sulchana Govind Davere 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230354772 MRS SULOCHANA GOVINDA DEVHARE STATE BANK OF INDIA(508548)
25 DEULGAON RAJA MH-22-013-240-002/34
(Digras Bk) 		1822013000NRG24140820230088961 14/08/2023 PANDURANG KISAN TEKALE 1822013WL012993 PANDURANG KISAN TEKALE 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230354800 MR PANDURANG KISAN TEKALE STATE BANK OF INDIA(508548)
26 DEULGAON RAJA MH-22-013-240-002/477
(Digras Bk) 		1822013000NRG24140820230088962 14/08/2023 MURLDHAR KACHRU GAWAI 1822013WL012993 MURLDHAR KACHRU GAWAI 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230354771 MR MURLIDHAR KACHRU GAWAI STATE BANK OF INDIA(508548)
27 DEULGAON RAJA MH-22-013-244-001/459
(Dodra) 		1822013000NRG24140820230088966 14/08/2023 RAMESHWAR GOVIND DANGALE 1822013WL012995 RAMESHWAR GOVIND DANGALE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230354770 DANGAL RAMESHWAR GOVINDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
28 DEULGAON RAJA MH-22-013-511-001/324
(Mehunaraja) 		1822013000NRG24140820230088980 14/08/2023 MANGALBAI RAMDAS KAKDE 1822013WL012997 MANGALBAI RAMDAS KAKDE 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230354792 MRS MANGALBAI RAMDAS KAKDE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
29 DEULGAON RAJA MH-22-013-103-001/1013
(Asola Jahagir) 		1822013000NRG24140820230088928 14/08/2023 GANESH BANDU MANTE 1822013WL012991 GANESH BANDU MANTE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 A256230354795 GANESH BANDUJI MANTE HDFC BANK LTD(607152)
30 DEULGAON RAJA MH-22-013-103-001/1073
(Asola Jahagir) 		1822013000NRG24140820230088931 14/08/2023 UJWALA GAJANAN SHELKE 1822013WL012991 UJWALA GAJANAN SHELKE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 A256230354776 MRS UJWALA GAJANAN SHELKE STATE BANK OF INDIA(508548)
31 DEULGAON RAJA MH-22-013-103-001/355
(Asola Jahagir) 		1822013000NRG24140820230088935 14/08/2023 YOGESH MADHUKAR BURKUL 1822013WL012991 YOGESH MADHUKAR BURKUL 00415 SBIN0012013 1911 1911 Processed 13/09/2023 A256230354769 YOGESH MADHUKAR BURKUL PUNJAB NATIONAL BANK(508568)
32 DEULGAON RAJA MH-22-013-103-001/48
(Asola Jahagir) 		1822013000NRG24140820230088936 14/08/2023 DIPAK AATMARAM SHELKE 1822013WL012991 DIPAK AATMARAM SHELKE 00415 SBIN0012013 1911 1911 Processed 13/09/2023 A256230354791 MR DIPAK ATMARAM SHELKE STATE BANK OF INDIA(508548)
33 DEULGAON RAJA MH-22-013-103-001/51
(Asola Jahagir) 		1822013000NRG24140820230088937 14/08/2023 BHAGWAN NARAYAN CHITTEKAR 1822013WL012991 BHAGWAN NARAYAN CHITTEKAR 00415 SBIN0012013 1638 1638 Processed 13/09/2023 A256230354768 BHAGWAN NARAYAN CHIT BANK OF BARODA(606985)
34 DEULGAON RAJA MH-22-013-103-001/964
(Asola Jahagir) 		1822013000NRG24140820230088940 14/08/2023 LAXMAN SUKHDEV SHELKE 1822013WL012991 LAXMAN SUKHDEV SHELKE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 A256230354798 SHELKE LAXMAN SUKHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10374 10374
35 DEULGAON RAJA MH-22-013-358-001/258
(Jawalkhed) 		1822013000NRG24140820230088973 14/08/2023 HIRAMAN BALARAM DONGARE 1822013WL012996 HIRAMAN BALARAM DONGARE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230354785 MR HIRAMAN BALARAM DONGARE STATE BANK OF INDIA(508548)
36 DEULGAON RAJA MH-22-013-358-001/321
(Jawalkhed) 		1822013000NRG24140820230088974 14/08/2023 GAJANAN HIRAMNA LAHANE 1822013WL012996 GAJANAN HIRAMNA LAHANE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230354806 MR GAJANAN HIRAMAN LAHANE STATE BANK OF INDIA(508548)
37 DEULGAON RAJA MH-22-013-358-001/361
(Jawalkhed) 		1822013000NRG24140820230088975 14/08/2023 VIJAY CHAGAN DONGARE 1822013WL012996 VIJAY CHAGAN DONGARE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230354783 MR VIJAY CHHAGAN DONGARE STATE BANK OF INDIA(508548)
38 DEULGAON RAJA MH-22-013-358-001/472
(Jawalkhed) 		1822013000NRG24140820230088976 14/08/2023 BABAN MADAN DONGARE 1822013WL012996 BABAN MADAN DONGARE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230354784 MR BABAN MADAN DONGRE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
39 DEULGAON RAJA MH-22-013-511-001/131
(Mehunaraja) 		1822013000NRG24140820230088977 14/08/2023 SARJERAO SAMPANT KAKADE 1822013WL012997 SARJERAO SAMPANT KAKADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354780 KAKADE SARJERAO SAMPAT AND SHASHIKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DEULGAON RAJA MH-22-013-511-001/149
(Mehunaraja) 		1822013000NRG24140820230088978 14/08/2023 LAXMAN RAMJI KAKADE 1822013WL012997 LAXMAN RAMJI KAKADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230354781 KAKADE LAXMAN RAMJI VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DEULGAON RAJA MH-22-013-511-001/681
(Mehunaraja) 		1822013000NRG24140820230088981 14/08/2023 MADHUKAR SAMPAT KAKDE 1822013WL012997 MADHUKAR SAMPAT KAKDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354782 MADHUKAR SAMPAT KAKDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 5187 5187
42 DEULGAON RAJA MH-22-013-240-001/3
(Digras Bk) 		1822013000NRG24140820230088944 14/08/2023 SY JAMEER SY AJAGAR 1822013WL012992 SY JAMEER SY AJAGAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230354764 Mr. JAMIR AJAGAR SAYYAD CENTRAL BANK OF INDIA(607115)
43 DEULGAON RAJA MH-22-013-244-001/512
(Dodra) 		1822013000NRG24140820230088970 14/08/2023 ALAKA SMADHAN SALVE 1822013WL012995 ALAKA SMADHAN SALVE 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230354765 ALKA SAMADHAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
Total 63609 63609

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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_140823APB_FTO_161588 Bank of Maharastra MAHB0000406 DEULGAON RAJA 546
2 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 Central Bank Of India CBIN0281718 DEOLGAON MAHI 16926
3 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 State Bank of India SBIN0011425 DEULGAON MAHI 20475
4 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 State Bank of India SBIN0012013 DEULGAON RAJA 10374
5 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 State Bank of India SBIN0020060 DEULGAON RAJA 7644
6 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 5187
7 DEULGAON RAJA MH1822013999_140823APB_FTO_161588 India Post Payments Bank IPOS0000001 BULDANA 2457

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