Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_310823FTO_182987
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 NANDURA MH-22-004-509-003/108
(MATODA) 		1822004000NRG24310820230102054 31/08/2023 RENUKA SANJAY DANGE 1822004WL014828 RENUKA SANJAY DANGE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F6 RENUKA SANJAY DANGE ()
2 NANDURA MH-22-004-509-003/108
(MATODA) 		1822004000NRG24310820230102053 31/08/2023 SANJAY DEVIDAS DANGE 1822004WL014828 SANJAY DEVIDAS DANGE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5EB SANJAY DEVIDAS DANGE ()
3 NANDURA MH-22-004-509-003/123
(MATODA) 		1822004000NRG24310820230101987 31/08/2023 varshabai baliram wankhade 1822004WL014824 varshabai baliram wankhade 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F3 varshabai baliram wankhade ()
4 NANDURA MH-22-004-509-003/775
(MATODA) 		1822004000NRG24310820230101999 31/08/2023 SANDIP KISAN KHARATE 1822004WL014824 SANDIP KISAN KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F2 SANDIP KISAN KHARATE ()
5 NANDURA MH-22-004-616-001/18
(PIMPAL.DHANDE) 		1822004000NRG24310820230102494 31/08/2023 dinkar pandhari wakode 1822004WL014895 dinkar pandhari wakode 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5E8 dinkar pandhari wakode ()
6 NANDURA MH-22-004-616-001/217
(PIMPAL.DHANDE) 		1822004616NRG24310820230102475 31/08/2023 PRATIBHA RAMDAS JADHAV 1822004WL014893 PRATIBHA RAMDAS JADHAV 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5EF PRATIBHA RAMDAS JADHAV ()
7 NANDURA MH-22-004-616-001/285
(PIMPAL.DHANDE) 		1822004000NRG24310820230102498 31/08/2023 pandurang namdeo dhoran 1822004WL014895 pandurang namdeo dhoran 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5E9 pandurang namdeo dhoran ()
8 NANDURA MH-22-004-616-001/336
(PIMPAL.DHANDE) 		1822004000NRG24310820230102499 31/08/2023 ANURADHA BHIMRAO WAKODE 1822004WL014895 ANURADHA BHIMRAO WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F1 ANURADHA BHIMRAO WAKODE ()
9 NANDURA MH-22-004-616-001/351
(PIMPAL.DHANDE) 		1822004616NRG24310820230102480 31/08/2023 PANJABRAO NAMDEV DHORAN 1822004WL014893 PANJABRAO NAMDEV DHORAN 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5EC PANJABRAO NAMDEV DHORAN ()
10 NANDURA MH-22-004-616-001/361
(PIMPAL.DHANDE) 		1822004000NRG24310820230102501 31/08/2023 prakash akash wakode 1822004WL014895 prakash akash wakode 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F0 prakash akash wakode ()
11 NANDURA MH-22-004-616-001/49
(PIMPAL.DHANDE) 		1822004000NRG24310820230102502 31/08/2023 vilas subhash wakode 1822004WL014895 vilas subhash wakode 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F4 vilas subhash wakode ()
12 NANDURA MH-22-004-616-001/93
(PIMPAL.DHANDE) 		1822004000NRG24310820230102510 31/08/2023 BAPUNA JANGLU MELE 1822004WL014895 BAPUNA JANGLU MELE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5EE BAPUNA JANGLU MELE ()
13 NANDURA MH-22-004-616-001/93
(PIMPAL.DHANDE) 		1822004000NRG24310820230102509 31/08/2023 NILESH JANGLU MEDHE 1822004WL014895 NILESH JANGLU MEDHE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5EA NILESH JANGLU MEDHE ()
14 NANDURA MH-22-004-616-001/98
(PIMPAL.DHANDE) 		1822004616NRG24310820230102485 31/08/2023 DEVRAO SHALIGRAM WAKODE 1822004WL014893 DEVRAO SHALIGRAM WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5ED DEVRAO SHALIGRAM WAKODE ()
15 NANDURA MH-22-004-892-001/409
(YERALI) 		1822004000NRG24310820230103348 31/08/2023 SHAILESH BHASKAR BHAGAT 1822004WL015061 SHAILESH BHASKAR BHAGAT 00048 BKID0009245 1911 1911 Processed 21/09/2023 N08230263E5F5 SHAILESH BHASKAR BHAGAT ()
SubTotal 28665 28665
16 NANDURA MH-22-004-848-001/36
(WADATI BK) 		1822004000NRG24310820230102376 31/08/2023 rukhmina prabhakar tayde 1822004WL014873 rukhmina prabhakar tayde 00051 MAHB0000578 1911 1911 Processed 21/09/2023 N08230263E600 rukhmina prabhakar tayde ()
17 NANDURA MH-22-004-882-001/859
(WASADI BK) 		1822004000NRG24310820230103112 31/08/2023 VINOD MAHADEV SAWDEKAR 1822004WL015012 VINOD MAHADEV SAWDEKAR 00051 MAHB0000578 1911 1911 Processed 21/09/2023 N08230263E601 VINOD MAHADEV SAWDEKAR ()
18 NANDURA MH-22-007-883-001/192
(WASADI_KH) 		1822007000NRG24310820230102059 31/08/2023 RAMBHAU SUKHDEO GAWAI 1822007WL014829 RAMBHAU SUKHDEO GAWAI 00051 MAHB0000578 1911 1911 Processed 21/09/2023 N08230263E602 RAMBHAU SUKHDEO GAWAI ()
19 NANDURA MH-22-007-883-001/99
(WASADI_KH) 		1822007000NRG24310820230102062 31/08/2023 RUPALI ANANDA GAVAI 1822007WL014829 RUPALI ANANDA GAVAI 00051 MAHB0000578 1911 1911 Processed 21/09/2023 N08230263E603 RUPALI ANANDA GAVAI ()
SubTotal 7644 7644
20 NANDURA MH-22-004-734-001/100
(SHEMBA BK) 		1822004000NRG24310820230102289 31/08/2023 SUNIL RAMDAS INGLE 1822004WL014853 SUNIL RAMDAS INGLE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 N08230263E606 SUNIL RAMDAS INGLE ()
21 NANDURA MH-22-004-734-001/140
(SHEMBA BK) 		1822004000NRG24310820230102292 31/08/2023 ARUN RAMDAS INGLE 1822004WL014853 ARUN RAMDAS INGLE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 N08230263E604 ARUN RAMDAS INGLE ()
22 NANDURA MH-22-004-734-001/335
(SHEMBA BK) 		1822004000NRG24310820230102296 31/08/2023 rekha rajendra bhide 1822004WL014853 rekha rajendra bhide 00051 MAHB0000826 1911 1911 Processed 21/09/2023 N08230263E605 rekha rajendra bhide ()
SubTotal 5733 5733
23 NANDURA MH-22-004-490-001/636
(MAMULWADI) 		1822004000NRG24310820230101743 31/08/2023 anjanabai keshav bathe 1822004WL014795 anjanabai keshav bathe 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E60A anjanabai keshav bathe ()
24 NANDURA MH-22-004-490-002/753
(MAMULWADI) 		1822004000NRG24310820230101745 31/08/2023 ananta pralhad murhekar 1822004WL014795 ananta pralhad murhekar 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E607 ananta pralhad murhekar ()
25 NANDURA MH-22-004-776-001/431
(TAKALI WATPAL) 		1822004000NRG24310820230102390 31/08/2023 ASHOK PANDHARI ANDURKAR 1822004WL014876 ASHOK PANDHARI ANDURKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E609 ASHOK PANDHARI ANDURKAR ()
26 NANDURA MH-22-004-776-001/510
(TAKALI WATPAL) 		1822004000NRG24310820230102393 31/08/2023 sandip ramesh gavai 1822004WL014876 sandip ramesh gavai 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E60C sandip ramesh gavai ()
27 NANDURA MH-22-004-776-001/80
(TAKALI WATPAL) 		1822004000NRG24310820230102397 31/08/2023 SHIVRAM DAULAT TAYDE 1822004WL014876 SHIVRAM DAULAT TAYDE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E608 SHIVRAM DAULAT TAYDE ()
28 NANDURA MH-22-004-776-001/81
(TAKALI WATPAL) 		1822004000NRG24310820230102398 31/08/2023 KARUNA DEVCHAND TAYADE 1822004WL014876 KARUNA DEVCHAND TAYADE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E60D KARUNA DEVCHAND TAYADE ()
29 NANDURA MH-22-004-776-001/82
(TAKALI WATPAL) 		1822004000NRG24310820230102401 31/08/2023 KALPANA DINESH GAWAI 1822004WL014876 KALPANA DINESH GAWAI 00051 MAHB0001068 1911 1911 Processed 21/09/2023 N08230263E60B KALPANA DINESH GAWAI ()
SubTotal 13377 13377
30 NANDURA MH-22-004-387-001/180
(KATI) 		1822004000NRG24310820230101684 31/08/2023 DINKAR TULSIRAM VITHOKAR 1822004WL014786 DINKAR TULSIRAM VITHOKAR 00051 MAHB0001069 1911 1911 Processed 21/09/2023 N08230263E60E DINKAR TULSIRAM VITHOKAR ()
31 NANDURA MH-22-004-387-001/212
(KATI) 		1822004000NRG24310820230101686 31/08/2023 SHANTARAM JANKIRAM CHAVAN 1822004WL014786 SHANTARAM JANKIRAM CHAVAN 00051 MAHB0001069 1911 1911 Processed 21/09/2023 N08230263E610 SHANTARAM JANKIRAM CHAVAN ()
32 NANDURA MH-22-004-387-001/263
(KATI) 		1822004000NRG24310820230101688 31/08/2023 VIMALBAI MANOHAR VITHOKAR 1822004WL014786 VIMALBAI MANOHAR VITHOKAR 00051 MAHB0001069 1911 1911 Processed 21/09/2023 N08230263E60F VIMALBAI MANOHAR VITHOKAR ()
SubTotal 5733 5733
33 NANDURA MH-22-004-239-001/157
(DIGHI) 		1822004000NRG24310820230103113 31/08/2023 SNILABAI DIGAMBAR HIWARALE 1822004WL015013 SNILABAI DIGAMBAR HIWARALE 00089 CBIN0281991 1911 1911 Processed 21/09/2023 N08230263E5F7 SNILABAI DIGAMBAR HIWARALE ()
34 NANDURA MH-22-004-239-001/214
(DIGHI) 		1822004000NRG24310820230103116 31/08/2023 VIMALBAI TULSHIRAM YEMNERE 1822004WL015014 VIMALBAI TULSHIRAM YEMNERE 00089 CBIN0281991 1911 1911 Processed 21/09/2023 N08230263E5F8 VIMALBAI TULSHIRAM YEMNERE ()
SubTotal 3822 3822
35 NANDURA MH-22-004-563-001/1548
(NIMGAON) 		1822004000NRG24310820230102008 31/08/2023 TULSABAI RAGHUNATH PAWAR 1822004WL014825 TULSABAI RAGHUNATH PAWAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FC TULSABAI RAGHUNATH PAWAR ()
36 NANDURA MH-22-004-563-001/33
(NIMGAON) 		1822004000NRG24310820230102016 31/08/2023 FULAWANTI SAMADHAN KUWARE 1822004WL014825 FULAWANTI SAMADHAN KUWARE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FE FULAWANTI SAMADHAN KUWARE ()
37 NANDURA MH-22-004-563-001/49
(NIMGAON) 		1822004000NRG24310820230102049 31/08/2023 SAMADHAN KISAN DANDGE 1822004WL014827 SAMADHAN KISAN DANDGE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FD SAMADHAN KISAN DANDGE ()
38 NANDURA MH-22-004-892-001/20
(YERALI) 		1822004000NRG24310820230103363 31/08/2023 dadarao ninaji nimbalkar 1822004WL015064 dadarao ninaji nimbalkar 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5F9 dadarao ninaji nimbalkar ()
39 NANDURA MH-22-004-892-001/29
(YERALI) 		1822004000NRG24310820230103365 31/08/2023 DINESH MAHADEO NIMBALKAR 1822004WL015064 DINESH MAHADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FF DINESH MAHADEO NIMBALKAR ()
40 NANDURA MH-22-004-892-001/33
(YERALI) 		1822004000NRG24310820230103367 31/08/2023 BABAN BHIKAJI CHANDANSHIV 1822004WL015064 BABAN BHIKAJI CHANDANSHIV 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FA BABAN BHIKAJI CHANDANSHIV ()
41 NANDURA MH-22-004-892-001/346
(YERALI) 		1822004000NRG24310820230103369 31/08/2023 DNYANESHWAR SADASHIV GAVAI 1822004WL015064 DNYANESHWAR SADASHIV GAVAI 00089 CBIN0282587 1911 1911 Processed 21/09/2023 N08230263E5FB DNYANESHWAR SADASHIV GAVAI ()
SubTotal 13377 13377
42 NANDURA MH-22-004-203-001/629
(DAHIWADI) 		1822004000NRG24310820230103093 31/08/2023 DINKAR SHANKAR BRAMHANE 1822004WL015010 DINKAR SHANKAR BRAMHANE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 N08230263E612 MR DINKAR SHANKAR BRAMHANE ()
43 NANDURA MH-22-004-848-001/60
(WADATI BK) 		1822004000NRG24310820230101707 31/08/2023 anita nimbaji tayde 1822004WL014790 anita nimbaji tayde 00415 SBIN0002166 1911 1911 Processed 21/09/2023 N08230263E611 MRS ANITA NIMBAJI TAYADE ()
SubTotal 3822 3822
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_310823FTO_182987 Bank of India BKID0009245 NANDURA 28665
2 NANDURA MH1822004999_310823FTO_182987 Bank of Maharastra MAHB0000578 NANDURA 7644
3 NANDURA MH1822004999_310823FTO_182987 Bank of Maharastra MAHB0000826 SHEMBA 5733
4 NANDURA MH1822004999_310823FTO_182987 Bank of Maharastra MAHB0001068 CHANDUR BISWA 13377
5 NANDURA MH1822004999_310823FTO_182987 Bank of Maharastra MAHB0001069 DHANORA VITALI 5733
6 NANDURA MH1822004999_310823FTO_182987 Central Bank Of India CBIN0281991 VADNER BHOLJI 3822
7 NANDURA MH1822004999_310823FTO_182987 Central Bank Of India CBIN0282587 NIMGAON 13377
8 NANDURA MH1822004999_310823FTO_182987 State Bank of India SBIN0002166 NANDURA 3822

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