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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_190723APB_FTO_121660
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-22-001-685-001/14
(SAKHALI KH) 		1822001000NRG24190720230068236 19/07/2023 laxmi sanajy hiwale 1822001WL009698 laxmi sanajy hiwale 00048 BKID0009243 1911 1911 Processed 28/07/2023 A208230140931 Mrs. LAXMI SANJAY HIWALE BANK OF MAHARASHTRA(607387)
2 BULDANA MH-22-001-685-001/14
(SAKHALI KH) 		1822001000NRG24190720230068237 19/07/2023 shivani sanjay hiwale 1822001WL009698 shivani sanjay hiwale 00048 BKID0009243 1911 1911 Processed 28/07/2023 A208230140932 MISS SHIVANI SANJAY HIWALE MINOR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 BULDANA MH-22-001-685-001/103
(SAKHALI KH) 		1822001000NRG24190720230068232 19/07/2023 ASHOK EKNATH WAGH 1822001WL009698 ASHOK EKNATH WAGH 00051 MAHB0000405 1911 1911 Processed 28/07/2023 A208230140902 Mr. WAGH ASHOK EKNATH BANK OF MAHARASHTRA(607387)
4 BULDANA MH-22-001-685-001/122
(SAKHALI KH) 		1822001000NRG24190720230068233 19/07/2023 AShok gangaram Lahane 1822001WL009698 AShok gangaram Lahane 00051 MAHB0000405 1911 1911 Processed 28/07/2023 A208230140903 Mr. ASHOK GANGARAM LAHANE BANK OF MAHARASHTRA(607387)
5 BULDANA MH-22-001-685-001/122
(SAKHALI KH) 		1822001000NRG24190720230068234 19/07/2023 Kamalbai Ashok Lahane 1822001WL009698 Kamalbai Ashok Lahane 00051 MAHB0000405 1911 1911 Processed 28/07/2023 A208230140927 Miss. Kamalbai Ashok Lahane BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-685-001/64
(SAKHALI KH) 		1822001000NRG24190720230068238 19/07/2023 REKHA SANJAY SARKATE 1822001WL009698 REKHA SANJAY SARKATE 00051 MAHB0000405 546 546 Processed 28/07/2023 A208230140939 Mrs. REKHA SANJAY SARKATE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
7 BULDANA MH-22-001-124-001/1039
(BHADGAON) 		1822001000NRG24190720230067925 19/07/2023 Pooja Sopan Sakhare 1822001WL009643 Pooja Sopan Sakhare 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140928 MR POOJA MADHUKAR VAKODE STATE BANK OF INDIA(508548)
8 BULDANA MH-22-001-124-001/1146
(BHADGAON) 		1822001000NRG24190720230067942 19/07/2023 Tryambak Kundalik Irshid 1822001WL009644 Tryambak Kundalik Irshid 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140929 Mr. Tryambak Kundlik Irshid BANK OF MAHARASHTRA(607387)
9 BULDANA MH-22-001-124-001/20
(BHADGAON) 		1822001000NRG24190720230067928 19/07/2023 sindhubai sakhare 1822001WL009643 sindhubai sakhare 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140922 Mrs. Shindhu Pandurang Sakhare BANK OF MAHARASHTRA(607387)
10 BULDANA MH-22-001-124-001/230
(BHADGAON) 		1822001000NRG24190720230067929 19/07/2023 DNYANESHWAR MANOHAR SAKHARE 1822001WL009643 DNYANESHWAR MANOHAR SAKHARE 00051 MAHB0000755 1911 1911 Rejected 27/07/2023 A208230140926 invalid Bank Identifier
11 BULDANA MH-22-001-124-001/300
(BHADGAON) 		1822001000NRG24190720230067931 19/07/2023 RAMESH DEVRAO SAVALE 1822001WL009643 RAMESH DEVRAO SAVALE 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140923 RAMESH DEORAO SALVE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
12 BULDANA MH-22-001-124-001/566
(BHADGAON) 		1822001000NRG24190720230067935 19/07/2023 ANIL ANANDA MORE 1822001WL009643 ANIL ANANDA MORE 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140940 MR ANIL ANANDA MORE STATE BANK OF INDIA(508548)
13 BULDANA MH-22-001-124-001/60
(BHADGAON) 		1822001000NRG24190720230067938 19/07/2023 PRABHAKAR SANTOSHRAO SAKHARE 1822001WL009643 PRABHAKAR SANTOSHRAO SAKHARE 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140933 Mr. PRABHAKAR SANTOSHRAO SAKHARE BANK OF MAHARASHTRA(607387)
14 BULDANA MH-22-001-124-001/60
(BHADGAON) 		1822001000NRG24190720230067939 19/07/2023 UJWALA PRABHAKAR SAKHARE 1822001WL009643 UJWALA PRABHAKAR SAKHARE 00051 MAHB0000755 1911 1911 Processed 28/07/2023 A208230140925 Mrs. Ujjwala Prabhakar Sakhre BANK OF MAHARASHTRA(607387)
15 BULDANA MH-22-001-675-002/334
(RUIKHED MAYMBA) 		1822001000NRG24190720230068219 19/07/2023 Anita Panjabrao Shelke 1822001WL009695 Anita Panjabrao Shelke 00051 MAHB0000755 1365 1365 Processed 28/07/2023 A208230140924 Miss. Anita Panjabrao Shelke BANK OF MAHARASHTRA(607387)
SubTotal 16653 16653
16 BULDANA MH-22-001-685-001/14
(SAKHALI KH) 		1822001000NRG24190720230068235 19/07/2023 sanajy santosh hiwale 1822001WL009698 sanajy santosh hiwale 00415 SBIN0000340 1911 1911 Processed 28/07/2023 A208230140905 SANJAY SANTOSH HIWALE IDBI BANK(607095)
SubTotal 1911 1911
17 BULDANA MH-22-001-124-001/1081
(BHADGAON) 		1822001000NRG24190720230067941 19/07/2023 Sharda Sudama Jadhao 1822001WL009644 Sharda Sudama Jadhao 00415 SBIN0002897 1365 1365 Processed 28/07/2023 A208230140911 MISS SHARDA SUDAMA JADHAO STATE BANK OF INDIA(508548)
18 BULDANA MH-22-001-124-001/1081
(BHADGAON) 		1822001000NRG24190720230067940 19/07/2023 Sudama Bhagvan Jadhao 1822001WL009644 Sudama Bhagvan Jadhao 00415 SBIN0002897 1365 1365 Processed 28/07/2023 A208230140912 Mr. SUDAMA BHAGAWAN JADHAV INDIAN BANK(607105)
19 BULDANA MH-22-001-124-001/1146
(BHADGAON) 		1822001000NRG24190720230067943 19/07/2023 Rukhman Tryambak Irshid 1822001WL009644 Rukhman Tryambak Irshid 00415 SBIN0002897 819 819 Processed 28/07/2023 A208230140921 MISS RUKHMAN TRYAMBAK IRSHID STATE BANK OF INDIA(508548)
20 BULDANA MH-22-001-124-001/176
(BHADGAON) 		1822001000NRG24190720230067927 19/07/2023 ashabai ramrao bhatakar 1822001WL009643 ashabai ramrao bhatakar 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140916 MISS ASHABAI KAILAS BHATAKAR STATE BANK OF INDIA(508548)
21 BULDANA MH-22-001-124-001/255
(BHADGAON) 		1822001000NRG24190720230067930 19/07/2023 VINOD BHGWAN JADHAV 1822001WL009643 VINOD BHGWAN JADHAV 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140919 MR VINOD BHAGWAN JADHAO STATE BANK OF INDIA(508548)
22 BULDANA MH-22-001-124-001/318
(BHADGAON) 		1822001000NRG24190720230067945 19/07/2023 CHANDRAKALA SAMADHAN MAGAR 1822001WL009644 CHANDRAKALA SAMADHAN MAGAR 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140913 MISS CHANDRAKALA SAMADHAN MAGAR STATE BANK OF INDIA(508548)
23 BULDANA MH-22-001-124-001/318
(BHADGAON) 		1822001000NRG24190720230067944 19/07/2023 SAMADHAN KISAN MAGAR 1822001WL009644 SAMADHAN KISAN MAGAR 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140920 MR SAMADHAN KISAN MAGAR STATE BANK OF INDIA(508548)
24 BULDANA MH-22-001-124-001/33
(BHADGAON) 		1822001000NRG24190720230067932 19/07/2023 ANIL GANPAT BHATKAR 1822001WL009643 ANIL GANPAT BHATKAR 00415 SBIN0002897 819 819 Processed 28/07/2023 A208230140934 MR ANIL GANPAT BHATKAR STATE BANK OF INDIA(508548)
25 BULDANA MH-22-001-124-001/33
(BHADGAON) 		1822001000NRG24190720230067947 19/07/2023 USHABAI ANIL BHATKAR 1822001WL009644 USHABAI ANIL BHATKAR 00415 SBIN0002897 1092 1092 Processed 28/07/2023 A208230140935 MRS USHABAI ANIL BHATAKAR STATE BANK OF INDIA(508548)
26 BULDANA MH-22-001-124-001/34
(BHADGAON) 		1822001000NRG24190720230067948 19/07/2023 Uttam Janu Irshid 1822001WL009644 Uttam Janu Irshid 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140910 Mr. UTTAM JANU IRSHID BANK OF MAHARASHTRA(607387)
27 BULDANA MH-22-001-124-001/34
(BHADGAON) 		1822001000NRG24190720230067949 19/07/2023 Vilas Uttam Irshid 1822001WL009644 Vilas Uttam Irshid 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140917 MR VILAS UTTAM IRSHID STATE BANK OF INDIA(508548)
28 BULDANA MH-22-001-124-001/433
(BHADGAON) 		1822001000NRG24190720230067951 19/07/2023 Indubai Panjabrao sakhare 1822001WL009644 Indubai Panjabrao sakhare 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140915 MISS INDUBAI PANJABRAO SAKHARE STATE BANK OF INDIA(508548)
29 BULDANA MH-22-001-124-001/545
(BHADGAON) 		1822001000NRG24190720230067933 19/07/2023 SOPAN RAMDAS BHTAKAR 1822001WL009643 SOPAN RAMDAS BHTAKAR 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140938 SOPAN RAMDAS BHATKAR IDBI BANK(607095)
30 BULDANA MH-22-001-503-001/217
(Masrul) 		1822001000NRG24190720230068228 19/07/2023 MANLA BAUBA UKARDE 1822001WL009697 MANLA BAUBA UKARDE 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140936 MS MANGALA BALUBA UKHARDE STATE BANK OF INDIA(508548)
31 BULDANA MH-22-001-503-001/514
(Masrul) 		1822001000NRG24190720230068229 19/07/2023 NARAYAN VASANTA PAWAR 1822001WL009697 NARAYAN VASANTA PAWAR 00415 SBIN0002897 1911 1911 Processed 28/07/2023 A208230140906 MR NARAYAN VASANTA PAWAR STATE BANK OF INDIA(508548)
32 BULDANA MH-22-001-503-001/517
(Masrul) 		1822001000NRG24190720230068230 19/07/2023 SHNKAR SANDU PAWAR 1822001WL009697 SHNKAR SANDU PAWAR 00415 SBIN0002897 1911 1911 Processed 29/07/2023 A208230140904 PAWAR SHANKAR SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BULDANA MH-22-001-503-001/974
(Masrul) 		1822001000NRG24190720230068231 19/07/2023 SONALI SHANKAR PAWAR 1822001WL009697 SONALI SHANKAR PAWAR 00415 SBIN0002897 1911 1911 Processed 29/07/2023 A208230140918 SAU SONALI SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BULDANA MH-22-001-675-002/334
(RUIKHED MAYMBA) 		1822001000NRG24190720230068218 19/07/2023 Panjabrao Bhimrao Shelke 1822001WL009695 Panjabrao Bhimrao Shelke 00415 SBIN0002897 1365 1365 Processed 28/07/2023 A208230140909 PUNJABRAO BHIMRAO SHELKE PUNJAB NATIONAL BANK(508568)
SubTotal 29757 29757
35 BULDANA MH-22-001-746-001/13
(SHIRPUR) 		1822001000NRG24190720230068239 19/07/2023 SUNIL HIWALE 1822001WL009699 SUNIL HIWALE 00415 SBIN0004749 1911 1911 Processed 28/07/2023 A208230140907 Sunil Dashrath Hiwale IDFC BANK LIMITED(608117)
36 BULDANA MH-22-001-746-001/370
(SHIRPUR) 		1822001000NRG24190720230068241 19/07/2023 SHIVAJI TUKARAM GAIKWAD 1822001WL009699 SHIVAJI TUKARAM GAIKWAD 00415 SBIN0004749 1911 1911 Processed 28/07/2023 A208230140937 MR SHIVAJI TUKARAM GAIYAKWAD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
37 BULDANA MH-22-001-124-001/566
(BHADGAON) 		1822001000NRG24190720230067936 19/07/2023 Pooja Anil More 1822001WL009643 Pooja Anil More 00415 SBIN0012688 1911 1911 Processed 28/07/2023 A208230140914 MRS POOJA ANIL MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 BULDANA MH-22-001-124-001/586
(BHADGAON) 		1822001000NRG24190720230067937 19/07/2023 KAILAS RAMRAV BHATKAR 1822001WL009643 KAILAS RAMRAV BHATKAR 00415 SBIN0016291 1911 1911 Processed 28/07/2023 A208230140908 Mr. KAILAS RAMRAO BHATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
39 BULDANA MH-22-001-124-001/545
(BHADGAON) 		1822001000NRG24190720230067934 19/07/2023 Madhuri Sopan Bhatkar 1822001WL009643 Madhuri Sopan Bhatkar 00415 SBIN0021443 1911 1911 Processed 28/07/2023 A208230140930 MRS MADHURI SOPAN BHATKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_190723APB_FTO_121660 Bank of India BKID0009243 BULDANA 3822
2 BULDANA MH1822001999_190723APB_FTO_121660 Bank of Maharastra MAHB0000405 BULDHANA 6279
3 BULDANA MH1822001999_190723APB_FTO_121660 Bank of Maharastra MAHB0000755 CHANDOL 16653
4 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0000340 BULDANA 1911
5 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0002897 DHAD 29757
6 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0004749 KELWAD 3822
7 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0012688 R P ROAD, JALNA 1911
8 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0016291 PIMPALGAON SARAI 1911
9 BULDANA MH1822001999_190723APB_FTO_121660 State Bank of India SBIN0021443 BULDHANA 1911

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