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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_210823FTO_169522
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 SINDKHED RAJA MH-22-012-149-009/144280
(UMRAD) 		1822012000NRG24210820230095087 21/08/2023 SHIVKANYA SHIVANAND MUNDHE 1822012WL013862 SHIVKANYA SHIVANAND MUNDHE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E118 SHIVKANYA SHIVANAND MUNDHE ()
2 SINDKHED RAJA MH-22-012-149-009/26
(UMRAD) 		1822012000NRG24210820230095110 21/08/2023 CHANDHANI VITTHAL UBALE 1822012WL013866 CHANDHANI VITTHAL UBALE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E119 CHANDHANI VITTHAL UBALE ()
3 SINDKHED RAJA MH-22-012-149-009/323
(UMRAD) 		1822012000NRG24210820230095172 21/08/2023 ARCHANA GANESH NAGRE 1822012WL013874 ARCHANA GANESH NAGRE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E11A ARCHANA GANESH NAGRE ()
4 SINDKHED RAJA MH-22-012-149-009/359
(UMRAD) 		1822012000NRG24210820230095111 21/08/2023 DHNYANESHWAR MADHUKAR JAYBHAYE 1822012WL013866 DHNYANESHWAR MADHUKAR JAYBHAYE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E115 DHNYANESHWAR MADHUKAR JAYBHAYE ()
5 SINDKHED RAJA MH-22-012-149-009/477
(UMRAD) 		1822012000NRG24210820230095207 21/08/2023 BALI DAYANAND SHINGARE 1822012WL013878 BALI DAYANAND SHINGARE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E11C BALI DAYANAND SHINGARE ()
6 SINDKHED RAJA MH-22-012-149-009/570
(UMRAD) 		1822012000NRG24210820230095167 21/08/2023 SUMAN RAMDAS MUNDHE 1822012WL013873 SUMAN RAMDAS MUNDHE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E116 SUMAN RAMDAS MUNDHE ()
7 SINDKHED RAJA MH-22-012-149-009/684
(UMRAD) 		1822012000NRG24210820230095065 21/08/2023 SUNITA RAJKUMAR UBALE 1822012WL013857 SUNITA RAJKUMAR UBALE 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E11B SUNITA RAJKUMAR UBALE ()
8 SINDKHED RAJA MH-22-012-891-001/904
(UMRAD) 		1822012000NRG24210820230095221 21/08/2023 LAXMI SHIVANANAD SHIRBHAU 1822012WL013880 LAXMI SHIVANANAD SHIRBHAU 00051 MAHB0000958 1638 1638 Processed 15/09/2023 N082301A0E117 LAXMI SHIVANANAD SHIRBHAU ()
SubTotal 13104 13104
9 SINDKHED RAJA MH-22-012-204-002/1615
(DAREGAON) 		1822012000NRG24210820230095242 21/08/2023 BHARAT KISAN SABLE 1822012WL013887 BHARAT KISAN SABLE 00415 SBIN0003954 1911 1911 Processed 15/09/2023 N082301A0E11D MR BHARAT KISAN SABLE ()
SubTotal 1911 1911
10 SINDKHED RAJA MH-22-012-395-001/288
(KESHAV SHIVANI) 		1822012000NRG24210820230095119 21/08/2023 ANITA DIGAMBAR GHUGE 1822012WL013867 ANITA DIGAMBAR GHUGE 00415 SBIN0008895 1638 1638 Processed 15/09/2023 N082301A0E11F MRS ANITA DIGANBAR GHUGE ()
11 SINDKHED RAJA MH-22-012-395-001/35
(KESHAV SHIVANI) 		1822012000NRG24210820230095083 21/08/2023 kaushlya yeduji gite 1822012WL013861 kaushlya yeduji gite 00415 SBIN0008895 1365 1365 Processed 15/09/2023 N082301A0E11E MRS KAUSHALYA UDDHAO GITE ()
12 SINDKHED RAJA MH-22-012-395-001/585
(KESHAV SHIVANI) 		1822012000NRG24210820230095159 21/08/2023 suresh baburao more 1822012WL013872 suresh baburao more 00415 SBIN0008895 1638 1638 Processed 15/09/2023 N082301A0E120 MR SURESH BABURAO MORE ()
SubTotal 4641 4641
13 SINDKHED RAJA MH-22-012-149-009/144264
(UMRAD) 		1822012000NRG24210820230095197 21/08/2023 LATA SHIVHARI KEKAN 1822012WL013877 LATA SHIVHARI KEKAN 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E124 MRS LATA SHIVHARI KEKAN ()
14 SINDKHED RAJA MH-22-012-149-009/155
(UMRAD) 		1822012000NRG24210820230095127 21/08/2023 NANDATAI DEVANAND KEKAN 1822012WL013868 NANDATAI DEVANAND KEKAN 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E125 MRS NANDATAI DEVANAND KEKAN ()
15 SINDKHED RAJA MH-22-012-149-009/166
(UMRAD) 		1822012000NRG24210820230095054 21/08/2023 RENUKA RAMESHWAR DIGHOLE 1822012WL013856 RENUKA RAMESHWAR DIGHOLE 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E126 MRS RENUKA RAMESHWAR DIGHOLE ()
16 SINDKHED RAJA MH-22-012-149-009/325
(UMRAD) 		1822012000NRG24210820230095217 21/08/2023 SUNITA VAIBHAV MUNDHE 1822012WL013879 SUNITA VAIBHAV MUNDHE 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E128 MRS SUNITA NARSING MUNDHE ()
17 SINDKHED RAJA MH-22-012-150-005/209
(Bhutta Tanda) 		1822012000NRG24210820230095243 21/08/2023 GAJANAN RUSTUM MHASKE 1822012WL013888 GAJANAN RUSTUM MHASKE 00415 SBIN0011426 1911 1911 Processed 15/09/2023 N082301A0E122 MR GAJANAN RUSTUM MHASKE ()
18 SINDKHED RAJA MH-22-012-150-005/261
(Bhutta Tanda) 		1822012000NRG24210820230095247 21/08/2023 ASHA RAMESH AWSARMOL 1822012WL013889 ASHA RAMESH AWSARMOL 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E123 MRS ASHA RAMESH AVASARMOL ()
19 SINDKHED RAJA MH-22-012-817-001/104
(UGLA) 		1822012000NRG24210820230095193 21/08/2023 ARCHANA RAMESH UGALE 1822012WL013876 ARCHANA RAMESH UGALE 00415 SBIN0011426 1365 1365 Processed 15/09/2023 N082301A0E121 MRS ARCHANA RAMESH UGALE ()
20 SINDKHED RAJA MH-22-012-891-001/14145951
(UMRAD) 		1822012000NRG24210820230095104 21/08/2023 ARCHANA KAILAS MUNDHE 1822012WL013864 ARCHANA KAILAS MUNDHE 00415 SBIN0011426 1638 1638 Processed 15/09/2023 N082301A0E127 MRS ARCHANA KAILAS MUNDHE ()
SubTotal 13104 13104
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_210823FTO_169522 Bank of Maharastra MAHB0000958 KINGAON RAJA 13104
2 SINDKHED RAJA MH1822012999_210823FTO_169522 State Bank of India SBIN0003954 SAKHERKHERDA 1911
3 SINDKHED RAJA MH1822012999_210823FTO_169522 State Bank of India SBIN0008895 DUSARBID 4641
4 SINDKHED RAJA MH1822012999_210823FTO_169522 State Bank of India SBIN0011426 SINDKHED RAJA 13104

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