Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_020823FTO_141799
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-22-001-200-001/62
(DAHID BH) 		1822001000NRG24020820230079389 02/08/2023 RAMESHWAR SHNAKR SUSAR 1822001WL011360 RAMESHWAR SHNAKR SUSAR 00048 BKID0009243 1365 1365 Processed 13/09/2023 N0823001DD3B8 RAMESHWAR SHNAKR SUSAR ()
2 BULDANA MH-22-001-201-001/191
(Dahid Kh) 		1822001000NRG24020820230079866 02/08/2023 Jafar Nabagul Barde 1822001WL011457 Jafar Nabagul Barde 00048 BKID0009243 1365 1365 Processed 13/09/2023 N0823001DD381 Jafar Nabagul Barde ()
3 BULDANA MH-22-001-201-001/270
(Dahid Kh) 		1822001000NRG24020820230079870 02/08/2023 Nandkishor Vasanta Jadhao 1822001WL011457 Nandkishor Vasanta Jadhao 00048 BKID0009243 1911 1911 Processed 13/09/2023 N0823001DD380 Nandkishor Vasanta Jadhao ()
SubTotal 4641 4641
4 BULDANA MH-22-001-510-001/56
(MAUNDHALA) 		1822001000NRG24020820230080020 02/08/2023 Ashabai Ramrao Kharat 1822001WL011484 Ashabai Ramrao Kharat 00051 MAHB0000755 1911 1911 Processed 13/09/2023 N0823001DD3AE Ashabai Ramrao Kharat ()
5 BULDANA MH-22-001-510-001/93
(MAUNDHALA) 		1822001000NRG24020820230080031 02/08/2023 Tarabai Gautam Kharat 1822001WL011484 Tarabai Gautam Kharat 00051 MAHB0000755 819 819 Processed 13/09/2023 N0823001DD39B Tarabai Gautam Kharat ()
6 BULDANA MH-22-001-675-002/130
(RUIKHED MAYMBA) 		1822001000NRG24020820230079682 02/08/2023 Dinkar Punjaji Wagh 1822001WL011417 Dinkar Punjaji Wagh 00051 MAHB0000755 1638 1638 Processed 13/09/2023 N0823001DD39C Dinkar Punjaji Wagh ()
7 BULDANA MH-22-001-675-002/264
(RUIKHED MAYMBA) 		1822001000NRG24020820230079684 02/08/2023 Rahul Shridhar Ambhore 1822001WL011417 Rahul Shridhar Ambhore 00051 MAHB0000755 1638 1638 Processed 13/09/2023 N0823001DD39F Rahul Shridhar Ambhore ()
8 BULDANA MH-22-001-675-002/37
(RUIKHED MAYMBA) 		1822001000NRG24020820230079685 02/08/2023 Anil Sunil Khandagle 1822001WL011417 Anil Sunil Khandagle 00051 MAHB0000755 1638 1638 Processed 13/09/2023 N0823001DD39D Anil Sunil Khandagle ()
9 BULDANA MH-22-001-675-002/965
(RUIKHED MAYMBA) 		1822001000NRG24020820230079687 02/08/2023 Pavan Shriram Sonune 1822001WL011417 Pavan Shriram Sonune 00051 MAHB0000755 1638 1638 Processed 13/09/2023 N0823001DD39E Pavan Shriram Sonune ()
SubTotal 9282 9282
10 BULDANA MH-22-001-081-001/797
(AMBHODA) 		1822001000NRG24020820230079642 02/08/2023 pandhari laxman tayde 1822001WL011409 pandhari laxman tayde 00089 CBIN0281175 1365 1365 Rejected 12/09/2023 N0823001DD382 Account closed
SubTotal 1365 1365
11 BULDANA MH-22-001-200-001/279
(DAHID BH) 		1822001000NRG24020820230079479 02/08/2023 SAVITA VISHNU RAHUT 1822001WL011380 SAVITA VISHNU RAHUT 00089 CBIN0281721 1911 1911 Processed 13/09/2023 N0823001DD3B6 SAVITA VISHNU RAHUT ()
12 BULDANA MH-22-001-200-001/422
(DAHID BH) 		1822001000NRG24020820230079387 02/08/2023 Rekha Subhash Suruse 1822001WL011360 Rekha Subhash Suruse 00089 CBIN0281721 1365 1365 Processed 13/09/2023 N0823001DD386 Rekha Subhash Suruse ()
13 BULDANA MH-22-001-200-001/628
(DAHID BH) 		1822001000NRG24020820230079480 02/08/2023 Pandurang Kisan Deokar 1822001WL011380 Pandurang Kisan Deokar 00089 CBIN0281721 1911 1911 Processed 13/09/2023 N0823001DD384 Pandurang Kisan Deokar ()
14 BULDANA MH-22-001-201-001/191
(Dahid Kh) 		1822001000NRG24020820230079867 02/08/2023 Naushad Bi Wo Jafar Tadvi 1822001WL011457 Naushad Bi Wo Jafar Tadvi 00089 CBIN0281721 1365 1365 Processed 13/09/2023 N0823001DD388 Naushad Bi Wo Jafar Tadvi ()
15 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24020820230079792 02/08/2023 GEETA VILAS CHAVAN 1822001WL011436 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 13/09/2023 N0823001DD3B3 GEETA VILAS CHAVAN ()
16 BULDANA MH-22-001-299-001/103
(Gummi) 		1822001000NRG24020820230079650 02/08/2023 Vimal Kundalik More 1822001WL011411 Vimal Kundalik More 00089 CBIN0281721 1911 1911 Processed 13/09/2023 N0823001DD389 Vimal Kundalik More ()
17 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24020820230079596 02/08/2023 KAILAS SUPADA INGALE 1822001WL011400 KAILAS SUPADA INGALE 00089 CBIN0281721 1638 1638 Processed 13/09/2023 N0823001DD3B4 KAILAS SUPADA INGALE ()
18 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24020820230079597 02/08/2023 RUKHAMINA KAILAS INGALE 1822001WL011400 RUKHAMINA KAILAS INGALE 00089 CBIN0281721 819 819 Processed 13/09/2023 N0823001DD3B5 RUKHAMINA KAILAS INGALE ()
19 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24020820230079600 02/08/2023 Geeta Vilas Wagh 1822001WL011400 Geeta Vilas Wagh 00089 CBIN0281721 1638 1638 Processed 13/09/2023 N0823001DD387 Geeta Vilas Wagh ()
20 BULDANA MH-22-001-795-001/421
(TARADKHED) 		1822001000NRG24020820230079601 02/08/2023 Asha Suresh Wagh 1822001WL011400 Asha Suresh Wagh 00089 CBIN0281721 1638 1638 Processed 13/09/2023 N0823001DD385 Asha Suresh Wagh ()
21 BULDANA MH-22-001-795-001/57
(TARADKHED) 		1822001000NRG24020820230079604 02/08/2023 Suresh Kashinath Wagh 1822001WL011400 Suresh Kashinath Wagh 00089 CBIN0281721 1638 1638 Processed 13/09/2023 N0823001DD383 Suresh Kashinath Wagh ()
SubTotal 17472 17472
22 BULDANA MH-22-001-507-001/133
(MATLA) 		1822001000NRG24020820230079358 02/08/2023 Khalil ramjan barde 1822001WL011357 Khalil ramjan barde 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD390 Khalil ramjan barde ()
23 BULDANA MH-22-001-507-001/160
(MATLA) 		1822001000NRG24020820230079373 02/08/2023 SUBASH SUKDEV TAYDE 1822001WL011358 SUBASH SUKDEV TAYDE 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD3B2 SUBASH SUKDEV TAYDE ()
24 BULDANA MH-22-001-507-001/168
(MATLA) 		1822001000NRG24020820230079360 02/08/2023 Minabi Amhad Tadavi 1822001WL011357 Minabi Amhad Tadavi 00089 CBIN0281994 819 819 Processed 13/09/2023 N0823001DD38B Minabi Amhad Tadavi ()
25 BULDANA MH-22-001-507-001/168
(MATLA) 		1822001000NRG24020820230079361 02/08/2023 Sultan Ahamd Tadavi 1822001WL011357 Sultan Ahamd Tadavi 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD391 Sultan Ahamd Tadavi ()
26 BULDANA MH-22-001-507-001/185
(MATLA) 		1822001000NRG24020820230079363 02/08/2023 Shakila Rajjak Barade 1822001WL011357 Shakila Rajjak Barade 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD38D Shakila Rajjak Barade ()
27 BULDANA MH-22-001-507-001/315
(MATLA) 		1822001000NRG24020820230079376 02/08/2023 Alauddin Ramzan Barde 1822001WL011358 Alauddin Ramzan Barde 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD38F Alauddin Ramzan Barde ()
28 BULDANA MH-22-001-507-001/357
(MATLA) 		1822001000NRG24020820230079367 02/08/2023 Tayra Rafique Tadvi 1822001WL011357 Tayra Rafique Tadvi 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD3B1 Tayra Rafique Tadvi ()
29 BULDANA MH-22-001-507-001/53
(MATLA) 		1822001000NRG24020820230079368 02/08/2023 SHAMRAO VITHOBA SARODE 1822001WL011357 SHAMRAO VITHOBA SARODE 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD38A SHAMRAO VITHOBA SARODE ()
30 BULDANA MH-22-001-507-001/55
(MATLA) 		1822001000NRG24020820230079379 02/08/2023 Arun Sugdev Tayade 1822001WL011358 Arun Sugdev Tayade 00089 CBIN0281994 819 819 Processed 13/09/2023 N0823001DD38E Arun Sugdev Tayade ()
31 BULDANA MH-22-001-653-001/1545
(RAIPUR) 		1822001000NRG24020820230079279 02/08/2023 KAilas sheshrao Khillare 1822001WL011339 KAilas sheshrao Khillare 00089 CBIN0281994 1911 1911 Processed 13/09/2023 N0823001DD38C KAilas sheshrao Khillare ()
SubTotal 16926 16926
32 BULDANA MH-22-001-249-001/1313
(Dongarkhandala) 		1822001000NRG24020820230079646 02/08/2023 Joyti Dnyaneshwar Wankhede 1822001WL011410 Joyti Dnyaneshwar Wankhede 00089 CBIN0282626 1365 1365 Processed 13/09/2023 N0823001DD399 Joyti Dnyaneshwar Wankhede ()
33 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24020820230079707 02/08/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL011422 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1638 1638 Processed 13/09/2023 N0823001DD3B0 SUVARNA GAJANAN KHEDEKAR ()
34 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24020820230079708 02/08/2023 MINA NIRANJAN SARKATE 1822001WL011422 MINA NIRANJAN SARKATE 00089 CBIN0282626 1638 1638 Processed 13/09/2023 N0823001DD398 MINA NIRANJAN SARKATE ()
35 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24020820230079710 02/08/2023 Varsha Ganesh Akhare 1822001WL011422 Varsha Ganesh Akhare 00089 CBIN0282626 1638 1638 Processed 13/09/2023 N0823001DD396 Varsha Ganesh Akhare ()
36 BULDANA MH-22-001-836-003/476
(Varawand) 		1822001000NRG24020820230079716 02/08/2023 Nimbaji tryambak Sarkate 1822001WL011422 Nimbaji tryambak Sarkate 00089 CBIN0282626 1911 1911 Processed 13/09/2023 N0823001DD394 Nimbaji tryambak Sarkate ()
37 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24020820230079717 02/08/2023 Kamal Pradip Ingale 1822001WL011422 Kamal Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 13/09/2023 N0823001DD393 Kamal Pradip Ingale ()
38 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24020820230079718 02/08/2023 Prashant Pradip Ingale 1822001WL011422 Prashant Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 13/09/2023 N0823001DD397 Prashant Pradip Ingale ()
39 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24020820230079720 02/08/2023 Ritesh Pradip Ingale 1822001WL011422 Ritesh Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 13/09/2023 N0823001DD395 Ritesh Pradip Ingale ()
40 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24020820230079719 02/08/2023 Vishal Pradip Ingale 1822001WL011422 Vishal Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 13/09/2023 N0823001DD392 Vishal Pradip Ingale ()
SubTotal 15834 15834
41 BULDANA MH-22-001-676-003/243
(RUIKHED TEKALE) 		1822001000NRG24020820230079319 02/08/2023 KANCHAN RAVINDRA KHEDEKAR 1822001WL011347 KANCHAN RAVINDRA KHEDEKAR 00089 CBIN0284235 1911 1911 Processed 13/09/2023 N0823001DD39A KANCHAN RAVINDRA KHEDEKAR ()
42 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24020820230079693 02/08/2023 REKHA VIJAY GAIKWAD 1822001WL011419 REKHA VIJAY GAIKWAD 00089 CBIN0284235 546 546 Processed 13/09/2023 N0823001DD3AF REKHA VIJAY GAIKWAD ()
SubTotal 2457 2457
43 BULDANA MH-22-001-220-002/1155
(DHAD) 		1822001000NRG24020820230079905 02/08/2023 Sunita Devidas Dotonde 1822001WL011462 Sunita Devidas Dotonde 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A6 MRS SUNITA DEVIDAS DOTONDE ()
44 BULDANA MH-22-001-220-002/327
(DHAD) 		1822001000NRG24020820230079913 02/08/2023 NAnda Pramod Jadhav 1822001WL011462 NAnda Pramod Jadhav 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A1 MRS NANDA PARMESHWAR JADHAV ()
45 BULDANA MH-22-001-220-002/780
(DHAD) 		1822001000NRG24020820230079914 02/08/2023 balu manohar jatte 1822001WL011462 balu manohar jatte 00415 SBIN0002897 819 819 Processed 13/09/2023 N0823001DD3A5 MR BALU MANOHAR JATTE ()
46 BULDANA MH-22-001-220-002/780
(DHAD) 		1822001000NRG24020820230079915 02/08/2023 satyabhama balu jatte 1822001WL011462 satyabhama balu jatte 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A3 MR SATYABHAMA BALU JATTE ()
47 BULDANA MH-22-001-220-003/1565
(DHAD) 		1822001000NRG24020820230079917 02/08/2023 Pravin Eknath Pawar 1822001WL011462 Pravin Eknath Pawar 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A0 MR PRAVIN EKNATH PAWAR ()
48 BULDANA MH-22-001-220-003/1565
(DHAD) 		1822001000NRG24020820230079916 02/08/2023 Savita Eknath Pawar 1822001WL011462 Savita Eknath Pawar 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A2 MRS SAVITA EKNATH PAWAR ()
49 BULDANA MH-22-001-503-001/972
(Masrul) 		1822001000NRG24020820230079675 02/08/2023 LAXMI SURESH PAWAR 1822001WL011414 LAXMI SURESH PAWAR 00415 SBIN0002897 819 819 Processed 13/09/2023 N0823001DD3A7 MRS LAXMI SURESH PAWAR ()
50 BULDANA MH-22-001-510-001/87
(MAUNDHALA) 		1822001000NRG24020820230080027 02/08/2023 Mohan Ratan Kharasan 1822001WL011484 Mohan Ratan Kharasan 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3AD MR MOHAN RATAN KHARSAN ()
51 BULDANA MH-22-001-675-002/964
(RUIKHED MAYMBA) 		1822001000NRG24020820230079686 02/08/2023 Bhagwan Dinkar Wagh 1822001WL011417 Bhagwan Dinkar Wagh 00415 SBIN0002897 1638 1638 Processed 13/09/2023 N0823001DD3A9 MR BHAGWAN DINAKR WAGH ()
52 BULDANA MH-22-001-699-001/214
(SATGAON MHASALA) 		1822001000NRG24020820230079406 02/08/2023 Shalini Sandu Arakh 1822001WL011365 Shalini Sandu Arakh 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A4 MRS SHALINI SANDU ARAKH ()
53 BULDANA MH-22-001-699-001/654
(SATGAON MHASALA) 		1822001000NRG24020820230079415 02/08/2023 JAyshri Sushil JAdhav 1822001WL011365 JAyshri Sushil JAdhav 00415 SBIN0002897 1911 1911 Processed 13/09/2023 N0823001DD3A8 MRS JAYSHRI SUSHIL JADHAO ()
SubTotal 18564 18564
54 BULDANA MH-22-001-746-001/298
(SHIRPUR) 		1822001000NRG24020820230079696 02/08/2023 Shankar Vyankat Tekale 1822001WL011420 Shankar Vyankat Tekale 00415 SBIN0004749 1911 1911 Processed 13/09/2023 N0823001DD3AB MR SHANKAR VYANKATRAO TEKALE ()
55 BULDANA MH-22-001-746-001/930
(SHIRPUR) 		1822001000NRG24020820230079698 02/08/2023 Samabai Kisan Barde 1822001WL011420 Samabai Kisan Barde 00415 SBIN0004749 1911 1911 Processed 13/09/2023 N0823001DD3AA MR SAMABI KISAN BARDE ()
SubTotal 3822 3822
56 BULDANA MH-22-001-793-002/1112
(Tandulwadi) 		1822001000NRG24020820230079700 02/08/2023 Ashvini Sunil Rindhe 1822001WL011421 Ashvini Sunil Rindhe 00462 UCBA0002383 1365 1365 Processed 13/09/2023 N0823001DD3AC ASHWINI SUNIL RINDHE ()
SubTotal 1365 1365
57 BULDANA MH-22-001-550-001/693
(NANDRAKOLI) 		1822001000NRG24020820230079614 02/08/2023 rekha mohan gulve 1822001WL011403 rekha mohan gulve 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823001DD3B7 rekha mohan gulve ()
SubTotal 1911 1911
Total 93639 93639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_020823FTO_141799 Bank of India BKID0009243 BULDANA 4641
2 BULDANA MH1822001999_020823FTO_141799 Bank of Maharastra MAHB0000755 CHANDOL 9282
3 BULDANA MH1822001999_020823FTO_141799 Central Bank Of India CBIN0281175 BULDHANA 1365
4 BULDANA MH1822001999_020823FTO_141799 Central Bank Of India CBIN0281721 PADLI 17472
5 BULDANA MH1822001999_020823FTO_141799 Central Bank Of India CBIN0281994 RAYPUR 16926
6 BULDANA MH1822001999_020823FTO_141799 Central Bank Of India CBIN0282626 DONGAR KHANDALA 15834
7 BULDANA MH1822001999_020823FTO_141799 Central Bank Of India CBIN0284235 YELGAON 2457
8 BULDANA MH1822001999_020823FTO_141799 State Bank of India SBIN0002897 DHAD 18564
9 BULDANA MH1822001999_020823FTO_141799 State Bank of India SBIN0004749 KELWAD 3822
10 BULDANA MH1822001999_020823FTO_141799 Uco Bank UCBA0002383 BULDHANA 1365
11 BULDANA MH1822001999_020823FTO_141799 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 1911

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