Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_280623APB_FTO_90420
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-22-013-739-001/120
(Shingoan Jahagir) 		1822013000NRG24280620230052737 28/06/2023 AMBADAS RAMRAO PATHADE 1822013WL007410 AMBADAS RAMRAO PATHADE 00048 BKID0009247 1911 1911 Processed 05/07/2023 A185230062482 PATHADE AMBADAS RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 DEULGAON RAJA MH-22-013-739-001/362
(Shingoan Jahagir) 		1822013000NRG24280620230052729 28/06/2023 ANIL KHANDUJI KHARAT 1822013WL007409 ANIL KHANDUJI KHARAT 00051 MAHB0000406 1911 1911 Processed 05/07/2023 A185230062459 Mr. Anil Khanduji Kharat BANK OF MAHARASHTRA(607387)
3 DEULGAON RAJA MH-22-013-739-001/371
(Shingoan Jahagir) 		1822013000NRG24280620230052749 28/06/2023 SHRIKRUSHN DHONDIBA POTE 1822013WL007411 SHRIKRUSHN DHONDIBA POTE 00051 MAHB0000406 1911 1911 Processed 05/07/2023 A185230062458 SHRIKRISHNA DHONDIBA POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DEULGAON RAJA MH-22-013-739-001/464
(Shingoan Jahagir) 		1822013000NRG24280620230052739 28/06/2023 BOBDE JIJABAI VINAYK 1822013WL007410 BOBDE JIJABAI VINAYK 00051 MAHB0000406 1911 1911 Processed 05/07/2023 A185230062451 Mrs. JIJABAI VINAYAK BOBDE BANK OF MAHARASHTRA(607387)
5 DEULGAON RAJA MH-22-013-739-001/935
(Shingoan Jahagir) 		1822013000NRG24280620230052744 28/06/2023 WAMAN DHONDIBA POTE 1822013WL007410 WAMAN DHONDIBA POTE 00051 MAHB0000406 1911 1911 Processed 05/07/2023 A185230062460 POTE WAMAN DHONDIBA & KAMAL DH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
6 DEULGAON RAJA MH-22-013-090-001/10181
(Andhera) 		1822013000NRG24280620230052712 28/06/2023 KAMAL BHANUDAS INGALE 1822013WL007406 KAMAL BHANUDAS INGALE 00415 SBIN0011425 1911 1911 Processed 05/07/2023 A185230062453 MRS KAMAL BHANUDAS INGALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 DEULGAON RAJA MH-22-013-739-001/385
(Shingoan Jahagir) 		1822013000NRG24280620230052734 28/06/2023 S N Pote 1822013WL007409 S N Pote 00415 SBIN0012013 1911 1911 Processed 05/07/2023 A185230062452 SARANGDHAR NARAYAN POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
8 DEULGAON RAJA MH-22-013-090-001/10181
(Andhera) 		1822013000NRG24280620230052711 28/06/2023 BHANUDAS NATHA INGALE 1822013WL007406 BHANUDAS NATHA INGALE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062457 INGLE BHANUDAS NATHA VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DEULGAON RAJA MH-22-013-090-001/10207
(Andhera) 		1822013000NRG24280620230052713 28/06/2023 SUKHADEV GOVINDA INGALE 1822013WL007406 SUKHADEV GOVINDA INGALE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062456 SUKHDEV GOVINDA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DEULGAON RAJA MH-22-013-090-002/670
(Andhera) 		1822013000NRG24280620230052716 28/06/2023 GAENSH RAKHA RAAHTOD 1822013WL007406 GAENSH RAKHA RAAHTOD 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062455 GANESH REKHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEULGAON RAJA MH-22-013-269-001/747
(Gargundi) 		1822013000NRG24280620230052717 28/06/2023 DIGAMBAR DATTU KAKAD 1822013WL007407 DIGAMBAR DATTU KAKAD 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062465 KAKAD DIGAMBAR DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DEULGAON RAJA MH-22-013-269-001/747
(Gargundi) 		1822013000NRG24280620230052718 28/06/2023 VARSHA DIGAMBAR KAKAD 1822013WL007407 VARSHA DIGAMBAR KAKAD 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062476 KAKAD VARSHA DIGAMBER VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DEULGAON RAJA MH-22-013-269-001/770
(Gargundi) 		1822013000NRG24280620230052719 28/06/2023 NARAYAN SHANKAR HUSE 1822013WL007407 NARAYAN SHANKAR HUSE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062467 HUSE NARAYAN SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DEULGAON RAJA MH-22-013-739-001/324
(Shingoan Jahagir) 		1822013000NRG24280620230052723 28/06/2023 KAUSHALYA BHAGAWAN KUHIRE 1822013WL007409 KAUSHALYA BHAGAWAN KUHIRE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062466 KUHIRE KOUSHALYABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DEULGAON RAJA MH-22-013-739-001/325
(Shingoan Jahagir) 		1822013000NRG24280620230052725 28/06/2023 RAJU SAHEBRAO KUHIRE 1822013WL007409 RAJU SAHEBRAO KUHIRE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230062469 KUHIRE RAJU SAHEBARAO S JAHANGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DEULGAON RAJA MH-22-013-739-001/366
(Shingoan Jahagir) 		1822013000NRG24280620230052730 28/06/2023 NANDU PIRAJI KUHIRE 1822013WL007409 NANDU PIRAJI KUHIRE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230062472 MR NANDU PIRAJI KUHIRE STATE BANK OF INDIA(508548)
17 DEULGAON RAJA MH-22-013-739-001/368
(Shingoan Jahagir) 		1822013000NRG24280620230052747 28/06/2023 HIMMATRAO DAGADU POTE 1822013WL007411 HIMMATRAO DAGADU POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062470 POTE HIMMATRAO DAGDU & KASABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DEULGAON RAJA MH-22-013-739-001/371
(Shingoan Jahagir) 		1822013000NRG24280620230052748 28/06/2023 PANCHAFULA SHRIKRUNA POTE 1822013WL007411 PANCHAFULA SHRIKRUNA POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062477 POTE PANCHFULA SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DEULGAON RAJA MH-22-013-739-001/374
(Shingoan Jahagir) 		1822013000NRG24280620230052720 28/06/2023 VIJAY SHRIPAT PAWAR 1822013WL007408 VIJAY SHRIPAT PAWAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062468 PAWAR VIJAY SHRIPAT S JAHNGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DEULGAON RAJA MH-22-013-739-001/382
(Shingoan Jahagir) 		1822013000NRG24280620230052732 28/06/2023 PRAKASH TEJRAO KUHIRE 1822013WL007409 PRAKASH TEJRAO KUHIRE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062474 KUHIRE PRAKASH TEJRAO & MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DEULGAON RAJA MH-22-013-739-001/511
(Shingoan Jahagir) 		1822013000NRG24280620230052752 28/06/2023 BHUSAHEB ASHRUBA POTE 1822013WL007411 BHUSAHEB ASHRUBA POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062464 POTE BHAUSAHEB ASHRUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DEULGAON RAJA MH-22-013-739-001/515
(Shingoan Jahagir) 		1822013000NRG24280620230052753 28/06/2023 VITHOBA YADAVRAO POTE 1822013WL007411 VITHOBA YADAVRAO POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062462 POTE VITHOBA YADAVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DEULGAON RAJA MH-22-013-739-001/519
(Shingoan Jahagir) 		1822013000NRG24280620230052735 28/06/2023 NARAYAN YADAVRAO POTE 1822013WL007409 NARAYAN YADAVRAO POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062463 POTE NARAYAN YADAVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DEULGAON RAJA MH-22-013-739-001/519
(Shingoan Jahagir) 		1822013000NRG24280620230052736 28/06/2023 VIMAL NARAYAN POTE 1822013WL007409 VIMAL NARAYAN POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062480 VIMAL NARAYAN POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DEULGAON RAJA MH-22-013-739-001/58
(Shingoan Jahagir) 		1822013000NRG24280620230052743 28/06/2023 SARLA SUINIL SHIVANKAR 1822013WL007410 SARLA SUINIL SHIVANKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062478 SHIVANKAR SARLA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DEULGAON RAJA MH-22-013-739-001/58
(Shingoan Jahagir) 		1822013000NRG24280620230052742 28/06/2023 SUNIL LIMBAJI SHIVANKAR 1822013WL007410 SUNIL LIMBAJI SHIVANKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062481 Mr. SUNIL LIMBAJI SHIVANKAR BANK OF MAHARASHTRA(607387)
27 DEULGAON RAJA MH-22-013-739-001/654
(Shingoan Jahagir) 		1822013000NRG24280620230052754 28/06/2023 LIMBAJI SHESHRAO KUHIRE 1822013WL007412 LIMBAJI SHESHRAO KUHIRE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062473 KUHIRE LIMBAJI SHESHRAO & SUNI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DEULGAON RAJA MH-22-013-739-001/655
(Shingoan Jahagir) 		1822013000NRG24280620230052756 28/06/2023 SARJERAO MAHADU KUHIRE 1822013WL007412 SARJERAO MAHADU KUHIRE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062461 KUHIRE SARJERAO MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DEULGAON RAJA MH-22-013-739-001/933
(Shingoan Jahagir) 		1822013000NRG24280620230052722 28/06/2023 UTTAM MAHADU KUHIRE 1822013WL007408 UTTAM MAHADU KUHIRE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062479 KUHIRE UTTAM MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DEULGAON RAJA MH-22-013-739-001/935
(Shingoan Jahagir) 		1822013000NRG24280620230052745 28/06/2023 KAMAL DHONDIBA POTE 1822013WL007410 KAMAL DHONDIBA POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062471 KAMAL VAMAN POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DEULGAON RAJA MH-22-013-739-001/935
(Shingoan Jahagir) 		1822013000NRG24280620230052746 28/06/2023 PRALHAD WAMAN POTE 1822013WL007410 PRALHAD WAMAN POTE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230062475 POTE PRAHLAD WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45318 45318
32 DEULGAON RAJA MH-22-013-739-001/384
(Shingoan Jahagir) 		1822013000NRG24280620230052751 28/06/2023 C V Pawar 1822013WL007411 C V Pawar 00540 CBIN0R50002 1911 1911 Processed 05/07/2023 A185230062454 CHHAYA VISHNU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
33 DEULGAON RAJA MH-22-013-090-002/10408
(Andhera) 		1822013000NRG24280620230052714 28/06/2023 NITIN GANESH RATHOD 1822013WL007406 NITIN GANESH RATHOD 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230062450 NITIN GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEULGAON RAJA MH-22-013-090-002/10409
(Andhera) 		1822013000NRG24280620230052715 28/06/2023 PAVAN GANESH RATHOD 1822013WL007406 PAVAN GANESH RATHOD 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230062449 PAVAN GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEULGAON RAJA MH-22-013-739-001/361
(Shingoan Jahagir) 		1822013000NRG24280620230052727 28/06/2023 GANGARAM RAYBHAN SASANE 1822013WL007409 GANGARAM RAYBHAN SASANE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230062447 GANGARAM RAYABHAN SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEULGAON RAJA MH-22-013-739-001/361
(Shingoan Jahagir) 		1822013000NRG24280620230052728 28/06/2023 JYOTI GAGANRAM SASANE 1822013WL007409 JYOTI GAGANRAM SASANE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230062448 JYOTI GANGARAM SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEULGAON RAJA MH-22-013-739-001/464
(Shingoan Jahagir) 		1822013000NRG24280620230052741 28/06/2023 RAHUL VINAYAK BOBADE 1822013WL007410 RAHUL VINAYAK BOBADE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230062446 MR RAHUL VINAYAK BOBADE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 70161 70161

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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_280623APB_FTO_90420 Bank of India BKID0009247 Deulgaon Raja 1911
2 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 Bank of Maharastra MAHB0000406 DEULGAON RAJA 7644
3 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 State Bank of India SBIN0011425 DEULGAON MAHI 1911
4 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 State Bank of India SBIN0012013 DEULGAON RAJA 1911
5 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDHERA 5733
6 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 39585
7 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Deulgaonraja 1911
8 DEULGAON RAJA MH1822013999_280623APB_FTO_90420 India Post Payments Bank IPOS0000001 BULDANA 9555

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