Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_100723FTO_108431
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-22-001-675-002/264
(RUIKHED MAYMBA) 		1822001000NRG24100720230060395 10/07/2023 Rahul Shridhar Ambhore 1822001WL008534 Rahul Shridhar Ambhore 00051 MAHB0000755 546 546 Processed 14/07/2023 N07230119D054 Rahul Shridhar Ambhore ()
2 BULDANA MH-22-001-675-002/37
(RUIKHED MAYMBA) 		1822001000NRG24100720230060396 10/07/2023 Anil Sunil Khandagle 1822001WL008534 Anil Sunil Khandagle 00051 MAHB0000755 546 546 Processed 14/07/2023 N07230119D052 Anil Sunil Khandagle ()
3 BULDANA MH-22-001-675-002/965
(RUIKHED MAYMBA) 		1822001000NRG24100720230060398 10/07/2023 Pavan Shriram Sonune 1822001WL008534 Pavan Shriram Sonune 00051 MAHB0000755 546 546 Processed 14/07/2023 N07230119D053 Pavan Shriram Sonune ()
SubTotal 1638 1638
4 BULDANA MH-22-001-081-001/160
(AMBHODA) 		1822001000NRG24100720230060301 10/07/2023 NARAYAN NAMDEV TAYDE 1822001WL008526 NARAYAN NAMDEV TAYDE 00089 CBIN0281175 1638 1638 Processed 14/07/2023 N07230119D046 NARAYAN NAMDEV TAYDE ()
5 BULDANA MH-22-001-081-001/900
(AMBHODA) 		1822001000NRG24100720230060307 10/07/2023 Ramchandra Shamrav Garde 1822001WL008526 Ramchandra Shamrav Garde 00089 CBIN0281175 1638 1638 Processed 14/07/2023 N07230119D047 Ramchandra Shamrav Garde ()
SubTotal 3276 3276
6 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24100720230060316 10/07/2023 GEETA VILAS CHAVAN 1822001WL008529 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 14/07/2023 N07230119D04D GEETA VILAS CHAVAN ()
7 BULDANA MH-22-001-795-001/135
(TARADKHED) 		1822001000NRG24100720230059706 10/07/2023 Kashinath Shamrao Surushe 1822001WL008407 Kashinath Shamrao Surushe 00089 CBIN0281721 1365 1365 Processed 14/07/2023 N07230119D048 Kashinath Shamrao Surushe ()
8 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24100720230059707 10/07/2023 KAILAS SUPADA INGALE 1822001WL008407 KAILAS SUPADA INGALE 00089 CBIN0281721 1365 1365 Processed 14/07/2023 N07230119D04C KAILAS SUPADA INGALE ()
9 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24100720230059708 10/07/2023 RUKHAMINA KAILAS INGALE 1822001WL008407 RUKHAMINA KAILAS INGALE 00089 CBIN0281721 1365 1365 Processed 14/07/2023 N07230119D04A RUKHAMINA KAILAS INGALE ()
10 BULDANA MH-22-001-795-001/57
(TARADKHED) 		1822001000NRG24100720230059713 10/07/2023 Alka Suresh Wagh 1822001WL008407 Alka Suresh Wagh 00089 CBIN0281721 1365 1365 Processed 14/07/2023 N07230119D04B Alka Suresh Wagh ()
11 BULDANA MH-22-001-795-001/57
(TARADKHED) 		1822001000NRG24100720230059712 10/07/2023 Suresh Kashinath Wagh 1822001WL008407 Suresh Kashinath Wagh 00089 CBIN0281721 1365 1365 Processed 14/07/2023 N07230119D049 Suresh Kashinath Wagh ()
SubTotal 8463 8463
12 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24100720230059719 10/07/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL008409 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1638 1638 Processed 14/07/2023 N07230119D04E SUVARNA GAJANAN KHEDEKAR ()
13 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24100720230059720 10/07/2023 MINA NIRANJAN SARKATE 1822001WL008409 MINA NIRANJAN SARKATE 00089 CBIN0282626 1638 1638 Processed 14/07/2023 N07230119D04F MINA NIRANJAN SARKATE ()
14 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24100720230059721 10/07/2023 Varsha Ganesh Akhare 1822001WL008409 Varsha Ganesh Akhare 00089 CBIN0282626 1638 1638 Processed 14/07/2023 N07230119D056 Varsha Ganesh Akhare ()
SubTotal 4914 4914
15 BULDANA MH-22-001-676-003/140
(RUIKHED TEKALE) 		1822001000NRG24100720230060311 10/07/2023 Sunita Subhash GAwai 1822001WL008528 Sunita Subhash GAwai 00089 CBIN0284235 1365 1365 Processed 14/07/2023 N07230119D050 Sunita Subhash GAwai ()
SubTotal 1365 1365
16 BULDANA MH-22-001-675-002/964
(RUIKHED MAYMBA) 		1822001000NRG24100720230060397 10/07/2023 Bhagwan Dinkar Wagh 1822001WL008534 Bhagwan Dinkar Wagh 00415 SBIN0002897 546 546 Processed 14/07/2023 N07230119D055 MR BHAGWAN DINAKR WAGH ()
SubTotal 546 546
17 BULDANA MH-22-001-795-001/80
(TARADKHED) 		1822001000NRG24100720230059714 10/07/2023 Raju Ukharda Sonune 1822001WL008407 Raju Ukharda Sonune 00691 IPOS0000001 1365 1365 Processed 14/07/2023 N07230119D051 Raju Ukharda Sonune ()
SubTotal 1365 1365
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_100723FTO_108431 Bank of Maharastra MAHB0000755 CHANDOL 1638
2 BULDANA MH1822001999_100723FTO_108431 Central Bank Of India CBIN0281175 BULDHANA 3276
3 BULDANA MH1822001999_100723FTO_108431 Central Bank Of India CBIN0281721 PADLI 8463
4 BULDANA MH1822001999_100723FTO_108431 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4914
5 BULDANA MH1822001999_100723FTO_108431 Central Bank Of India CBIN0284235 YELGAON 1365
6 BULDANA MH1822001999_100723FTO_108431 State Bank of India SBIN0002897 DHAD 546
7 BULDANA MH1822001999_100723FTO_108431 India Post Payments Bank IPOS0000001 BULDANA 1365

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