Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_190723FTO_121284
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 KHAMGAON MH-22-008-107-001/271
(AWAR) 		1822008000NRG24190720230067280 19/07/2023 SANTOSH MAHADEO SOLANKE 1822008WL009521 SANTOSH MAHADEO SOLANKE 00045 BARB0KHAMGA 819 819 Processed 28/07/2023 N07230226B2B3 SANTOSH MAHADEO SOLANKE ()
2 KHAMGAON MH-22-008-107-001/637
(AWAR) 		1822008000NRG24190720230067285 19/07/2023 Avinas maroti Gawai 1822008WL009521 Avinas maroti Gawai 00045 BARB0KHAMGA 1911 1911 Rejected 27/07/2023 N07230226B2B2 A/c Blocked or Frozen
SubTotal 2730 2730
3 KHAMGAON MH-22-008-187-001/14
(CHITODA) 		1822008000NRG24190720230067545 19/07/2023 DILIP PUNDLIK HIVRALE 1822008WL009555 DILIP PUNDLIK HIVRALE 00048 BKID0009241 1638 1638 Processed 28/07/2023 N07230226B2DD DILIP PUNDLIK HIVRALE ()
4 KHAMGAON MH-22-008-187-001/14
(CHITODA) 		1822008000NRG24190720230067546 19/07/2023 Ramabai Hivrale 1822008WL009555 Ramabai Hivrale 00048 BKID0009241 1638 1638 Processed 28/07/2023 N07230226B2DC Ramabai Hivrale ()
SubTotal 3276 3276
5 KHAMGAON MH-22-008-107-001/446
(AWAR) 		1822008000NRG24190720230067281 19/07/2023 MAROTI 1822008WL009521 MAROTI 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2D8 MAROTI ()
6 KHAMGAON MH-22-008-460-001/15
(LOKHANDA) 		1822008000NRG24190720230067422 19/07/2023 PUNJAJI CHANDANE WAGHOJI 1822008WL009536 PUNJAJI CHANDANE WAGHOJI 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2D7 PUNJAJI CHANDANE WAGHOJI ()
7 KHAMGAON MH-22-008-460-001/15
(LOKHANDA) 		1822008000NRG24190720230067423 19/07/2023 SARASWATI PUNJAJI CHANDANE 1822008WL009536 SARASWATI PUNJAJI CHANDANE 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2D9 SARASWATI PUNJAJI CHANDANE ()
8 KHAMGAON MH-22-008-460-001/45
(LOKHANDA) 		1822008000NRG24190720230067594 19/07/2023 himmat totaram dhabade 1822008WL009569 himmat totaram dhabade 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2C2 himmat totaram dhabade ()
9 KHAMGAON MH-22-008-460-001/588
(LOKHANDA) 		1822008000NRG24190720230067596 19/07/2023 SIDDHARTH SITARAM HIWARALE 1822008WL009569 SIDDHARTH SITARAM HIWARALE 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2D6 SIDDHARTH SITARAM HIWARALE ()
10 KHAMGAON MH-22-008-460-001/631
(LOKHANDA) 		1822008000NRG24190720230067597 19/07/2023 Yogesh Pandurang Ghode 1822008WL009569 Yogesh Pandurang Ghode 00051 MAHB0000046 819 819 Processed 28/07/2023 N07230226B2C3 Yogesh Pandurang Ghode ()
11 KHAMGAON MH-22-008-875-001/827
(WARNA) 		1822008000NRG24190720230067538 19/07/2023 Nilesh Nandlal Agrawal 1822008WL009552 Nilesh Nandlal Agrawal 00051 MAHB0000046 1911 1911 Processed 28/07/2023 N07230226B2C1 Nilesh Nandlal Agrawal ()
SubTotal 12285 12285
12 KHAMGAON MH-22-007-763-003/198
(SUJATPUR) 		1822007000NRG24190720230067484 19/07/2023 Sujata Damodar 1822007WL009547 Sujata Damodar 00078 CNRB0004310 1911 1911 Processed 28/07/2023 N07230226B2B9 Sujata Damodar ()
SubTotal 1911 1911
13 KHAMGAON MH-22-008-015-001/266
(BORI)) 		1822008000NRG24190720230067293 19/07/2023 Mangla Vitthal Tale 1822008WL009522 Mangla Vitthal Tale 00089 CBIN0280702 1911 1911 Processed 28/07/2023 N07230226B2B6 Mangla Vitthal Tale ()
14 KHAMGAON MH-22-008-875-001/565
(WARNA) 		1822008000NRG24190720230067533 19/07/2023 Suresh Vithoba Ghope 1822008WL009552 Suresh Vithoba Ghope 00089 CBIN0280702 819 819 Processed 28/07/2023 N07230226B2B5 Suresh Vithoba Ghope ()
SubTotal 2730 2730
15 KHAMGAON MH-22-008-015-001/567
(BORI)) 		1822008000NRG24190720230067299 19/07/2023 Sindhubai Surwade 1822008WL009522 Sindhubai Surwade 00089 CBIN0284618 1911 1911 Processed 28/07/2023 N07230226B2B8 Sindhubai Surwade ()
16 KHAMGAON MH-22-008-015-001/94
(BORI)) 		1822008000NRG24190720230067300 19/07/2023 Kusum Surwade 1822008WL009522 Kusum Surwade 00089 CBIN0284618 1911 1911 Processed 28/07/2023 N07230226B2B7 Kusum Surwade ()
SubTotal 3822 3822
17 KHAMGAON MH-22-008-745-001/451
(SHIRLA NEMANE) 		1822008000NRG24190720230067470 19/07/2023 NAVNEET SHAMRAO SADANSHIV 1822008WL009546 NAVNEET SHAMRAO SADANSHIV 00152 HDFC0000964 1638 1638 Processed 28/07/2023 N07230226B2BA NAVNEET SHAMRAO SADANSHIV ()
SubTotal 1638 1638
18 KHAMGAON MH-22-008-494-001/53
(MANDKA) 		1822008000NRG24190720230067428 19/07/2023 Santosh Vasudeo Bhise 1822008WL009537 Santosh Vasudeo Bhise 00165 IBKL0000506 1365 1365 Processed 28/07/2023 N07230226B2BB Santosh Vasudeo Bhise ()
SubTotal 1365 1365
19 KHAMGAON MH-22-008-875-001/550
(WARNA) 		1822008000NRG24190720230067509 19/07/2023 Gajanan Kalaskar 1822008WL009551 Gajanan Kalaskar 00168 ICIC0002923 1911 1911 Processed 28/07/2023 N07230226B2BC Gajanan Kalaskar ()
SubTotal 1911 1911
20 KHAMGAON MH-22-008-044-001/719
(SHELODI)) 		1822008000NRG24190720230067460 19/07/2023 Sanjay Ingle 1822008WL009545 Sanjay Ingle 00177 IOBA0002875 1638 1638 Processed 28/07/2023 N07230226B2BE Sanjay Ingle ()
21 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24190720230067390 19/07/2023 RAMRAV KORDE 1822008WL009532 RAMRAV KORDE 00177 IOBA0002875 1638 1638 Processed 28/07/2023 N07230226B2DA RAMRAV KORDE ()
22 KHAMGAON MH-22-008-431-001/206
(KOLORI) 		1822008000NRG24190720230067393 19/07/2023 Govardhan Laxman Hiwarale 1822008WL009532 Govardhan Laxman Hiwarale 00177 IOBA0002875 1911 1911 Processed 28/07/2023 N07230226B2BD Govardhan Laxman Hiwarale ()
23 KHAMGAON MH-22-008-431-001/206
(KOLORI) 		1822008000NRG24190720230067392 19/07/2023 Shuddodhan Laxman Hivrale 1822008WL009532 Shuddodhan Laxman Hivrale 00177 IOBA0002875 1911 1911 Processed 28/07/2023 N07230226B2BF Shuddodhan Laxman Hivrale ()
24 KHAMGAON MH-22-008-431-001/46
(KOLORI) 		1822008000NRG24190720230067404 19/07/2023 PUSHPA 1822008WL009533 PUSHPA 00177 IOBA0002875 1911 1911 Processed 28/07/2023 N07230226B2DB PUSHPA ()
SubTotal 9009 9009
25 KHAMGAON MH-22-008-280-001/5
(GHATPURI) 		1822008000NRG24190720230067357 19/07/2023 LILABAI BABUSING SOLANKE 1822008WL009527 LILABAI BABUSING SOLANKE 00354 PUNB0027700 1911 1911 Processed 28/07/2023 N07230226B2C4 LILABAI BABUSING SOLANKE ()
26 KHAMGAON MH-22-008-280-001/990
(GHATPURI) 		1822008000NRG24190720230067358 19/07/2023 Raybhan Chatare 1822008WL009527 Raybhan Chatare 00354 PUNB0027700 1911 1911 Processed 28/07/2023 N07230226B2C5 Raybhan Chatare ()
27 KHAMGAON MH-22-008-280-001/990
(GHATPURI) 		1822008000NRG24190720230067359 19/07/2023 Sharda Chatare 1822008WL009527 Sharda Chatare 00354 PUNB0027700 1911 1911 Processed 28/07/2023 N07230226B2C6 Sharda Chatare ()
SubTotal 5733 5733
28 KHAMGAON MH-22-008-565-001/603
(NIMKAWADA) 		1822008000NRG24190720230067439 19/07/2023 SARUBAI MUKUNDA SIRSAT 1822008WL009539 SARUBAI MUKUNDA SIRSAT 00415 SBIN0000407 1365 1365 Processed 28/07/2023 N07230226B2C9 MRS SARUBAI MUKINDA SHIRSAT ()
29 KHAMGAON MH-22-008-875-001/827
(WARNA) 		1822008000NRG24190720230067536 19/07/2023 Nandlala Agrawal 1822008WL009552 Nandlala Agrawal 00415 SBIN0000407 1911 1911 Processed 28/07/2023 N07230226B2C7 MR NANDLAL BHIRILAL AGRWAL ()
30 KHAMGAON MH-22-008-875-001/827
(WARNA) 		1822008000NRG24190720230067539 19/07/2023 Rahul Nandlal Agrawal 1822008WL009552 Rahul Nandlal Agrawal 00415 SBIN0000407 1911 1911 Processed 28/07/2023 N07230226B2C8 MR RAHUL NANDLAL AGRAWAL ()
SubTotal 5187 5187
31 KHAMGAON MH-22-008-015-001/503
(BORI)) 		1822008000NRG24190720230067298 19/07/2023 Rajabhau Tikar 1822008WL009522 Rajabhau Tikar 00415 SBIN0003282 1911 1911 Processed 28/07/2023 N07230226B2CA MR RAJABHAU KISAN TIKAR ()
32 KHAMGAON MH-22-008-875-001/827
(WARNA) 		1822008000NRG24190720230067537 19/07/2023 Shobha Nandlal Agrawal 1822008WL009552 Shobha Nandlal Agrawal 00415 SBIN0003282 1911 1911 Processed 28/07/2023 N07230226B2CB MRS SHOBHA NANDALAL AGRAWAL ()
SubTotal 3822 3822
33 KHAMGAON MH-22-008-243-001/125
(DNYANGANGAPUR) 		1822008000NRG24190720230067302 19/07/2023 Vinayak Mahale 1822008WL009523 Vinayak Mahale 00415 SBIN0004761 1911 1911 Processed 28/07/2023 N07230226B2CC MR VINAYAK SAWAJI MAHALE ()
34 KHAMGAON MH-22-008-243-001/190
(DNYANGANGAPUR) 		1822008000NRG24190720230067304 19/07/2023 Ganesh Bhanudas Mahale 1822008WL009523 Ganesh Bhanudas Mahale 00415 SBIN0004761 1911 1911 Processed 28/07/2023 N07230226B2CE MR GANESH BHANUDAS MAHALE ()
35 KHAMGAON MH-22-008-243-001/246
(DNYANGANGAPUR) 		1822008000NRG24190720230067305 19/07/2023 Sarangdhar Mahale 1822008WL009523 Sarangdhar Mahale 00415 SBIN0004761 819 819 Processed 28/07/2023 N07230226B2CD MR SARANGDHAR BHAVAJI MAHALE ()
SubTotal 4641 4641
36 KHAMGAON MH-22-008-276-001/456
(GHAROD) 		1822008000NRG24190720230067351 19/07/2023 Sai Mohib Sai Mubarak Ali 1822008WL009526 Sai Mohib Sai Mubarak Ali 00415 SBIN0008414 1365 1365 Processed 28/07/2023 N07230226B2D0 MR SAI MOHIB SAI MUBARAK ALI ()
37 KHAMGAON MH-22-008-451-001/285
(LAKHANWADA KH) 		1822008000NRG24190720230067414 19/07/2023 DILIP NAMDEO WANKHADE 1822008WL009535 DILIP NAMDEO WANKHADE 00415 SBIN0008414 819 819 Processed 28/07/2023 N07230226B2CF MR DILIP NAMDEO WANKHADE ()
38 KHAMGAON MH-22-008-745-001/186
(SHIRLA NEMANE) 		1822008000NRG24190720230067466 19/07/2023 Taibai Sadanshiv 1822008WL009546 Taibai Sadanshiv 00415 SBIN0008414 1638 1638 Processed 28/07/2023 N07230226B2D2 MRS TAIBAI RAMDAS SADANSHIV ()
39 KHAMGAON MH-22-008-745-001/81
(SHIRLA NEMANE) 		1822008000NRG24190720230067478 19/07/2023 KANTA AMBADAS GHATOLKAR 1822008WL009546 KANTA AMBADAS GHATOLKAR 00415 SBIN0008414 1911 1911 Processed 28/07/2023 N07230226B2D1 MRS KANTABAI AMBADAS GHATOLKAR ()
SubTotal 5733 5733
40 KHAMGAON MH-22-008-585-001/109
(PALSHI BK) 		1822008000NRG24190720230067444 19/07/2023 Mangla Devanand Thosare 1822008WL009540 Mangla Devanand Thosare 00415 SBIN0008415 1365 1365 Processed 28/07/2023 N07230226B2D3 MRS MANGALA DEVANAND THOSARE ()
SubTotal 1365 1365
41 KHAMGAON MH-22-008-494-001/53
(MANDKA) 		1822008000NRG24190720230067429 19/07/2023 Sharda Bhise 1822008WL009537 Sharda Bhise 00468 UBIN0826219 1365 1365 Processed 28/07/2023 N07230226B2D4 Sharda Bhise ()
42 KHAMGAON MH-22-008-875-001/605
(WARNA) 		1822008000NRG24190720230067513 19/07/2023 Pushpa Kalaskar 1822008WL009551 Pushpa Kalaskar 00468 UBIN0826219 819 819 Processed 28/07/2023 N07230226B2DE Pushpa Kalaskar ()
43 KHAMGAON MH-22-008-875-001/810
(WARNA) 		1822008000NRG24190720230067518 19/07/2023 Sandesh Ingale 1822008WL009551 Sandesh Ingale 00468 UBIN0826219 1911 1911 Processed 28/07/2023 N07230226B2D5 Sandesh Ingale ()
SubTotal 4095 4095
44 KHAMGAON MH-22-008-875-001/740
(WARNA) 		1822008000NRG24190720230067514 19/07/2023 Dinkar Ingale 1822008WL009551 Dinkar Ingale 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B2B4 Dinkar Ingale ()
SubTotal 1911 1911
45 KHAMGAON MH-22-008-875-001/810
(WARNA) 		1822008000NRG24190720230067519 19/07/2023 Vidya Sandesh Ingale 1822008WL009551 Vidya Sandesh Ingale 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N07230226B2C0 Vidya Sandesh Ingale ()
SubTotal 1911 1911
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_190723FTO_121284 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 2730
2 KHAMGAON MH1822008999_190723FTO_121284 Bank of India BKID0009241 KHAMGAON 3276
3 KHAMGAON MH1822008999_190723FTO_121284 Bank of Maharastra MAHB0000046 KHAMGAON 12285
4 KHAMGAON MH1822008999_190723FTO_121284 Canara Bank CNRB0004310 Khamgaon 1911
5 KHAMGAON MH1822008999_190723FTO_121284 Central Bank Of India CBIN0280702 KHAMGAON 2730
6 KHAMGAON MH1822008999_190723FTO_121284 Central Bank Of India CBIN0284618 Atali 3822
7 KHAMGAON MH1822008999_190723FTO_121284 HDFC Bank HDFC0000964 KHAMGAON 1638
8 KHAMGAON MH1822008999_190723FTO_121284 IDBI BANK IBKL0000506 KHAMGAON 1365
9 KHAMGAON MH1822008999_190723FTO_121284 ICICI BANK ICIC0002923 Kalegaon 1911
10 KHAMGAON MH1822008999_190723FTO_121284 Indian Overseas Bank IOBA0002875 KHAMGAON 9009
11 KHAMGAON MH1822008999_190723FTO_121284 Punjab National Bank PUNB0027700 KHAMGAON 5733
12 KHAMGAON MH1822008999_190723FTO_121284 State Bank of India SBIN0000407 KHAMGAON 5187
13 KHAMGAON MH1822008999_190723FTO_121284 State Bank of India SBIN0003282 ADB KHAMGAON 3822
14 KHAMGAON MH1822008999_190723FTO_121284 State Bank of India SBIN0004761 PIMPALGAON RAJA 4641
15 KHAMGAON MH1822008999_190723FTO_121284 State Bank of India SBIN0008414 LAKHANWALA 5733
16 KHAMGAON MH1822008999_190723FTO_121284 State Bank of India SBIN0008415 PALSI 1365
17 KHAMGAON MH1822008999_190723FTO_121284 Union Bank of India UBIN0826219 KHAMGAON 4095
18 KHAMGAON MH1822008999_190723FTO_121284 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 1911
19 KHAMGAON MH1822008999_190723FTO_121284 India Post Payments Bank IPOS0000001 BULDANA 1911

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