Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_190723FTO_121454
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-22-013-155-001/127
(Borakhedi Bawara) 		1822013000NRG24190720230067990 19/07/2023 SANGITA GAUTAM KHARAT 1822013WL009651 SANGITA GAUTAM KHARAT 00051 MAHB0000406 1911 1911 Processed 28/07/2023 N07230226B034 SANGITA GAUTAM KHARAT ()
2 DEULGAON RAJA MH-22-013-286-001/388
(Giroli Khurd) 		1822013000NRG24190720230068028 19/07/2023 BHAGIRATHI RAMESH KHANDAGALE 1822013WL009656 BHAGIRATHI RAMESH KHANDAGALE 00051 MAHB0000406 1638 1638 Processed 28/07/2023 N07230226B035 BHAGIRATHI RAMESH KHANDAGALE ()
SubTotal 3549 3549
3 DEULGAON RAJA MH-22-013-240-001/3
(Digras Bk) 		1822013000NRG24190720230068012 19/07/2023 NAZERA BEGAM SAYYAD 1822013WL009654 NAZERA BEGAM SAYYAD 00089 CBIN0281718 1911 1911 Processed 28/07/2023 N07230226B032 NAZERA BEGAM SAYYAD ()
4 DEULGAON RAJA MH-22-013-867-001/503
(Waki BK) 		1822013000NRG24190720230068085 19/07/2023 SUMAN GAJANAN MANTE 1822013WL009666 SUMAN GAJANAN MANTE 00089 CBIN0281718 1638 1638 Processed 28/07/2023 N07230226B02F SUMAN GAJANAN MANTE ()
5 DEULGAON RAJA MH-22-013-867-001/512
(Waki BK) 		1822013000NRG24190720230068104 19/07/2023 VARSHA KAILAS DIGHOLE 1822013WL009667 VARSHA KAILAS DIGHOLE 00089 CBIN0281718 1638 1638 Processed 28/07/2023 N07230226B031 VARSHA KAILAS DIGHOLE ()
6 DEULGAON RAJA MH-22-013-867-001/653
(Waki BK) 		1822013000NRG24190720230068107 19/07/2023 MURLIDHAR ARJUN KAKAD 1822013WL009667 MURLIDHAR ARJUN KAKAD 00089 CBIN0281718 1638 1638 Processed 28/07/2023 N07230226B02E MURLIDHAR ARJUN KAKAD ()
7 DEULGAON RAJA MH-22-013-867-002/537
(Waki BK) 		1822013000NRG24190720230068098 19/07/2023 GITA MADAN JAYBHAYE 1822013WL009666 GITA MADAN JAYBHAYE 00089 CBIN0281718 1638 1638 Processed 28/07/2023 N07230226B030 GITA MADAN JAYBHAYE ()
SubTotal 8463 8463
8 DEULGAON RAJA MH-22-013-240-001/103
(Digras Bk) 		1822013000NRG24190720230068023 19/07/2023 MANDABAI SUBHAS KHARAT 1822013WL009655 MANDABAI SUBHAS KHARAT 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B037 MRS MANDABAI SUBHAS KHARAT ()
9 DEULGAON RAJA MH-22-013-240-001/207
(Digras Bk) 		1822013000NRG24190720230068009 19/07/2023 DNYANESHAAR SAKHARAM KHETRE 1822013WL009654 DNYANESHAAR SAKHARAM KHETRE 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B045 MR DNYANDEO SAKHARAM KHETRE ()
10 DEULGAON RAJA MH-22-013-240-001/207
(Digras Bk) 		1822013000NRG24190720230068010 19/07/2023 VIJAYA DNYANDEO KHETRE 1822013WL009654 VIJAYA DNYANDEO KHETRE 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B03B MRS VIJAYA DNYANDEO KHETRE ()
11 DEULGAON RAJA MH-22-013-240-001/378
(Digras Bk) 		1822013000NRG24190720230068013 19/07/2023 NISAR ISAK SHAIKH 1822013WL009654 NISAR ISAK SHAIKH 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B044 MR NISAR ISAK SHAIKH ()
12 DEULGAON RAJA MH-22-013-240-001/631
(Digras Bk) 		1822013000NRG24190720230068019 19/07/2023 ASHVINI ANANTHA SALVE 1822013WL009654 ASHVINI ANANTHA SALVE 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B03A MRS ASHVINI ANANTHA SALVE ()
13 DEULGAON RAJA MH-22-013-571-001/284
(Padli Shinde) 		1822013000NRG24190720230068168 19/07/2023 SADASHIV JAGANNATH SHINDE 1822013WL009681 SADASHIV JAGANNATH SHINDE 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B039 MR SADASHIV JAGANNATH SHINDE ()
14 DEULGAON RAJA MH-22-013-571-001/438
(Padli Shinde) 		1822013000NRG24190720230068179 19/07/2023 RAMESHWAR BALARAM PICHHORE 1822013WL009684 RAMESHWAR BALARAM PICHHORE 00415 SBIN0011425 1911 1911 Processed 28/07/2023 N07230226B038 MR RAMESHWAR BALARAM PICHHORE ()
15 DEULGAON RAJA MH-22-013-867-001/500
(Waki BK) 		1822013000NRG24190720230068101 19/07/2023 EKNATH MURLIDHAR KAKAD 1822013WL009667 EKNATH MURLIDHAR KAKAD 00415 SBIN0011425 1638 1638 Processed 28/07/2023 N07230226B036 MR EKNATH MURLIDHAR KAKAD ()
SubTotal 15015 15015
16 DEULGAON RAJA MH-22-013-082-001/741
(Ambhora) 		1822013000NRG24190720230067975 19/07/2023 MANGAL GINAJI KANKAL 1822013WL009650 MANGAL GINAJI KANKAL 00415 SBIN0012013 1911 1911 Processed 28/07/2023 N07230226B042 MRS MANGAL GINAJI KANKAL ()
17 DEULGAON RAJA MH-22-013-082-002/59
(Ambhora) 		1822013000NRG24190720230067981 19/07/2023 SADASHIV TUKRAM KANKAL 1822013WL009650 SADASHIV TUKRAM KANKAL 00415 SBIN0012013 1911 1911 Processed 28/07/2023 N07230226B03E MR SADASHIV TUKARAM KANKAL ()
18 DEULGAON RAJA MH-22-013-082-002/94
(Ambhora) 		1822013000NRG24190720230067983 19/07/2023 SANGITA SAMADHAN MORE 1822013WL009650 SANGITA SAMADHAN MORE 00415 SBIN0012013 1638 1638 Processed 28/07/2023 N07230226B03D MR SAMADHAN GOPALA MORE ()
19 DEULGAON RAJA MH-22-013-082-002/95
(Ambhora) 		1822013000NRG24190720230067985 19/07/2023 MANDA YOGINAND KANKAL 1822013WL009650 MANDA YOGINAND KANKAL 00415 SBIN0012013 1638 1638 Processed 28/07/2023 N07230226B043 MR YOGANAND NARAYAN KANKAL ()
20 DEULGAON RAJA MH-22-013-624-002/150
(Pimpalgoan Chilamkha) 		1822013000NRG24190720230068052 19/07/2023 SANGITA SUDHAKAR KHARAT 1822013WL009661 SANGITA SUDHAKAR KHARAT 00415 SBIN0012013 1911 1911 Processed 28/07/2023 N07230226B03C MR SUDHAKAR PUNDLIK KHARAT ()
SubTotal 9009 9009
21 DEULGAON RAJA MH-22-013-008-001/300
(Aland) 		1822013000NRG24190720230067971 19/07/2023 GAJANAN KUNDLIK PATOLE 1822013WL009649 GAJANAN KUNDLIK PATOLE 00415 SBIN0020060 1911 1911 Processed 28/07/2023 N07230226B03F MR GAJANAN KUNDLIK PATOLE ()
22 DEULGAON RAJA MH-22-013-008-001/300
(Aland) 		1822013000NRG24190720230067972 19/07/2023 RENUKA GAJANAN PATOLE 1822013WL009649 RENUKA GAJANAN PATOLE 00415 SBIN0020060 1911 1911 Processed 28/07/2023 N07230226B040 MR GAJANAN PUNDLIK PATOLE ()
SubTotal 3822 3822
23 DEULGAON RAJA MH-22-013-057-001/1034
((Pangari)) 		1822013000NRG24190720230068182 19/07/2023 SANJAY DHARMA SONUNE 1822013WL009685 SANJAY DHARMA SONUNE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B02C SANJAY DHARMA SONUNE ()
24 DEULGAON RAJA MH-22-013-571-001/207
(Padli Shinde) 		1822013000NRG24190720230068048 19/07/2023 BABAN KISAN SHINDE 1822013WL009660 BABAN KISAN SHINDE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B041 BABAN KISAN SHINDE ()
25 DEULGAON RAJA MH-22-013-571-001/224
(Padli Shinde) 		1822013000NRG24190720230068165 19/07/2023 SAMADHAN DAGADU SHINDE 1822013WL009681 SAMADHAN DAGADU SHINDE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B02D SAMADHAN DAGADU SHINDE ()
26 DEULGAON RAJA MH-22-013-571-001/301
(Padli Shinde) 		1822013000NRG24190720230068178 19/07/2023 SWATI RAMESH SHINDE 1822013WL009684 SWATI RAMESH SHINDE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B029 SWATI RAMESH SHINDE ()
27 DEULGAON RAJA MH-22-013-571-001/361
(Padli Shinde) 		1822013000NRG24190720230068169 19/07/2023 SANGITA RAMESH SHINDE 1822013WL009681 SANGITA RAMESH SHINDE 00540 BKID0WAINGB 1911 1911 Rejected 27/07/2023 N07230226B02B No Such Account
28 DEULGAON RAJA MH-22-013-571-001/438
(Padli Shinde) 		1822013000NRG24190720230068180 19/07/2023 GANGASAGAR RAMESHWAR PICHHORE 1822013WL009684 GANGASAGAR RAMESHWAR PICHHORE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N07230226B02A GANGASAGAR RAMESHWAR PICHHORE ()
SubTotal 11466 11466
29 DEULGAON RAJA MH-22-013-008-001/300
(Aland) 		1822013000NRG24190720230067973 19/07/2023 KARAN GAJANAN PATOLE 1822013WL009649 KARAN GAJANAN PATOLE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N07230226B033 KARAN GAJANAN PATOLE ()
SubTotal 1911 1911
Total 53235 53235

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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_190723FTO_121454 Bank of Maharastra MAHB0000406 DEULGAON RAJA 3549
2 DEULGAON RAJA MH1822013999_190723FTO_121454 Central Bank Of India CBIN0281718 DEOLGAON MAHI 8463
3 DEULGAON RAJA MH1822013999_190723FTO_121454 State Bank of India SBIN0011425 DEULGAON MAHI 15015
4 DEULGAON RAJA MH1822013999_190723FTO_121454 State Bank of India SBIN0012013 DEULGAON RAJA 9009
5 DEULGAON RAJA MH1822013999_190723FTO_121454 State Bank of India SBIN0020060 DEULGAON RAJA 3822
6 DEULGAON RAJA MH1822013999_190723FTO_121454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDHERA 5733
7 DEULGAON RAJA MH1822013999_190723FTO_121454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 5733
8 DEULGAON RAJA MH1822013999_190723FTO_121454 India Post Payments Bank IPOS0000001 BULDANA 1911

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