Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_110923FTO_195825
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-22-001-510-001/197
(MAUNDHALA) 		1822001000NRG24110920230108901 11/09/2023 Gautam Sugdev Panpatil 1822001WL015884 Gautam Sugdev Panpatil 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N09230091B03A Gautam Sugdev Panpatil ()
2 BULDANA MH-22-001-510-001/54
(MAUNDHALA) 		1822001000NRG24110920230108907 11/09/2023 Devrao Shamrao Dhanraj 1822001WL015884 Devrao Shamrao Dhanraj 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N09230091B039 Devrao Shamrao Dhanraj ()
SubTotal 3822 3822
3 BULDANA MH-22-001-702-001/75
(SAVALI) 		1822001000NRG24110920230108938 11/09/2023 Ramdas Bala Vaidya 1822001WL015889 Ramdas Bala Vaidya 00152 HDFC0002489 1365 1365 Processed 10/11/2023 N09230091B038 Ramdas Bala Vaidya ()
SubTotal 1365 1365
4 BULDANA MH-22-001-510-001/118
(MAUNDHALA) 		1822001000NRG24110920230108899 11/09/2023 DNYANESHWAR JAHDAV 1822001WL015884 DNYANESHWAR JAHDAV 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B045 MR DNYANESHWAR BHAGWAN JADHAO ()
5 BULDANA MH-22-001-510-001/188
(MAUNDHALA) 		1822001000NRG24110920230108900 11/09/2023 Ashok Maroti Kale 1822001WL015884 Ashok Maroti Kale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B03F MR ASHOK MAROTI KALE ()
6 BULDANA MH-22-001-510-001/259
(MAUNDHALA) 		1822001000NRG24110920230108904 11/09/2023 Sarla Narayan Jadhao 1822001WL015884 Sarla Narayan Jadhao 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B041 MRS SARLA NARAYAN JADHAV ()
7 BULDANA MH-22-001-510-001/260
(MAUNDHALA) 		1822001000NRG24110920230108906 11/09/2023 Anandabai Sakharam Jadhao 1822001WL015884 Anandabai Sakharam Jadhao 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B040 MS ANANDABAI SAKHARAM JADHAO ()
8 BULDANA MH-22-001-510-001/745
(MAUNDHALA) 		1822001000NRG24110920230108911 11/09/2023 Pramod natuba jadhao 1822001WL015884 Pramod natuba jadhao 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B03C MR PRAMOD NATUBA JADHAV ()
9 BULDANA MH-22-001-510-001/745
(MAUNDHALA) 		1822001000NRG24110920230108912 11/09/2023 Sharda Pramod Jadhao 1822001WL015884 Sharda Pramod Jadhao 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B03E MRS SHARDA PRAMOD JADHAO ()
10 BULDANA MH-22-001-510-001/775
(MAUNDHALA) 		1822001000NRG24110920230108913 11/09/2023 Mirabai Samadhan Jadhav 1822001WL015884 Mirabai Samadhan Jadhav 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N09230091B03D MISS MIRABAI SAMADHAN JADHAV ()
11 BULDANA MH-22-001-702-001/154
(SAVALI) 		1822001000NRG24110920230108929 11/09/2023 ASHVINI GAUTAM RAGADE 1822001WL015889 ASHVINI GAUTAM RAGADE 00415 SBIN0002897 819 819 Processed 10/11/2023 N09230091B044 MRS ASHWINI GAUTAM RAGDE ()
12 BULDANA MH-22-001-702-001/75
(SAVALI) 		1822001000NRG24110920230108940 11/09/2023 Akash Ramdas Vaidya 1822001WL015889 Akash Ramdas Vaidya 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N09230091B03B MR AKASH RAMDAS VAIDYA ()
SubTotal 15561 15561
13 BULDANA MH-22-001-125-001/545
(BHADOLA) 		1822001000NRG24110920230108922 11/09/2023 Ramesh Govinda Gawai 1822001WL015887 Ramesh Govinda Gawai 00415 SBIN0012016 1911 1911 Processed 10/11/2023 N09230091B042 MR RAMESH GOVINDA GAVAI ()
14 BULDANA MH-22-001-125-001/545
(BHADOLA) 		1822001000NRG24110920230108923 11/09/2023 Tushar Ramesh Gawai 1822001WL015887 Tushar Ramesh Gawai 00415 SBIN0012016 1911 1911 Processed 10/11/2023 N09230091B043 MR TUSHAR RAMESH GAWAI ()
SubTotal 3822 3822
15 BULDANA MH-22-001-510-001/259
(MAUNDHALA) 		1822001000NRG24110920230108903 11/09/2023 Narayan Rambhau Jadhao 1822001WL015884 Narayan Rambhau Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N09230091B033 Narayan Rambhau Jadhao ()
16 BULDANA MH-22-001-510-001/260
(MAUNDHALA) 		1822001000NRG24110920230108905 11/09/2023 Sakharam Rambhau Jadhao 1822001WL015884 Sakharam Rambhau Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N09230091B032 Sakharam Rambhau Jadhao ()
17 BULDANA MH-22-001-702-001/33
(SAVALI) 		1822001000NRG24110920230108935 11/09/2023 Devidas Ananda Wagh 1822001WL015889 Devidas Ananda Wagh 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N09230091B034 Devidas Ananda Wagh ()
18 BULDANA MH-22-001-702-001/33
(SAVALI) 		1822001000NRG24110920230108936 11/09/2023 Haridas Devidas Wagh 1822001WL015889 Haridas Devidas Wagh 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N09230091B036 Haridas Devidas Wagh ()
19 BULDANA MH-22-001-702-001/33
(SAVALI) 		1822001000NRG24110920230108937 11/09/2023 Kavita Haridas Wagh 1822001WL015889 Kavita Haridas Wagh 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N09230091B037 Kavita Haridas Wagh ()
20 BULDANA MH-22-001-702-001/75
(SAVALI) 		1822001000NRG24110920230108939 11/09/2023 Alka Ramdas Vaidya 1822001WL015889 Alka Ramdas Vaidya 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N09230091B035 Alka Ramdas Vaidya ()
SubTotal 9282 9282
21 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24110920230108925 11/09/2023 Vaishali Vijay Bawaskar 1822001WL015888 Vaishali Vijay Bawaskar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N09230091B047 Vaishali Vijay Bawaskar ()
22 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24110920230108924 11/09/2023 Vijay Raybhan Bawaskar 1822001WL015888 Vijay Raybhan Bawaskar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N09230091B046 Vijay Raybhan Bawaskar ()
SubTotal 2730 2730
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_110923FTO_195825 Bank of Maharastra MAHB0000755 CHANDOL 3822
2 BULDANA MH1822001999_110923FTO_195825 HDFC Bank HDFC0002489 BULDANA 1365
3 BULDANA MH1822001999_110923FTO_195825 State Bank of India SBIN0002897 DHAD 15561
4 BULDANA MH1822001999_110923FTO_195825 State Bank of India SBIN0012016 SUNDERKHED 3822
5 BULDANA MH1822001999_110923FTO_195825 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 9282
6 BULDANA MH1822001999_110923FTO_195825 India Post Payments Bank IPOS0000001 BULDANA 2730

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