Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_180823FTO_166805
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 SHEGAON MH-22-007-798-001/365
(TARODA KASBA) 		1822007000NRG24180820230093217 18/08/2023 Pramod Gopal Ingle 1822007WL013573 Pramod Gopal Ingle 00032 UTIB0001698 1911 1911 Processed 13/09/2023 N0823017A0BD0 Pramod Gopal Ingle ()
SubTotal 1911 1911
2 SHEGAON MH-22-007-177-001/108
(CHICHKHED) 		1822007000NRG24180820230093804 18/08/2023 Mahadeo Dhondu Gawai 1822007WL013676 Mahadeo Dhondu Gawai 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BBF Mahadeo Dhondu Gawai ()
3 SHEGAON MH-22-007-177-001/160
(CHICHKHED) 		1822007000NRG24180820230093788 18/08/2023 Rahubai Gangaram Chopade 1822007WL013671 Rahubai Gangaram Chopade 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BBB Rahubai Gangaram Chopade ()
4 SHEGAON MH-22-007-177-001/169
(CHICHKHED) 		1822007000NRG24180820230093805 18/08/2023 Anusaya Pralhad Chopade 1822007WL013676 Anusaya Pralhad Chopade 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC0 Anusaya Pralhad Chopade ()
5 SHEGAON MH-22-007-177-001/195
(CHICHKHED) 		1822007000NRG24180820230093800 18/08/2023 Meera Dnyaneshwar Dukare 1822007WL013675 Meera Dnyaneshwar Dukare 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC9 Meera Dnyaneshwar Dukare ()
6 SHEGAON MH-22-007-177-001/202
(CHICHKHED) 		1822007000NRG24180820230093794 18/08/2023 Arun Rambhau Bhamadre 1822007WL013673 Arun Rambhau Bhamadre 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BBA Arun Rambhau Bhamadre ()
7 SHEGAON MH-22-007-177-001/208
(CHICHKHED) 		1822007000NRG24180820230093785 18/08/2023 Gajanan Rambhau Bhamadre 1822007WL013670 Gajanan Rambhau Bhamadre 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC2 Gajanan Rambhau Bhamadre ()
8 SHEGAON MH-22-007-177-001/219
(CHICHKHED) 		1822007000NRG24180820230093795 18/08/2023 Vitthal Kisan Nemade 1822007WL013673 Vitthal Kisan Nemade 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC4 Vitthal Kisan Nemade ()
9 SHEGAON MH-22-007-177-001/233
(CHICHKHED) 		1822007000NRG24180820230093789 18/08/2023 Amol Ramkrushna Chopde 1822007WL013671 Amol Ramkrushna Chopde 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC5 Amol Ramkrushna Chopde ()
10 SHEGAON MH-22-007-177-001/238
(CHICHKHED) 		1822007000NRG24180820230093807 18/08/2023 Dayaram Amruta Chopade 1822007WL013676 Dayaram Amruta Chopade 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BBC Dayaram Amruta Chopade ()
11 SHEGAON MH-22-007-177-001/240
(CHICHKHED) 		1822007000NRG24180820230093786 18/08/2023 Mukinda Govindrao Bhambere 1822007WL013670 Mukinda Govindrao Bhambere 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BB9 Mukinda Govindrao Bhambere ()
12 SHEGAON MH-22-007-177-001/241
(CHICHKHED) 		1822007000NRG24180820230093790 18/08/2023 Laxman Punaji Chopade 1822007WL013671 Laxman Punaji Chopade 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC3 Laxman Punaji Chopade ()
13 SHEGAON MH-22-007-177-001/35
(CHICHKHED) 		1822007000NRG24180820230093783 18/08/2023 Abhimanyu Shivram Chopade 1822007WL013669 Abhimanyu Shivram Chopade 00051 MAHB0000666 1911 1911 Processed 13/09/2023 N0823017A0BD4 Abhimanyu Shivram Chopade ()
14 SHEGAON MH-22-007-386-001/170
(KATHORA) 		1822007000NRG24180820230094054 18/08/2023 Rajesh Narayan Mhaske 1822007WL013728 Rajesh Narayan Mhaske 00051 MAHB0000666 1365 1365 Processed 13/09/2023 N0823017A0BCA Rajesh Narayan Mhaske ()
15 SHEGAON MH-22-007-386-001/216
(KATHORA) 		1822007000NRG24180820230094056 18/08/2023 Sachin Dagadu Mhaske 1822007WL013728 Sachin Dagadu Mhaske 00051 MAHB0000666 1365 1365 Processed 13/09/2023 N0823017A0BC8 Sachin Dagadu Mhaske ()
16 SHEGAON MH-22-007-386-001/244
(KATHORA) 		1822007000NRG24180820230094057 18/08/2023 Samadhan Ramrao Khawale 1822007WL013728 Samadhan Ramrao Khawale 00051 MAHB0000666 1365 1365 Processed 13/09/2023 N0823017A0BBD Samadhan Ramrao Khawale ()
17 SHEGAON MH-22-007-386-001/254
(KATHORA) 		1822007000NRG24180820230094058 18/08/2023 Govardhan Ganpat Jumale 1822007WL013728 Govardhan Ganpat Jumale 00051 MAHB0000666 1365 1365 Processed 13/09/2023 N0823017A0BC1 Govardhan Ganpat Jumale ()
18 SHEGAON MH-22-007-386-001/41
(KATHORA) 		1822007000NRG24180820230094059 18/08/2023 Ramkrushn Vasudev Jumbale 1822007WL013728 Ramkrushn Vasudev Jumbale 00051 MAHB0000666 1365 1365 Processed 13/09/2023 N0823017A0BC6 Ramkrushn Vasudev Jumbale ()
19 SHEGAON MH-22-007-506-002/179
(MATARGAON KH) 		1822007000NRG24180820230093230 18/08/2023 Mangala Ganesh Akhare 1822007WL013576 Mangala Ganesh Akhare 00051 MAHB0000666 1911 1911 Processed 13/09/2023 N0823017A0BBE Mangala Ganesh Akhare ()
20 SHEGAON MH-22-007-679-001/437
(SAGODA) 		1822007000NRG24180820230093817 18/08/2023 Vinayak Baliram Matre 1822007WL013679 Vinayak Baliram Matre 00051 MAHB0000666 1638 1638 Processed 13/09/2023 N0823017A0BC7 Vinayak Baliram Matre ()
21 SHEGAON MH-22-007-679-001/483
(SAGODA) 		1822007000NRG24180820230093813 18/08/2023 Ramrao Panjabrao Chavan 1822007WL013678 Ramrao Panjabrao Chavan 00051 MAHB0000666 1911 1911 Processed 13/09/2023 N0823017A0BCB Ramrao Panjabrao Chavan ()
SubTotal 32214 32214
22 SHEGAON MH-22-007-271-001/382
(GAULKHED) 		1822007000NRG24180820230093964 18/08/2023 Gopal Raju Tayade 1822007WL013700 Gopal Raju Tayade 00051 MAHB0001807 1365 1365 Processed 13/09/2023 N0823017A0BCC Gopal Raju Tayade ()
SubTotal 1365 1365
23 SHEGAON MH-22-007-582-001/246
(PALODI) 		1822007000NRG24180820230093556 18/08/2023 Lilabai Vasudeo Rahate 1822007WL013621 Lilabai Vasudeo Rahate 00089 CBIN0281321 1638 1638 Processed 13/09/2023 N0823017A0BB6 Lilabai Vasudeo Rahate ()
24 SHEGAON MH-22-007-582-001/246
(PALODI) 		1822007000NRG24180820230093558 18/08/2023 Sukannya Dhanraj Rahate 1822007WL013621 Sukannya Dhanraj Rahate 00089 CBIN0281321 1638 1638 Processed 13/09/2023 N0823017A0BB8 Sukannya Dhanraj Rahate ()
25 SHEGAON MH-22-007-582-002/49
(PALODI) 		1822007000NRG24180820230093626 18/08/2023 Nita Ganesh Wankhade 1822007WL013639 Nita Ganesh Wankhade 00089 CBIN0281321 1911 1911 Processed 13/09/2023 N0823017A0BB5 Nita Ganesh Wankhade ()
26 SHEGAON MH-22-007-582-002/58
(PALODI) 		1822007000NRG24180820230093629 18/08/2023 Lalita M Fulkar 1822007WL013640 Lalita M Fulkar 00089 CBIN0281321 1911 1911 Processed 13/09/2023 N0823017A0BB3 Lalita M Fulkar ()
27 SHEGAON MH-22-007-582-002/70
(PALODI) 		1822007000NRG24180820230093634 18/08/2023 Mukinda Vasudav Fulkar 1822007WL013641 Mukinda Vasudav Fulkar 00089 CBIN0281321 1911 1911 Processed 13/09/2023 N0823017A0BAE Mukinda Vasudav Fulkar ()
28 SHEGAON MH-22-007-895-001/138
(ZADEGAON) 		1822007000NRG24180820230093607 18/08/2023 GAJANAN GULABRAO GAWAI 1822007WL013634 GAJANAN GULABRAO GAWAI 00089 CBIN0281321 1365 1365 Processed 13/09/2023 N0823017A0BB4 GAJANAN GULABRAO GAWAI ()
29 SHEGAON MH-22-007-895-001/138
(ZADEGAON) 		1822007000NRG24180820230093606 18/08/2023 GULABRAO SAKHARAM GAWAI 1822007WL013634 GULABRAO SAKHARAM GAWAI 00089 CBIN0281321 1365 1365 Processed 13/09/2023 N0823017A0BAF GULABRAO SAKHARAM GAWAI ()
30 SHEGAON MH-22-007-895-001/225
(ZADEGAON) 		1822007000NRG24180820230093613 18/08/2023 VADANA BHIKAJI BABHULKAR 1822007WL013636 VADANA BHIKAJI BABHULKAR 00089 CBIN0281321 1638 1638 Processed 13/09/2023 N0823017A0BB1 VADANA BHIKAJI BABHULKAR ()
31 SHEGAON MH-22-007-895-001/279
(ZADEGAON) 		1822007000NRG24180820230093605 18/08/2023 Sunil Sanjay Babhulkar 1822007WL013633 Sunil Sanjay Babhulkar 00089 CBIN0281321 546 546 Processed 13/09/2023 N0823017A0BB7 Sunil Sanjay Babhulkar ()
32 SHEGAON MH-22-007-895-001/292
(ZADEGAON) 		1822007000NRG24180820230093586 18/08/2023 VILAS SHANKAR MALI 1822007WL013629 VILAS SHANKAR MALI 00089 CBIN0281321 1638 1638 Processed 13/09/2023 N0823017A0BB2 VILAS SHANKAR MALI ()
33 SHEGAON MH-22-007-895-001/83
(ZADEGAON) 		1822007000NRG24180820230093597 18/08/2023 VINOD TULSHIRAM SHEGOKAR 1822007WL013631 VINOD TULSHIRAM SHEGOKAR 00089 CBIN0281321 1638 1638 Processed 13/09/2023 N0823017A0BD6 VINOD TULSHIRAM SHEGOKAR ()
34 SHEGAON MH-22-007-895-001/84
(ZADEGAON) 		1822007000NRG24180820230093657 18/08/2023 Sahadeo Bomtaji Babhulkar 1822007WL013646 Sahadeo Bomtaji Babhulkar 00089 CBIN0281321 1911 1911 Processed 13/09/2023 N0823017A0BB0 Sahadeo Bomtaji Babhulkar ()
SubTotal 19110 19110
35 SHEGAON MH-22-007-068-001/30
(ADSUL) 		1822007000NRG24180820230093741 18/08/2023 KISAN RAMBHAU MATE 1822007WL013658 KISAN RAMBHAU MATE 00089 CBIN0282661 1911 1911 Processed 13/09/2023 N0823017A0BD5 KISAN RAMBHAU MATE ()
SubTotal 1911 1911
36 SHEGAON MH-22-007-182-001/132
(CHINCHOLI) 		1822007000NRG24180820230093567 18/08/2023 SAURAV SANTOSH DHANDE 1822007WL013624 SAURAV SANTOSH DHANDE 00415 SBIN0002176 1911 1911 Processed 13/09/2023 N0823017A0BD2 MR SAURAV SANTOSH DHANDE ()
37 SHEGAON MH-22-007-182-001/65
(CHINCHOLI) 		1822007000NRG24180820230093566 18/08/2023 Bhushan Purushottam Takwale 1822007WL013623 Bhushan Purushottam Takwale 00415 SBIN0002176 1911 1911 Processed 13/09/2023 N0823017A0BD3 MR BHUSHAN PURUSHOTTAM TAKAWALE ()
38 SHEGAON MH-22-007-582-001/246
(PALODI) 		1822007000NRG24180820230093557 18/08/2023 Prakash Vasudeo Rahate 1822007WL013621 Prakash Vasudeo Rahate 00415 SBIN0002176 1638 1638 Processed 13/09/2023 N0823017A0BCD MR PRAKASH VASUDEO RAHATE ()
39 SHEGAON MH-22-007-582-002/253
(PALODI) 		1822007000NRG24180820230093550 18/08/2023 Surekha Shrikrushna Pargharmor 1822007WL013618 Surekha Shrikrushna Pargharmor 00415 SBIN0002176 1638 1638 Processed 13/09/2023 N0823017A0BCE MRS SUREKHA SHRIKRUSHNA PARGHARMOR ()
SubTotal 7098 7098
40 SHEGAON MH-22-007-182-001/364
(CHINCHOLI) 		1822007000NRG24180820230093568 18/08/2023 PUJAJI MURALIDHAR PAHURKAR 1822007WL013624 PUJAJI MURALIDHAR PAHURKAR 00415 SBIN0003282 1911 1911 Processed 13/09/2023 N0823017A0BD1 MR PUNJAJI MURALIDHAR PAHURKAR ()
SubTotal 1911 1911
41 SHEGAON MH-22-007-271-001/324
(GAULKHED) 		1822007000NRG24180820230093930 18/08/2023 SHRIKRUSHNA SHRIRAM BODADE 1822007WL013697 SHRIKRUSHNA SHRIRAM BODADE 00415 SBIN0021442 1365 1365 Processed 13/09/2023 N0823017A0BCF MR SHRIKRISHNA SHRIRAM BODADE ()
SubTotal 1365 1365
42 SHEGAON MH-22-007-271-001/387
(GAULKHED) 		1822007000NRG24180820230094062 18/08/2023 Dilip Vinayak Shejole 1822007WL013729 Dilip Vinayak Shejole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823017A0BAD Dilip Vinayak Shejole ()
43 SHEGAON MH-22-007-271-001/387
(GAULKHED) 		1822007000NRG24180820230094061 18/08/2023 Vinayak Pralhad Shejole 1822007WL013729 Vinayak Pralhad Shejole 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N0823017A0BAB Vinayak Pralhad Shejole ()
44 SHEGAON MH-22-007-271-001/400
(GAULKHED) 		1822007000NRG24180820230094063 18/08/2023 Narayan Pralhad Shejole 1822007WL013729 Narayan Pralhad Shejole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823017A0BAC Narayan Pralhad Shejole ()
45 SHEGAON MH-22-007-357-001/273
(JAWALA PALASKHED) 		1822007000NRG24180820230093818 18/08/2023 Rashtrpal Pralhad Sawdekar 1822007WL013680 Rashtrpal Pralhad Sawdekar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N0823017A0BA9 Rashtrpal Pralhad Sawdekar ()
46 SHEGAON MH-22-007-877-001/207
(WARUD) 		1822007000NRG24180820230093134 18/08/2023 VISHNU BHIVSAN WANKHADE 1822007WL013561 VISHNU BHIVSAN WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823017A0BAA VISHNU BHIVSAN WANKHADE ()
SubTotal 7917 7917
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_180823FTO_166805 AXIS BANK UTIB0001698 GHANSOLI 1911
2 SHEGAON MH1822007999_180823FTO_166805 Bank of Maharastra MAHB0000666 MATARGAON 32214
3 SHEGAON MH1822007999_180823FTO_166805 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 1365
4 SHEGAON MH1822007999_180823FTO_166805 Central Bank Of India CBIN0281321 SHEGAON 19110
5 SHEGAON MH1822007999_180823FTO_166805 Central Bank Of India CBIN0282661 MANASGAON 1911
6 SHEGAON MH1822007999_180823FTO_166805 State Bank of India SBIN0002176 SHEGAON 7098
7 SHEGAON MH1822007999_180823FTO_166805 State Bank of India SBIN0003282 ADB KHAMGAON 1911
8 SHEGAON MH1822007999_180823FTO_166805 State Bank of India SBIN0021442 SHEGAON 1365
9 SHEGAON MH1822007999_180823FTO_166805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 7917

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