Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_300523FTO_46359
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-22-008-419-001/36
(KHUTPURI) 		1822008000NRG24300520230020495 30/05/2023 SANGITA GAJANAN DANDGE 1822008WL002966 SANGITA GAJANAN DANDGE 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 N052303D335FF SANGITA GAJANAN DANDGE ()
2 KHAMGAON MH-22-008-657-001/218
(RAMNAGAR) 		1822008000NRG24300520230020634 30/05/2023 Prakash Dadarao Shegokar 1822008WL002974 Prakash Dadarao Shegokar 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 N052303D335FC Prakash Dadarao Shegokar ()
3 KHAMGAON MH-22-008-657-001/272
(RAMNAGAR) 		1822008000NRG24300520230020635 30/05/2023 Sunita Pradip Chandane 1822008WL002974 Sunita Pradip Chandane 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 N052303D335FD Sunita Pradip Chandane ()
4 KHAMGAON MH-22-008-657-001/37
(RAMNAGAR) 		1822008000NRG24300520230020636 30/05/2023 pradip narayan chandane 1822008WL002974 pradip narayan chandane 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 N052303D335FE pradip narayan chandane ()
SubTotal 7644 7644
5 KHAMGAON MH-22-008-083-001/117
(AMBIKAPUR) 		1822008000NRG24300520230019754 30/05/2023 KAILAS BAPUNA HIVRALE 1822008WL002856 KAILAS BAPUNA HIVRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D3360E KAILAS BAPUNA HIVRALE ()
6 KHAMGAON MH-22-008-083-001/146
(AMBIKAPUR) 		1822008000NRG24300520230019735 30/05/2023 RAJU NARAYAN HIVARALE 1822008WL002855 RAJU NARAYAN HIVARALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33601 RAJU NARAYAN HIVARALE ()
7 KHAMGAON MH-22-008-083-001/149
(AMBIKAPUR) 		1822008000NRG24300520230019755 30/05/2023 sindhutai tidake 1822008WL002856 sindhutai tidake 00048 BKID0009241 1365 1365 Processed 01/06/2023 N052303D33610 sindhutai tidake ()
8 KHAMGAON MH-22-008-083-001/178
(AMBIKAPUR) 		1822008000NRG24300520230019757 30/05/2023 VANDANA SAHEBRAO HIWRALE 1822008WL002856 VANDANA SAHEBRAO HIWRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33605 VANDANA SAHEBRAO HIWRALE ()
9 KHAMGAON MH-22-008-083-001/219
(AMBIKAPUR) 		1822008000NRG24300520230019738 30/05/2023 SHRIKRUSHNA KASHIRAM HIWARALE 1822008WL002855 SHRIKRUSHNA KASHIRAM HIWARALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 N052303D33603 SHRIKRUSHNA KASHIRAM HIWARALE ()
10 KHAMGAON MH-22-008-083-001/279
(AMBIKAPUR) 		1822008000NRG24300520230019722 30/05/2023 Mira Gajanan Vanare 1822008WL002854 Mira Gajanan Vanare 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D3360F Mira Gajanan Vanare ()
11 KHAMGAON MH-22-008-083-001/490
(AMBIKAPUR) 		1822008000NRG24300520230019746 30/05/2023 Rupesh Chinchole 1822008WL002855 Rupesh Chinchole 00048 BKID0009241 819 819 Processed 01/06/2023 N052303D33608 Rupesh Chinchole ()
12 KHAMGAON MH-22-008-083-001/548
(AMBIKAPUR) 		1822008000NRG24300520230019750 30/05/2023 PUNAM RAVI TIDKE 1822008WL002855 PUNAM RAVI TIDKE 00048 BKID0009241 819 819 Processed 01/06/2023 N052303D3360B PUNAM RAVI TIDKE ()
13 KHAMGAON MH-22-008-083-001/573
(AMBIKAPUR) 		1822008000NRG24300520230019767 30/05/2023 Amardip Hiwrale 1822008WL002856 Amardip Hiwrale 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33612 Amardip Hiwrale ()
14 KHAMGAON MH-22-008-083-001/64
(AMBIKAPUR) 		1822008000NRG24300520230019768 30/05/2023 Varsha Sopan Dhumale 1822008WL002856 Varsha Sopan Dhumale 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33611 Varsha Sopan Dhumale ()
15 KHAMGAON MH-22-008-083-001/648
(AMBIKAPUR) 		1822008000NRG24300520230019751 30/05/2023 Usha Pardhe 1822008WL002855 Usha Pardhe 00048 BKID0009241 1365 1365 Processed 01/06/2023 N052303D3360D Usha Pardhe ()
16 KHAMGAON MH-22-008-187-001/165
(CHITODA) 		1822008000NRG24300520230020399 30/05/2023 Rajkanya Tidke 1822008WL002959 Rajkanya Tidke 00048 BKID0009241 1638 1638 Processed 01/06/2023 N052303D3360C Rajkanya Tidke ()
17 KHAMGAON MH-22-008-187-001/94
(CHITODA) 		1822008000NRG24300520230020404 30/05/2023 r j dandle 1822008WL002959 r j dandle 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33600 r j dandle ()
18 KHAMGAON MH-22-008-187-001/979
(CHITODA) 		1822008000NRG24300520230020406 30/05/2023 Ananda Hivrale 1822008WL002959 Ananda Hivrale 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33606 Ananda Hivrale ()
19 KHAMGAON MH-22-008-242-001/259
(DIWATHANA) 		1822008000NRG24300520230020451 30/05/2023 Gautam Helode 1822008WL002962 Gautam Helode 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D3360A Gautam Helode ()
20 KHAMGAON MH-22-008-242-001/290
(DIWATHANA) 		1822008000NRG24300520230020452 30/05/2023 Sopan Wakudkar 1822008WL002962 Sopan Wakudkar 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33602 Sopan Wakudkar ()
21 KHAMGAON MH-22-008-242-001/478
(DIWATHANA) 		1822008000NRG24300520230020445 30/05/2023 Bhagwan baliram Helode 1822008WL002961 Bhagwan baliram Helode 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33604 Bhagwan baliram Helode ()
22 KHAMGAON MH-22-008-242-001/478
(DIWATHANA) 		1822008000NRG24300520230020447 30/05/2023 Mangesh Bhagwan Helode 1822008WL002961 Mangesh Bhagwan Helode 00048 BKID0009241 819 819 Processed 01/06/2023 N052303D33609 Mangesh Bhagwan Helode ()
23 KHAMGAON MH-22-008-242-001/478
(DIWATHANA) 		1822008000NRG24300520230020446 30/05/2023 Paramvir Bhagwan Helode 1822008WL002961 Paramvir Bhagwan Helode 00048 BKID0009241 1911 1911 Processed 01/06/2023 N052303D33607 Paramvir Bhagwan Helode ()
SubTotal 31122 31122
24 KHAMGAON MH-22-007-414-002/74
(KHOLKHED) 		1822007000NRG24300520230019899 30/05/2023 kakarao khanderao 1822007WL002870 kakarao khanderao 00051 MAHB0000666 1365 1365 Processed 01/06/2023 N052303D33616 kakarao khanderao ()
SubTotal 1365 1365
25 KHAMGAON MH-22-008-031-001/116
(NAGAPUR)) 		1822008000NRG24300520230019844 30/05/2023 JAGNNATH BALUJI LAGAR 1822008WL002864 JAGNNATH BALUJI LAGAR 00089 CBIN0280702 1536 1536 Processed 01/06/2023 N052303D33613 JAGNNATH BALUJI LAGAR ()
SubTotal 1536 1536
26 KHAMGAON MH-22-008-607-001/14
(PATONDA) 		1822008000NRG24300520230020506 30/05/2023 shridhar s bhage 1822008WL002968 shridhar s bhage 00089 CBIN0284618 1536 1536 Processed 01/06/2023 N052303D33614 shridhar s bhage ()
SubTotal 1536 1536
27 KHAMGAON MH-22-008-293-001/119
(GONDHANAPUR) 		1822008000NRG24300520230020457 30/05/2023 RAJESH DNYANDEV TAYADE 1822008WL002963 RAJESH DNYANDEV TAYADE 00165 IBKL0000506 1365 1365 Processed 01/06/2023 N052303D33615 RAJESH DNYANDEV TAYADE ()
SubTotal 1365 1365
28 KHAMGAON MH-22-008-293-001/122
(GONDHANAPUR) 		1822008000NRG24300520230020469 30/05/2023 PRABHABAI 1822008WL002964 PRABHABAI 00354 PUNB0027700 1911 1911 Processed 01/06/2023 N052303D33618 PRABHABAI ()
29 KHAMGAON MH-22-008-293-001/128
(GONDHANAPUR) 		1822008000NRG24300520230020471 30/05/2023 Anand Tayade 1822008WL002964 Anand Tayade 00354 PUNB0027700 1911 1911 Processed 01/06/2023 N052303D33619 Anand Tayade ()
30 KHAMGAON MH-22-008-340-001/98
(JALAKA BHADANG) 		1822008000NRG24300520230020490 30/05/2023 VISHWNATH KASHINATH DAMODAR 1822008WL002965 VISHWNATH KASHINATH DAMODAR 00354 PUNB0027700 1911 1911 Processed 01/06/2023 N052303D33617 VISHWNATH KASHINATH DAMODAR ()
SubTotal 5733 5733
31 KHAMGAON MH-22-008-293-001/280
(GONDHANAPUR) 		1822008000NRG24300520230020461 30/05/2023 SUREKHA VIJAY VERULKAR 1822008WL002963 SUREKHA VIJAY VERULKAR 00415 SBIN0000407 1792 1792 Processed 01/06/2023 N052303D3361B MISS SUREKHA VIJAY VERULKAR ()
32 KHAMGAON MH-22-008-565-001/603
(NIMKAWADA) 		1822008000NRG24300520230019875 30/05/2023 SARUBAI MUKUNDA SIRSAT 1822008WL002865 SARUBAI MUKUNDA SIRSAT 00415 SBIN0000407 1911 1911 Processed 01/06/2023 N052303D3361A MRS SARUBAI MUKINDA SHIRSAT ()
SubTotal 3703 3703
33 KHAMGAON MH-22-008-293-001/121
(GONDHANAPUR) 		1822008000NRG24300520230020467 30/05/2023 UMESH BABURAO TAYADE 1822008WL002964 UMESH BABURAO TAYADE 00415 SBIN0003282 1911 1911 Processed 01/06/2023 N052303D3361D MR UMESH BABURAO TAYADE ()
34 KHAMGAON MH-22-008-772-001/133
(SUTALA KH) 		1822008000NRG24300520230020652 30/05/2023 Vijay Bochare 1822008WL002976 Vijay Bochare 00415 SBIN0003282 1365 1365 Processed 01/06/2023 N052303D3361C MR SUBHASH MAHADEV BOCHARE ()
SubTotal 3276 3276
35 KHAMGAON MH-22-008-621-002/1184
(PIMPALGAON RAJA) 		1822008000NRG24300520230020589 30/05/2023 Parvatabai Wankhade 1822008WL002972 Parvatabai Wankhade 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D33622 MRS PARVATABAI AATMARAM WANKHADE ()
36 KHAMGAON MH-22-008-621-002/1382
(PIMPALGAON RAJA) 		1822008000NRG24300520230020591 30/05/2023 SANTSOH DINKAR KAVASKAR 1822008WL002972 SANTSOH DINKAR KAVASKAR 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D3362D MR SANTOSH DINKAR KAWASKAR ()
37 KHAMGAON MH-22-008-621-002/18
(PIMPALGAON RAJA) 		1822008000NRG24300520230020593 30/05/2023 VANDANA NAGORAO TAYDE 1822008WL002972 VANDANA NAGORAO TAYDE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D3362E MRS VANDANA NAGORAO TAYADE ()
38 KHAMGAON MH-22-008-621-002/3597
(PIMPALGAON RAJA) 		1822008000NRG24300520230020553 30/05/2023 FIROZA BI BISMILLA SHAH 1822008WL002969 FIROZA BI BISMILLA SHAH 00415 SBIN0004761 1792 1792 Processed 01/06/2023 N052303D3362F MRS FIROZA BI BISMILLA SHAH ()
39 KHAMGAON MH-22-008-621-002/37
(PIMPALGAON RAJA) 		1822008000NRG24300520230020583 30/05/2023 Narmada Tulshiram Wankhade 1822008WL002971 Narmada Tulshiram Wankhade 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D33623 MRS NARMADABAI TULSHIRAM WANKHADE ()
40 KHAMGAON MH-22-008-621-002/4009
(PIMPALGAON RAJA) 		1822008000NRG24300520230020602 30/05/2023 NIBAJI SHANKAR BOMBATKAR 1822008WL002972 NIBAJI SHANKAR BOMBATKAR 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D33630 MR NIMBAJI SHANKAR BOMBATKAR LATA N BOMB ()
41 KHAMGAON MH-22-008-621-002/480
(PIMPALGAON RAJA) 		1822008000NRG24300520230020568 30/05/2023 Savita Telang 1822008WL002970 Savita Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D33620 MRS SAVITA BABURAO TELANG ()
42 KHAMGAON MH-22-008-621-002/506
(PIMPALGAON RAJA) 		1822008000NRG24300520230020586 30/05/2023 Pravin Suresh Wahile 1822008WL002971 Pravin Suresh Wahile 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D3361E MR PRAVIN SURESH WAHILE ()
43 KHAMGAON MH-22-008-621-002/506
(PIMPALGAON RAJA) 		1822008000NRG24300520230020587 30/05/2023 Priti Pravin Wahile 1822008WL002971 Priti Pravin Wahile 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D33624 MRS PRITI PRAVIN WAHILE ()
44 KHAMGAON MH-22-008-621-002/928
(PIMPALGAON RAJA) 		1822008000NRG24300520230020570 30/05/2023 Tejrao Telang 1822008WL002970 Tejrao Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 N052303D3361F MR TEJRAO RAJARAM TELANG ()
45 KHAMGAON MH-22-008-621-002/988
(PIMPALGAON RAJA) 		1822008000NRG24300520230020556 30/05/2023 SIDDHARTH MAROTI SARDAR 1822008WL002969 SIDDHARTH MAROTI SARDAR 00415 SBIN0004761 1365 1365 Processed 01/06/2023 N052303D33621 MR SIDDHARTH MAROTI SARDAR ()
SubTotal 20356 20356
46 KHAMGAON MH-22-008-079-001/709
(AMBETAKLI) 		1822008000NRG24300520230019716 30/05/2023 Devanand Arjun Dhote 1822008WL002853 Devanand Arjun Dhote 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D33628 MR DEVANAND ARJUN DHOTE ()
47 KHAMGAON MH-22-008-196-001/198
(DADHAM) 		1822008000NRG24300520230020414 30/05/2023 Mahadev Digambar Wankhade 1822008WL002960 Mahadev Digambar Wankhade 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D33626 MR MAHADEV DIGAMBAR WANKHADE ()
48 KHAMGAON MH-22-008-196-001/312
(DADHAM) 		1822008000NRG24300520230020421 30/05/2023 Balu Dagadu Ingale 1822008WL002960 Balu Dagadu Ingale 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D33629 MR BALU DAGADU INGALE ()
49 KHAMGAON MH-22-008-196-001/312
(DADHAM) 		1822008000NRG24300520230020422 30/05/2023 Savita balu Ingale 1822008WL002960 Savita balu Ingale 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D33627 MR SAVITA BALU INGLE ()
50 KHAMGAON MH-22-008-196-002/27
(DADHAM) 		1822008000NRG24300520230020428 30/05/2023 DAMODHAR RAMBHAU DHURANDHAR 1822008WL002960 DAMODHAR RAMBHAU DHURANDHAR 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D33625 MR DAMODAR RAMBHAU DHURANDHA ()
51 KHAMGAON MH-22-008-339-001/69
(JAIRAMGAD) 		1822008000NRG24300520230019814 30/05/2023 NILAVANTI ARJUN WANKHADE 1822008WL002860 NILAVANTI ARJUN WANKHADE 00415 SBIN0008414 1536 1536 Processed 01/06/2023 N052303D3362B MISS NILAVANTI ARJUN WANKHADE ()
52 KHAMGAON MH-22-008-451-001/285
(LAKHANWADA KH) 		1822008000NRG24300520230019824 30/05/2023 DILIP NAMDEO WANKHADE 1822008WL002862 DILIP NAMDEO WANKHADE 00415 SBIN0008414 1911 1911 Processed 01/06/2023 N052303D3362C MR DILIP NAMDEO WANKHADE ()
SubTotal 13002 13002
53 KHAMGAON MH-22-008-647-001/436
(PORAJ) 		1822008000NRG24300520230020616 30/05/2023 Dipak Vishwanath Herode 1822008WL002973 Dipak Vishwanath Herode 00462 UCBA0002237 1911 1911 Processed 01/06/2023 N052303D3362A HERODE DIPAK VISHWANATH ()
SubTotal 1911 1911
Total 92549 92549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_300523FTO_46359 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 7644
2 KHAMGAON MH1822008999_300523FTO_46359 Bank of India BKID0009241 KHAMGAON 31122
3 KHAMGAON MH1822008999_300523FTO_46359 Bank of Maharastra MAHB0000666 MATARGAON 1365
4 KHAMGAON MH1822008999_300523FTO_46359 Central Bank Of India CBIN0280702 KHAMGAON 1536
5 KHAMGAON MH1822008999_300523FTO_46359 Central Bank Of India CBIN0284618 Atali 1536
6 KHAMGAON MH1822008999_300523FTO_46359 IDBI BANK IBKL0000506 KHAMGAON 1365
7 KHAMGAON MH1822008999_300523FTO_46359 Punjab National Bank PUNB0027700 KHAMGAON 5733
8 KHAMGAON MH1822008999_300523FTO_46359 State Bank of India SBIN0000407 KHAMGAON 3703
9 KHAMGAON MH1822008999_300523FTO_46359 State Bank of India SBIN0003282 ADB KHAMGAON 3276
10 KHAMGAON MH1822008999_300523FTO_46359 State Bank of India SBIN0004761 PIMPALGAON RAJA 20356
11 KHAMGAON MH1822008999_300523FTO_46359 State Bank of India SBIN0008414 LAKHANWALA 13002
12 KHAMGAON MH1822008999_300523FTO_46359 Uco Bank UCBA0002237 KHAMGAON 1911

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