Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_070923FTO_192060
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 NANDURA MH-22-004-146-001/218
(BHUISINGA) 		1822004000NRG24070920230107347 07/09/2023 ARCHANA MOHAN KOLHE 1822004WL015660 ARCHANA MOHAN KOLHE 00048 BKID0009245 1365 1365 Processed 10/11/2023 N0923005567F3 ARCHANA MOHAN KOLHE ()
2 NANDURA MH-22-004-616-001/11
(PIMPAL.DHANDE) 		1822004000NRG24070920230107205 07/09/2023 SAHEBARAO MAGOJI WAGH 1822004WL015622 SAHEBARAO MAGOJI WAGH 00048 BKID0009245 1911 1911 Processed 10/11/2023 N092300556809 SAHEBARAO MAGOJI WAGH ()
3 NANDURA MH-22-004-616-001/162
(PIMPAL.DHANDE) 		1822004000NRG24070920230107221 07/09/2023 DIGAMBAR RAMBHAU DHANDE 1822004WL015624 DIGAMBAR RAMBHAU DHANDE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N09230055680B DIGAMBAR RAMBHAU DHANDE ()
4 NANDURA MH-22-004-616-001/336
(PIMPAL.DHANDE) 		1822004000NRG24070920230107207 07/09/2023 ANURADHA BHIMRAO WAKODE 1822004WL015622 ANURADHA BHIMRAO WAKODE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N092300556808 ANURADHA BHIMRAO WAKODE ()
5 NANDURA MH-22-004-616-001/6
(PIMPAL.DHANDE) 		1822004000NRG24070920230107218 07/09/2023 SUNIL NAGO WAGH 1822004WL015623 SUNIL NAGO WAGH 00048 BKID0009245 1911 1911 Processed 10/11/2023 N09230055680A SUNIL NAGO WAGH ()
6 NANDURA MH-22-004-616-001/61
(PIMPAL.DHANDE) 		1822004000NRG24070920230107219 07/09/2023 Siddharth Mangoji Wagh 1822004WL015623 Siddharth Mangoji Wagh 00048 BKID0009245 1911 1911 Processed 10/11/2023 N09230055680C Siddharth Mangoji Wagh ()
SubTotal 10920 10920
7 NANDURA MH-22-004-848-001/22
(WADATI BK) 		1822004000NRG24070920230107190 07/09/2023 SUDHAKAR CHANGOJI TAYADE 1822004WL015620 SUDHAKAR CHANGOJI TAYADE 00051 MAHB0000578 1911 1911 Processed 10/11/2023 N092300556805 SUDHAKAR CHANGOJI TAYADE ()
8 NANDURA MH-22-004-848-001/7
(WADATI BK) 		1822004000NRG24070920230107247 07/09/2023 BALIRAM NARAYAN TAYADE 1822004WL015629 BALIRAM NARAYAN TAYADE 00051 MAHB0000578 1911 1911 Processed 10/11/2023 N092300556804 BALIRAM NARAYAN TAYADE ()
9 NANDURA MH-22-007-883-001/219
(WASADI_KH) 		1822007000NRG24070920230107244 07/09/2023 ANIL ANANDA GAVAI 1822007WL015628 ANIL ANANDA GAVAI 00051 MAHB0000578 1911 1911 Processed 10/11/2023 N0923005567F7 ANIL ANANDA GAVAI ()
SubTotal 5733 5733
10 NANDURA MH-22-004-046-001/144
(TANDULWADI)) 		1822004000NRG24070920230107133 07/09/2023 MANDAKINI UTTAM RAWANCHVRE 1822004WL015615 MANDAKINI UTTAM RAWANCHVRE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 N092300556803 MANDAKINI UTTAM RAWANCHVRE ()
11 NANDURA MH-22-004-514-001/156
(MENDHALI) 		1822004000NRG24070920230107083 07/09/2023 ANITA SATISH MANKAR 1822004WL015610 ANITA SATISH MANKAR 00051 MAHB0000826 1911 1911 Processed 10/11/2023 N092300556800 ANITA SATISH MANKAR ()
12 NANDURA MH-22-004-514-001/379
(MENDHALI) 		1822004000NRG24070920230107097 07/09/2023 jaya sumersing rajput 1822004WL015610 jaya sumersing rajput 00051 MAHB0000826 1911 1911 Processed 10/11/2023 N092300556801 jaya sumersing rajput ()
13 NANDURA MH-22-004-734-001/38
(SHEMBA BK) 		1822004000NRG24070920230107119 07/09/2023 SHANKAR SUGDEO JUMALE 1822004WL015613 SHANKAR SUGDEO JUMALE 00051 MAHB0000826 1092 1092 Processed 10/11/2023 N0923005567F9 SHANKAR SUGDEO JUMALE ()
14 NANDURA MH-22-004-777-002/2409
(TAKARKHED) 		1822004000NRG24070920230107282 07/09/2023 GANESH BHASKAR JAWANJALKAR 1822004WL015639 GANESH BHASKAR JAWANJALKAR 00051 MAHB0000826 1638 1638 Processed 10/11/2023 N092300556802 GANESH BHASKAR JAWANJALKAR ()
15 NANDURA MH-22-004-799-001/54
(TARWADI) 		1822004000NRG24070920230107159 07/09/2023 SHRIKRUSHNA SAMADHAN TAYADE 1822004WL015616 SHRIKRUSHNA SAMADHAN TAYADE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 N0923005567F8 SHRIKRUSHNA SAMADHAN TAYADE ()
SubTotal 10374 10374
16 NANDURA MH-22-004-172-002/7588
(CHANDUR BISWA) 		1822004000NRG24070920230107249 07/09/2023 SHE HAKIM SHE GANI 1822004WL015630 SHE HAKIM SHE GANI 00051 MAHB0001068 1911 1911 Processed 10/11/2023 N0923005567FF SHE HAKIM SHE GANI ()
17 NANDURA MH-22-004-172-002/9195
(CHANDUR BISWA) 		1822004000NRG24070920230107251 07/09/2023 savita pralhad dasora 1822004WL015630 savita pralhad dasora 00051 MAHB0001068 1911 1911 Processed 10/11/2023 N0923005567FA savita pralhad dasora ()
SubTotal 3822 3822
18 NANDURA MH-22-004-842-001/192
(VITALI (DH)) 		1822004000NRG24070920230107353 07/09/2023 PRADNYA DIPAK BODAWADE 1822004WL015662 PRADNYA DIPAK BODAWADE 00051 MAHB0001069 1638 1638 Processed 10/11/2023 N0923005567FC PRADNYA DIPAK BODAWADE ()
19 NANDURA MH-22-004-842-001/81
(VITALI (DH)) 		1822004000NRG24070920230107356 07/09/2023 BHAGAVT SANPAT SIRSAGR 1822004WL015662 BHAGAVT SANPAT SIRSAGR 00051 MAHB0001069 1365 1365 Processed 10/11/2023 N0923005567FE BHAGAVT SANPAT SIRSAGR ()
20 NANDURA MH-22-004-857-003/520
(WADNER BHOLJI) 		1822004000NRG24070920230107174 07/09/2023 SHESHRAO GULAB BODADE 1822004WL015618 SHESHRAO GULAB BODADE 00051 MAHB0001069 1911 1911 Processed 10/11/2023 N0923005567FD SHESHRAO GULAB BODADE ()
SubTotal 4914 4914
21 NANDURA MH-22-004-239-001/157
(DIGHI) 		1822004000NRG24070920230107060 07/09/2023 SNILABAI DIGAMBAR HIWARALE 1822004WL015606 SNILABAI DIGAMBAR HIWARALE 00089 CBIN0281991 1911 1911 Processed 10/11/2023 N0923005567F5 SNILABAI DIGAMBAR HIWARALE ()
SubTotal 1911 1911
22 NANDURA MH-22-004-563-001/1320
(NIMGAON) 		1822004000NRG24070920230107272 07/09/2023 SHYAM NARAYAN CHANDANSHIV 1822004WL015636 SHYAM NARAYAN CHANDANSHIV 00089 CBIN0282587 1092 1092 Processed 10/11/2023 N092300556806 SHYAM NARAYAN CHANDANSHIV ()
23 NANDURA MH-22-004-563-001/181
(NIMGAON) 		1822004000NRG24070920230107274 07/09/2023 LKSHMAN RAMBHAU RAKHONDE 1822004WL015636 LKSHMAN RAMBHAU RAKHONDE 00089 CBIN0282587 1365 1365 Processed 10/11/2023 N092300556807 LKSHMAN RAMBHAU RAKHONDE ()
SubTotal 2457 2457
24 NANDURA MH-22-004-228-001/39
(DHANORA BK) 		1822004000NRG24070920230107057 07/09/2023 TRIGUNA GAJANAN TAYADE 1822004WL015605 TRIGUNA GAJANAN TAYADE 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N09230055680F MR GAJANAN SAMADHAN VANARE ()
25 NANDURA MH-22-004-239-001/242
(DIGHI) 		1822004000NRG24070920230107062 07/09/2023 JANKIRAM VITTHAL HIVARALE 1822004WL015606 JANKIRAM VITTHAL HIVARALE 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N0923005567FB MR JANKIRAM VITTHAL HIVARALE ()
26 NANDURA MH-22-004-729-001/665
(SHELGAON MUKUND) 		1822004000NRG24070920230107227 07/09/2023 pravin rajendra herode 1822004WL015625 pravin rajendra herode 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N092300556810 MR PRAVIN RAJENDRA HERODE ()
27 NANDURA MH-22-004-799-001/18
(TARWADI) 		1822004000NRG24070920230107157 07/09/2023 kaminibai vilas tayade 1822004WL015616 kaminibai vilas tayade 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N09230055680D MISS KAMINIBAI VILAS TAYDE ()
28 NANDURA MH-22-004-848-001/60
(WADATI BK) 		1822004000NRG24070920230107197 07/09/2023 anita nimbaji tayde 1822004WL015620 anita nimbaji tayde 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N09230055680E MRS ANITA NIMBAJI TAYADE ()
SubTotal 9555 9555
29 NANDURA MH-22-004-396-001/6
(KHADATGAON) 		1822004000NRG24070920230107069 07/09/2023 SANTOSH JAGADEO TANDULKAR 1822004WL015607 SANTOSH JAGADEO TANDULKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N0923005567F4 SANTOSH JAGADEO TANDULKAR ()
SubTotal 1365 1365
30 NANDURA MH-22-004-855-001/526
(WADI) 		1822004000NRG24070920230107183 07/09/2023 PANKAJ PRAKASH KHADE 1822004WL015619 PANKAJ PRAKASH KHADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N0923005567F6 PANKAJ PRAKASH KHADE ()
SubTotal 1365 1365
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_070923FTO_192060 Bank of India BKID0009245 NANDURA 10920
2 NANDURA MH1822004999_070923FTO_192060 Bank of Maharastra MAHB0000578 NANDURA 5733
3 NANDURA MH1822004999_070923FTO_192060 Bank of Maharastra MAHB0000826 SHEMBA 10374
4 NANDURA MH1822004999_070923FTO_192060 Bank of Maharastra MAHB0001068 CHANDUR BISWA 3822
5 NANDURA MH1822004999_070923FTO_192060 Bank of Maharastra MAHB0001069 DHANORA VITALI 4914
6 NANDURA MH1822004999_070923FTO_192060 Central Bank Of India CBIN0281991 VADNER BHOLJI 1911
7 NANDURA MH1822004999_070923FTO_192060 Central Bank Of India CBIN0282587 NIMGAON 2457
8 NANDURA MH1822004999_070923FTO_192060 State Bank of India SBIN0002166 NANDURA 9555
9 NANDURA MH1822004999_070923FTO_192060 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 1365
10 NANDURA MH1822004999_070923FTO_192060 India Post Payments Bank IPOS0000001 BULDANA 1365

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