Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_090823APB_FTO_154679
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-22-013-824-001/358
(Umbarkhed) 		1822013000NRG24080820230083846 09/08/2023 LAXMI KARBHARI KAYANDE 1822013WL012079 LAXMI KARBHARI KAYANDE 00051 MAHB0000406 1092 1092 Processed 13/09/2023 A256230257709 LAXMIBAI KARBHARI DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 DEULGAON RAJA MH-22-013-867-001/461
(Waki BK) 		1822013000NRG24090820230085295 09/08/2023 PIRAJI DASHATH MUNDHE 1822013WL012287 PIRAJI DASHATH MUNDHE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257689 Mr. PIRAJI DASHRATH MUNDE CENTRAL BANK OF INDIA(607115)
3 DEULGAON RAJA MH-22-013-867-001/468
(Waki BK) 		1822013000NRG24090820230085247 09/08/2023 SANUNDAJI NILUBA KAKAD 1822013WL012284 SANUNDAJI NILUBA KAKAD 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257677 MR SAUDNAJI NILUBA KAKAD STATE BANK OF INDIA(508548)
4 DEULGAON RAJA MH-22-013-867-001/490
(Waki BK) 		1822013000NRG24090820230085249 09/08/2023 GAJANAN ANANDARAO KAKAD 1822013WL012284 GAJANAN ANANDARAO KAKAD 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257687 Mr. GAJANAN ANANDRAO KAKAD CENTRAL BANK OF INDIA(607115)
5 DEULGAON RAJA MH-22-013-867-001/492
(Waki BK) 		1822013000NRG24090820230085250 09/08/2023 SHANAKAR JISAN KAKAD 1822013WL012284 SHANAKAR JISAN KAKAD 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257679 Mr. SHANKAR KISAN KAKAD && AVANTABAI SHA CENTRAL BANK OF INDIA(607115)
6 DEULGAON RAJA MH-22-013-867-001/497
(Waki BK) 		1822013000NRG24090820230085230 09/08/2023 KIRTI DILIP MUNDHE 1822013WL012281 KIRTI DILIP MUNDHE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230257697 MRS KIRTI DILIP MUNDHE STATE BANK OF INDIA(508548)
7 DEULGAON RAJA MH-22-013-867-001/497
(Waki BK) 		1822013000NRG24090820230085231 09/08/2023 RAMESH SHESHRAO MUNDHE 1822013WL012281 RAMESH SHESHRAO MUNDHE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230257686 Mr. RAMESH SHESHARAO MUNDHE CENTRAL BANK OF INDIA(607115)
8 DEULGAON RAJA MH-22-013-867-001/503
(Waki BK) 		1822013000NRG24090820230085252 09/08/2023 GAJANAN TUKRAM MANTE 1822013WL012284 GAJANAN TUKRAM MANTE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257678 Mr. GAJANAN TUKARAM MANTE && SUMAN GAJAN CENTRAL BANK OF INDIA(607115)
9 DEULGAON RAJA MH-22-013-867-001/512
(Waki BK) 		1822013000NRG24090820230085264 09/08/2023 KAILAS LIMBAJI DIGHOLE 1822013WL012285 KAILAS LIMBAJI DIGHOLE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257699 Mr. KAILAS LIMBAJI DIGHOLE CENTRAL BANK OF INDIA(607115)
10 DEULGAON RAJA MH-22-013-867-001/547
(Waki BK) 		1822013000NRG24090820230085296 09/08/2023 KARBHARI RAMLAL DAWHALE 1822013WL012287 KARBHARI RAMLAL DAWHALE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257691 Mr. KARBHARI RAMALAL DAVALE && SAVITA KA CENTRAL BANK OF INDIA(607115)
11 DEULGAON RAJA MH-22-013-867-001/561
(Waki BK) 		1822013000NRG24090820230085297 09/08/2023 BABASAHEB BABURAO SHELKE 1822013WL012287 BABASAHEB BABURAO SHELKE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257693 Mr. BABASAHEB BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
12 DEULGAON RAJA MH-22-013-867-001/565
(Waki BK) 		1822013000NRG24090820230085254 09/08/2023 GAJANAN DAULAT BANSODE 1822013WL012284 GAJANAN DAULAT BANSODE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257682 GAJANAN DAULATRAO BANSODE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
13 DEULGAON RAJA MH-22-013-867-001/567
(Waki BK) 		1822013000NRG24090820230085267 09/08/2023 PRADIP VISHNU DHAKNE 1822013WL012285 PRADIP VISHNU DHAKNE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257702 Mr. Pradip Vishnu Dhakne CENTRAL BANK OF INDIA(607115)
14 DEULGAON RAJA MH-22-013-867-001/586
(Waki BK) 		1822013000NRG24090820230085255 09/08/2023 MAROTI DEVRAO WARKAD 1822013WL012284 MAROTI DEVRAO WARKAD 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257690 Mr. MAROTI DEVRAO WARKAD CENTRAL BANK OF INDIA(607115)
15 DEULGAON RAJA MH-22-013-867-001/586
(Waki BK) 		1822013000NRG24090820230085256 09/08/2023 SANGITA SHRIKRUSHN WARKAD 1822013WL012284 SANGITA SHRIKRUSHN WARKAD 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257688 Mrs. SANGITA SHRIKRUSHAN WARKAD CENTRAL BANK OF INDIA(607115)
16 DEULGAON RAJA MH-22-013-867-001/619
(Waki BK) 		1822013000NRG24090820230085258 09/08/2023 PUSHPA VIJAY CHEKE 1822013WL012284 PUSHPA VIJAY CHEKE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257698 PUSHPA VIJAY CHEKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEULGAON RAJA MH-22-013-867-001/651
(Waki BK) 		1822013000NRG24090820230085299 09/08/2023 VISHNU BHAGWAN CHEKE 1822013WL012287 VISHNU BHAGWAN CHEKE 00089 CBIN0281718 1911 1911 Processed 13/09/2023 A256230257676 Mr. VISHNU BHAGWAN CHEKE CENTRAL BANK OF INDIA(607115)
18 DEULGAON RAJA MH-22-013-867-002/479
(Waki BK) 		1822013000NRG24090820230085232 09/08/2023 LILABAI GAJANAN JAYBHAYE 1822013WL012281 LILABAI GAJANAN JAYBHAYE 00089 CBIN0281718 1638 1638 Processed 13/09/2023 A256230257700 Ms. LILABAI GAJANAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
19 DEULGAON RAJA MH-22-013-867-002/537
(Waki BK) 		1822013000NRG24090820230085259 09/08/2023 MADAN PATILBA JAYBHAYE 1822013WL012284 MADAN PATILBA JAYBHAYE 00089 CBIN0281718 1365 1365 Processed 13/09/2023 A256230257685 Mr. MADAN PATILBA JAYBHAYE CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
20 DEULGAON RAJA MH-22-013-552-001/493
(Narayankhed) 		1822013000NRG24090820230085241 09/08/2023 RAJENDRA PUNJARAM KAMBALE 1822013WL012283 RAJENDRA PUNJARAM KAMBALE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230257695 MR RAJENDRA PUNJARAM KAMBLE STATE BANK OF INDIA(508548)
21 DEULGAON RAJA MH-22-013-552-001/493
(Narayankhed) 		1822013000NRG24090820230085242 09/08/2023 SHIVNANDA RAJENDRA KAMBALE 1822013WL012283 SHIVNANDA RAJENDRA KAMBALE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230257696 MRS SHIVNANDA RAJENDRA KAMBLE STATE BANK OF INDIA(508548)
22 DEULGAON RAJA MH-22-013-867-001/2
(Waki BK) 		1822013000NRG24090820230085261 09/08/2023 AMBDAS HIMTRAO DHKANE 1822013WL012285 AMBDAS HIMTRAO DHKANE 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230257692 MR ABADAS DHAKNE STATE BANK OF INDIA(508548)
23 DEULGAON RAJA MH-22-013-867-001/481
(Waki BK) 		1822013000NRG24090820230085248 09/08/2023 LATA GAJANAN KAKAD 1822013WL012284 LATA GAJANAN KAKAD 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230257694 MRS LATA GAJANAN KAKAD STATE BANK OF INDIA(508548)
24 DEULGAON RAJA MH-22-013-867-001/492
(Waki BK) 		1822013000NRG24090820230085251 09/08/2023 NARHARI SHANKAR KAKAD 1822013WL012284 NARHARI SHANKAR KAKAD 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230257713 Mr. NARAHARI SHANKAR KAKAD CENTRAL BANK OF INDIA(607115)
25 DEULGAON RAJA MH-22-013-867-001/497
(Waki BK) 		1822013000NRG24090820230085229 09/08/2023 DILIP SHESHARAO MUNDHE 1822013WL012281 DILIP SHESHARAO MUNDHE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 A256230257680 DILIP SHESHRAO MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DEULGAON RAJA MH-22-013-867-001/567
(Waki BK) 		1822013000NRG24090820230085266 09/08/2023 VISHNU ANBADAS DHAKANE 1822013WL012285 VISHNU ANBADAS DHAKANE 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230257683 MR VISHNU AMBADAS DHAKNE STATE BANK OF INDIA(508548)
27 DEULGAON RAJA MH-22-013-867-001/619
(Waki BK) 		1822013000NRG24090820230085257 09/08/2023 VIJAY DATTU CHEKE 1822013WL012284 VIJAY DATTU CHEKE 00415 SBIN0011425 1911 1911 Processed 13/09/2023 A256230257681 Mr. VIJAY DATTU CHEKE CENTRAL BANK OF INDIA(607115)
28 DEULGAON RAJA MH-22-013-867-001/640
(Waki BK) 		1822013000NRG24090820230085298 09/08/2023 PRAKASH BHAGWAN CHEKE 1822013WL012287 PRAKASH BHAGWAN CHEKE 00415 SBIN0011425 1365 1365 Processed 13/09/2023 A256230257684 Mr. PRAKASH BHAGWAN CHEKE CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
29 DEULGAON RAJA MH-22-013-183-002/115
(Chincholi Burkul) 		1822013000NRG24090820230085228 09/08/2023 EKNATH SHAMRAO SHELKE 1822013WL012280 EKNATH SHAMRAO SHELKE 00415 SBIN0012013 1365 1365 Processed 13/09/2023 A256230257711 MR EKNATH SHAMRAO SHELKE STATE BANK OF INDIA(508548)
30 DEULGAON RAJA MH-22-013-824-001/55
(Umbarkhed) 		1822013000NRG24090820230085238 09/08/2023 VILAS BHAGWAN KAYANDE 1822013WL012282 VILAS BHAGWAN KAYANDE 00415 SBIN0012013 1911 1911 Processed 13/09/2023 A256230257712 VILAS BHAGAVAN KAYANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
31 DEULGAON RAJA MH-22-013-824-001/112
(Umbarkhed) 		1822013000NRG24090820230085233 09/08/2023 GOVINDA KALU SOSE 1822013WL012282 GOVINDA KALU SOSE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257706 GOVINDARAV KALUJI SOSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEULGAON RAJA MH-22-013-824-001/193
(Umbarkhed) 		1822013000NRG24090820230085235 09/08/2023 ASHRUJI EKANATH DOIFODE 1822013WL012282 ASHRUJI EKANATH DOIFODE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257708 MR ASHRUJI EKANATH DWARKA ASHRUJI DOIFOD STATE BANK OF INDIA(508548)
33 DEULGAON RAJA MH-22-013-824-001/2
(Umbarkhed) 		1822013000NRG24080820230083841 09/08/2023 VANDANA SARJERAO MUKHYADAL 1822013WL012079 VANDANA SARJERAO MUKHYADAL 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257705 MRS VANDANA SARJERAO MUKHYADAL STATE BANK OF INDIA(508548)
34 DEULGAON RAJA MH-22-013-824-001/246
(Umbarkhed) 		1822013000NRG24090820230085237 09/08/2023 KAILAS PRALHAD KAYANDE 1822013WL012282 KAILAS PRALHAD KAYANDE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257707 KAILAS PRALHAD KAYANDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEULGAON RAJA MH-22-013-824-001/313
(Umbarkhed) 		1822013000NRG24080820230083844 09/08/2023 RAVAJI ASHRUJI DOIFDOE 1822013WL012079 RAVAJI ASHRUJI DOIFDOE 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257704 MR RAOJI ASHRUJI DOIFODE STATE BANK OF INDIA(508548)
36 DEULGAON RAJA MH-22-013-824-001/355
(Umbarkhed) 		1822013000NRG24080820230083845 09/08/2023 PRABHAKAR BABURAO WAGH 1822013WL012079 PRABHAKAR BABURAO WAGH 00415 SBIN0020060 1911 1911 Processed 13/09/2023 A256230257701 PRABHAKAR BABURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
37 DEULGAON RAJA MH-22-013-824-001/246
(Umbarkhed) 		1822013000NRG24090820230085236 09/08/2023 PRALHAD KUNDLIK KAYANDE 1822013WL012282 PRALHAD KUNDLIK KAYANDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230257703 KAYANDE PRALHAD KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DEULGAON RAJA MH-22-013-824-001/267
(Umbarkhed) 		1822013000NRG24080820230083842 09/08/2023 SURYAKANT SUKHADEV KAYANDE 1822013WL012079 SURYAKANT SUKHADEV KAYANDE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230257710 KAYANDE SURYAKANT SUKHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
Total 64974 64974

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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_090823APB_FTO_154679 Bank of Maharastra MAHB0000406 DEULGAON RAJA 1092
2 DEULGAON RAJA MH1822013999_090823APB_FTO_154679 Central Bank Of India CBIN0281718 DEOLGAON MAHI 30303
3 DEULGAON RAJA MH1822013999_090823APB_FTO_154679 State Bank of India SBIN0011425 DEULGAON MAHI 15834
4 DEULGAON RAJA MH1822013999_090823APB_FTO_154679 State Bank of India SBIN0012013 DEULGAON RAJA 3276
5 DEULGAON RAJA MH1822013999_090823APB_FTO_154679 State Bank of India SBIN0020060 DEULGAON RAJA 11466
6 DEULGAON RAJA MH1822013999_090823APB_FTO_154679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 3003

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