Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:57:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_011123APB_FTO_265436
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-22-007-505-001/111353
(MATARGAON BK) 		1822007000NRG24011120230142153 01/11/2023 BHIMRAO DINAJI INGLE 1822007WL020895 BHIMRAO DINAJI INGLE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131679 Mr. BHIMRAO DINAJI INGLE BANK OF MAHARASHTRA(607387)
2 SHEGAON MH-22-007-505-001/111354
(MATARGAON BK) 		1822007000NRG24011120230142154 01/11/2023 DAGDU CHINTAMAN WANKHADE 1822007WL020895 DAGDU CHINTAMAN WANKHADE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131665 Mr. DAGADU CHINTAMAN WANKHADE BANK OF MAHARASHTRA(607387)
3 SHEGAON MH-22-007-505-001/111356
(MATARGAON BK) 		1822007000NRG24011120230142169 01/11/2023 BHAVRAV NAMDEV WANKHADE 1822007WL020897 BHAVRAV NAMDEV WANKHADE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131664 Mr. BHAVRAO NAMDEO WANKHADE BANK OF MAHARASHTRA(607387)
4 SHEGAON MH-22-007-505-001/111418
(MATARGAON BK) 		1822007000NRG24011120230142142 01/11/2023 DILIP BALIRAM DALVI 1822007WL020892 DILIP BALIRAM DALVI 00051 MAHB0000666 1911 1911 Rejected 10/11/2023 A314230131682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHEGAON MH-22-007-505-001/111454
(MATARGAON BK) 		1822007000NRG24011120230142138 01/11/2023 Parashram Haribhau Nikhade 1822007WL020891 Parashram Haribhau Nikhade 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131694 Mr. PARASRAM HARIBHAU NIKHADE BANK OF MAHARASHTRA(607387)
6 SHEGAON MH-22-007-505-001/1286
(MATARGAON BK) 		1822007000NRG24011120230142141 01/11/2023 Panchphulabai Rambhau Nikhade 1822007WL020891 Panchphulabai Rambhau Nikhade 00051 MAHB0000666 1911 1911 Processed 10/11/2023 A314230131655 PANCHPHULABAI RAMBHAU NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEGAON MH-22-007-505-001/1286
(MATARGAON BK) 		1822007000NRG24011120230142140 01/11/2023 Vilas Rambhau Nikhade 1822007WL020891 Vilas Rambhau Nikhade 00051 MAHB0000666 1092 1092 Processed 10/11/2023 A314230131663 VILAS RAMBHAU NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEGAON MH-22-007-505-001/133
(MATARGAON BK) 		1822007000NRG24011120230142171 01/11/2023 Santosh Kashiram Damodar 1822007WL020897 Santosh Kashiram Damodar 00051 MAHB0000666 1911 1911 Processed 10/11/2023 A314230131680 SANTOSH KASHIRAM DAMODAR PUNJAB NATIONAL BANK(508568)
9 SHEGAON MH-22-007-505-001/197
(MATARGAON BK) 		1822007000NRG24011120230142144 01/11/2023 SANJAY RAMKRUSHNA INDURE 1822007WL020892 SANJAY RAMKRUSHNA INDURE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131666 Mr. SANJAY RAMKRUSHNA INDORE BANK OF MAHARASHTRA(607387)
10 SHEGAON MH-22-007-505-001/751
(MATARGAON BK) 		1822007000NRG24011120230142147 01/11/2023 PRALHAD RAGHUNATH DALVI 1822007WL020893 PRALHAD RAGHUNATH DALVI 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131654 Mr. PRALHAD RAGHUNATH DALVI BANK OF MAHARASHTRA(607387)
11 SHEGAON MH-22-007-505-001/758
(MATARGAON BK) 		1822007000NRG24011120230142148 01/11/2023 RAMESH VASUDEO DUKARE 1822007WL020893 RAMESH VASUDEO DUKARE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131670 Mr. Ramesh Vasudeo Dukare BANK OF MAHARASHTRA(607387)
12 SHEGAON MH-22-007-505-001/824
(MATARGAON BK) 		1822007000NRG24011120230142145 01/11/2023 TUKARAM NAMDEV INDORE 1822007WL020892 TUKARAM NAMDEV INDORE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131653 Mr. TUKARAM NAMDEO INDORE BANK OF MAHARASHTRA(607387)
13 SHEGAON MH-22-007-505-001/87
(MATARGAON BK) 		1822007000NRG24011120230142172 01/11/2023 GAUTAM PRALHAD WANKHADE 1822007WL020897 GAUTAM PRALHAD WANKHADE 00051 MAHB0000666 1911 1911 Processed 11/11/2023 A314230131667 Mr. GAUTAM PRALHAD WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
14 SHEGAON MH-22-007-786-002/126
(TAKLI VIRO) 		1822007000NRG24011120230142173 01/11/2023 SANJAY KRUSHNARAO SAWALE 1822007WL020898 SANJAY KRUSHNARAO SAWALE 00051 MAHB0001807 1638 1638 Processed 10/11/2023 A314230131678 SANJAY KRUSHNARAO SAWALE & KAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SHEGAON MH-22-007-786-002/231
(TAKLI VIRO) 		1822007000NRG24011120230142174 01/11/2023 UMESH DAMAJI INGLE 1822007WL020898 UMESH DAMAJI INGLE 00051 MAHB0001807 1638 1638 Processed 11/11/2023 A314230131681 Mr. UMESH DAMAJI INGLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 SHEGAON MH-22-007-895-001/290
(ZADEGAON) 		1822007000NRG24011120230142180 01/11/2023 MAHESH SHIVDAS FULKAR 1822007WL020900 MAHESH SHIVDAS FULKAR 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A314230131688 Master MAHESH SHIVDAS FULKAR CENTRAL BANK OF INDIA(607115)
17 SHEGAON MH-22-007-895-001/290
(ZADEGAON) 		1822007000NRG24011120230142179 01/11/2023 SHIVDAS VISHWANATH FULKAR 1822007WL020900 SHIVDAS VISHWANATH FULKAR 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A314230131689 Mr. SHIVDAS VISHWANATH FULKAR CENTRAL BANK OF INDIA(607115)
18 SHEGAON MH-22-007-895-001/295
(ZADEGAON) 		1822007000NRG24011120230142181 01/11/2023 INDUBAI VISHWANATH FULKAR 1822007WL020900 INDUBAI VISHWANATH FULKAR 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A314230131661 Mrs. INDUBAI VISHWANATH FULKAR CENTRAL BANK OF INDIA(607115)
19 SHEGAON MH-22-007-895-001/68
(ZADEGAON) 		1822007000NRG24011120230142182 01/11/2023 SUBHASH JAGANNATH MALI 1822007WL020900 SUBHASH JAGANNATH MALI 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A314230131691 Mr. SUBHASH JAGANNATH MALI CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
20 SHEGAON MH-22-007-068-001/131
(ADSUL) 		1822007000NRG24011120230142126 01/11/2023 JYOTI RAMESH TAYADE 1822007WL020888 JYOTI RAMESH TAYADE 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A314230131687 Mrs. JYOTI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
21 SHEGAON MH-22-007-068-001/152
(ADSUL) 		1822007000NRG24011120230142122 01/11/2023 MAHESH VISHWAMBAR GIRI 1822007WL020887 MAHESH VISHWAMBAR GIRI 00089 CBIN0282661 1638 1638 Processed 11/11/2023 A314230131656 Mr. MAHESH VISHAMBHAR GIRI BANK OF MAHARASHTRA(607387)
22 SHEGAON MH-22-007-068-001/260
(ADSUL) 		1822007000NRG24011120230142123 01/11/2023 SANTOSH SANTOSH SAMADHAN GAWANDE 1822007WL020887 SANTOSH SANTOSH SAMADHAN GAWANDE 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A314230131662 Mr. SANTOSH SAMADHAN GAWANDE CENTRAL BANK OF INDIA(607115)
23 SHEGAON MH-22-007-068-001/296
(ADSUL) 		1822007000NRG24011120230142127 01/11/2023 Nitesh Suresh Tayade 1822007WL020888 Nitesh Suresh Tayade 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A314230131660 Mr. NITESH SURESH TAYADE CENTRAL BANK OF INDIA(607115)
24 SHEGAON MH-22-007-068-001/323
(ADSUL) 		1822007000NRG24011120230142124 01/11/2023 SHIVSHANKAR MAHADEO PADADE 1822007WL020887 SHIVSHANKAR MAHADEO PADADE 00089 CBIN0282661 1365 1365 Processed 10/11/2023 A314230131693 Mr. SHIVSHANKAR MAHADEO PATADE CENTRAL BANK OF INDIA(607115)
25 SHEGAON MH-22-007-068-001/326
(ADSUL) 		1822007000NRG24011120230142125 01/11/2023 NRESH SHRIKISANJI DANGARA 1822007WL020887 NRESH SHRIKISANJI DANGARA 00089 CBIN0282661 1365 1365 Processed 10/11/2023 A314230131659 Mr. NARESH SHRIKISANJI DANGRA CENTRAL BANK OF INDIA(607115)
26 SHEGAON MH-22-007-068-001/348
(ADSUL) 		1822007000NRG24011120230142128 01/11/2023 Gautam Arjun Tayade 1822007WL020888 Gautam Arjun Tayade 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A314230131692 Mr. GAUTAM ARJUN TAYADE CENTRAL BANK OF INDIA(607115)
27 SHEGAON MH-22-007-068-001/44
(ADSUL) 		1822007000NRG24011120230142129 01/11/2023 Arjun Nago Tayade 1822007WL020888 Arjun Nago Tayade 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A314230131690 Mr. ARJUN NAGO TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
28 SHEGAON MH-22-007-182-001/329
(CHINCHOLI) 		1822007000NRG24011120230142131 01/11/2023 DEVANAND BHIVSAN INGLE 1822007WL020889 DEVANAND BHIVSAN INGLE 00415 SBIN0002176 1911 1911 Processed 10/11/2023 A314230131658 MR DEVANAND BHIVSAN INGLE STATE BANK OF INDIA(508548)
29 SHEGAON MH-22-007-182-001/431
(CHINCHOLI) 		1822007000NRG24011120230142133 01/11/2023 GOPAL DEVRAM WAKODE 1822007WL020889 GOPAL DEVRAM WAKODE 00415 SBIN0002176 1365 1365 Processed 10/11/2023 A314230131684 WAKODE GOPAL DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SHEGAON MH-22-007-182-001/581
(CHINCHOLI) 		1822007000NRG24011120230142135 01/11/2023 SHIVSHANKAR VASANTRAO MAHALLE 1822007WL020890 SHIVSHANKAR VASANTRAO MAHALLE 00415 SBIN0002176 1365 1365 Processed 11/11/2023 A314230131683 SHIVSHANKAR VASANTA MAHALLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
31 SHEGAON MH-22-007-182-001/89
(CHINCHOLI) 		1822007000NRG24011120230142136 01/11/2023 GAJANAN BALKRUSHNA CHANDURKAR 1822007WL020890 GAJANAN BALKRUSHNA CHANDURKAR 00415 SBIN0002176 1092 1092 Processed 10/11/2023 A314230131657 GAJANAN B CHANDURKAR JAYA G CHANDURKAR STATE BANK OF INDIA(508548)
32 SHEGAON MH-22-007-182-001/93
(CHINCHOLI) 		1822007000NRG24011120230142137 01/11/2023 GAJANAN ASHOK CHAVAN 1822007WL020890 GAJANAN ASHOK CHAVAN 00415 SBIN0002176 1092 1092 Processed 10/11/2023 A314230131685 MR GAJANAN ASHOK CHAVAN STATE BANK OF INDIA(508548)
33 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24011120230142195 01/11/2023 Shrikant Devman Kalambe 1822007WL020903 Shrikant Devman Kalambe 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A314230131686 SHRIKANT DEVMAN KALAMBE HDFC BANK LTD(607152)
34 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24011120230142194 01/11/2023 Sopan Devman Kalambe 1822007WL020903 Sopan Devman Kalambe 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A314230131674 MR SOPAN DEVMAN KALAMBE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
35 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24011120230142192 01/11/2023 Deoman kalambe 1822007WL020903 Deoman kalambe 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230131672 MR DEVMAN SHANKAR KALAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 SHEGAON MH-22-007-690-001/176
(SANGWA) 		1822007000NRG24011120230142185 01/11/2023 GANESH TRYAMBAK RATNPARKHI 1822007WL020901 GANESH TRYAMBAK RATNPARKHI 00415 SBIN0021442 1638 1638 Processed 10/11/2023 A314230131676 MR GANESH TRYAMBAK RATNAPARKHI STATE BANK OF INDIA(508548)
37 SHEGAON MH-22-007-690-002/148
(SANGWA) 		1822007000NRG24011120230142188 01/11/2023 SAMADHAN DAYARAM BHAGHE 1822007WL020902 SAMADHAN DAYARAM BHAGHE 00415 SBIN0021442 1638 1638 Processed 10/11/2023 A314230131671 MR SAMADHAN DAYARAM BAGHE STATE BANK OF INDIA(508548)
38 SHEGAON MH-22-007-690-002/161
(SANGWA) 		1822007000NRG24011120230142190 01/11/2023 SHRIKRUSHNA DEVIDAS GHATE 1822007WL020902 SHRIKRUSHNA DEVIDAS GHATE 00415 SBIN0021442 1092 1092 Processed 10/11/2023 A314230131675 MR SHRIKRUSHNA DEVIDAS GHATE SATYABHAMAB STATE BANK OF INDIA(508548)
39 SHEGAON MH-22-007-690-002/78
(SANGWA) 		1822007000NRG24011120230142186 01/11/2023 NANABAI PRALHAD RATPARKHI 1822007WL020901 NANABAI PRALHAD RATPARKHI 00415 SBIN0021442 819 819 Processed 10/11/2023 A314230131673 MRS NANDABAI PRALHAD RATNAPARKHI YOGESH STATE BANK OF INDIA(508548)
40 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24011120230142193 01/11/2023 Manikrao Devman Kalambe 1822007WL020903 Manikrao Devman Kalambe 00415 SBIN0021442 1638 1638 Processed 10/11/2023 A314230131677 MR MANIKRAO DEVMAN KALAMBE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
41 SHEGAON MH-22-007-690-002/116
(SANGWA) 		1822007000NRG24011120230142187 01/11/2023 Shaligram Bhikaji Ghate 1822007WL020902 Shaligram Bhikaji Ghate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230131668 GHATE SHALIGRAM BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SHEGAON MH-22-007-786-002/621
(TAKLI VIRO) 		1822007000NRG24011120230142177 01/11/2023 RAHUL RATAN TELGOTE 1822007WL020899 RAHUL RATAN TELGOTE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230131669 RAHUL RATAN TELGOTE & RAMABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
43 SHEGAON MH-22-007-121-001/135
(BELURA) 		1822007000NRG24011120230141935 01/11/2023 SHIVSHANKAR WAMAN TANGADE 1822007WL020864 SHIVSHANKAR WAMAN TANGADE 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230131652 SHIVSHANKAR WAMAN TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_011123APB_FTO_265436 Bank of Maharastra MAHB0000666 MATARGAON 24024
2 SHEGAON MH1822007999_011123APB_FTO_265436 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 3276
3 SHEGAON MH1822007999_011123APB_FTO_265436 Central Bank Of India CBIN0281321 SHEGAON 7644
4 SHEGAON MH1822007999_011123APB_FTO_265436 Central Bank Of India CBIN0282661 MANASGAON 12558
5 SHEGAON MH1822007999_011123APB_FTO_265436 State Bank of India SBIN0002176 SHEGAON 10101
6 SHEGAON MH1822007999_011123APB_FTO_265436 State Bank of India SBIN0020691 SENGAON 1638
7 SHEGAON MH1822007999_011123APB_FTO_265436 State Bank of India SBIN0021442 SHEGAON 6825
8 SHEGAON MH1822007999_011123APB_FTO_265436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3003
9 SHEGAON MH1822007999_011123APB_FTO_265436 India Post Payments Bank IPOS0000001 BULDANA 819

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