Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_080923FTO_193756
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 BULDANA MH-22-001-795-001/276
(TARADKHED) 		1822001000NRG24080920230108693 08/09/2023 Sumit Bhaskar wagh 1822001WL015847 Sumit Bhaskar wagh 00048 BKID0009243 1365 1365 Processed 10/11/2023 N0923006FD26A Sumit Bhaskar wagh ()
SubTotal 1365 1365
2 BULDANA MH-22-001-124-001/1119
(BHADGAON) 		1822001000NRG24080920230107894 08/09/2023 Dagadu Uttam Sakhare 1822001WL015744 Dagadu Uttam Sakhare 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N0923006FD240 Dagadu Uttam Sakhare ()
3 BULDANA MH-22-001-124-001/1124
(BHADGAON) 		1822001000NRG24080920230108697 08/09/2023 Subhash Ashok Irshid 1822001WL015848 Subhash Ashok Irshid 00051 MAHB0000755 1092 1092 Processed 10/11/2023 N0923006FD246 Subhash Ashok Irshid ()
4 BULDANA MH-22-001-329-001/141
(Irla) 		1822001000NRG24080920230108668 08/09/2023 Lilabai Ramesh Bithare 1822001WL015843 Lilabai Ramesh Bithare 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N0923006FD242 Lilabai Ramesh Bithare ()
5 BULDANA MH-22-001-675-002/264
(RUIKHED MAYMBA) 		1822001000NRG24080920230107940 08/09/2023 Rahul Shridhar Ambhore 1822001WL015754 Rahul Shridhar Ambhore 00051 MAHB0000755 1365 1365 Processed 10/11/2023 N0923006FD241 Rahul Shridhar Ambhore ()
6 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24080920230107950 08/09/2023 ALKA DIGABMAR TODE 1822001WL015754 ALKA DIGABMAR TODE 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N0923006FD262 ALKA DIGABMAR TODE ()
7 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24080920230107951 08/09/2023 Sandip Digambar Tonde 1822001WL015754 Sandip Digambar Tonde 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N0923006FD243 Sandip Digambar Tonde ()
8 BULDANA MH-22-001-675-002/904
(RUIKHED MAYMBA) 		1822001000NRG24080920230107953 08/09/2023 Amol Bhavsing Bramhane 1822001WL015754 Amol Bhavsing Bramhane 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N0923006FD245 Amol Bhavsing Bramhane ()
9 BULDANA MH-22-001-699-001/594
(SATGAON MHASALA) 		1822001000NRG24080920230107780 08/09/2023 shivpuri uttampuri puri 1822001WL015724 shivpuri uttampuri puri 00051 MAHB0000755 273 273 Processed 10/11/2023 N0923006FD244 shivpuri uttampuri puri ()
SubTotal 12285 12285
10 BULDANA MH-22-001-394-001/285
(Kesapur) 		1822001000NRG24080920230107483 08/09/2023 Gajanan Sampat Chavan 1822001WL015675 Gajanan Sampat Chavan 00078 CNRB0005254 1911 1911 Processed 10/11/2023 N0923006FD23B Gajanan Sampat Chavan ()
SubTotal 1911 1911
11 BULDANA MH-22-001-081-001/233
(AMBHODA) 		1822001000NRG24080920230107898 08/09/2023 GAJANAN TRYMBAK DUKARE 1822001WL015745 GAJANAN TRYMBAK DUKARE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 N0923006FD269 GAJANAN TRYMBAK DUKARE ()
SubTotal 1638 1638
12 BULDANA MH-22-001-002-001/199
(JANUNA) 		1822001000NRG24080920230108092 08/09/2023 RADHA SHALIGRAM PAWAR 1822001WL015784 RADHA SHALIGRAM PAWAR 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N0923006FD22B RADHA SHALIGRAM PAWAR ()
13 BULDANA MH-22-001-002-001/95
(JANUNA) 		1822001000NRG24080920230108095 08/09/2023 Bhimrao Rama Gawali 1822001WL015784 Bhimrao Rama Gawali 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N0923006FD224 Bhimrao Rama Gawali ()
14 BULDANA MH-22-001-190-001/262
(Choutha) 		1822001000NRG24080920230107903 08/09/2023 Vishnu Sitaram Jadhao 1822001WL015746 Vishnu Sitaram Jadhao 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD227 Vishnu Sitaram Jadhao ()
15 BULDANA MH-22-001-190-001/307
(Choutha) 		1822001000NRG24080920230107904 08/09/2023 SUNIL TEJRAO JADHAV 1822001WL015746 SUNIL TEJRAO JADHAV 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD267 SUNIL TEJRAO JADHAV ()
16 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24080920230107909 08/09/2023 GEETA VILAS CHAVAN 1822001WL015747 GEETA VILAS CHAVAN 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD234 GEETA VILAS CHAVAN ()
17 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24080920230108088 08/09/2023 mangal ganpat jadhao 1822001WL015783 mangal ganpat jadhao 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD229 mangal ganpat jadhao ()
18 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24080920230108089 08/09/2023 sunita mangal jadhao 1822001WL015783 sunita mangal jadhao 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD232 sunita mangal jadhao ()
19 BULDANA MH-22-001-299-001/875
(Gummi) 		1822001000NRG24080920230108090 08/09/2023 CHANDRAKALA BABURAO KALE 1822001WL015783 CHANDRAKALA BABURAO KALE 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD22D CHANDRAKALA BABURAO KALE ()
20 BULDANA MH-22-001-570-001/235
(PADALI) 		1822001000NRG24080920230108078 08/09/2023 vimal ravindra pawar 1822001WL015782 vimal ravindra pawar 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD22E vimal ravindra pawar ()
21 BULDANA MH-22-001-570-001/253
(PADALI) 		1822001000NRG24080920230108079 08/09/2023 Sulochana Ramdas Pawar 1822001WL015782 Sulochana Ramdas Pawar 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD226 Sulochana Ramdas Pawar ()
22 BULDANA MH-22-001-570-001/255
(PADALI) 		1822001000NRG24080920230108081 08/09/2023 Gopal Ravindra Kale 1822001WL015782 Gopal Ravindra Kale 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD22A Gopal Ravindra Kale ()
23 BULDANA MH-22-001-570-001/50
(PADALI) 		1822001000NRG24080920230108083 08/09/2023 Ranganath Navnath Borade 1822001WL015782 Ranganath Navnath Borade 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD231 Ranganath Navnath Borade ()
24 BULDANA MH-22-001-570-001/80
(PADALI) 		1822001000NRG24080920230108086 08/09/2023 MILIND BHAGWAN JADHAV 1822001WL015782 MILIND BHAGWAN JADHAV 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD225 MILIND BHAGWAN JADHAV ()
25 BULDANA MH-22-001-795-001/112
(TARADKHED) 		1822001000NRG24080920230108689 08/09/2023 Bhikan Mahebhub Sayyad 1822001WL015847 Bhikan Mahebhub Sayyad 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N0923006FD228 Bhikan Mahebhub Sayyad ()
26 BULDANA MH-22-001-795-001/20
(TARADKHED) 		1822001000NRG24080920230108692 08/09/2023 Suresh Rajaram Shinde 1822001WL015847 Suresh Rajaram Shinde 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N0923006FD230 Suresh Rajaram Shinde ()
27 BULDANA MH-22-001-795-001/30
(TARADKHED) 		1822001000NRG24080920230108098 08/09/2023 KAMALBAI PARKASH SAPKAL 1822001WL015785 KAMALBAI PARKASH SAPKAL 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N0923006FD268 KAMALBAI PARKASH SAPKAL ()
28 BULDANA MH-22-001-795-001/304
(TARADKHED) 		1822001000NRG24080920230108694 08/09/2023 Dnyaneshwar Tryambak Kale 1822001WL015847 Dnyaneshwar Tryambak Kale 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N0923006FD22C Dnyaneshwar Tryambak Kale ()
29 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24080920230108696 08/09/2023 Geeta Vilas Wagh 1822001WL015847 Geeta Vilas Wagh 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N0923006FD233 Geeta Vilas Wagh ()
30 BULDANA MH-22-001-795-001/449
(TARADKHED) 		1822001000NRG24080920230108100 08/09/2023 Urmila Sidhart More 1822001WL015785 Urmila Sidhart More 00089 CBIN0281721 819 819 Processed 10/11/2023 N0923006FD22F Urmila Sidhart More ()
SubTotal 28938 28938
31 BULDANA MH-22-001-592-001/197
(Pangari) 		1822001000NRG24080920230107922 08/09/2023 sakubai laxman barde 1822001WL015751 sakubai laxman barde 00089 CBIN0281994 1911 1911 Processed 10/11/2023 N0923006FD236 sakubai laxman barde ()
32 BULDANA MH-22-001-592-001/334
(Pangari) 		1822001000NRG24080920230107925 08/09/2023 DHAMMAPAL SHESHRAO HIWALE 1822001WL015751 DHAMMAPAL SHESHRAO HIWALE 00089 CBIN0281994 1911 1911 Processed 10/11/2023 N0923006FD235 DHAMMAPAL SHESHRAO HIWALE ()
SubTotal 3822 3822
33 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24080920230107975 08/09/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL015759 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N0923006FD266 SUVARNA GAJANAN KHEDEKAR ()
34 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24080920230107976 08/09/2023 MINA NIRANJAN SARKATE 1822001WL015759 MINA NIRANJAN SARKATE 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N0923006FD238 MINA NIRANJAN SARKATE ()
35 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24080920230107978 08/09/2023 Varsha Ganesh Akhare 1822001WL015759 Varsha Ganesh Akhare 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N0923006FD237 Varsha Ganesh Akhare ()
SubTotal 4095 4095
36 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24080920230107964 08/09/2023 Laxmi Ananda Suradkar 1822001WL015756 Laxmi Ananda Suradkar 00089 CBIN0284235 819 819 Processed 10/11/2023 N0923006FD23A Laxmi Ananda Suradkar ()
37 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24080920230107968 08/09/2023 REKHA VIJAY GAIKWAD 1822001WL015756 REKHA VIJAY GAIKWAD 00089 CBIN0284235 819 819 Processed 10/11/2023 N0923006FD265 REKHA VIJAY GAIKWAD ()
38 BULDANA MH-22-001-891-001/232
(YELGAON) 		1822001000NRG24080920230107983 08/09/2023 SUSILA MOTIRAM BARDE 1822001WL015760 SUSILA MOTIRAM BARDE 00089 CBIN0284235 1911 1911 Processed 10/11/2023 N0923006FD239 SUSILA MOTIRAM BARDE ()
39 BULDANA MH-22-001-891-001/925
(YELGAON) 		1822001000NRG24080920230107987 08/09/2023 CHHAYA KAILAS JADHAV 1822001WL015760 CHHAYA KAILAS JADHAV 00089 CBIN0284235 819 819 Processed 10/11/2023 N0923006FD264 CHHAYA KAILAS JADHAV ()
SubTotal 4368 4368
40 BULDANA MH-22-001-124-001/101
(BHADGAON) 		1822001000NRG24080920230107893 08/09/2023 Vijay Prabhakar Dehadray 1822001WL015744 Vijay Prabhakar Dehadray 00152 HDFC0004230 1911 1911 Processed 10/11/2023 N0923006FD23C Vijay Prabhakar Dehadray ()
SubTotal 1911 1911
41 BULDANA MH-22-001-550-001/658
(NANDRAKOLI) 		1822001000NRG24080920230108682 08/09/2023 SAVITA KAILSH TAYDE 1822001WL015845 SAVITA KAILSH TAYDE 00165 IBKL0001665 819 819 Processed 10/11/2023 N0923006FD263 SAVITA KAILSH TAYDE ()
SubTotal 819 819
42 BULDANA MH-22-001-394-001/117
(Kesapur) 		1822001000NRG24080920230107490 08/09/2023 Nimbaji sakharam Panpatil 1822001WL015676 Nimbaji sakharam Panpatil 00354 PUNB0781100 1911 1911 Processed 10/11/2023 N0923006FD247 Nimbaji sakharam Panpatil ()
SubTotal 1911 1911
43 BULDANA MH-22-001-310-001/177
(Hatedi (Kh)) 		1822001000NRG24080920230107809 08/09/2023 MANOHAR KASHINATH JAGTAP 1822001WL015729 MANOHAR KASHINATH JAGTAP 00415 SBIN0000340 1365 1365 Processed 10/11/2023 N0923006FD249 MRS MANOHAR KASHINATH JAGTAP ()
44 BULDANA MH-22-001-394-001/212
(Kesapur) 		1822001000NRG24080920230107477 08/09/2023 Manisha Amol Chavan 1822001WL015675 Manisha Amol Chavan 00415 SBIN0000340 819 819 Processed 10/11/2023 N0923006FD24A MS MANISHA AMOL CHAVHAN ()
45 BULDANA MH-22-001-394-001/328
(Kesapur) 		1822001000NRG24080920230107486 08/09/2023 Sanjay Sakharam Chavan 1822001WL015675 Sanjay Sakharam Chavan 00415 SBIN0000340 1911 1911 Processed 10/11/2023 N0923006FD248 MR SANJAY SAKHARAM CHAVHAN ()
SubTotal 4095 4095
46 BULDANA MH-22-001-329-001/139
(Irla) 		1822001000NRG24080920230108666 08/09/2023 RAUL UTTAM CHOUTMOL 1822001WL015843 RAUL UTTAM CHOUTMOL 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD25F MR RAHUL UTTAMRAO CHAUTMOL ()
47 BULDANA MH-22-001-329-001/26
(Irla) 		1822001000NRG24080920230108670 08/09/2023 Vinod Tukaram Kharat 1822001WL015843 Vinod Tukaram Kharat 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD24E MR VINOD TUKARAM KHARAT ()
48 BULDANA MH-22-001-518-002/500
(MHASALA BK) 		1822001000NRG24080920230107912 08/09/2023 Arti Kunal sirsat 1822001WL015748 Arti Kunal sirsat 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N0923006FD250 MRS ARTI KUNAL SHIRSAT ()
49 BULDANA MH-22-001-518-002/500
(MHASALA BK) 		1822001000NRG24080920230107911 08/09/2023 KUNAL PANDURAG SHIRSTH 1822001WL015748 KUNAL PANDURAG SHIRSTH 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N0923006FD260 MR KUNAL PANDURANG SIRSAT ()
50 BULDANA MH-22-001-675-002/45
(RUIKHED MAYMBA) 		1822001000NRG24080920230107942 08/09/2023 PARSHRAM ASHOK BRMHANE 1822001WL015754 PARSHRAM ASHOK BRMHANE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD261 MR PARSHARAM ASARAM BRAMHANE ()
51 BULDANA MH-22-001-675-002/48
(RUIKHED MAYMBA) 		1822001000NRG24080920230107945 08/09/2023 Shobha Sandip Bramhane 1822001WL015754 Shobha Sandip Bramhane 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD24F MS SHOBHA SANDIP BRAMHANE ()
52 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24080920230107949 08/09/2023 DURGA HARIDAS LAKDE 1822001WL015754 DURGA HARIDAS LAKDE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD24D MR DURGABAI HARIDAS LAKDE ()
53 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24080920230107948 08/09/2023 HARIDAS PANDURANG LAKDE 1822001WL015754 HARIDAS PANDURANG LAKDE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N0923006FD24B MR HARIDAS PANDURANG LAKDE ()
54 BULDANA MH-22-001-675-002/964
(RUIKHED MAYMBA) 		1822001000NRG24080920230107955 08/09/2023 Bhagwan Dinkar Wagh 1822001WL015754 Bhagwan Dinkar Wagh 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N0923006FD251 MR BHAGWAN DINAKR WAGH ()
55 BULDANA MH-22-001-699-001/214
(SATGAON MHASALA) 		1822001000NRG24080920230107763 08/09/2023 Shalini Sandu Arakh 1822001WL015722 Shalini Sandu Arakh 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N0923006FD24C MRS SHALINI SANDU ARAKH ()
SubTotal 16926 16926
56 BULDANA MH-22-001-394-001/285
(Kesapur) 		1822001000NRG24080920230107484 08/09/2023 Savita Gajanan Chavan 1822001WL015675 Savita Gajanan Chavan 00415 SBIN0015849 1911 1911 Processed 10/11/2023 N0923006FD252 MRS SAVITA CHAGAN LOKHANDE ()
SubTotal 1911 1911
57 BULDANA MH-22-001-124-001/398
(BHADGAON) 		1822001000NRG24080920230108699 08/09/2023 ASHARAM SUPADA ERSHID 1822001WL015848 ASHARAM SUPADA ERSHID 00415 SBIN0016291 1092 1092 Processed 10/11/2023 N0923006FD25E MR ASARAM SUPDA IRSHID ()
58 BULDANA MH-22-001-124-001/398
(BHADGAON) 		1822001000NRG24080920230108700 08/09/2023 SINDHU AASARAM ERSHID 1822001WL015848 SINDHU AASARAM ERSHID 00415 SBIN0016291 1092 1092 Processed 10/11/2023 N0923006FD25D MRS SINDHU ASARAM IRSHID ()
SubTotal 2184 2184
59 BULDANA MH-22-001-394-001/191
(Kesapur) 		1822001000NRG24080920230107501 08/09/2023 Chanda Rahul Panpatil 1822001WL015676 Chanda Rahul Panpatil 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD256 MRS SAU CHANDA RAHUL PANPATIL ()
60 BULDANA MH-22-001-394-001/212
(Kesapur) 		1822001000NRG24080920230107476 08/09/2023 Amol Devrav Chavan 1822001WL015675 Amol Devrav Chavan 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD258 MR AMOL DEVRAV CHAVHAN ()
61 BULDANA MH-22-001-394-001/274
(Kesapur) 		1822001000NRG24080920230107479 08/09/2023 ARUNA SAMADHAN SONUNE 1822001WL015675 ARUNA SAMADHAN SONUNE 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD255 MR SAMADHAN BHIKA SONUNE ()
62 BULDANA MH-22-001-394-001/274
(Kesapur) 		1822001000NRG24080920230107478 08/09/2023 SAMADHAN BHIKA SONUNE 1822001WL015675 SAMADHAN BHIKA SONUNE 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD254 MR SAMADHAN BHIKA SONUNE ()
63 BULDANA MH-22-001-394-001/274
(Kesapur) 		1822001000NRG24080920230107480 08/09/2023 VIAHSAL SAMADHAN SONUNE 1822001WL015675 VIAHSAL SAMADHAN SONUNE 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD257 MR VISHAL SAMADHAN SONUNE ()
64 BULDANA MH-22-001-394-001/277
(Kesapur) 		1822001000NRG24080920230107481 08/09/2023 SHRAD SHAMRAV BILARI 1822001WL015675 SHRAD SHAMRAV BILARI 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N0923006FD25C MR SHARAD SHAMRAV BILARI ()
65 BULDANA MH-22-001-394-001/330
(Kesapur) 		1822001000NRG24080920230107504 08/09/2023 Bhagvat Vikram Zalte 1822001WL015676 Bhagvat Vikram Zalte 00415 SBIN0021443 819 819 Processed 10/11/2023 N0923006FD253 MR BHAGWAT VIKRAM ZALTE ()
66 BULDANA MH-22-001-394-001/74
(Kesapur) 		1822001000NRG24080920230107488 08/09/2023 RADHA JAGANNATH BILLARI 1822001WL015675 RADHA JAGANNATH BILLARI 00415 SBIN0021443 819 819 Processed 10/11/2023 N0923006FD26B MRS RADHA JAGANNATH BILARI ()
SubTotal 13104 13104
67 BULDANA MH-22-001-394-001/117
(Kesapur) 		1822001000NRG24080920230107491 08/09/2023 Chandrabhga Nimbaji Panpatil 1822001WL015676 Chandrabhga Nimbaji Panpatil 00462 UCBA0002383 1911 1911 Processed 10/11/2023 N0923006FD259 CHANDRPRABHA NIMBAJI PANPATIL ()
SubTotal 1911 1911
68 BULDANA MH-22-001-701-002/265
(SAV) 		1822001000NRG24080920230107971 08/09/2023 PRABHAVATI PANJBRAO SHELKE 1822001WL015758 PRABHAVATI PANJBRAO SHELKE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 N0923006FD25B PRABHAVATI PANJBRAO SHELKE ()
69 BULDANA MH-22-001-701-002/319
(SAV) 		1822001000NRG24080920230107973 08/09/2023 AAKASH RAJU RAKHONDE 1822001WL015758 AAKASH RAJU RAKHONDE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 N0923006FD25A AAKASH RAJU RAKHONDE ()
SubTotal 3276 3276
70 BULDANA MH-22-001-675-002/966
(RUIKHED MAYMBA) 		1822001000NRG24080920230107956 08/09/2023 Kailas Tukaram Raut 1822001WL015754 Kailas Tukaram Raut 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923006FD23E Kailas Tukaram Raut ()
71 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24080920230108695 08/09/2023 Vilas Kashinath Wagh 1822001WL015847 Vilas Kashinath Wagh 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N0923006FD23D Vilas Kashinath Wagh ()
SubTotal 2730 2730
72 BULDANA MH-22-001-124-001/434
(BHADGAON) 		1822001000NRG24080920230107896 08/09/2023 Dattatray Prabhakar Dehadray 1822001WL015744 Dattatray Prabhakar Dehadray 018 KKBK0001990 1911 1911 Processed 10/11/2023 N0923006FD23F Dattatray Prabhakar Dehadray ()
SubTotal 1911 1911
Total 111111 111111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_080923FTO_193756 Bank of India BKID0009243 BULDANA 1365
2 BULDANA MH1822001999_080923FTO_193756 Bank of Maharastra MAHB0000755 CHANDOL 12285
3 BULDANA MH1822001999_080923FTO_193756 Canara Bank CNRB0005254 Buldhan 1911
4 BULDANA MH1822001999_080923FTO_193756 Central Bank Of India CBIN0281175 BULDHANA 1638
5 BULDANA MH1822001999_080923FTO_193756 Central Bank Of India CBIN0281721 PADLI 28938
6 BULDANA MH1822001999_080923FTO_193756 Central Bank Of India CBIN0281994 RAYPUR 3822
7 BULDANA MH1822001999_080923FTO_193756 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4095
8 BULDANA MH1822001999_080923FTO_193756 Central Bank Of India CBIN0284235 YELGAON 4368
9 BULDANA MH1822001999_080923FTO_193756 HDFC Bank HDFC0004230 DHAD 1911
10 BULDANA MH1822001999_080923FTO_193756 IDBI BANK IBKL0001665 BULDHANA 819
11 BULDANA MH1822001999_080923FTO_193756 Punjab National Bank PUNB0781100 BULDHANA 1911
12 BULDANA MH1822001999_080923FTO_193756 State Bank of India SBIN0000340 BULDANA 4095
13 BULDANA MH1822001999_080923FTO_193756 State Bank of India SBIN0002897 DHAD 16926
14 BULDANA MH1822001999_080923FTO_193756 State Bank of India SBIN0015849 shikrapur 1911
15 BULDANA MH1822001999_080923FTO_193756 State Bank of India SBIN0016291 PIMPALGAON SARAI 2184
16 BULDANA MH1822001999_080923FTO_193756 State Bank of India SBIN0021443 BULDHANA 13104
17 BULDANA MH1822001999_080923FTO_193756 Uco Bank UCBA0002383 BULDHANA 1911
18 BULDANA MH1822001999_080923FTO_193756 Union Bank of India UBIN0562653 BULDHANA 3276
19 BULDANA MH1822001999_080923FTO_193756 India Post Payments Bank IPOS0000001 BULDANA 2730
20 BULDANA MH1822001999_080923FTO_193756 KOTAK MAHINDRA BANK LTD KKBK0001990 Chikhli 1911

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