Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:00:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_020623APB_FTO_51559
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-22-007-134-001/195
(BHASTAN) 		1822007000NRG24020620230025895 02/06/2023 Bramhanand Murlidhar Mirge 1822007WL003619 Bramhanand Murlidhar Mirge 00051 MAHB0000666 1911 1911 Processed 08/06/2023 A158230163532 Mr. BRAHMANAND MURLIDHAR MIRGE BANK OF MAHARASHTRA(607387)
2 SHEGAON MH-22-007-134-001/82
(BHASTAN) 		1822007000NRG24020620230025897 02/06/2023 RAVINDRA N MIRGE 1822007WL003619 RAVINDRA N MIRGE 00051 MAHB0000666 1911 1911 Processed 08/06/2023 A158230163534 Mr. RAVINDR NAGORAO MIRAGE BANK OF MAHARASHTRA(607387)
3 SHEGAON MH-22-007-134-001/99
(BHASTAN) 		1822007000NRG24020620230025898 02/06/2023 Parvati Uttam Andurkar 1822007WL003619 Parvati Uttam Andurkar 00051 MAHB0000666 1911 1911 Processed 08/06/2023 A158230163522 Mr. UTTAM SAMPAT ANDURKAR BANK OF MAHARASHTRA(607387)
4 SHEGAON MH-22-007-679-001/439
(SAGODA) 		1822007000NRG24020620230025586 02/06/2023 VIshnu Padmakar Bathe 1822007WL003601 VIshnu Padmakar Bathe 00051 MAHB0000666 273 273 Processed 08/06/2023 A158230163533 Mr. VISHNU PADMAKAR BATHE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
5 SHEGAON MH-22-007-076-001/175
(ALASNA) 		1822007000NRG24020620230025873 02/06/2023 ISMAIL KHAN USMAN KHAN 1822007WL003616 ISMAIL KHAN USMAN KHAN 00051 MAHB0001807 1911 1911 Processed 08/06/2023 A158230163526 ISMAIL KHAN USMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEGAON MH-22-007-679-001/460
(SAGODA) 		1822007000NRG24020620230025587 02/06/2023 Avinash Punjaji Bathe 1822007WL003601 Avinash Punjaji Bathe 00051 MAHB0001807 273 273 Processed 08/06/2023 A158230163535 Mr. AVINASH PUNJAJI BATHE CENTRAL BANK OF INDIA(607115)
7 SHEGAON MH-22-007-786-002/109
(TAKLI VIRO) 		1822007000NRG24020620230025578 02/06/2023 BALKRUSHNA GOVARDHAN SAWALE 1822007WL003599 BALKRUSHNA GOVARDHAN SAWALE 00051 MAHB0001807 546 546 Processed 08/06/2023 A158230163527 BALKRUSHNA GOVARDHAN SAWALE UNION BANK OF INDIA(508500)
8 SHEGAON MH-22-007-786-002/296
(TAKLI VIRO) 		1822007000NRG24020620230025579 02/06/2023 VINOD DIGAMBAR UNHALE 1822007WL003599 VINOD DIGAMBAR UNHALE 00051 MAHB0001807 1365 1365 Processed 08/06/2023 A158230163528 Mr. VINOD DIGAMBAR UNHALE BANK OF MAHARASHTRA(607387)
9 SHEGAON MH-22-007-786-002/543
(TAKLI VIRO) 		1822007000NRG24020620230025906 02/06/2023 MANISH GULABRAO DESHMUKH 1822007WL003621 MANISH GULABRAO DESHMUKH 00051 MAHB0001807 546 546 Processed 08/06/2023 A158230163556 MANISH GULABRAO DESHMUKH AXIS BANK(607153)
SubTotal 4641 4641
10 SHEGAON MH-22-007-690-002/184
(SANGWA) 		1822007000NRG24020620230025588 02/06/2023 Bhaskar Rambhau Borase 1822007WL003602 Bhaskar Rambhau Borase 00089 CBIN0281321 819 819 Processed 08/06/2023 A158230163523 Mr. BHASKAR RAMBHAU BORSE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
11 SHEGAON MH-22-007-076-001/78
(ALASNA) 		1822007000NRG24020620230025876 02/06/2023 Samadhan Tulshiram Mamnkar 1822007WL003616 Samadhan Tulshiram Mamnkar 00415 SBIN0002176 1911 1911 Processed 08/06/2023 A158230163530 SAMADHAN TULSHIRAM MAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24020620230025605 02/06/2023 Shrikant Devman Kalambe 1822007WL003604 Shrikant Devman Kalambe 00415 SBIN0002176 1911 1911 Processed 08/06/2023 A158230163524 SHRIKANT DEVMAN KALAMBE HDFC BANK LTD(607152)
13 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24020620230025604 02/06/2023 Sopan Devman Kalambe 1822007WL003604 Sopan Devman Kalambe 00415 SBIN0002176 1911 1911 Processed 08/06/2023 A158230163555 MR SOPAN DEVMAN KALAMBE STATE BANK OF INDIA(508548)
14 SHEGAON MH-22-007-783-001/197
(TAKLI DHARAW) 		1822007000NRG24020620230025583 02/06/2023 Nilesh Ganesh Shegokar 1822007WL003600 Nilesh Ganesh Shegokar 00415 SBIN0002176 273 273 Processed 08/06/2023 A158230163525 MR NILESH GANESH SHEGOKAR STATE BANK OF INDIA(508548)
15 SHEGAON MH-22-007-786-002/499
(TAKLI VIRO) 		1822007000NRG24020620230025904 02/06/2023 NAMDEO MAHADEV KAKADE 1822007WL003621 NAMDEO MAHADEV KAKADE 00415 SBIN0002176 1365 1365 Processed 08/06/2023 A158230163521 NAMDEV MAHADEV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEGAON MH-22-007-798-001/16
(TARODA KASBA) 		1822007000NRG24020620230025606 02/06/2023 Ratna Tejrao Gulade 1822007WL003605 Ratna Tejrao Gulade 00415 SBIN0002176 1911 1911 Processed 08/06/2023 A158230163531 MRS RANTABAI TEJRAO GULDE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24020620230025603 02/06/2023 Deoman kalambe 1822007WL003604 Deoman kalambe 00415 SBIN0020691 1911 1911 Processed 08/06/2023 A158230163554 MR DEVMAN SHANKAR KALAMBE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 SHEGAON MH-22-007-690-002/39
(SANGWA) 		1822007000NRG24020620230025589 02/06/2023 Yogiraj Jnardhan Borse 1822007WL003602 Yogiraj Jnardhan Borse 00415 SBIN0021442 546 546 Processed 08/06/2023 A158230163529 Mr. YOGIRAJ JANARDAN BORSE CENTRAL BANK OF INDIA(607115)
19 SHEGAON MH-22-007-783-001/197
(TAKLI DHARAW) 		1822007000NRG24020620230025582 02/06/2023 GANESH NARAYAN SHEGOKAR 1822007WL003600 GANESH NARAYAN SHEGOKAR 00415 SBIN0021442 546 546 Processed 08/06/2023 A158230163538 MR GANESH NARAYAN SHEGOKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
20 SHEGAON MH-22-007-798-001/294
(TARODA KASBA) 		1822007000NRG24020620230025608 02/06/2023 AJAY BALIRAM GAWAI 1822007WL003605 AJAY BALIRAM GAWAI 00468 UBIN0571393 1911 1911 Processed 08/06/2023 A158230163557 GAWAI AJAY BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
21 SHEGAON MH-22-007-076-001/231
(ALASNA) 		1822007000NRG24020620230025859 02/06/2023 SHIVRAM BALIRAM SAWARKAR 1822007WL003614 SHIVRAM BALIRAM SAWARKAR 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163539 SHIVRAM BALIRAM SAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEGAON MH-22-007-076-001/235
(ALASNA) 		1822007000NRG24020620230025874 02/06/2023 Ramkrushna Namdev Mamamkar 1822007WL003616 Ramkrushna Namdev Mamamkar 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163550 PARVATABAI NAMDEO MAMANKAR & R VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SHEGAON MH-22-007-076-001/256
(ALASNA) 		1822007000NRG24020620230025860 02/06/2023 DURGA MANOJ GHOPE 1822007WL003614 DURGA MANOJ GHOPE 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163551 DURGA MANOJ GHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SHEGAON MH-22-007-076-001/415
(ALASNA) 		1822007000NRG24020620230025861 02/06/2023 Shobhabai Dinkar Tandale 1822007WL003614 Shobhabai Dinkar Tandale 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163552 SHOBHABAI DINKAR TANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SHEGAON MH-22-007-076-001/49
(ALASNA) 		1822007000NRG24020620230025875 02/06/2023 Ramdas Tukaram More 1822007WL003616 Ramdas Tukaram More 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163549 RAMDAS TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEGAON MH-22-007-786-002/287
(TAKLI VIRO) 		1822007000NRG24020620230025903 02/06/2023 Vinod Shrihari Unhale 1822007WL003621 Vinod Shrihari Unhale 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163541 UNHALE VINOD S & URMILA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SHEGAON MH-22-007-786-002/296
(TAKLI VIRO) 		1822007000NRG24020620230025580 02/06/2023 Sharda V Unhale 1822007WL003599 Sharda V Unhale 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163536 UNHALE SHARDA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SHEGAON MH-22-007-786-002/341
(TAKLI VIRO) 		1822007000NRG24020620230025899 02/06/2023 Eknath Dyendeo Unhale 1822007WL003620 Eknath Dyendeo Unhale 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163544 EKNATH DNYANDEO UNHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SHEGAON MH-22-007-786-002/341
(TAKLI VIRO) 		1822007000NRG24020620230025900 02/06/2023 Vandhana Eknath Unhale 1822007WL003620 Vandhana Eknath Unhale 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163548 VANDANA EKNATH UNHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SHEGAON MH-22-007-786-002/403
(TAKLI VIRO) 		1822007000NRG24020620230025581 02/06/2023 SACHIN RAMESHCHANDRA UNHALE 1822007WL003599 SACHIN RAMESHCHANDRA UNHALE 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163546 Mr. SACHIN RAMESHCHANDRA UNHALE CENTRAL BANK OF INDIA(607115)
31 SHEGAON MH-22-007-786-002/499
(TAKLI VIRO) 		1822007000NRG24020620230025905 02/06/2023 MANGALA NAMDEO KAKADE 1822007WL003621 MANGALA NAMDEO KAKADE 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163547 MANGLA NAMDEO KAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SHEGAON MH-22-007-786-002/63
(TAKLI VIRO) 		1822007000NRG24020620230025901 02/06/2023 Bhagwat Shalikram Falke 1822007WL003620 Bhagwat Shalikram Falke 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230163542 BHAGWAT SHALIGRAM FALKE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
33 SHEGAON MH-22-007-786-002/63
(TAKLI VIRO) 		1822007000NRG24020620230025902 02/06/2023 Nanda Bhagwat FAlke 1822007WL003620 Nanda Bhagwat FAlke 00540 BKID0WAINGB 546 546 Processed 08/06/2023 A158230163553 NANDABAI BHAGWAT FALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SHEGAON MH-22-007-798-001/217
(TARODA KASBA) 		1822007000NRG24020620230025607 02/06/2023 Dilip Pandurang Telgote 1822007WL003605 Dilip Pandurang Telgote 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163545 DILIP PANDURANG TELGOTE & TRIGUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SHEGAON MH-22-007-798-001/3
(TARODA KASBA) 		1822007000NRG24020620230025609 02/06/2023 Jotiram Shripat Telgote 1822007WL003605 Jotiram Shripat Telgote 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230163543 TELGOTE JYOTIRAM SHRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SHEGAON MH-22-007-807-001/160
(TINTRAV) 		1822007000NRG24020620230025907 02/06/2023 SUGDEV RAMKRUSHNA LANDE 1822007WL003622 SUGDEV RAMKRUSHNA LANDE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230163537 LANDE SUKHDEO RAMKRUSHANA & RUKHMABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SHEGAON MH-22-007-807-001/496
(TINTRAV) 		1822007000NRG24020620230025908 02/06/2023 Dhammpal Gorakh Bhojane 1822007WL003622 Dhammpal Gorakh Bhojane 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230163540 DHAMMAPAL GORAKH BHOJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26754 26754
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 SHEGAON MH1822007999_020623APB_FTO_51559 Bank of Maharastra MAHB0000666 MATARGAON 6006
2 SHEGAON MH1822007999_020623APB_FTO_51559 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 4641
3 SHEGAON MH1822007999_020623APB_FTO_51559 Central Bank Of India CBIN0281321 SHEGAON 819
4 SHEGAON MH1822007999_020623APB_FTO_51559 State Bank of India SBIN0002176 SHEGAON 9282
5 SHEGAON MH1822007999_020623APB_FTO_51559 State Bank of India SBIN0020691 SENGAON 1911
6 SHEGAON MH1822007999_020623APB_FTO_51559 State Bank of India SBIN0021442 SHEGAON 1092
7 SHEGAON MH1822007999_020623APB_FTO_51559 Union Bank of India UBIN0571393 Shegaon 1911
8 SHEGAON MH1822007999_020623APB_FTO_51559 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 17199
9 SHEGAON MH1822007999_020623APB_FTO_51559 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 9555

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