Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_201223FTO_328029
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-22-007-245-001/137
(DOLARKHED) 		1822007000NRG24201220230166841 20/12/2023 MANOHAR DEVIDAS BAKAL 1822007WL024388 MANOHAR DEVIDAS BAKAL 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254964 MANOHAR DEVIDAS BAKAL ()
2 SHEGAON MH-22-007-245-001/490
(DOLARKHED) 		1822007000NRG24201220230166851 20/12/2023 PRADIP VITTHAL DETHE 1822007WL024390 PRADIP VITTHAL DETHE 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254965 PRADIP VITTHAL DETHE ()
3 SHEGAON MH-22-007-245-001/876
(DOLARKHED) 		1822007000NRG24201220230166848 20/12/2023 AMBADAS WAMAN HIWARALE 1822007WL024389 AMBADAS WAMAN HIWARALE 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254963 AMBADAS WAMAN HIWARALE ()
4 SHEGAON MH-22-007-245-001/881
(DOLARKHED) 		1822007000NRG24201220230166860 20/12/2023 Sayabai Narayan Wakode 1822007WL024392 Sayabai Narayan Wakode 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254962 Sayabai Narayan Wakode ()
5 SHEGAON MH-22-007-245-001/884
(DOLARKHED) 		1822007000NRG24201220230166855 20/12/2023 AMRUTA BHIKAJI SHEGOKAR 1822007WL024391 AMRUTA BHIKAJI SHEGOKAR 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N12230125495F AMRUTA BHIKAJI SHEGOKAR ()
6 SHEGAON MH-22-007-245-001/886
(DOLARKHED) 		1822007000NRG24201220230166852 20/12/2023 SANJAY AMRUTA SHEGOKAR 1822007WL024390 SANJAY AMRUTA SHEGOKAR 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254969 SANJAY AMRUTA SHEGOKAR ()
7 SHEGAON MH-22-007-245-001/888
(DOLARKHED) 		1822007000NRG24201220230166843 20/12/2023 VIJAY PRABHUCHANDRA DETHE 1822007WL024388 VIJAY PRABHUCHANDRA DETHE 00051 MAHB0000666 1365 1365 Processed 09/03/2024 N122301254960 VIJAY PRABHUCHANDRA DETHE ()
8 SHEGAON MH-22-007-245-001/889
(DOLARKHED) 		1822007000NRG24201220230166844 20/12/2023 KASHINATH JANU RANSHINGE 1822007WL024388 KASHINATH JANU RANSHINGE 00051 MAHB0000666 1365 1365 Processed 09/03/2024 N122301254966 KASHINATH JANU RANSHINGE ()
9 SHEGAON MH-22-007-245-001/90
(DOLARKHED) 		1822007000NRG24201220230166856 20/12/2023 GULABRAO SONAJI JUMALE 1822007WL024391 GULABRAO SONAJI JUMALE 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N122301254967 GULABRAO SONAJI JUMALE ()
10 SHEGAON MH-22-007-506-001/160
(MATARGAON KH) 		1822007000NRG24201220230166936 20/12/2023 Ashok Mahadeo Wanare 1822007WL024412 Ashok Mahadeo Wanare 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N122301254961 Ashok Mahadeo Wanare ()
11 SHEGAON MH-22-007-506-002/112
(MATARGAON KH) 		1822007000NRG24201220230166871 20/12/2023 Minakshi Sanjay Dhote 1822007WL024395 Minakshi Sanjay Dhote 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N12230125496F Minakshi Sanjay Dhote ()
12 SHEGAON MH-22-007-506-002/179
(MATARGAON KH) 		1822007000NRG24201220230166940 20/12/2023 Mangala Ganesh Akhare 1822007WL024413 Mangala Ganesh Akhare 00051 MAHB0000666 1365 1365 Processed 09/03/2024 N122301254968 Mangala Ganesh Akhare ()
13 SHEGAON MH-22-007-506-002/180
(MATARGAON KH) 		1822007000NRG24201220230166938 20/12/2023 Gita Prakash Vanare 1822007WL024412 Gita Prakash Vanare 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N122301254971 Gita Prakash Vanare ()
14 SHEGAON MH-22-007-506-002/180
(MATARGAON KH) 		1822007000NRG24201220230166937 20/12/2023 Prakash Mahadeo Vanare 1822007WL024412 Prakash Mahadeo Vanare 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N12230125496A Prakash Mahadeo Vanare ()
15 SHEGAON MH-22-007-506-002/183
(MATARGAON KH) 		1822007000NRG24201220230166873 20/12/2023 Gajanan Sakharam Wagh 1822007WL024395 Gajanan Sakharam Wagh 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N12230125496C Gajanan Sakharam Wagh ()
16 SHEGAON MH-22-007-506-002/19
(MATARGAON KH) 		1822007000NRG24201220230166874 20/12/2023 Vijay Lakshman Dhote 1822007WL024395 Vijay Lakshman Dhote 00051 MAHB0000666 1911 1911 Processed 09/03/2024 N12230125496B Vijay Lakshman Dhote ()
17 SHEGAON MH-22-007-506-002/25
(MATARGAON KH) 		1822007000NRG24201220230166918 20/12/2023 Sangita Dnyaneshwar Hiralkar 1822007WL024409 Sangita Dnyaneshwar Hiralkar 00051 MAHB0000666 1638 1638 Processed 09/03/2024 N12230125496E Sangita Dnyaneshwar Hiralkar ()
SubTotal 28665 28665
18 SHEGAON MH-22-007-783-001/4
(TAKLI DHARAW) 		1822007000NRG24201220230166894 20/12/2023 PRATHIBHA NARHARI SONONE 1822007WL024402 PRATHIBHA NARHARI SONONE 00051 MAHB0001807 1638 1638 Processed 09/03/2024 N12230125496D PRATHIBHA NARHARI SONONE ()
SubTotal 1638 1638
19 SHEGAON MH-22-007-318-002/124
(HINGNA WAI) 		1822007000NRG24201220230166906 20/12/2023 DADARAO PUNDLIK BHOJNE 1822007WL024406 DADARAO PUNDLIK BHOJNE 00089 CBIN0281321 1911 1911 Processed 09/03/2024 N12230125495C DADARAO PUNDLIK BHOJNE ()
SubTotal 1911 1911
20 SHEGAON MH-22-007-245-001/879
(DOLARKHED) 		1822007000NRG24201220230166842 20/12/2023 BHAGWAT DNYANDEO SHEGOKAR 1822007WL024388 BHAGWAT DNYANDEO SHEGOKAR 00089 CBIN0282587 1638 1638 Processed 09/03/2024 N12230125495D BHAGWAT DNYANDEO SHEGOKAR ()
SubTotal 1638 1638
21 SHEGAON MH-22-007-574-001/375
(PAHURPURNA) 		1822007000NRG24201220230166878 20/12/2023 Manohar Ramdas Sultane 1822007WL024396 Manohar Ramdas Sultane 00089 CBIN0282661 1365 1365 Processed 09/03/2024 N12230125495E Manohar Ramdas Sultane ()
SubTotal 1365 1365
22 SHEGAON MH-22-007-743-001/403
(SHIRASGAON NILE) 		1822007000NRG24201220230166914 20/12/2023 Subhash Manik Dhavan 1822007WL024408 Subhash Manik Dhavan 00415 SBIN0000407 1911 1911 Processed 09/03/2024 N122301254972 MR SUBHASH MANIK DHAVAN ()
SubTotal 1911 1911
23 SHEGAON MH-22-007-272-001/352
(GAVAN) 		1822007000NRG24201220230166912 20/12/2023 Nilesh Balchand Pawar 1822007WL024407 Nilesh Balchand Pawar 00415 SBIN0002176 1638 1638 Processed 09/03/2024 N122301254970 MR NILESH BALCHAND PAWAR ()
24 SHEGAON MH-22-007-351-001/111
(JANORI) 		1822007000NRG24201220230166931 20/12/2023 BABUSING SHIVRAM DABERAO 1822007WL024411 BABUSING SHIVRAM DABERAO 00415 SBIN0002176 1911 1911 Processed 09/03/2024 N1223012549EB MR BABUSING SHIVARAM DABERAV ()
SubTotal 3549 3549
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_201223FTO_328029 Bank of Maharastra MAHB0000666 MATARGAON 28665
2 SHEGAON MH1822007999_201223FTO_328029 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 1638
3 SHEGAON MH1822007999_201223FTO_328029 Central Bank Of India CBIN0281321 SHEGAON 1911
4 SHEGAON MH1822007999_201223FTO_328029 Central Bank Of India CBIN0282587 NIMGAON 1638
5 SHEGAON MH1822007999_201223FTO_328029 Central Bank Of India CBIN0282661 MANASGAON 1365
6 SHEGAON MH1822007999_201223FTO_328029 State Bank of India SBIN0000407 KHAMGAON 1911
7 SHEGAON MH1822007999_201223FTO_328029 State Bank of India SBIN0002176 SHEGAON 3549

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