Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_031023FTO_222304
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-22-001-217-001/879
(Devpur) 		1822001000NRG24031020230123283 03/10/2023 HAresh Vijay Kamble 1822001WL018108 HAresh Vijay Kamble 00048 BKID0009243 1911 1911 Processed 10/11/2023 N1023000EFA43 HAresh Vijay Kamble ()
2 BULDANA MH-22-001-592-001/257
(Pangari) 		1822001000NRG24031020230123353 03/10/2023 PANDHARINATH SANTOSH VANJARI 1822001WL018122 PANDHARINATH SANTOSH VANJARI 00048 BKID0009243 1911 1911 Processed 10/11/2023 N1023000EFA44 PANDHARINATH SANTOSH VANJARI ()
3 BULDANA MH-22-001-795-001/276
(TARADKHED) 		1822001000NRG24031020230123405 03/10/2023 Sumit Bhaskar wagh 1822001WL018131 Sumit Bhaskar wagh 00048 BKID0009243 1365 1365 Processed 10/11/2023 N1023000EFA45 Sumit Bhaskar wagh ()
SubTotal 5187 5187
4 BULDANA MH-22-001-685-001/422
(SAKHALI KH) 		1822001000NRG24031020230123385 03/10/2023 DAMODHAR SUKHDE POPALGHAT 1822001WL018125 DAMODHAR SUKHDE POPALGHAT 00051 MAHB0000405 1638 1638 Processed 10/11/2023 N1023000EFA95 DAMODHAR SUKHDE POPALGHAT ()
SubTotal 1638 1638
5 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24031020230123341 03/10/2023 dilip dipak tayde 1822001WL018119 dilip dipak tayde 00051 MAHB0000682 1911 1911 Processed 10/11/2023 N1023000EFA63 dilip dipak tayde ()
6 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24031020230123342 03/10/2023 kiran kishor tayde 1822001WL018119 kiran kishor tayde 00051 MAHB0000682 819 819 Processed 10/11/2023 N1023000EFA62 kiran kishor tayde ()
SubTotal 2730 2730
7 BULDANA MH-22-001-439-001/185
(KULAMKHED) 		1822001000NRG24031020230123303 03/10/2023 Vijay Vitthal Bhagat 1822001WL018114 Vijay Vitthal Bhagat 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N1023000EFA66 Vijay Vitthal Bhagat ()
8 BULDANA MH-22-001-675-002/101
(RUIKHED MAYMBA) 		1822001000NRG24031020230123365 03/10/2023 Ganesh Avchitrao Sonune 1822001WL018123 Ganesh Avchitrao Sonune 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N1023000EFA69 Ganesh Avchitrao Sonune ()
9 BULDANA MH-22-001-675-002/101
(RUIKHED MAYMBA) 		1822001000NRG24031020230123364 03/10/2023 Shashikala Totaram Sonune 1822001WL018123 Shashikala Totaram Sonune 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N1023000EFA68 Shashikala Totaram Sonune ()
10 BULDANA MH-22-001-675-002/101
(RUIKHED MAYMBA) 		1822001000NRG24031020230123366 03/10/2023 Sunil Avchitrao Sonune 1822001WL018123 Sunil Avchitrao Sonune 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N1023000EFA64 Sunil Avchitrao Sonune ()
11 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24031020230123371 03/10/2023 ALKA DIGABMAR TODE 1822001WL018123 ALKA DIGABMAR TODE 00051 MAHB0000755 1365 1365 Processed 10/11/2023 N1023000EFA65 ALKA DIGABMAR TODE ()
12 BULDANA MH-22-001-675-002/7
(RUIKHED MAYMBA) 		1822001000NRG24031020230123372 03/10/2023 Sandip Digambar Tonde 1822001WL018123 Sandip Digambar Tonde 00051 MAHB0000755 1365 1365 Processed 10/11/2023 N1023000EFA67 Sandip Digambar Tonde ()
13 BULDANA MH-22-001-675-002/904
(RUIKHED MAYMBA) 		1822001000NRG24031020230123374 03/10/2023 Amol Bhavsing Bramhane 1822001WL018123 Amol Bhavsing Bramhane 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N1023000EFA6B Amol Bhavsing Bramhane ()
14 BULDANA MH-22-001-699-001/594
(SATGAON MHASALA) 		1822001000NRG24031020230123388 03/10/2023 shivpuri uttampuri puri 1822001WL018126 shivpuri uttampuri puri 00051 MAHB0000755 819 819 Processed 10/11/2023 N1023000EFA6A shivpuri uttampuri puri ()
SubTotal 13104 13104
15 BULDANA MH-22-001-394-001/285
(Kesapur) 		1822001000NRG24031020230123296 03/10/2023 Gajanan Sampat Chavan 1822001WL018113 Gajanan Sampat Chavan 00078 CNRB0005254 1365 1365 Processed 10/11/2023 N1023000EFA55 Gajanan Sampat Chavan ()
SubTotal 1365 1365
16 BULDANA MH-22-001-081-001/233
(AMBHODA) 		1822001000NRG24031020230123252 03/10/2023 GAJANAN TRYMBAK DUKARE 1822001WL018105 GAJANAN TRYMBAK DUKARE 00089 CBIN0281175 1365 1365 Processed 10/11/2023 N1023000EFA4B GAJANAN TRYMBAK DUKARE ()
17 BULDANA MH-22-001-081-001/76
(AMBHODA) 		1822001000NRG24031020230123254 03/10/2023 RAJENDRA SUKHDEV TAYDE 1822001WL018105 RAJENDRA SUKHDEV TAYDE 00089 CBIN0281175 1365 1365 Processed 10/11/2023 N1023000EFA4A RAJENDRA SUKHDEV TAYDE ()
18 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24031020230123272 03/10/2023 Bhaurao Arjun Ingale 1822001WL018108 Bhaurao Arjun Ingale 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N1023000EFA48 Bhaurao Arjun Ingale ()
19 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24031020230123273 03/10/2023 Kamal Bhaurao Ingale 1822001WL018108 Kamal Bhaurao Ingale 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N1023000EFA49 Kamal Bhaurao Ingale ()
20 BULDANA MH-22-001-217-001/879
(Devpur) 		1822001000NRG24031020230123281 03/10/2023 Vijay Pundali Kamble 1822001WL018108 Vijay Pundali Kamble 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N1023000EFA4C Vijay Pundali Kamble ()
21 BULDANA MH-22-001-310-001/5
(Hatedi (Kh)) 		1822001000NRG24031020230123294 03/10/2023 Kisan Pandurang sajgure 1822001WL018112 Kisan Pandurang sajgure 00089 CBIN0281175 1365 1365 Processed 10/11/2023 N1023000EFA4D Kisan Pandurang sajgure ()
SubTotal 9828 9828
22 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24031020230123290 03/10/2023 GEETA VILAS CHAVAN 1822001WL018110 GEETA VILAS CHAVAN 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N1023000EFA52 GEETA VILAS CHAVAN ()
23 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24031020230123291 03/10/2023 mangal ganpat jadhao 1822001WL018111 mangal ganpat jadhao 00089 CBIN0281721 546 546 Processed 10/11/2023 N1023000EFA4F mangal ganpat jadhao ()
24 BULDANA MH-22-001-795-001/112
(TARADKHED) 		1822001000NRG24031020230123401 03/10/2023 Bhikan Mahebhub Sayyad 1822001WL018131 Bhikan Mahebhub Sayyad 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N1023000EFA4E Bhikan Mahebhub Sayyad ()
25 BULDANA MH-22-001-795-001/304
(TARADKHED) 		1822001000NRG24031020230123406 03/10/2023 Dnyaneshwar Tryambak Kale 1822001WL018131 Dnyaneshwar Tryambak Kale 00089 CBIN0281721 1911 1911 Processed 10/11/2023 N1023000EFA50 Dnyaneshwar Tryambak Kale ()
26 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24031020230123410 03/10/2023 Geeta Vilas Wagh 1822001WL018131 Geeta Vilas Wagh 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N1023000EFA51 Geeta Vilas Wagh ()
SubTotal 6825 6825
27 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24031020230123412 03/10/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL018132 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1092 1092 Processed 10/11/2023 N1023000EFA91 SUVARNA GAJANAN KHEDEKAR ()
28 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24031020230123413 03/10/2023 MINA NIRANJAN SARKATE 1822001WL018132 MINA NIRANJAN SARKATE 00089 CBIN0282626 1092 1092 Processed 10/11/2023 N1023000EFA90 MINA NIRANJAN SARKATE ()
29 BULDANA MH-22-001-836-003/110
(Varawand) 		1822001000NRG24031020230123415 03/10/2023 Shrikrushna Kaviraj Ingle 1822001WL018132 Shrikrushna Kaviraj Ingle 00089 CBIN0282626 1911 1911 Processed 10/11/2023 N1023000EFA93 Shrikrushna Kaviraj Ingle ()
30 BULDANA MH-22-001-836-003/795
(Varawand) 		1822001000NRG24031020230123418 03/10/2023 VIMAL INGALE 1822001WL018132 VIMAL INGALE 00089 CBIN0282626 1911 1911 Processed 10/11/2023 N1023000EFA92 VIMAL INGALE ()
SubTotal 6006 6006
31 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24031020230123378 03/10/2023 Laxmi Ananda Suradkar 1822001WL018124 Laxmi Ananda Suradkar 00089 CBIN0284235 819 819 Processed 10/11/2023 N1023000EFA54 Laxmi Ananda Suradkar ()
32 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24031020230123382 03/10/2023 REKHA VIJAY GAIKWAD 1822001WL018124 REKHA VIJAY GAIKWAD 00089 CBIN0284235 546 546 Processed 10/11/2023 N1023000EFA8F REKHA VIJAY GAIKWAD ()
33 BULDANA MH-22-001-891-001/130
(YELGAON) 		1822001000NRG24031020230123429 03/10/2023 LAXMAN RAMCHANDRA KANKAL 1822001WL018134 LAXMAN RAMCHANDRA KANKAL 00089 CBIN0284235 1638 1638 Processed 10/11/2023 N1023000EFA53 LAXMAN RAMCHANDRA KANKAL ()
SubTotal 3003 3003
34 BULDANA MH-22-001-217-001/14
(Devpur) 		1822001000NRG24031020230123262 03/10/2023 Babulal Motiram Mandve 1822001WL018107 Babulal Motiram Mandve 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N1023000EFA57 Babulal Motiram Mandve ()
35 BULDANA MH-22-001-217-001/14
(Devpur) 		1822001000NRG24031020230123263 03/10/2023 Mankarnabai Babulal Mandve 1822001WL018107 Mankarnabai Babulal Mandve 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N1023000EFA5C Mankarnabai Babulal Mandve ()
36 BULDANA MH-22-001-217-001/144
(Devpur) 		1822001000NRG24031020230123267 03/10/2023 Panjabrao Arjun Ingale 1822001WL018107 Panjabrao Arjun Ingale 00177 IOBA0002874 1365 1365 Processed 11/11/2023 N1023000EFA56 Panjabrao Arjun Ingale ()
37 BULDANA MH-22-001-217-001/22
(Devpur) 		1822001000NRG24031020230123276 03/10/2023 Jyoti Rahul Ingle 1822001WL018108 Jyoti Rahul Ingle 00177 IOBA0002874 819 819 Processed 11/11/2023 N1023000EFA5B Jyoti Rahul Ingle ()
38 BULDANA MH-22-001-217-001/22
(Devpur) 		1822001000NRG24031020230123275 03/10/2023 Rahul Bhimrao Ingle 1822001WL018108 Rahul Bhimrao Ingle 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N1023000EFA5A Rahul Bhimrao Ingle ()
39 BULDANA MH-22-001-217-001/783
(Devpur) 		1822001000NRG24031020230123279 03/10/2023 Ramabai Sanjay Ingale 1822001WL018108 Ramabai Sanjay Ingale 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N1023000EFA58 Ramabai Sanjay Ingale ()
40 BULDANA MH-22-001-217-001/879
(Devpur) 		1822001000NRG24031020230123282 03/10/2023 Jijabai Vijay Kambale 1822001WL018108 Jijabai Vijay Kambale 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N1023000EFA59 Jijabai Vijay Kambale ()
SubTotal 11739 11739
41 BULDANA MH-22-001-125-001/350
(BHADOLA) 		1822001000NRG24031020230123432 03/10/2023 PRMOD DASHRAT GAWAI 1822001WL018135 PRMOD DASHRAT GAWAI 00415 SBIN0000340 1911 1911 Processed 10/11/2023 N1023000EFA6C MR PRAMOD DASHRATH GAWAI ()
SubTotal 1911 1911
42 BULDANA MH-22-001-217-001/195
(Devpur) 		1822001000NRG24031020230123269 03/10/2023 KANTA UMARAOSING SOLANKE 1822001WL018107 KANTA UMARAOSING SOLANKE 00415 SBIN0002897 1092 1092 Processed 10/11/2023 N1023000EFA6F MRS KANTABAI UMRAO SOLANKE ()
43 BULDANA MH-22-001-217-001/68
(Devpur) 		1822001000NRG24031020230123278 03/10/2023 Jayshri Ankush Pawar 1822001WL018108 Jayshri Ankush Pawar 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA72 MS JAYSHRI ANKUSH PAWAR ()
44 BULDANA MH-22-001-217-001/783
(Devpur) 		1822001000NRG24031020230123280 03/10/2023 Kiran Sanjay Ingale 1822001WL018108 Kiran Sanjay Ingale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA6D MR KIRAN SANJAY INGLE ()
45 BULDANA MH-22-001-439-001/185
(KULAMKHED) 		1822001000NRG24031020230123304 03/10/2023 Vandana Vijay Bhagat 1822001WL018114 Vandana Vijay Bhagat 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA74 MS VANDANA VIJAY BHAGAT ()
46 BULDANA MH-22-001-439-001/49
(KULAMKHED) 		1822001000NRG24031020230123305 03/10/2023 MARTAND TUKARAM DOTONDE 1822001WL018114 MARTAND TUKARAM DOTONDE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA8B MR MARTAND TUKARAM DOTONDE ()
47 BULDANA MH-22-001-439-001/49
(KULAMKHED) 		1822001000NRG24031020230123306 03/10/2023 REKHA MARTAND DOTONDE 1822001WL018114 REKHA MARTAND DOTONDE 00415 SBIN0002897 819 819 Processed 10/11/2023 N1023000EFA8A MRS REKHABAI MARTAND DOTONDE ()
48 BULDANA MH-22-001-439-001/74
(KULAMKHED) 		1822001000NRG24031020230123309 03/10/2023 Pushpa Tanhaji Kanadje 1822001WL018114 Pushpa Tanhaji Kanadje 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA70 MRS PUSHPA TANAJI KANADJE ()
49 BULDANA MH-22-001-503-001/1045
(Masrul) 		1822001000NRG24031020230123316 03/10/2023 Sarla Sugdev Pawar 1822001WL018116 Sarla Sugdev Pawar 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA76 MRS SARLA SUGDEV PAWAR ()
50 BULDANA MH-22-001-503-001/1045
(Masrul) 		1822001000NRG24031020230123315 03/10/2023 Sugdev Santosh Pawar 1822001WL018116 Sugdev Santosh Pawar 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA73 MS SUGDEV SANTOSH PAWAR ()
51 BULDANA MH-22-001-503-001/1273
(Masrul) 		1822001000NRG24031020230123328 03/10/2023 Dinkar Barku Ingale 1822001WL018117 Dinkar Barku Ingale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA79 MR DINKAR BARKU INGLE ()
52 BULDANA MH-22-001-503-001/164
(Masrul) 		1822001000NRG24031020230123331 03/10/2023 Tara Ramdas Pawar 1822001WL018117 Tara Ramdas Pawar 00415 SBIN0002897 819 819 Processed 10/11/2023 N1023000EFA6E MS TARA RAMA PAWAR ()
53 BULDANA MH-22-001-675-002/45
(RUIKHED MAYMBA) 		1822001000NRG24031020230123368 03/10/2023 PARSHRAM ASHOK BRMHANE 1822001WL018123 PARSHRAM ASHOK BRMHANE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA8C MR PARSHARAM ASARAM BRAMHANE ()
54 BULDANA MH-22-001-675-002/48
(RUIKHED MAYMBA) 		1822001000NRG24031020230123370 03/10/2023 Shobha Sandip Bramhane 1822001WL018123 Shobha Sandip Bramhane 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N1023000EFA75 MS SHOBHA SANDIP BRAMHANE ()
55 BULDANA MH-22-001-839-001/144
(Varud) 		1822001000NRG24031020230123421 03/10/2023 Ranjana Yuvraj Sarsande 1822001WL018133 Ranjana Yuvraj Sarsande 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA78 MRS RANJANA YUVARAJ SARSANDE ()
56 BULDANA MH-22-001-839-001/144
(Varud) 		1822001000NRG24031020230123420 03/10/2023 Yuvraj Gopala Sarsande 1822001WL018133 Yuvraj Gopala Sarsande 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N1023000EFA71 MR YUVRAJ GOPALA SARSANDE ()
57 BULDANA MH-22-001-839-001/638
(Varud) 		1822001000NRG24031020230123425 03/10/2023 Radha Lalchand Sarsande 1822001WL018133 Radha Lalchand Sarsande 00415 SBIN0002897 819 819 Processed 10/11/2023 N1023000EFA77 MRS RADHA LALACHAND SARSANDE ()
SubTotal 25935 25935
58 BULDANA MH-22-001-746-001/167
(SHIRPUR) 		1822001000NRG24031020230123434 03/10/2023 Jayram Parashram Shelke 1822001WL018136 Jayram Parashram Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N1023000EFA7C MR JAYRAM PARASHARAM SHELKE ()
59 BULDANA MH-22-001-746-001/199
(SHIRPUR) 		1822001000NRG24031020230123391 03/10/2023 SITARAM PARSHURAM SHELKE 1822001WL018128 SITARAM PARSHURAM SHELKE 00415 SBIN0004749 1365 1365 Processed 10/11/2023 N1023000EFA89 MR SITARAM PARASRAM SHELKE ()
60 BULDANA MH-22-001-746-001/286
(SHIRPUR) 		1822001000NRG24031020230123436 03/10/2023 Sahebrao Totaram Shelke 1822001WL018136 Sahebrao Totaram Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N1023000EFA7B MR SAHEBRAO TOTARAM SHELKE ()
61 BULDANA MH-22-001-746-001/726
(SHIRPUR) 		1822001000NRG24031020230123392 03/10/2023 Ravi Avchitrav Susar 1822001WL018128 Ravi Avchitrav Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N1023000EFA7D MR RAVI ACHYUTARAV SUSAR ()
62 BULDANA MH-22-001-746-001/791
(SHIRPUR) 		1822001000NRG24031020230123393 03/10/2023 Ashok Rameshwar Susar 1822001WL018128 Ashok Rameshwar Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N1023000EFA7A MR ASHOK RAMESHWAR SUSAR ()
63 BULDANA MH-22-001-746-001/834
(SHIRPUR) 		1822001000NRG24031020230123394 03/10/2023 Sunil Ramrao Susar 1822001WL018128 Sunil Ramrao Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N1023000EFA7F MR SUNIL RAMRAO SUSAR ()
64 BULDANA MH-22-001-746-001/876
(SHIRPUR) 		1822001000NRG24031020230123395 03/10/2023 Ramesh Ashru Shelke 1822001WL018128 Ramesh Ashru Shelke 00415 SBIN0004749 1365 1365 Processed 10/11/2023 N1023000EFA7E MR RAMESH ASHRU SHELKE ()
SubTotal 12285 12285
65 BULDANA MH-22-001-125-001/1315
(BHADOLA) 		1822001000NRG24031020230123258 03/10/2023 Pavan Madan Gawai 1822001WL018106 Pavan Madan Gawai 00415 SBIN0012016 1911 1911 Processed 10/11/2023 N1023000EFA80 MR PAWAN MADAN GAWAI ()
SubTotal 1911 1911
66 BULDANA MH-22-001-394-001/285
(Kesapur) 		1822001000NRG24031020230123297 03/10/2023 Savita Gajanan Chavan 1822001WL018113 Savita Gajanan Chavan 00415 SBIN0015849 1365 1365 Processed 10/11/2023 N1023000EFA81 MRS SAVITA CHAGAN LOKHANDE ()
SubTotal 1365 1365
67 BULDANA MH-22-001-592-001/56
(Pangari) 		1822001000NRG24031020230123362 03/10/2023 KAvita Dinkar More 1822001WL018122 KAvita Dinkar More 00415 SBIN0016291 1911 1911 Processed 10/11/2023 N1023000EFA82 MISS KAVITA DINKAR MORE ()
SubTotal 1911 1911
68 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24031020230123274 03/10/2023 Vishal Bhaurao Ingle 1822001WL018108 Vishal Bhaurao Ingle 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N1023000EFA83 MR VISHAL BHAURAO INGLE ()
69 BULDANA MH-22-001-394-001/74
(Kesapur) 		1822001000NRG24031020230123302 03/10/2023 RADHA JAGANNATH BILLARI 1822001WL018113 RADHA JAGANNATH BILLARI 00415 SBIN0021443 1365 1365 Processed 10/11/2023 N1023000EFA94 MRS RADHA JAGANNATH BILARI ()
SubTotal 3276 3276
70 BULDANA MH-22-001-125-001/350
(BHADOLA) 		1822001000NRG24031020230123433 03/10/2023 Amrpali Pramod Gawai 1822001WL018135 Amrpali Pramod Gawai 00462 UCBA0002383 1911 1911 Processed 10/11/2023 N1023000EFA87 AMRPALI PRAMOD GAWAI ()
71 BULDANA MH-22-001-217-001/14
(Devpur) 		1822001000NRG24031020230123265 03/10/2023 Radha Sanjay Mandve 1822001WL018107 Radha Sanjay Mandve 00462 UCBA0002383 819 819 Processed 10/11/2023 N1023000EFA85 RADHA SANJAY MANDVE ()
72 BULDANA MH-22-001-217-001/14
(Devpur) 		1822001000NRG24031020230123264 03/10/2023 Sanju Babulal Mandve 1822001WL018107 Sanju Babulal Mandve 00462 UCBA0002383 1911 1911 Processed 10/11/2023 N1023000EFA86 SANJAY BABULAL MANDVE ()
73 BULDANA MH-22-001-793-002/73
(Tandulwadi) 		1822001000NRG24031020230123400 03/10/2023 RAMDAS BHANUDAS KHARE 1822001WL018130 RAMDAS BHANUDAS KHARE 00462 UCBA0002383 1911 1911 Processed 10/11/2023 N1023000EFA88 RAMDAS BHANUDAS KHARE ()
SubTotal 6552 6552
74 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24031020230123340 03/10/2023 devanand dilip tayde 1822001WL018119 devanand dilip tayde 00468 UBIN0914002 1911 1911 Processed 10/11/2023 N1023000EFA84 devanand dilip tayde ()
SubTotal 1911 1911
75 BULDANA MH-22-001-125-001/258
(BHADOLA) 		1822001000NRG24031020230123260 03/10/2023 Malti Madan Gavai 1822001WL018106 Malti Madan Gavai 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023000EFA47 Malti Madan Gavai ()
76 BULDANA MH-22-001-125-001/545
(BHADOLA) 		1822001000NRG24031020230123261 03/10/2023 Vimal Ramesh Gawai 1822001WL018106 Vimal Ramesh Gawai 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023000EFA46 Vimal Ramesh Gawai ()
SubTotal 3822 3822
77 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24031020230123313 03/10/2023 Rahul Raibhan Bawaskar 1822001WL018115 Rahul Raibhan Bawaskar 00691 IPOS0000001 546 546 Processed 10/11/2023 N1023000EFA5F Rahul Raibhan Bawaskar ()
78 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24031020230123311 03/10/2023 Vaishali Vijay Bawaskar 1822001WL018115 Vaishali Vijay Bawaskar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023000EFA60 Vaishali Vijay Bawaskar ()
79 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24031020230123310 03/10/2023 Vijay Raybhan Bawaskar 1822001WL018115 Vijay Raybhan Bawaskar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023000EFA61 Vijay Raybhan Bawaskar ()
80 BULDANA MH-22-001-503-001/1273
(Masrul) 		1822001000NRG24031020230123329 03/10/2023 Anusaya Diknkar Ingsle 1822001WL018117 Anusaya Diknkar Ingsle 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023000EFA8E Anusaya Diknkar Ingsle ()
81 BULDANA MH-22-001-592-001/56
(Pangari) 		1822001000NRG24031020230123361 03/10/2023 Dinkar Eknath More 1822001WL018122 Dinkar Eknath More 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023000EFA5D Dinkar Eknath More ()
82 BULDANA MH-22-001-675-002/966
(RUIKHED MAYMBA) 		1822001000NRG24031020230123376 03/10/2023 Kailas Tukaram Raut 1822001WL018123 Kailas Tukaram Raut 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N1023000EFA8D Kailas Tukaram Raut ()
83 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24031020230123411 03/10/2023 Vilas Kashinath Wagh 1822001WL018131 Vilas Kashinath Wagh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N1023000EFA5E Vilas Kashinath Wagh ()
SubTotal 10920 10920
Total 133224 133224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_031023FTO_222304 Bank of India BKID0009243 BULDANA 5187
2 BULDANA MH1822001999_031023FTO_222304 Bank of Maharastra MAHB0000405 BULDHANA 1638
3 BULDANA MH1822001999_031023FTO_222304 Bank of Maharastra MAHB0000682 DEHUGAON 2730
4 BULDANA MH1822001999_031023FTO_222304 Bank of Maharastra MAHB0000755 CHANDOL 13104
5 BULDANA MH1822001999_031023FTO_222304 Canara Bank CNRB0005254 Buldhan 1365
6 BULDANA MH1822001999_031023FTO_222304 Central Bank Of India CBIN0281175 BULDHANA 9828
7 BULDANA MH1822001999_031023FTO_222304 Central Bank Of India CBIN0281721 PADLI 6825
8 BULDANA MH1822001999_031023FTO_222304 Central Bank Of India CBIN0282626 DONGAR KHANDALA 6006
9 BULDANA MH1822001999_031023FTO_222304 Central Bank Of India CBIN0284235 YELGAON 3003
10 BULDANA MH1822001999_031023FTO_222304 Indian Overseas Bank IOBA0002874 BULDHANA 11739
11 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0000340 BULDANA 1911
12 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0002897 DHAD 25935
13 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0004749 KELWAD 12285
14 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0012016 SUNDERKHED 1911
15 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0015849 shikrapur 1365
16 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0016291 PIMPALGAON SARAI 1911
17 BULDANA MH1822001999_031023FTO_222304 State Bank of India SBIN0021443 BULDHANA 3276
18 BULDANA MH1822001999_031023FTO_222304 Uco Bank UCBA0002383 BULDHANA 6552
19 BULDANA MH1822001999_031023FTO_222304 Union Bank of India UBIN0914002 DEHU 1911
20 BULDANA MH1822001999_031023FTO_222304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 3822
21 BULDANA MH1822001999_031023FTO_222304 India Post Payments Bank IPOS0000001 BULDANA 10920

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