Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:09:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_151223FTO_321016
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-22-001-208-002/209
(DATTAPUR) 		1822001000NRG24151220230164515 15/12/2023 Satish Baburao Wanere 1822001WL024090 Satish Baburao Wanere 00048 BKID0009243 1638 1638 Processed 09/03/2024 N122300DB4715 Satish Baburao Wanere ()
2 BULDANA MH-22-001-253-001/152
(Dudha) 		1822001000NRG24151220230164516 15/12/2023 Jivan Panjabrao Nikalje 1822001WL024091 Jivan Panjabrao Nikalje 00048 BKID0009243 1365 1365 Processed 09/03/2024 N122300DB4714 Jivan Panjabrao Nikalje ()
3 BULDANA MH-22-001-488-001/903
(MALVANDI) 		1822001000NRG24151220230164552 15/12/2023 Asha Narayan Chavan 1822001WL024099 Asha Narayan Chavan 00048 BKID0009243 819 819 Processed 09/03/2024 N122300DB4716 Asha Narayan Chavan ()
SubTotal 3822 3822
4 BULDANA MH-22-001-699-001/7
(SATGAON MHASALA) 		1822001000NRG24151220230164580 15/12/2023 Suresh HArubhau Hiwale 1822001WL024105 Suresh HArubhau Hiwale 00051 MAHB0000755 1911 1911 Processed 09/03/2024 N122300DB4841 Suresh HArubhau Hiwale ()
SubTotal 1911 1911
5 BULDANA MH-22-001-081-001/233
(AMBHODA) 		1822001000NRG24151220230164503 15/12/2023 GAJANAN TRYMBAK DUKARE 1822001WL024084 GAJANAN TRYMBAK DUKARE 00089 CBIN0281175 1092 1092 Processed 09/03/2024 N122300DB4717 GAJANAN TRYMBAK DUKARE ()
SubTotal 1092 1092
6 BULDANA MH-22-001-284-001/963
(Girda) 		1822001000NRG24151220230164520 15/12/2023 BHarati Purushottam Gaikwad 1822001WL024092 BHarati Purushottam Gaikwad 00089 CBIN0281721 1638 1638 Processed 09/03/2024 N122300DB471A BHarati Purushottam Gaikwad ()
7 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24151220230164521 15/12/2023 mangal ganpat jadhao 1822001WL024093 mangal ganpat jadhao 00089 CBIN0281721 1638 1638 Processed 09/03/2024 N122300DB4719 mangal ganpat jadhao ()
8 BULDANA MH-22-001-795-001/128
(TARADKHED) 		1822001000NRG24151220230164595 15/12/2023 SANDIP SESHRAO JADHAV 1822001WL024109 SANDIP SESHRAO JADHAV 00089 CBIN0281721 1365 1365 Processed 09/03/2024 N122300DB4718 SANDIP SESHRAO JADHAV ()
9 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24151220230164597 15/12/2023 Geeta Vilas Wagh 1822001WL024109 Geeta Vilas Wagh 00089 CBIN0281721 1092 1092 Processed 09/03/2024 N122300DB471B Geeta Vilas Wagh ()
SubTotal 5733 5733
10 BULDANA MH-22-001-592-001/235
(Pangari) 		1822001000NRG24151220230164559 15/12/2023 JIJABAI KADUBA BHALERAO 1822001WL024101 JIJABAI KADUBA BHALERAO 00089 CBIN0281994 1911 1911 Processed 09/03/2024 N122300DB4840 JIJABAI KADUBA BHALERAO ()
11 BULDANA MH-22-001-592-001/987
(Pangari) 		1822001000NRG24151220230164562 15/12/2023 Somnath rustum gawai 1822001WL024101 Somnath rustum gawai 00089 CBIN0281994 1638 1638 Processed 09/03/2024 N122300DB4843 Somnath rustum gawai ()
12 BULDANA MH-22-001-653-001/118
(RAIPUR) 		1822001000NRG24151220230164564 15/12/2023 Amol Ashok Khandare 1822001WL024102 Amol Ashok Khandare 00089 CBIN0281994 1365 1365 Processed 09/03/2024 N122300DB4722 Amol Ashok Khandare ()
13 BULDANA MH-22-001-653-001/118
(RAIPUR) 		1822001000NRG24151220230164563 15/12/2023 Maltabai Ashok Khandare 1822001WL024102 Maltabai Ashok Khandare 00089 CBIN0281994 1365 1365 Processed 09/03/2024 N122300DB4723 Maltabai Ashok Khandare ()
14 BULDANA MH-22-001-653-001/476
(RAIPUR) 		1822001000NRG24151220230164568 15/12/2023 Sunanda Pratapsing Hanvte 1822001WL024102 Sunanda Pratapsing Hanvte 00089 CBIN0281994 1911 1911 Processed 09/03/2024 N122300DB471E Sunanda Pratapsing Hanvte ()
SubTotal 8190 8190
15 BULDANA MH-22-001-684-001/11464
(SAKHALI BK) 		1822001000NRG24151220230164572 15/12/2023 savita ankush suradkar 1822001WL024104 savita ankush suradkar 00089 CBIN0284235 819 819 Processed 09/03/2024 N122300DB4724 savita ankush suradkar ()
16 BULDANA MH-22-001-684-001/815
(SAKHALI BK) 		1822001000NRG24151220230164574 15/12/2023 VAISHALI KISHOR HIWALE 1822001WL024104 VAISHALI KISHOR HIWALE 00089 CBIN0284235 819 819 Processed 09/03/2024 N122300DB471C VAISHALI KISHOR HIWALE ()
17 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24151220230164576 15/12/2023 REKHA VIJAY GAIKWAD 1822001WL024104 REKHA VIJAY GAIKWAD 00089 CBIN0284235 1092 1092 Processed 09/03/2024 N122300DB471D REKHA VIJAY GAIKWAD ()
SubTotal 2730 2730
18 BULDANA MH-22-001-394-001/117
(Kesapur) 		1822001000NRG24151220230164526 15/12/2023 Nimbaji sakharam Panpatil 1822001WL024097 Nimbaji sakharam Panpatil 00354 PUNB0781100 1911 1911 Processed 09/03/2024 N122300DB471F Nimbaji sakharam Panpatil ()
SubTotal 1911 1911
19 BULDANA MH-22-001-124-001/178
(BHADGAON) 		1822001000NRG24151220230164505 15/12/2023 Panjabrao Trymbak Sakhare 1822001WL024085 Panjabrao Trymbak Sakhare 00415 SBIN0002897 1365 1365 Processed 09/03/2024 N122300DB4725 MR PAJABRAO TRYAMBAK SAKHARE ()
20 BULDANA MH-22-001-675-002/156
(RUIKHED MAYMBA) 		1822001000NRG24151220230164569 15/12/2023 Raju baburao tayde 1822001WL024103 Raju baburao tayde 00415 SBIN0002897 1365 1365 Processed 09/03/2024 N122300DB483F MR RAJU BABURAO TAYDE ()
21 BULDANA MH-22-001-675-002/654
(RUIKHED MAYMBA) 		1822001000NRG24151220230164570 15/12/2023 Sanjay Baburao Sonune 1822001WL024103 Sanjay Baburao Sonune 00415 SBIN0002897 1092 1092 Processed 09/03/2024 N122300DB4844 MR SANJAY BABURAO SONUNE ()
22 BULDANA MH-22-001-699-001/7
(SATGAON MHASALA) 		1822001000NRG24151220230164581 15/12/2023 Mangalbai Suresh Hiwale 1822001WL024105 Mangalbai Suresh Hiwale 00415 SBIN0002897 819 819 Processed 09/03/2024 N122300DB4842 MRS MANGLABAI SURESH HIWALE ()
SubTotal 4641 4641
23 BULDANA MH-22-001-708-003/129
(SAWALA) 		1822001000NRG24151220230164588 15/12/2023 sandesh madhukar khare 1822001WL024108 sandesh madhukar khare 00415 SBIN0012016 1911 1911 Processed 09/03/2024 N122300DB484D MR SANDESH MADHUKAR KHARE ()
SubTotal 1911 1911
24 BULDANA MH-22-001-653-001/1237
(RAIPUR) 		1822001000NRG24151220230164566 15/12/2023 Kapil pratapsing hanvate 1822001WL024102 Kapil pratapsing hanvate 00415 SBIN0016291 1911 1911 Processed 09/03/2024 N122300DB484A MR KAPIL PRATAPSING HANVATE ()
SubTotal 1911 1911
25 BULDANA MH-22-001-708-003/245
(SAWALA) 		1822001000NRG24151220230164594 15/12/2023 Nirmala Pradip Khare 1822001WL024108 Nirmala Pradip Khare 00415 SBIN0019247 1911 1911 Processed 09/03/2024 N122300DB484E MRS NIRMALA PRADIP KHARE ()
SubTotal 1911 1911
26 BULDANA MH-22-001-394-001/330
(Kesapur) 		1822001000NRG24151220230164530 15/12/2023 Bhagvat Vikram Zalte 1822001WL024097 Bhagvat Vikram Zalte 00415 SBIN0021443 1911 1911 Processed 09/03/2024 N122300DB4848 MR BHAGWAT VIKRAM ZALTE ()
27 BULDANA MH-22-001-488-001/242
(MALVANDI) 		1822001000NRG24151220230164536 15/12/2023 Asha Vijay Shinde 1822001WL024099 Asha Vijay Shinde 00415 SBIN0021443 1092 1092 Processed 09/03/2024 N122300DB4847 MRS ASHA VIJAY SHINDE ()
SubTotal 3003 3003
28 BULDANA MH-22-001-394-001/117
(Kesapur) 		1822001000NRG24151220230164527 15/12/2023 Chandrabhga Nimbaji Panpatil 1822001WL024097 Chandrabhga Nimbaji Panpatil 00462 UCBA0002383 1911 1911 Processed 09/03/2024 N122300DB4849 CHANDRPRABHA NIMBAJI PANPATIL ()
29 BULDANA MH-22-001-793-002/155
(Tandulwadi) 		1822001000NRG24151220230164583 15/12/2023 JITENDRA DEVIDAS PAITHANKAR 1822001WL024107 JITENDRA DEVIDAS PAITHANKAR 00462 UCBA0002383 819 819 Processed 09/03/2024 N122300DB484C JITENDRA DEVIDAS PAITHANKAR ()
30 BULDANA MH-22-001-793-002/2
(Tandulwadi) 		1822001000NRG24151220230164584 15/12/2023 Dnyaneshwar Trambak Rindhe 1822001WL024107 Dnyaneshwar Trambak Rindhe 00462 UCBA0002383 819 819 Processed 09/03/2024 N122300DB484B DNYANESHWAR TRYAMBAK RINDHE ()
31 BULDANA MH-22-001-793-002/20
(Tandulwadi) 		1822001000NRG24151220230164586 15/12/2023 PUSHPA PARMESHWAR SAKHARE 1822001WL024107 PUSHPA PARMESHWAR SAKHARE 00462 UCBA0002383 819 819 Processed 09/03/2024 N122300DB4845 PUSHPA PARMESHWAR SAKHARE ()
32 BULDANA MH-22-001-819-001/75
(Umala) 		1822001000NRG24151220230164606 15/12/2023 Abhijit RAjendr sapkal 1822001WL024112 Abhijit RAjendr sapkal 00462 UCBA0002383 1092 1092 Processed 09/03/2024 N122300DB4850 ABHIJIT RAJENDRA SAPKAL ()
SubTotal 5460 5460
33 BULDANA MH-22-001-701-002/83
(SAV) 		1822001000NRG24151220230164582 15/12/2023 MANIKRAO UTTMRAO SHELKE 1822001WL024106 MANIKRAO UTTMRAO SHELKE 00468 UBIN0562653 1365 1365 Processed 09/03/2024 N122300DB4846 MANIKRAO UTTMRAO SHELKE ()
34 BULDANA MH-22-001-708-003/245
(SAWALA) 		1822001000NRG24151220230164593 15/12/2023 VANDANA MADHUKAR KHARE 1822001WL024108 VANDANA MADHUKAR KHARE 00468 UBIN0562653 1911 1911 Processed 09/03/2024 N122300DB484F VANDANA MADHUKAR KHARE ()
SubTotal 3276 3276
35 BULDANA MH-22-001-592-001/213
(Pangari) 		1822001000NRG24151220230164557 15/12/2023 Sunita Shankar Ubarhande 1822001WL024101 Sunita Shankar Ubarhande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300DB4721 Sunita Shankar Ubarhande ()
36 BULDANA MH-22-001-675-002/966
(RUIKHED MAYMBA) 		1822001000NRG24151220230164571 15/12/2023 Kailas Tukaram Raut 1822001WL024103 Kailas Tukaram Raut 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122300DB4720 Kailas Tukaram Raut ()
SubTotal 3003 3003
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_151223FTO_321016 Bank of India BKID0009243 BULDANA 3822
2 BULDANA MH1822001999_151223FTO_321016 Bank of Maharastra MAHB0000755 CHANDOL 1911
3 BULDANA MH1822001999_151223FTO_321016 Central Bank Of India CBIN0281175 BULDHANA 1092
4 BULDANA MH1822001999_151223FTO_321016 Central Bank Of India CBIN0281721 PADLI 5733
5 BULDANA MH1822001999_151223FTO_321016 Central Bank Of India CBIN0281994 RAYPUR 8190
6 BULDANA MH1822001999_151223FTO_321016 Central Bank Of India CBIN0284235 YELGAON 2730
7 BULDANA MH1822001999_151223FTO_321016 Punjab National Bank PUNB0781100 BULDHANA 1911
8 BULDANA MH1822001999_151223FTO_321016 State Bank of India SBIN0002897 DHAD 4641
9 BULDANA MH1822001999_151223FTO_321016 State Bank of India SBIN0012016 SUNDERKHED 1911
10 BULDANA MH1822001999_151223FTO_321016 State Bank of India SBIN0016291 PIMPALGAON SARAI 1911
11 BULDANA MH1822001999_151223FTO_321016 State Bank of India SBIN0019247 SBIINTOUCH BULDANA 1911
12 BULDANA MH1822001999_151223FTO_321016 State Bank of India SBIN0021443 BULDHANA 3003
13 BULDANA MH1822001999_151223FTO_321016 Uco Bank UCBA0002383 BULDHANA 5460
14 BULDANA MH1822001999_151223FTO_321016 Union Bank of India UBIN0562653 BULDHANA 3276
15 BULDANA MH1822001999_151223FTO_321016 India Post Payments Bank IPOS0000001 BULDANA 3003

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