Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_250523FTO_39933
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-22-001-190-001/330
(Choutha) 		1822001000NRG24250520230014673 25/05/2023 Ambrapali Rajendra JAdhao 1822001WL002075 Ambrapali Rajendra JAdhao 00089 CBIN0281721 1911 1911 Processed 30/05/2023 N05230325156E Ambrapali Rajendra JAdhao ()
2 BULDANA MH-22-001-190-001/377
(Choutha) 		1822001000NRG24250520230014675 25/05/2023 Priyanka Rahul Jadhao 1822001WL002075 Priyanka Rahul Jadhao 00089 CBIN0281721 1911 1911 Processed 30/05/2023 N05230325156F Priyanka Rahul Jadhao ()
3 BULDANA MH-22-001-190-001/377
(Choutha) 		1822001000NRG24250520230014674 25/05/2023 Rahul Sudhakar Jadhao 1822001WL002075 Rahul Sudhakar Jadhao 00089 CBIN0281721 1911 1911 Processed 30/05/2023 N052303251572 Rahul Sudhakar Jadhao ()
4 BULDANA MH-22-001-200-001/144
(DAHID BH) 		1822001000NRG24250520230014676 25/05/2023 PANJAB SANTOSHRAO DEOKAR 1822001WL002076 PANJAB SANTOSHRAO DEOKAR 00089 CBIN0281721 1911 1911 Processed 30/05/2023 N052303251570 PANJAB SANTOSHRAO DEOKAR ()
5 BULDANA MH-22-001-200-001/422
(DAHID BH) 		1822001000NRG24250520230014685 25/05/2023 Rekha Subhash Suruse 1822001WL002076 Rekha Subhash Suruse 00089 CBIN0281721 1911 1911 Processed 30/05/2023 N052303251571 Rekha Subhash Suruse ()
6 BULDANA MH-22-001-284-002/3
(Girda) 		1822001000NRG24250520230014709 25/05/2023 JAfar Murad Barde 1822001WL002080 JAfar Murad Barde 00089 CBIN0281721 1365 1365 Processed 30/05/2023 N05230325156D JAfar Murad Barde ()
7 BULDANA MH-22-001-284-003/43
(Girda) 		1822001000NRG24250520230014715 25/05/2023 Bhanudas Tulshiram Sirsat 1822001WL002080 Bhanudas Tulshiram Sirsat 00089 CBIN0281721 1365 1365 Processed 30/05/2023 N05230325156C Bhanudas Tulshiram Sirsat ()
SubTotal 12285 12285
8 BULDANA MH-22-001-653-001/419
(RAIPUR) 		1822001000NRG24250520230014981 25/05/2023 Sitaram Balvanta Bhosale 1822001WL002120 Sitaram Balvanta Bhosale 00089 CBIN0281994 1911 1911 Processed 30/05/2023 N052303251573 Sitaram Balvanta Bhosale ()
SubTotal 1911 1911
9 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24250520230015110 25/05/2023 MINA NIRANJAN SARKATE 1822001WL002153 MINA NIRANJAN SARKATE 00089 CBIN0282626 1365 1365 Processed 30/05/2023 N052303251576 MINA NIRANJAN SARKATE ()
10 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24250520230015111 25/05/2023 Varsha Ganesh Akhare 1822001WL002153 Varsha Ganesh Akhare 00089 CBIN0282626 1365 1365 Processed 30/05/2023 N052303251574 Varsha Ganesh Akhare ()
11 BULDANA MH-22-001-836-003/16
(Varawand) 		1822001000NRG24250520230015007 25/05/2023 Akash Vishwanath Hiwale 1822001WL002126 Akash Vishwanath Hiwale 00089 CBIN0282626 1911 1911 Processed 30/05/2023 N052303251575 Akash Vishwanath Hiwale ()
SubTotal 4641 4641
12 BULDANA MH-22-001-439-001/122
(KULAMKHED) 		1822001000NRG24250520230014608 25/05/2023 Sunita Sudhakar Kanadje 1822001WL002066 Sunita Sudhakar Kanadje 00415 SBIN0002897 1911 1911 Processed 30/05/2023 N052303251578 MRS SUNITA SUDHAKAR KANADJE ()
13 BULDANA MH-22-001-439-001/610
(KULAMKHED) 		1822001000NRG24250520230014618 25/05/2023 AJAY VALMIK KANDJE 1822001WL002066 AJAY VALMIK KANDJE 00415 SBIN0002897 1911 1911 Processed 30/05/2023 N052303251579 MR AJAY WALMIK KANADJE ()
14 BULDANA MH-22-001-702-001/154
(SAVALI) 		1822001000NRG24250520230015024 25/05/2023 ASHVINI GAUTAM RAGADE 1822001WL002130 ASHVINI GAUTAM RAGADE 00415 SBIN0002897 1911 1911 Processed 30/05/2023 N052303251577 MRS ASHWINI GAUTAM RAGDE ()
SubTotal 5733 5733
15 BULDANA MH-22-001-793-002/20
(Tandulwadi) 		1822001000NRG24250520230015002 25/05/2023 PUSHPA PARMESHWAR SAKHARE 1822001WL002124 PUSHPA PARMESHWAR SAKHARE 00462 UCBA0002383 1911 1911 Processed 30/05/2023 N05230325157C PUSHPA PARMESHWAR SAKHARE ()
16 BULDANA MH-22-001-819-001/18
(Umala) 		1822001000NRG24250520230015026 25/05/2023 Indu Balu Sapkal 1822001WL002131 Indu Balu Sapkal 00462 UCBA0002383 1911 1911 Processed 30/05/2023 N05230325157B INDUBAI BALURAO SAPKAL ()
SubTotal 3822 3822
17 BULDANA MH-22-001-439-001/676
(KULAMKHED) 		1822001000NRG24250520230014622 25/05/2023 Seema Ankush Shinde 1822001WL002066 Seema Ankush Shinde 00468 UBIN0556394 1911 1911 Processed 30/05/2023 N05230325157A Seema Ankush Shinde ()
SubTotal 1911 1911
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_250523FTO_39933 Central Bank Of India CBIN0281721 PADLI 12285
2 BULDANA MH1822001999_250523FTO_39933 Central Bank Of India CBIN0281994 RAYPUR 1911
3 BULDANA MH1822001999_250523FTO_39933 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4641
4 BULDANA MH1822001999_250523FTO_39933 State Bank of India SBIN0002897 DHAD 5733
5 BULDANA MH1822001999_250523FTO_39933 Uco Bank UCBA0002383 BULDHANA 3822
6 BULDANA MH1822001999_250523FTO_39933 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1911

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