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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:20:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_040823APB_FTO_146755
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-22-007-121-001/180
(BELURA) 		1822007000NRG24040820230082654 04/08/2023 Bhagwat Pundlik Kale 1822007WL011870 Bhagwat Pundlik Kale 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122602 BHAGWAT PUNDLIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHEGAON MH-22-007-121-001/42
(BELURA) 		1822007000NRG24040820230082655 04/08/2023 DNYANESHWAR NIVRUTTI UMALE 1822007WL011870 DNYANESHWAR NIVRUTTI UMALE 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122603 DNYANESHWAR NIUTTI UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHEGAON MH-22-007-386-001/23
(KATHORA) 		1822007000NRG24040820230082676 04/08/2023 SAMADHAN PANDURANG GAWAI 1822007WL011875 SAMADHAN PANDURANG GAWAI 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122599 Mr. SAMADHAN PANDURANG GAWAI BANK OF MAHARASHTRA(607387)
4 SHEGAON MH-22-007-386-001/46
(KATHORA) 		1822007000NRG24040820230082677 04/08/2023 DAMODHAR KASHIRAM KHAWLE 1822007WL011875 DAMODHAR KASHIRAM KHAWLE 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122604 Mr. DAMODAR KASHIRAM KHAVALE BANK OF MAHARASHTRA(607387)
5 SHEGAON MH-22-007-386-001/56
(KATHORA) 		1822007000NRG24040820230082678 04/08/2023 BHASKAR LAXMAN INGLE 1822007WL011875 BHASKAR LAXMAN INGLE 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122601 MR BHASKAR INGLE STATE BANK OF INDIA(508548)
6 SHEGAON MH-22-007-386-001/80
(KATHORA) 		1822007000NRG24040820230082679 04/08/2023 SHESHRAO KASHIRAM KHAVALE 1822007WL011875 SHESHRAO KASHIRAM KHAVALE 00051 MAHB0000666 1638 1638 Processed 13/09/2023 A256230122595 SHESHRAO KASHIRAM KHAVALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 9828 9828
7 SHEGAON MH-22-007-573-001/991
(PAHURJIRA) 		1822007000NRG24040820230082674 04/08/2023 LAXMIBAI MADHUKAR KHANDARE 1822007WL011874 LAXMIBAI MADHUKAR KHANDARE 00415 SBIN0000407 1911 1911 Processed 13/09/2023 A256230122605 KHANDARE LAXMI MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
8 SHEGAON MH-22-007-182-001/269
(CHINCHOLI) 		1822007000NRG24040820230082660 04/08/2023 KAILAS JANKIRAM BOBADE 1822007WL011872 KAILAS JANKIRAM BOBADE 00415 SBIN0002176 1638 1638 Processed 13/09/2023 A256230122597 MR KAILASH JANKIRAM BOBADE STATE BANK OF INDIA(508548)
9 SHEGAON MH-22-007-182-001/50
(CHINCHOLI) 		1822007000NRG24040820230082662 04/08/2023 SANJAY ANTIDAS UBALE 1822007WL011872 SANJAY ANTIDAS UBALE 00415 SBIN0002176 1638 1638 Processed 13/09/2023 A256230122598 MR SANJAY ANTIDAS UBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 SHEGAON MH-22-007-573-001/894
(PAHURJIRA) 		1822007000NRG24040820230082673 04/08/2023 SHALIGRAM SHRIRAM THAKRE 1822007WL011874 SHALIGRAM SHRIRAM THAKRE 00415 SBIN0003282 1911 1911 Processed 13/09/2023 A256230122596 MR SHALIGRAM SHRIRAM THAKARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 SHEGAON MH-22-007-573-001/407
(PAHURJIRA) 		1822007000NRG24040820230082671 04/08/2023 TRYAMBAK MUKINDA PAHURKAR 1822007WL011874 TRYAMBAK MUKINDA PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230122607 PAHURKAR TRYAMBAK MUKINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
12 SHEGAON MH-22-007-573-001/407
(PAHURJIRA) 		1822007000NRG24040820230082672 04/08/2023 USHABAI TRAMBAK PAHURKAR 1822007WL011874 USHABAI TRAMBAK PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230122600 PAHURKAR USHABAI TRAMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
13 SHEGAON MH-22-007-573-001/991
(PAHURJIRA) 		1822007000NRG24040820230082675 04/08/2023 AKASH MADHUKAR KHADARE 1822007WL011874 AKASH MADHUKAR KHADARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230122606 AKASH MADHUKAR KHANDARE AXIS BANK(607153)
SubTotal 5733 5733
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_040823APB_FTO_146755 Bank of Maharastra MAHB0000666 MATARGAON 9828
2 SHEGAON MH1822007999_040823APB_FTO_146755 State Bank of India SBIN0000407 KHAMGAON 1911
3 SHEGAON MH1822007999_040823APB_FTO_146755 State Bank of India SBIN0002176 SHEGAON 3276
4 SHEGAON MH1822007999_040823APB_FTO_146755 State Bank of India SBIN0003282 ADB KHAMGAON 1911
5 SHEGAON MH1822007999_040823APB_FTO_146755 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 5733

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