Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_010923FTO_185226
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-22-001-795-001/276
(TARADKHED) 		1822001000NRG24010920230104074 01/09/2023 Sumit Bhaskar wagh 1822001WL015177 Sumit Bhaskar wagh 00048 BKID0009243 1092 1092 Processed 10/11/2023 N092300008C89 Sumit Bhaskar wagh ()
SubTotal 1092 1092
2 BULDANA MH-22-001-685-001/422
(SAKHALI KH) 		1822001000NRG24010920230104093 01/09/2023 DAMODHAR SUKHDE POPALGHAT 1822001WL015182 DAMODHAR SUKHDE POPALGHAT 00051 MAHB0000405 1638 1638 Processed 12/11/2023 N092300008CA3 DAMODHAR SUKHDE POPALGHAT ()
SubTotal 1638 1638
3 BULDANA MH-22-001-002-001/199
(JANUNA) 		1822001000NRG24010920230103995 01/09/2023 RADHA SHALIGRAM PAWAR 1822001WL015164 RADHA SHALIGRAM PAWAR 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008C90 RADHA SHALIGRAM PAWAR ()
4 BULDANA MH-22-001-002-001/95
(JANUNA) 		1822001000NRG24010920230103999 01/09/2023 Bhimrao Rama Gawali 1822001WL015164 Bhimrao Rama Gawali 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008C8D Bhimrao Rama Gawali ()
5 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24010920230104481 01/09/2023 GEETA VILAS CHAVAN 1822001WL015229 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008CB3 GEETA VILAS CHAVAN ()
6 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24010920230104054 01/09/2023 mangal ganpat jadhao 1822001WL015172 mangal ganpat jadhao 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008C8F mangal ganpat jadhao ()
7 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24010920230104055 01/09/2023 sunita mangal jadhao 1822001WL015172 sunita mangal jadhao 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008C94 sunita mangal jadhao ()
8 BULDANA MH-22-001-299-001/875
(Gummi) 		1822001000NRG24010920230104056 01/09/2023 CHANDRAKALA BABURAO KALE 1822001WL015172 CHANDRAKALA BABURAO KALE 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N092300008C92 CHANDRAKALA BABURAO KALE ()
9 BULDANA MH-22-001-795-001/112
(TARADKHED) 		1822001000NRG24010920230104132 01/09/2023 Bhikan Mahebhub Sayyad 1822001WL015187 Bhikan Mahebhub Sayyad 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N092300008C8E Bhikan Mahebhub Sayyad ()
10 BULDANA MH-22-001-795-001/20
(TARADKHED) 		1822001000NRG24010920230104133 01/09/2023 Suresh Rajaram Shinde 1822001WL015187 Suresh Rajaram Shinde 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N092300008C93 Suresh Rajaram Shinde ()
11 BULDANA MH-22-001-795-001/304
(TARADKHED) 		1822001000NRG24010920230104134 01/09/2023 Dnyaneshwar Tryambak Kale 1822001WL015187 Dnyaneshwar Tryambak Kale 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N092300008C91 Dnyaneshwar Tryambak Kale ()
12 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24010920230104075 01/09/2023 Geeta Vilas Wagh 1822001WL015177 Geeta Vilas Wagh 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N092300008C95 Geeta Vilas Wagh ()
SubTotal 15015 15015
13 BULDANA MH-22-001-592-001/131
(Pangari) 		1822001000NRG24010920230103802 01/09/2023 KAILSH TRMBAK HIWALE 1822001WL015143 KAILSH TRMBAK HIWALE 00089 CBIN0281994 1911 1911 Processed 10/11/2023 N092300008C96 KAILSH TRMBAK HIWALE ()
14 BULDANA MH-22-001-592-001/196
(Pangari) 		1822001000NRG24010920230103803 01/09/2023 Mahadu Namdev Gaikwad 1822001WL015143 Mahadu Namdev Gaikwad 00089 CBIN0281994 1911 1911 Processed 10/11/2023 N092300008C97 Mahadu Namdev Gaikwad ()
SubTotal 3822 3822
15 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24010920230104484 01/09/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL015231 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N092300008CB2 SUVARNA GAJANAN KHEDEKAR ()
16 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24010920230104485 01/09/2023 MINA NIRANJAN SARKATE 1822001WL015231 MINA NIRANJAN SARKATE 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N092300008C99 MINA NIRANJAN SARKATE ()
17 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24010920230104487 01/09/2023 Varsha Ganesh Akhare 1822001WL015231 Varsha Ganesh Akhare 00089 CBIN0282626 1365 1365 Processed 10/11/2023 N092300008C98 Varsha Ganesh Akhare ()
SubTotal 4095 4095
18 BULDANA MH-22-001-676-003/207
(RUIKHED TEKALE) 		1822001000NRG24010920230104065 01/09/2023 UDHAV SHIVAJI TEKALE 1822001WL015175 UDHAV SHIVAJI TEKALE 00089 CBIN0284235 1365 1365 Processed 10/11/2023 N092300008CB4 UDHAV SHIVAJI TEKALE ()
19 BULDANA MH-22-001-676-003/207
(RUIKHED TEKALE) 		1822001000NRG24010920230104064 01/09/2023 Vimalbai Shivaji Tekale 1822001WL015175 Vimalbai Shivaji Tekale 00089 CBIN0284235 1365 1365 Processed 10/11/2023 N092300008C9B Vimalbai Shivaji Tekale ()
20 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24010920230103608 01/09/2023 Laxmi Ananda Suradkar 1822001WL015122 Laxmi Ananda Suradkar 00089 CBIN0284235 1638 1638 Processed 10/11/2023 N092300008C9C Laxmi Ananda Suradkar ()
21 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24010920230103612 01/09/2023 REKHA VIJAY GAIKWAD 1822001WL015122 REKHA VIJAY GAIKWAD 00089 CBIN0284235 1638 1638 Processed 10/11/2023 N092300008CB1 REKHA VIJAY GAIKWAD ()
22 BULDANA MH-22-001-891-001/130
(YELGAON) 		1822001000NRG24010920230104490 01/09/2023 LAXMAN RAMCHANDRA KANKAL 1822001WL015232 LAXMAN RAMCHANDRA KANKAL 00089 CBIN0284235 1638 1638 Processed 10/11/2023 N092300008C9A LAXMAN RAMCHANDRA KANKAL ()
SubTotal 7644 7644
23 BULDANA MH-22-001-550-001/54
(NANDRAKOLI) 		1822001000NRG24010920230103885 01/09/2023 Arun Bhaurao Hiwale 1822001WL015153 Arun Bhaurao Hiwale 00165 IBKL0001665 1365 1365 Processed 10/11/2023 N092300008C9D Arun Bhaurao Hiwale ()
SubTotal 1365 1365
24 BULDANA MH-22-001-217-001/2
(Devpur) 		1822001000NRG24010920230104088 01/09/2023 Ajay Prakash Ingle 1822001WL015181 Ajay Prakash Ingle 00177 IOBA0002874 1638 1638 Processed 10/11/2023 N092300008C9F Ajay Prakash Ingle ()
25 BULDANA MH-22-001-217-001/788
(Devpur) 		1822001000NRG24010920230104090 01/09/2023 kisan chintaman narote 1822001WL015181 kisan chintaman narote 00177 IOBA0002874 1638 1638 Processed 10/11/2023 N092300008C9E kisan chintaman narote ()
SubTotal 3276 3276
26 BULDANA MH-22-001-550-001/680
(NANDRAKOLI) 		1822001000NRG24010920230103892 01/09/2023 Anita Damodhar Dutonde 1822001WL015153 Anita Damodhar Dutonde 00415 SBIN0000340 1365 1365 Processed 10/11/2023 N092300008CA4 MRS ANITA DAMODHAR DOTONDE ()
SubTotal 1365 1365
27 BULDANA MH-22-001-746-001/167
(SHIRPUR) 		1822001000NRG24010920230104551 01/09/2023 Jayram Parashram Shelke 1822001WL015240 Jayram Parashram Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CA8 MR JAYRAM PARASHARAM SHELKE ()
28 BULDANA MH-22-001-746-001/199
(SHIRPUR) 		1822001000NRG24010920230104541 01/09/2023 SITARAM PARSHURAM SHELKE 1822001WL015239 SITARAM PARSHURAM SHELKE 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CA7 MR SITARAM PARASRAM SHELKE ()
29 BULDANA MH-22-001-746-001/286
(SHIRPUR) 		1822001000NRG24010920230104553 01/09/2023 Sahebrao Totaram Shelke 1822001WL015240 Sahebrao Totaram Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CA6 MR SAHEBRAO TOTARAM SHELKE ()
30 BULDANA MH-22-001-746-001/298
(SHIRPUR) 		1822001000NRG24010920230104542 01/09/2023 Shankar Vyankat Tekale 1822001WL015239 Shankar Vyankat Tekale 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CAB MR SHANKAR VYANKATRAO TEKALE ()
31 BULDANA MH-22-001-746-001/726
(SHIRPUR) 		1822001000NRG24010920230104545 01/09/2023 Ravi Avchitrav Susar 1822001WL015239 Ravi Avchitrav Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CA9 MR RAVI ACHYUTARAV SUSAR ()
32 BULDANA MH-22-001-746-001/791
(SHIRPUR) 		1822001000NRG24010920230104546 01/09/2023 Ashok Rameshwar Susar 1822001WL015239 Ashok Rameshwar Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CA5 MR ASHOK RAMESHWAR SUSAR ()
33 BULDANA MH-22-001-746-001/834
(SHIRPUR) 		1822001000NRG24010920230104547 01/09/2023 Sunil Ramrao Susar 1822001WL015239 Sunil Ramrao Susar 00415 SBIN0004749 819 819 Processed 10/11/2023 N092300008CAD MR SUNIL RAMRAO SUSAR ()
34 BULDANA MH-22-001-746-001/876
(SHIRPUR) 		1822001000NRG24010920230104548 01/09/2023 Ramesh Ashru Shelke 1822001WL015239 Ramesh Ashru Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CAA MR RAMESH ASHRU SHELKE ()
35 BULDANA MH-22-001-746-001/877
(SHIRPUR) 		1822001000NRG24010920230104549 01/09/2023 Baban Sampat Hiwale 1822001WL015239 Baban Sampat Hiwale 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CAC MR BABAN SAMPAT HIWALE ()
36 BULDANA MH-22-001-746-001/930
(SHIRPUR) 		1822001000NRG24010920230104550 01/09/2023 Samabai Kisan Barde 1822001WL015239 Samabai Kisan Barde 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N092300008CB0 MR SAMABI KISAN BARDE ()
SubTotal 18018 18018
37 BULDANA MH-22-001-701-002/265
(SAV) 		1822001000NRG24010920230104068 01/09/2023 PRABHAVATI PANJBRAO SHELKE 1822001WL015176 PRABHAVATI PANJBRAO SHELKE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 N092300008CAF PRABHAVATI PANJBRAO SHELKE ()
38 BULDANA MH-22-001-701-002/319
(SAV) 		1822001000NRG24010920230104070 01/09/2023 AAKASH RAJU RAKHONDE 1822001WL015176 AAKASH RAJU RAKHONDE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 N092300008CAE AAKASH RAJU RAKHONDE ()
SubTotal 3276 3276
39 BULDANA MH-22-001-550-001/54
(NANDRAKOLI) 		1822001000NRG24010920230103886 01/09/2023 Radha Arun Thigle 1822001WL015153 Radha Arun Thigle 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300008C8B Radha Arun Thigle ()
40 BULDANA MH-22-001-550-001/654
(NANDRAKOLI) 		1822001000NRG24010920230103891 01/09/2023 Minabai Dinkar Jadhao 1822001WL015153 Minabai Dinkar Jadhao 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300008C8C Minabai Dinkar Jadhao ()
41 BULDANA MH-22-001-550-001/92
(NANDRAKOLI) 		1822001000NRG24010920230103893 01/09/2023 SUNITA BAHGAWAN DHOTONDE 1822001WL015153 SUNITA BAHGAWAN DHOTONDE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300008C8A SUNITA BAHGAWAN DHOTONDE ()
SubTotal 4095 4095
42 BULDANA MH-22-001-592-001/84
(Pangari) 		1822001000NRG24010920230103805 01/09/2023 ANKUSHRAO DINKAR UBRHANDE 1822001WL015143 ANKUSHRAO DINKAR UBRHANDE 00691 IPOS0000001 819 819 Processed 10/11/2023 N092300008CA1 ANKUSHRAO DINKAR UBRHANDE ()
43 BULDANA MH-22-001-675-002/966
(RUIKHED MAYMBA) 		1822001000NRG24010920230104483 01/09/2023 Kailas Tukaram Raut 1822001WL015230 Kailas Tukaram Raut 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300008CA2 Kailas Tukaram Raut ()
44 BULDANA MH-22-001-795-001/410
(TARADKHED) 		1822001000NRG24010920230104135 01/09/2023 Vilas Kashinath Wagh 1822001WL015187 Vilas Kashinath Wagh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300008CA0 Vilas Kashinath Wagh ()
SubTotal 3822 3822
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_010923FTO_185226 Bank of India BKID0009243 BULDANA 1092
2 BULDANA MH1822001999_010923FTO_185226 Bank of Maharastra MAHB0000405 BULDHANA 1638
3 BULDANA MH1822001999_010923FTO_185226 Central Bank Of India CBIN0281721 PADLI 15015
4 BULDANA MH1822001999_010923FTO_185226 Central Bank Of India CBIN0281994 RAYPUR 3822
5 BULDANA MH1822001999_010923FTO_185226 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4095
6 BULDANA MH1822001999_010923FTO_185226 Central Bank Of India CBIN0284235 YELGAON 7644
7 BULDANA MH1822001999_010923FTO_185226 IDBI BANK IBKL0001665 BULDHANA 1365
8 BULDANA MH1822001999_010923FTO_185226 Indian Overseas Bank IOBA0002874 BULDHANA 3276
9 BULDANA MH1822001999_010923FTO_185226 State Bank of India SBIN0000340 BULDANA 1365
10 BULDANA MH1822001999_010923FTO_185226 State Bank of India SBIN0004749 KELWAD 18018
11 BULDANA MH1822001999_010923FTO_185226 Union Bank of India UBIN0562653 BULDHANA 3276
12 BULDANA MH1822001999_010923FTO_185226 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 4095
13 BULDANA MH1822001999_010923FTO_185226 India Post Payments Bank IPOS0000001 BULDANA 3822

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