Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_070723FTO_105479
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-22-001-201-001/191
(Dahid Kh) 		1822001000NRG24070720230059192 07/07/2023 Jafar Nabagul Barde 1822001WL008314 Jafar Nabagul Barde 00048 BKID0009243 1911 1911 Processed 13/07/2023 N072300D32348 Jafar Nabagul Barde ()
2 BULDANA MH-22-001-201-002/425
(Dahid Kh) 		1822001000NRG24070720230059195 07/07/2023 Alima Bashir Barde 1822001WL008314 Alima Bashir Barde 00048 BKID0009243 1911 1911 Processed 13/07/2023 N072300D32347 Alima Bashir Barde ()
3 BULDANA MH-22-001-201-002/425
(Dahid Kh) 		1822001000NRG24070720230059194 07/07/2023 Bashir rashid barde 1822001WL008314 Bashir rashid barde 00048 BKID0009243 1911 1911 Processed 13/07/2023 N072300D32349 Bashir rashid barde ()
SubTotal 5733 5733
4 BULDANA MH-22-001-708-002/5780
(SAWALA) 		1822001000NRG24070720230059564 07/07/2023 KASABAI VIJAYSING JAGTAP 1822001WL008360 KASABAI VIJAYSING JAGTAP 00051 MAHB0000405 1911 1911 Processed 13/07/2023 N072300D32364 KASABAI VIJAYSING JAGTAP ()
SubTotal 1911 1911
5 BULDANA MH-22-001-171-001/502
(CHANDOL) 		1822001000NRG24070720230059212 07/07/2023 Kisansing Bhaulal Pakal 1822001WL008318 Kisansing Bhaulal Pakal 00051 MAHB0000755 1911 1911 Processed 13/07/2023 N072300D32353 Kisansing Bhaulal Pakal ()
6 BULDANA MH-22-001-171-001/502
(CHANDOL) 		1822001000NRG24070720230059213 07/07/2023 Purna Kisansing Pakal 1822001WL008318 Purna Kisansing Pakal 00051 MAHB0000755 1911 1911 Processed 13/07/2023 N072300D32352 Purna Kisansing Pakal ()
SubTotal 3822 3822
7 BULDANA MH-22-001-190-001/330
(Choutha) 		1822001000NRG24070720230059201 07/07/2023 Ambrapali Rajendra JAdhao 1822001WL008316 Ambrapali Rajendra JAdhao 00089 CBIN0281721 1911 1911 Processed 13/07/2023 N072300D3234D Ambrapali Rajendra JAdhao ()
8 BULDANA MH-22-001-201-001/191
(Dahid Kh) 		1822001000NRG24070720230059193 07/07/2023 Naushad Bi Wo Jafar Tadvi 1822001WL008314 Naushad Bi Wo Jafar Tadvi 00089 CBIN0281721 1911 1911 Processed 13/07/2023 N072300D3234F Naushad Bi Wo Jafar Tadvi ()
9 BULDANA MH-22-001-570-001/1078
(PADALI) 		1822001000NRG24070720230059555 07/07/2023 Bhaskar Bhikaji Shirsath 1822001WL008359 Bhaskar Bhikaji Shirsath 00089 CBIN0281721 1911 1911 Processed 13/07/2023 N072300D3234E Bhaskar Bhikaji Shirsath ()
10 BULDANA MH-22-001-570-001/212
(PADALI) 		1822001000NRG24070720230059559 07/07/2023 SARLA KIRAN SIRSATH 1822001WL008359 SARLA KIRAN SIRSATH 00089 CBIN0281721 1911 1911 Processed 13/07/2023 N072300D32367 SARLA KIRAN SIRSATH ()
SubTotal 7644 7644
11 BULDANA MH-22-001-249-001/1219
(Dongarkhandala) 		1822001000NRG24070720230059305 07/07/2023 JANABAI AMBADAS RATHOD 1822001WL008324 JANABAI AMBADAS RATHOD 00089 CBIN0282626 1911 1911 Processed 13/07/2023 N072300D3236A JANABAI AMBADAS RATHOD ()
12 BULDANA MH-22-001-249-001/1312
(Dongarkhandala) 		1822001000NRG24070720230059306 07/07/2023 Kiran Ganesh Kambale 1822001WL008324 Kiran Ganesh Kambale 00089 CBIN0282626 819 819 Processed 13/07/2023 N072300D32365 Kiran Ganesh Kambale ()
13 BULDANA MH-22-001-249-001/844
(Dongarkhandala) 		1822001000NRG24070720230059311 07/07/2023 GITA GANESH SAWALE 1822001WL008324 GITA GANESH SAWALE 00089 CBIN0282626 1911 1911 Processed 13/07/2023 N072300D32366 GITA GANESH SAWALE ()
14 BULDANA MH-22-001-249-001/920
(Dongarkhandala) 		1822001000NRG24070720230059316 07/07/2023 Gajanan Santosh Mahale 1822001WL008324 Gajanan Santosh Mahale 00089 CBIN0282626 1911 1911 Processed 13/07/2023 N072300D32351 Gajanan Santosh Mahale ()
15 BULDANA MH-22-001-249-001/920
(Dongarkhandala) 		1822001000NRG24070720230059317 07/07/2023 Nanda Gajanan Mahale 1822001WL008324 Nanda Gajanan Mahale 00089 CBIN0282626 819 819 Processed 13/07/2023 N072300D32350 Nanda Gajanan Mahale ()
SubTotal 7371 7371
16 BULDANA MH-22-001-279-002/83
(Ghatnandra) 		1822001000NRG24070720230059219 07/07/2023 Ashok Prlhad Suradkar 1822001WL008320 Ashok Prlhad Suradkar 00354 PUNB0141710 1911 1911 Processed 13/07/2023 N072300D32354 Ashok Prlhad Suradkar ()
17 BULDANA MH-22-001-279-002/96
(Ghatnandra) 		1822001000NRG24070720230059221 07/07/2023 Gumphabai Kisan Chavan 1822001WL008320 Gumphabai Kisan Chavan 00354 PUNB0141710 1911 1911 Processed 13/07/2023 N072300D32355 Gumphabai Kisan Chavan ()
SubTotal 3822 3822
18 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24070720230059581 07/07/2023 VITTHAL LALCHAND CHAVAN 1822001WL008362 VITTHAL LALCHAND CHAVAN 00415 SBIN0000340 1911 1911 Processed 13/07/2023 N072300D32363 MR VITTHAL LALCHAND CHAVAN ()
19 BULDANA MH-22-001-162-003/127
(Borkhed) 		1822001000NRG24070720230059586 07/07/2023 Mitabai Ratan Dange 1822001WL008362 Mitabai Ratan Dange 00415 SBIN0000340 1911 1911 Processed 13/07/2023 N072300D32356 MRS MITABAI RATAN DANGE ()
20 BULDANA MH-22-001-279-002/96
(Ghatnandra) 		1822001000NRG24070720230059220 07/07/2023 Kisan Maroti Chavan 1822001WL008320 Kisan Maroti Chavan 00415 SBIN0000340 1911 1911 Processed 13/07/2023 N072300D32357 MR KISAN MAROTI CHAVAN ()
21 BULDANA MH-22-001-550-001/680
(NANDRAKOLI) 		1822001000NRG24070720230059520 07/07/2023 Anita Damodhar Dutonde 1822001WL008353 Anita Damodhar Dutonde 00415 SBIN0000340 1911 1911 Processed 13/07/2023 N072300D32358 MRS ANITA DAMODHAR DOTONDE ()
SubTotal 7644 7644
22 BULDANA MH-22-001-439-001/610
(KULAMKHED) 		1822001000NRG24070720230059186 07/07/2023 AJAY VALMIK KANDJE 1822001WL008313 AJAY VALMIK KANDJE 00415 SBIN0002897 1911 1911 Processed 13/07/2023 N072300D32362 MR AJAY WALMIK KANADJE ()
SubTotal 1911 1911
23 BULDANA MH-22-001-162-001/50
(Borkhed) 		1822001000NRG24070720230059583 07/07/2023 Vijay Ekanath Gayakawad 1822001WL008362 Vijay Ekanath Gayakawad 00415 SBIN0005442 1911 1911 Processed 13/07/2023 N072300D3235A MR VIJAY EKANATH GAYAKAWAD ()
24 BULDANA MH-22-001-162-003/1189
(Borkhed) 		1822001000NRG24070720230059585 07/07/2023 Akash Chagan Padaval 1822001WL008362 Akash Chagan Padaval 00415 SBIN0005442 1911 1911 Processed 13/07/2023 N072300D3235B MR AKASH CHAGAN PADAVAL ()
25 BULDANA MH-22-001-162-003/37
(Borkhed) 		1822001000NRG24070720230059587 07/07/2023 Sharda Ravindra Sabale 1822001WL008362 Sharda Ravindra Sabale 00415 SBIN0005442 1911 1911 Processed 13/07/2023 N072300D32359 MRS SHARADA RAVINDRA SABALE ()
SubTotal 5733 5733
26 BULDANA MH-22-001-793-002/39
(Tandulwadi) 		1822001000NRG24070720230059176 07/07/2023 DHRUPATA DNYANESHWAR RINDHE 1822001WL008311 DHRUPATA DNYANESHWAR RINDHE 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D32368 DHRUPATABAI DNYANESHWAR RINDHE ()
27 BULDANA MH-22-001-819-001/11
(Umala) 		1822001000NRG24070720230059329 07/07/2023 Sunita Vijay Khare 1822001WL008328 Sunita Vijay Khare 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D32369 SUNITA VIJAY KHARE ()
28 BULDANA MH-22-001-819-001/150
(Umala) 		1822001000NRG24070720230059330 07/07/2023 Parmeshwar Janardhan Khare 1822001WL008328 Parmeshwar Janardhan Khare 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D3235D PARMESHAWAR JANARDHAN KHARE ()
29 BULDANA MH-22-001-819-001/40
(Umala) 		1822001000NRG24070720230059337 07/07/2023 Ganesh Baburao Khare 1822001WL008328 Ganesh Baburao Khare 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D3235F GANESH BABURAO KHARE ()
30 BULDANA MH-22-001-819-001/66
(Umala) 		1822001000NRG24070720230059339 07/07/2023 Kanta Ravindra Gawai 1822001WL008328 Kanta Ravindra Gawai 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D3235E KANTABAI RAVINDRA GAWAI ()
31 BULDANA MH-22-001-819-001/66
(Umala) 		1822001000NRG24070720230059338 07/07/2023 Ravindra Dharma Gawai 1822001WL008328 Ravindra Dharma Gawai 00462 UCBA0002383 1911 1911 Processed 13/07/2023 N072300D32360 RAVINDRA DHARMA GAWAI ()
SubTotal 11466 11466
32 BULDANA MH-22-001-162-003/918
(Borkhed) 		1822001000NRG24070720230059588 07/07/2023 Sarja Bajirao Sarjate 1822001WL008362 Sarja Bajirao Sarjate 00468 UBIN0562653 1911 1911 Processed 13/07/2023 N072300D3235C Sarja Bajirao Sarjate ()
33 BULDANA MH-22-001-708-003/5
(SAWALA) 		1822001000NRG24070720230059572 07/07/2023 VINOD DHONDU KHARE 1822001WL008360 VINOD DHONDU KHARE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 N072300D32361 VINOD DHONDU KHARE ()
SubTotal 3822 3822
34 BULDANA MH-22-001-550-001/264
(NANDRAKOLI) 		1822001000NRG24070720230059519 07/07/2023 Narmada Ramesh Gawali 1822001WL008353 Narmada Ramesh Gawali 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300D3234A Narmada Ramesh Gawali ()
35 BULDANA MH-22-001-550-001/92
(NANDRAKOLI) 		1822001000NRG24070720230059521 07/07/2023 BHGWAN DEVSING DHOTONDE 1822001WL008353 BHGWAN DEVSING DHOTONDE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300D3234B BHGWAN DEVSING DHOTONDE ()
36 BULDANA MH-22-001-550-001/92
(NANDRAKOLI) 		1822001000NRG24070720230059522 07/07/2023 SUNITA BAHGAWAN DHOTONDE 1822001WL008353 SUNITA BAHGAWAN DHOTONDE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300D3234C SUNITA BAHGAWAN DHOTONDE ()
SubTotal 5733 5733
Total 66612 66612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_070723FTO_105479 Bank of India BKID0009243 BULDANA 5733
2 BULDANA MH1822001999_070723FTO_105479 Bank of Maharastra MAHB0000405 BULDHANA 1911
3 BULDANA MH1822001999_070723FTO_105479 Bank of Maharastra MAHB0000755 CHANDOL 3822
4 BULDANA MH1822001999_070723FTO_105479 Central Bank Of India CBIN0281721 PADLI 7644
5 BULDANA MH1822001999_070723FTO_105479 Central Bank Of India CBIN0282626 DONGAR KHANDALA 7371
6 BULDANA MH1822001999_070723FTO_105479 Punjab National Bank PUNB0141710 Buldhana 3822
7 BULDANA MH1822001999_070723FTO_105479 State Bank of India SBIN0000340 BULDANA 7644
8 BULDANA MH1822001999_070723FTO_105479 State Bank of India SBIN0002897 DHAD 1911
9 BULDANA MH1822001999_070723FTO_105479 State Bank of India SBIN0005442 MOTALA 5733
10 BULDANA MH1822001999_070723FTO_105479 Uco Bank UCBA0002383 BULDHANA 11466
11 BULDANA MH1822001999_070723FTO_105479 Union Bank of India UBIN0562653 BULDHANA 3822
12 BULDANA MH1822001999_070723FTO_105479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 5733

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