Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_220523FTO_35263
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-22-001-200-001/123
(DAHID BH) 		1822001000NRG24220520230011455 22/05/2023 SUBHASH UTTAM RAUT 1822001WL001582 SUBHASH UTTAM RAUT 00048 BKID0009243 1911 1911 Processed 25/05/2023 N0523028E4F6B SUBHASH UTTAM RAUT ()
2 BULDANA MH-22-001-200-001/62
(DAHID BH) 		1822001000NRG24220520230011462 22/05/2023 RAMESHWAR SHNAKR SUSAR 1822001WL001582 RAMESHWAR SHNAKR SUSAR 00048 BKID0009243 1911 1911 Processed 25/05/2023 N0523028E4F6A RAMESHWAR SHNAKR SUSAR ()
SubTotal 3822 3822
3 BULDANA MH-22-001-171-001/1305
(CHANDOL) 		1822001000NRG24220520230011265 22/05/2023 MANISHA SUNIL SONUNE 1822001WL001558 MANISHA SUNIL SONUNE 00051 MAHB0000755 1911 1911 Processed 25/05/2023 N0523028E4F74 MANISHA SUNIL SONUNE ()
4 BULDANA MH-22-001-171-001/1674
(CHANDOL) 		1822001000NRG24220520230011252 22/05/2023 SHANKAR SADASHIV SONUNE 1822001WL001557 SHANKAR SADASHIV SONUNE 00051 MAHB0000755 1911 1911 Processed 25/05/2023 N0523028E4F7F SHANKAR SADASHIV SONUNE ()
5 BULDANA MH-22-001-171-001/494
(CHANDOL) 		1822001000NRG24220520230011275 22/05/2023 Mira Sanjay More 1822001WL001558 Mira Sanjay More 00051 MAHB0000755 1911 1911 Processed 25/05/2023 N0523028E4F72 Mira Sanjay More ()
6 BULDANA MH-22-001-675-002/201
(RUIKHED MAYMBA) 		1822001000NRG24220520230011285 22/05/2023 KAILAS TRYMBAK FEPHALE 1822001WL001559 KAILAS TRYMBAK FEPHALE 00051 MAHB0000755 1911 1911 Processed 25/05/2023 N0523028E4F73 KAILAS TRYMBAK FEPHALE ()
SubTotal 7644 7644
7 BULDANA MH-22-001-200-001/152
(DAHID BH) 		1822001000NRG24220520230011509 22/05/2023 Vijay Manikrao Raut 1822001WL001590 Vijay Manikrao Raut 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F6C Vijay Manikrao Raut ()
8 BULDANA MH-22-001-200-001/395
(DAHID BH) 		1822001000NRG24220520230011460 22/05/2023 Sangita Ravindra Jadhao 1822001WL001582 Sangita Ravindra Jadhao 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F6D Sangita Ravindra Jadhao ()
9 BULDANA MH-22-001-284-003/22
(Girda) 		1822001000NRG24220520230011481 22/05/2023 Kavita raju Kakfale 1822001WL001584 Kavita raju Kakfale 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F6E Kavita raju Kakfale ()
10 BULDANA MH-22-001-470-001/115
(Madha) 		1822001000NRG24220520230011325 22/05/2023 YASHAVANTA SHAMRAO JADHAV 1822001WL001564 YASHAVANTA SHAMRAO JADHAV 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F81 YASHAVANTA SHAMRAO JADHAV ()
11 BULDANA MH-22-001-570-001/205
(PADALI) 		1822001000NRG24220520230011185 22/05/2023 Ananda Sakhram Jadhao 1822001WL001548 Ananda Sakhram Jadhao 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F6F Ananda Sakhram Jadhao ()
12 BULDANA MH-22-001-570-001/280
(PADALI) 		1822001000NRG24220520230011188 22/05/2023 Raju Ramkrushna Shejol 1822001WL001548 Raju Ramkrushna Shejol 00089 CBIN0281721 1911 1911 Processed 25/05/2023 N0523028E4F70 Raju Ramkrushna Shejol ()
SubTotal 11466 11466
13 BULDANA MH-22-001-684-001/143
(SAKHALI BK) 		1822001000NRG24220520230011542 22/05/2023 KAMLAKAR GAJANN UBALE 1822001WL001595 KAMLAKAR GAJANN UBALE 00089 CBIN0284235 1911 1911 Processed 25/05/2023 N0523028E4F80 KAMLAKAR GAJANN UBALE ()
SubTotal 1911 1911
14 BULDANA MH-22-001-162-003/1247
(Borkhed) 		1822001000NRG24220520230011406 22/05/2023 Niraj Indrasingh Jadhao 1822001WL001574 Niraj Indrasingh Jadhao 00415 SBIN0000340 1911 1911 Processed 25/05/2023 N0523028E4F76 MR NIRAJ INDRASINGH JADHAO ()
15 BULDANA MH-22-001-432-001/411
(KOLWAD) 		1822001000NRG24220520230011315 22/05/2023 Vishnu Avachitrao Jadhao 1822001WL001562 Vishnu Avachitrao Jadhao 00415 SBIN0000340 1911 1911 Processed 25/05/2023 N0523028E4F75 MR VISHNU AVACHITRAO JADHAV ()
SubTotal 3822 3822
16 BULDANA MH-22-001-171-002/1615
(CHANDOL) 		1822001000NRG24220520230011238 22/05/2023 santosh baburao korde 1822001WL001556 santosh baburao korde 00415 SBIN0002483 1911 1911 Processed 25/05/2023 N0523028E4F77 MR SANTOSH BABURAO KORADE ()
SubTotal 1911 1911
17 BULDANA MH-22-001-124-001/318
(BHADGAON) 		1822001000NRG24220520230011625 22/05/2023 Kiran Samadhan Magar 1822001WL001610 Kiran Samadhan Magar 00415 SBIN0002897 1911 1911 Processed 25/05/2023 N0523028E4F79 MR KIRAN SAMADHAN MAGAR ()
18 BULDANA MH-22-001-220-002/699
(DHAD) 		1822001000NRG24220520230011502 22/05/2023 vandana sahebrao thorat 1822001WL001587 vandana sahebrao thorat 00415 SBIN0002897 1911 1911 Processed 25/05/2023 N0523028E4F7A MRS VANDANA SAHEBRAO THORAT ()
19 BULDANA MH-22-001-699-001/518
(SATGAON MHASALA) 		1822001000NRG24220520230011557 22/05/2023 usha nandkishor hiwale 1822001WL001597 usha nandkishor hiwale 00415 SBIN0002897 1911 1911 Processed 25/05/2023 N0523028E4F78 MRS USHA NANDKISHOR HIWALE ()
SubTotal 5733 5733
20 BULDANA MH-22-001-746-001/47
(SHIRPUR) 		1822001000NRG24220520230011295 22/05/2023 Vinod Prakash Shelke 1822001WL001560 Vinod Prakash Shelke 00415 SBIN0004749 1911 1911 Processed 25/05/2023 N0523028E4F7B MR VINOD PRAKASH SHELKE ()
SubTotal 1911 1911
21 BULDANA MH-22-001-162-003/1214
(Borkhed) 		1822001000NRG24220520230011400 22/05/2023 Vaishali Atmaram Chavhan 1822001WL001573 Vaishali Atmaram Chavhan 00415 SBIN0005442 1911 1911 Processed 25/05/2023 N0523028E4F7C MRS VAISHALI ATMARAM CHAVHAN ()
SubTotal 1911 1911
22 BULDANA MH-22-001-432-001/1059
(KOLWAD) 		1822001000NRG24220520230011305 22/05/2023 Sanjay Murlidhar Jadhao 1822001WL001562 Sanjay Murlidhar Jadhao 00415 SBIN0012016 1911 1911 Processed 25/05/2023 N0523028E4F7D MR SANJAY MURLIDHAR JADHAO ()
23 BULDANA MH-22-001-432-001/1059
(KOLWAD) 		1822001000NRG24220520230011306 22/05/2023 Swati Sanjay JAdhao 1822001WL001562 Swati Sanjay JAdhao 00415 SBIN0012016 1911 1911 Processed 25/05/2023 N0523028E4F7E MRS SWATI SANJAY JADHAO ()
SubTotal 3822 3822
24 BULDANA MH-22-001-617-001/765
(Pimpalgaon Sarai) 		1822001000NRG24220520230011338 22/05/2023 Madan Dnyandev Sonune 1822001WL001565 Madan Dnyandev Sonune 00691 IPOS0000001 1911 1911 Processed 25/05/2023 N0523028E4F71 Madan Dnyandev Sonune ()
SubTotal 1911 1911
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_220523FTO_35263 Bank of India BKID0009243 BULDANA 3822
2 BULDANA MH1822001999_220523FTO_35263 Bank of Maharastra MAHB0000755 CHANDOL 7644
3 BULDANA MH1822001999_220523FTO_35263 Central Bank Of India CBIN0281721 PADLI 11466
4 BULDANA MH1822001999_220523FTO_35263 Central Bank Of India CBIN0284235 YELGAON 1911
5 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0000340 BULDANA 3822
6 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0002483 ASHTI 1911
7 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0002897 DHAD 5733
8 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0004749 KELWAD 1911
9 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0005442 MOTALA 1911
10 BULDANA MH1822001999_220523FTO_35263 State Bank of India SBIN0012016 SUNDERKHED 3822
11 BULDANA MH1822001999_220523FTO_35263 India Post Payments Bank IPOS0000001 BULDANA 1911

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