Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : KHAMGAON
Fto No. : MH1822008999_010623FTO_49997
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 KHAMGAON MH-22-008-107-001/111
(AWAR) 		1822008000NRG24010620230022753 01/06/2023 Lalita Kharate 1822008WL003246 Lalita Kharate 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A4B Lalita Kharate ()
2 KHAMGAON MH-22-008-107-001/116
(AWAR) 		1822008000NRG24010620230022755 01/06/2023 Chandrakala Gawai 1822008WL003246 Chandrakala Gawai 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A4C Chandrakala Gawai ()
3 KHAMGAON MH-22-008-107-001/116
(AWAR) 		1822008000NRG24010620230022754 01/06/2023 Janardhan Gawai 1822008WL003246 Janardhan Gawai 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A46 Janardhan Gawai ()
4 KHAMGAON MH-22-008-107-001/127
(AWAR) 		1822008000NRG24010620230022795 01/06/2023 Bhimrav Tejrav Gawai 1822008WL003248 Bhimrav Tejrav Gawai 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A4A Bhimrav Tejrav Gawai ()
5 KHAMGAON MH-22-008-107-001/195
(AWAR) 		1822008000NRG24010620230022759 01/06/2023 Pralhad Satupte 1822008WL003246 Pralhad Satupte 00045 BARB0KHAMGA 1365 1365 Processed 07/06/2023 N062300066A5F Pralhad Satupte ()
6 KHAMGAON MH-22-008-107-001/271
(AWAR) 		1822008000NRG24010620230022760 01/06/2023 SANTOSH MAHADEO SOLANKE 1822008WL003246 SANTOSH MAHADEO SOLANKE 00045 BARB0KHAMGA 1365 1365 Processed 07/06/2023 N062300066A49 SANTOSH MAHADEO SOLANKE ()
7 KHAMGAON MH-22-008-107-001/492
(AWAR) 		1822008000NRG24010620230022765 01/06/2023 Dadabhau Gawai 1822008WL003246 Dadabhau Gawai 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A45 Dadabhau Gawai ()
8 KHAMGAON MH-22-008-107-001/625
(AWAR) 		1822008000NRG24010620230022786 01/06/2023 Samyak Ganesh Gawai 1822008WL003247 Samyak Ganesh Gawai 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A48 Samyak Ganesh Gawai ()
9 KHAMGAON MH-22-008-559-001/119
(NILEGAON) 		1822008000NRG24010620230022957 01/06/2023 SUBODH ANARTH PAHURKAR 1822008WL003263 SUBODH ANARTH PAHURKAR 00045 BARB0KHAMGA 1365 1365 Processed 07/06/2023 N062300066A60 SUBODH ANARTH PAHURKAR ()
10 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24010620230023017 01/06/2023 Samiksha Dnyandev Panzade 1822008WL003270 Samiksha Dnyandev Panzade 00045 BARB0KHAMGA 1911 1911 Processed 07/06/2023 N062300066A47 Samiksha Dnyandev Panzade ()
SubTotal 17472 17472
11 KHAMGAON MH-22-008-460-001/82
(LOKHANDA) 		1822008000NRG24010620230022939 01/06/2023 Ganesh Shankar Tikar 1822008WL003260 Ganesh Shankar Tikar 00051 MAHB0000046 1911 1911 Processed 07/06/2023 N062300066A4F Ganesh Shankar Tikar ()
12 KHAMGAON MH-22-008-460-001/9
(LOKHANDA) 		1822008000NRG24010620230022940 01/06/2023 PRALHAD DASHRATH SAKALKALE 1822008WL003260 PRALHAD DASHRATH SAKALKALE 00051 MAHB0000046 1911 1911 Processed 07/06/2023 N062300066A58 PRALHAD DASHRATH SAKALKALE ()
SubTotal 3822 3822
13 KHAMGAON MH-22-008-107-001/75
(AWAR) 		1822008000NRG24010620230022769 01/06/2023 DEVPRASAD 1822008WL003246 DEVPRASAD 00078 CNRB0004310 1911 1911 Processed 07/06/2023 N062300066A5A DEVPRASAD ()
SubTotal 1911 1911
14 KHAMGAON MH-22-008-545-002/295
(NAIDEVI) 		1822008000NRG24010620230023338 01/06/2023 VIJAY SITARAM ATOLE 1822008WL003338 VIJAY SITARAM ATOLE 00089 CBIN0280702 1911 1911 Processed 07/06/2023 N062300066A5D VIJAY SITARAM ATOLE ()
15 KHAMGAON MH-22-008-545-002/296
(NAIDEVI) 		1822008000NRG24010620230023340 01/06/2023 GOPAL DADARAV GHANAMODE 1822008WL003338 GOPAL DADARAV GHANAMODE 00089 CBIN0280702 1911 1911 Processed 07/06/2023 N062300066A5C GOPAL DADARAV GHANAMODE ()
16 KHAMGAON MH-22-008-545-002/310
(NAIDEVI) 		1822008000NRG24010620230023323 01/06/2023 Jyoti Tayde 1822008WL003337 Jyoti Tayde 00089 CBIN0280702 1911 1911 Processed 07/06/2023 N062300066A4E Jyoti Tayde ()
SubTotal 5733 5733
17 KHAMGAON MH-22-008-545-002/348
(NAIDEVI) 		1822008000NRG24010620230023346 01/06/2023 eshwar baburao sirsat 1822008WL003338 eshwar baburao sirsat 00089 CBIN0284618 1911 1911 Processed 07/06/2023 N062300066A5B eshwar baburao sirsat ()
SubTotal 1911 1911
18 KHAMGAON MH-22-008-898-001/6
(KHAMGAON (Gramin)) 		1822008000NRG24010620230023557 01/06/2023 Mahesh Deshmukh 1822008WL003378 Mahesh Deshmukh 00415 SBIN0000407 1911 1911 Processed 07/06/2023 N062300066A50 MR MAHESH BHAGWAN DESHMUKH ()
SubTotal 1911 1911
19 KHAMGAON MH-22-008-037-001/208
(PARKHED)) 		1822008000NRG24010620230022993 01/06/2023 JYOTI DHAGE 1822008WL003267 JYOTI DHAGE 00415 SBIN0003282 1911 1911 Processed 07/06/2023 N062300066A57 MRS JYOTI SUDHIR DHAGE ()
20 KHAMGAON MH-22-008-037-001/693
(PARKHED)) 		1822008000NRG24010620230022995 01/06/2023 Sima Hiralkar 1822008WL003267 Sima Hiralkar 00415 SBIN0003282 1911 1911 Processed 07/06/2023 N062300066A52 MRS SIMA SANJAY HIRALKAR ()
21 KHAMGAON MH-22-008-037-001/853
(PARKHED)) 		1822008000NRG24010620230023010 01/06/2023 Sharda Lahudkar 1822008WL003268 Sharda Lahudkar 00415 SBIN0003282 819 819 Processed 07/06/2023 N062300066A51 MRS SHARDA ARUN LAHUDKAR ()
SubTotal 4641 4641
22 KHAMGAON MH-22-008-185-001/320
(CHINCHPUR) 		1822008000NRG24010620230022816 01/06/2023 Mahadev Tale 1822008WL003249 Mahadev Tale 00415 SBIN0003955 1792 1792 Processed 07/06/2023 N062300066A53 MR MAHADEV RAMESH TALE ()
SubTotal 1792 1792
23 KHAMGAON MH-22-008-567-001/884
(NIPANA) 		1822008000NRG24010620230023577 01/06/2023 Mayavati Bhatkar 1822008WL003383 Mayavati Bhatkar 00415 SBIN0004761 1911 1911 Processed 07/06/2023 N062300066A54 MRS MAYAVATI SHANTARAM BHATAKAR ()
SubTotal 1911 1911
24 KHAMGAON MH-22-008-898-001/3
(KHAMGAON (Gramin)) 		1822008000NRG24010620230023555 01/06/2023 SUVARNA RAVINDRA CHVHAN 1822008WL003378 SUVARNA RAVINDRA CHVHAN 00462 UCBA0002237 1911 1911 Processed 07/06/2023 N062300066A55 SUVARNA RAVINDRA CHAVAN ()
SubTotal 1911 1911
25 KHAMGAON MH-22-008-671-001/245
(ROHANA) 		1822008000NRG24010620230023020 01/06/2023 SHRIKANT SAVANG 1822008WL003271 SHRIKANT SAVANG 00468 UBIN0826219 1792 1792 Processed 07/06/2023 N062300066A56 SHRIKANT SAVANG ()
SubTotal 1792 1792
26 KHAMGAON MH-22-008-875-001/447
(WARNA) 		1822008000NRG24010620230023073 01/06/2023 Ashvini Ghope 1822008WL003275 Ashvini Ghope 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 N062300066A4D Ashvini Ghope ()
27 KHAMGAON MH-22-008-875-001/480
(WARNA) 		1822008000NRG24010620230023074 01/06/2023 Ashabai Mankar 1822008WL003275 Ashabai Mankar 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 N062300066A5E Ashabai Mankar ()
SubTotal 2730 2730
28 KHAMGAON MH-22-008-185-001/148
(CHINCHPUR) 		1822008000NRG24010620230022807 01/06/2023 SATYABHAMA MORE 1822008WL003249 SATYABHAMA MORE 00691 IPOS0000001 1792 1792 Processed 07/06/2023 N062300066A59 SATYABHAMA MORE ()
SubTotal 1792 1792
Total 49329 49329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_010623FTO_49997 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 17472
2 KHAMGAON MH1822008999_010623FTO_49997 Bank of Maharastra MAHB0000046 KHAMGAON 3822
3 KHAMGAON MH1822008999_010623FTO_49997 Canara Bank CNRB0004310 Khamgaon 1911
4 KHAMGAON MH1822008999_010623FTO_49997 Central Bank Of India CBIN0280702 KHAMGAON 5733
5 KHAMGAON MH1822008999_010623FTO_49997 Central Bank Of India CBIN0284618 Atali 1911
6 KHAMGAON MH1822008999_010623FTO_49997 State Bank of India SBIN0000407 KHAMGAON 1911
7 KHAMGAON MH1822008999_010623FTO_49997 State Bank of India SBIN0003282 ADB KHAMGAON 4641
8 KHAMGAON MH1822008999_010623FTO_49997 State Bank of India SBIN0003955 UNDRI 1792
9 KHAMGAON MH1822008999_010623FTO_49997 State Bank of India SBIN0004761 PIMPALGAON RAJA 1911
10 KHAMGAON MH1822008999_010623FTO_49997 Uco Bank UCBA0002237 KHAMGAON 1911
11 KHAMGAON MH1822008999_010623FTO_49997 Union Bank of India UBIN0826219 KHAMGAON 1792
12 KHAMGAON MH1822008999_010623FTO_49997 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 2730
13 KHAMGAON MH1822008999_010623FTO_49997 India Post Payments Bank IPOS0000001 BULDANA 1792

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