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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_250823APB_FTO_175397
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-22-001-680-002/1110
(SAGWAN) 		1822001000NRG24250820230099461 25/08/2023 PRATIMA GOPALA MORE 1822001WL014406 PRATIMA GOPALA MORE 00051 MAHB0000405 1092 1092 Processed 15/09/2023 A258230143698 PRATIMA GOPAL MORE CANARA BANK(508532)
2 BULDANA MH-22-001-680-002/662
(SAGWAN) 		1822001000NRG24250820230099462 25/08/2023 ASHA VINOD GAWAI 1822001WL014406 ASHA VINOD GAWAI 00051 MAHB0000405 1092 1092 Processed 15/09/2023 A258230143699 Mrs. ASHA VINOD GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
3 BULDANA MH-22-001-675-002/84
(RUIKHED MAYMBA) 		1822001000NRG24250820230099457 25/08/2023 PRAKASH RAMRAO KAKFALE 1822001WL014405 PRAKASH RAMRAO KAKFALE 00051 MAHB0000755 1638 1638 Processed 15/09/2023 A258230143677 Mr. PRAKASH RAMARAO KAKFALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24250820230099412 25/08/2023 GULABRAO GOPALA PAWAR 1822001WL014393 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230143680 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
5 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24250820230099414 25/08/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL014393 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230143685 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
6 BULDANA MH-22-001-081-001/273
(AMBHODA) 		1822001000NRG24250820230099416 25/08/2023 SOPAN SHRIRAM DUKARE 1822001WL014393 SOPAN SHRIRAM DUKARE 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230143707 Mr. SOPAN SHRIRAM DUKARE CENTRAL BANK OF INDIA(607115)
7 BULDANA MH-22-001-081-001/817
(AMBHODA) 		1822001000NRG24250820230099417 25/08/2023 BHAGWAT SAHEBRAO TAYADE 1822001WL014393 BHAGWAT SAHEBRAO TAYADE 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230143679 BHAGVAT SAHEBRAO TAYDE,SAHEBRAO MAHADU INDIAN OVERSEAS BANK(508541)
8 BULDANA MH-22-001-081-002/725
(AMBHODA) 		1822001000NRG24250820230099418 25/08/2023 KABIR MEHATAB BARDE 1822001WL014393 KABIR MEHATAB BARDE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230143708 Mr. KABIR MEHTAB BARDE CENTRAL BANK OF INDIA(607115)
9 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24250820230099428 25/08/2023 GAJANAN DAGDU NIKALJE 1822001WL014397 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230143701 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
10 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24250820230099429 25/08/2023 ASHA SUNIL JADHAO 1822001WL014397 ASHA SUNIL JADHAO 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230143690 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
11 BULDANA MH-22-001-284-001/60
(Girda) 		1822001000NRG24250820230099424 25/08/2023 RAJKANYA SHIVAJI GAIKWAD 1822001WL014396 RAJKANYA SHIVAJI GAIKWAD 00089 CBIN0281721 1638 1638 Processed 15/09/2023 A258230143689 Mrs. RAJKANAYA SHIVAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
12 BULDANA MH-22-001-284-001/82
(Girda) 		1822001000NRG24250820230099425 25/08/2023 SHOUKAT NAJIR BAGUL 1822001WL014396 SHOUKAT NAJIR BAGUL 00089 CBIN0281721 1638 1638 Processed 15/09/2023 A258230143693 Mr. SHAUKAT NAJIR BAGUL CENTRAL BANK OF INDIA(607115)
13 BULDANA MH-22-001-284-001/913
(Girda) 		1822001000NRG24250820230099426 25/08/2023 DIPAK RAMBHAU GAIKWAD 1822001WL014396 DIPAK RAMBHAU GAIKWAD 00089 CBIN0281721 1638 1638 Processed 15/09/2023 A258230143712 DIPAK BHAURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-795-001/122
(TARADKHED) 		1822001000NRG24250820230099469 25/08/2023 DINKAR ONKAR APAR 1822001WL014408 DINKAR ONKAR APAR 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230143678 Mr. DINAKAR ONKAR AND VANDANA DINKAR APA CENTRAL BANK OF INDIA(607115)
15 BULDANA MH-22-001-795-001/198
(TARADKHED) 		1822001000NRG24250820230099471 25/08/2023 TAYRAM SADASHIV WAGH 1822001WL014408 TAYRAM SADASHIV WAGH 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230143681 TAYRAM SDASHIV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24250820230099472 25/08/2023 DNYNESHWAR PRABHAKAR AMBEKAR 1822001WL014408 DNYNESHWAR PRABHAKAR AMBEKAR 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230143688 Mr. DNYANESHWAR PRABHAT AMBEKAR CENTRAL BANK OF INDIA(607115)
17 BULDANA MH-22-001-795-001/295
(TARADKHED) 		1822001000NRG24250820230099475 25/08/2023 SAVITA VILAS MORE 1822001WL014408 SAVITA VILAS MORE 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143695 Mrs. Savita Vilas More CENTRAL BANK OF INDIA(607115)
18 BULDANA MH-22-001-795-001/295
(TARADKHED) 		1822001000NRG24250820230099474 25/08/2023 VILAS GYANDEV MORE 1822001WL014408 VILAS GYANDEV MORE 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143686 Mr. VILAS GYANDEV MORE CENTRAL BANK OF INDIA(607115)
19 BULDANA MH-22-001-795-001/30
(TARADKHED) 		1822001000NRG24250820230099476 25/08/2023 PARKASH DAULOUT SAPKAL 1822001WL014408 PARKASH DAULOUT SAPKAL 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143714 MR PRAKASH DAULAT SAPKAL STATE BANK OF INDIA(508548)
20 BULDANA MH-22-001-795-001/377
(TARADKHED) 		1822001000NRG24250820230099478 25/08/2023 Mangala Anil More 1822001WL014408 Mangala Anil More 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143694 Mr. Mangala Anil More CENTRAL BANK OF INDIA(607115)
21 BULDANA MH-22-001-795-001/449
(TARADKHED) 		1822001000NRG24250820230099481 25/08/2023 Siddharth Pandurang More 1822001WL014408 Siddharth Pandurang More 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143696 SIDDHARTH PANDURANG MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BULDANA MH-22-001-795-001/555
(TARADKHED) 		1822001000NRG24250820230099483 25/08/2023 jitendra ramkrushna more 1822001WL014408 jitendra ramkrushna more 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230143704 Mr. JITENDRA RAMKISAN MORE CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
23 BULDANA MH-22-001-592-001/5
(Pangari) 		1822001000NRG24250820230099435 25/08/2023 LAXIMAN ASHOK DINDE 1822001WL014400 LAXIMAN ASHOK DINDE 00089 CBIN0281994 1365 1365 Processed 15/09/2023 A258230143692 Mr. LAXMAN ASHOK DINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
24 BULDANA MH-22-001-836-003/1094
(Varawand) 		1822001000NRG24250820230099486 25/08/2023 MANOJ SITARAM KHEDEKAR 1822001WL014409 MANOJ SITARAM KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 15/09/2023 A258230143703 Mr. MANOJ SITARAM KHEDEKAR CENTRAL BANK OF INDIA(607115)
25 BULDANA MH-22-001-836-003/37
(Varawand) 		1822001000NRG24250820230099488 25/08/2023 SAVITA BHASKAR DHANDAR 1822001WL014409 SAVITA BHASKAR DHANDAR 00089 CBIN0282626 1365 1365 Processed 15/09/2023 A258230143710 Mr. BHASKAR PRALHAD DHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
26 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24250820230099463 25/08/2023 ANANDA BHIMAJI SURADKAR 1822001WL014407 ANANDA BHIMAJI SURADKAR 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230143682 Mr. ANANDA BHIMAJI SURADKAR CENTRAL BANK OF INDIA(607115)
27 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24250820230099465 25/08/2023 LAXMI SITARAM SURADKAR 1822001WL014407 LAXMI SITARAM SURADKAR 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230143709 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
28 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24250820230099466 25/08/2023 KANTA GAJANAN WAGH 1822001WL014407 KANTA GAJANAN WAGH 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230143687 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
29 BULDANA MH-22-001-684-001/91
(SAKHALI BK) 		1822001000NRG24250820230099468 25/08/2023 RAJARAM SAKHARAM LAHASE 1822001WL014407 RAJARAM SAKHARAM LAHASE 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230143711 RAJARAM SAKHARAM LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
30 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24250820230099485 25/08/2023 NIRANJAN ARVIND SARKATE 1822001WL014409 NIRANJAN ARVIND SARKATE 00354 PUNB0141710 1365 1365 Processed 15/09/2023 A258230143676 Mr. NIRANJAN ARVIND SARKATE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
31 BULDANA MH-22-001-680-002/104
(SAGWAN) 		1822001000NRG24250820230099460 25/08/2023 LAXMI VIJAY JADHAO 1822001WL014406 LAXMI VIJAY JADHAO 00415 SBIN0000340 1092 1092 Processed 15/09/2023 A258230143702 MRS LAXMI VIJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 1092 1092
32 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24250820230099419 25/08/2023 dnyaneshwar mahadu doifode 1822001WL014394 dnyaneshwar mahadu doifode 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230143700 MR DNYANESHWAR MAHADU DOIFODE STATE BANK OF INDIA(508548)
33 BULDANA MH-22-001-222-001/360
(DHALSAVANGI) 		1822001000NRG24250820230099420 25/08/2023 SHANTABAI SADASHIV MORE 1822001WL014394 SHANTABAI SADASHIV MORE 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230143705 MRS SHANTHABAI SADASHIV MORE STATE BANK OF INDIA(508548)
34 BULDANA MH-22-001-222-001/711
(DHALSAVANGI) 		1822001000NRG24250820230099421 25/08/2023 DEVANAD BHIKAJI HIWALE 1822001WL014394 DEVANAD BHIKAJI HIWALE 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230143706 MR DEVANAND HIVALE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
35 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24250820230099437 25/08/2023 SANGITA BHAGWAN MULE 1822001WL014400 SANGITA BHAGWAN MULE 00415 SBIN0016291 1365 1365 Processed 15/09/2023 A258230143691 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24250820230099442 25/08/2023 GANESH PANDURANG NARWADE 1822001WL014402 GANESH PANDURANG NARWADE 00415 SBIN0016291 1365 1365 Processed 15/09/2023 A258230143684 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
37 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24250820230099443 25/08/2023 BHAURAO YASHVANTA GAVATE 1822001WL014402 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 1092 1092 Processed 15/09/2023 A258230143683 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
38 BULDANA MH-22-001-081-001/2
(AMBHODA) 		1822001000NRG24250820230099413 25/08/2023 SAMADHAN LAXMAN TAYADE 1822001WL014393 SAMADHAN LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230143713 Mr. SAMADHAN LAXMAN TAYADE CENTRAL BANK OF INDIA(607115)
39 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24250820230099415 25/08/2023 RAMDAS RAMRAO PAWAR 1822001WL014393 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230143697 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
40 BULDANA MH-22-001-592-001/356
(Pangari) 		1822001000NRG24250820230099434 25/08/2023 UDDHAV RAMDAS UBARHANDE 1822001WL014400 UDDHAV RAMDAS UBARHANDE 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230143675 UDDHAV RAMDAS UBARHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24250820230099436 25/08/2023 GAJANAN PRAKASH LOKHANDE 1822001WL014400 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230143674 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_250823APB_FTO_175397 Bank of Maharastra MAHB0000405 BULDHANA 2184
2 BULDANA MH1822001999_250823APB_FTO_175397 Bank of Maharastra MAHB0000755 CHANDOL 1638
3 BULDANA MH1822001999_250823APB_FTO_175397 Central Bank Of India CBIN0281175 BULDHANA 10647
4 BULDANA MH1822001999_250823APB_FTO_175397 Central Bank Of India CBIN0281721 PADLI 20475
5 BULDANA MH1822001999_250823APB_FTO_175397 Central Bank Of India CBIN0281994 RAYPUR 1365
6 BULDANA MH1822001999_250823APB_FTO_175397 Central Bank Of India CBIN0282626 DONGAR KHANDALA 2730
7 BULDANA MH1822001999_250823APB_FTO_175397 Central Bank Of India CBIN0284235 YELGAON 6552
8 BULDANA MH1822001999_250823APB_FTO_175397 Punjab National Bank PUNB0141710 Buldhana 1365
9 BULDANA MH1822001999_250823APB_FTO_175397 State Bank of India SBIN0000340 BULDANA 1092
10 BULDANA MH1822001999_250823APB_FTO_175397 State Bank of India SBIN0002897 DHAD 4095
11 BULDANA MH1822001999_250823APB_FTO_175397 State Bank of India SBIN0016291 PIMPALGAON SARAI 3822
12 BULDANA MH1822001999_250823APB_FTO_175397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 3003
13 BULDANA MH1822001999_250823APB_FTO_175397 India Post Payments Bank IPOS0000001 BULDANA 2730

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