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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_101022APB_FTO_274031
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-22-008-481-001/190
(MAKTA KOKTA) 		1822008000NRG23101020220112304 10/10/2022 SANJAY UTTAM KALASKAR 1822008WL017246 SANJAY UTTAM KALASKAR 00045 BARB0KHAMGA 1792 1792 Processed 15/10/2022 585927029 SANJAYUTTAMKALASKAR BANK OF BARODA(606985)
SubTotal 1792 1792
2 KHAMGAON MH-22-008-104-001/397
(ATALI) 		1822008000NRG23101020220112257 10/10/2022 BHIKAJI BALIRAM GAVHANDE 1822008WL017240 BHIKAJI BALIRAM GAVHANDE 00089 CBIN0284618 1792 1792 Processed 15/10/2022 585927029 BHIKAJIBALIRAMGAVHANDE CENTRAL BANK OF INDIA(607115)
3 KHAMGAON MH-22-008-104-001/404
(ATALI) 		1822008000NRG23101020220112258 10/10/2022 PARASHRAM SAKHARAM GAWAI 1822008WL017240 PARASHRAM SAKHARAM GAWAI 00089 CBIN0284618 768 768 Processed 15/10/2022 585927029 PARASHRAMSAKHARAMGAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
4 KHAMGAON MH-22-008-481-001/186
(MAKTA KOKTA) 		1822008000NRG23101020220112303 10/10/2022 SHANKAR PRABHAKAR PATHKAR 1822008WL017246 SHANKAR PRABHAKAR PATHKAR 00152 HDFC0000964 1792 1792 Processed 15/10/2022 585927029 SHANKARPRABHAKARPATHKAR HDFC BANK LTD(607152)
SubTotal 1792 1792
5 KHAMGAON MH-22-008-280-001/152
(GHATPURI) 		1822008000NRG23101020220112280 10/10/2022 MAYA SANTOSH SHEGOKAR 1822008WL017243 MAYA SANTOSH SHEGOKAR 00354 PUNB0027700 768 768 Processed 15/10/2022 585927029 MAYASANTOSHSHEGOKAR PUNJAB NATIONAL BANK(508568)
6 KHAMGAON MH-22-008-280-001/152
(GHATPURI) 		1822008000NRG23101020220112279 10/10/2022 SANTOSH SURYABHAN SHEGOKAR 1822008WL017243 SANTOSH SURYABHAN SHEGOKAR 00354 PUNB0027700 1792 1792 Processed 15/10/2022 585927029 SANTOSHSURYABHANSHEGOKAR PUNJAB NATIONAL BANK(508568)
7 KHAMGAON MH-22-008-293-001/111
(GONDHANAPUR) 		1822008000NRG23101020220112273 10/10/2022 GAUTAM PRABHAKAR TAYADE 1822008WL017242 GAUTAM PRABHAKAR TAYADE 00354 PUNB0027700 1792 1792 Processed 15/10/2022 585927029 GAUTAMPRABHAKARTAYADE PUNJAB NATIONAL BANK(508568)
8 KHAMGAON MH-22-008-293-001/348
(GONDHANAPUR) 		1822008000NRG23101020220112276 10/10/2022 siddharth ghangoji tayade 1822008WL017242 siddharth ghangoji tayade 00354 PUNB0027700 1792 1792 Processed 15/10/2022 585927029 siddharthghangojitayade PUNJAB NATIONAL BANK(508568)
9 KHAMGAON MH-22-008-341-001/18
(JALAKA TELI) 		1822008000NRG23101020220112284 10/10/2022 RAMESHWAR SHRIRAM KATOLE 1822008WL017244 RAMESHWAR SHRIRAM KATOLE 00354 PUNB0027700 1792 1792 Processed 15/10/2022 585927029 RAMESHWARSHRIRAMKATOLE PUNJAB NATIONAL BANK(508568)
SubTotal 7936 7936
10 KHAMGAON MH-22-008-053-001/266
((JANUNA)) 		1822008000NRG23101020220112247 10/10/2022 Tukaram Solanke 1822008WL017239 Tukaram Solanke 00415 SBIN0003282 1792 1792 Processed 15/10/2022 585927029 TukaramSolanke STATE BANK OF INDIA(508548)
11 KHAMGAON MH-22-008-053-001/293
((JANUNA)) 		1822008000NRG23101020220112249 10/10/2022 LATA SURESH JOHARE 1822008WL017239 LATA SURESH JOHARE 00415 SBIN0003282 1792 1792 Processed 15/10/2022 585927029 LATASURESHJOHARE STATE BANK OF INDIA(508548)
12 KHAMGAON MH-22-008-053-001/294
((JANUNA)) 		1822008000NRG23101020220112250 10/10/2022 DASHRATH MOTIRAM JOYARE 1822008WL017239 DASHRATH MOTIRAM JOYARE 00415 SBIN0003282 1792 1792 Processed 15/10/2022 585927029 DASHRATHMOTIRAMJOYARE STATE BANK OF INDIA(508548)
13 KHAMGAON MH-22-008-268-001/162
(GARADGAON) 		1822008000NRG23101020220112265 10/10/2022 SAU ANITA MAHADEO INGLE 1822008WL017241 SAU ANITA MAHADEO INGLE 00415 SBIN0003282 1536 1536 Processed 15/10/2022 585927029 SAUANITAMAHADEOINGLE STATE BANK OF INDIA(508548)
14 KHAMGAON MH-22-008-268-001/254
(GARADGAON) 		1822008000NRG23101020220112267 10/10/2022 PRAMOD B AUTKAR 1822008WL017241 PRAMOD B AUTKAR 00415 SBIN0003282 1792 1792 Processed 15/10/2022 585927029 PRAMODBAUTKAR STATE BANK OF INDIA(508548)
15 KHAMGAON MH-22-008-268-001/254
(GARADGAON) 		1822008000NRG23101020220112268 10/10/2022 VINOD BALIRAM AUTKAR 1822008WL017241 VINOD BALIRAM AUTKAR 00415 SBIN0003282 1792 1792 Rejected 15/10/2022 585927029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHAMGAON MH-22-008-268-001/6
(GARADGAON) 		1822008000NRG23101020220112271 10/10/2022 SAHADEV MOTIRAM KHIRODKAR 1822008WL017241 SAHADEV MOTIRAM KHIRODKAR 00415 SBIN0003282 1792 1792 Processed 15/10/2022 585927029 SAHADEVMOTIRAMKHIRODKAR STATE BANK OF INDIA(508548)
17 KHAMGAON MH-22-008-431-001/95
(KOLORI) 		1822008000NRG23101020220112301 10/10/2022 SIDDHARTH NATTHU GULLDE 1822008WL017245 SIDDHARTH NATTHU GULLDE 00415 SBIN0003282 1792 1792 Rejected 15/10/2022 585927029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14080 14080
18 KHAMGAON MH-22-008-451-001/19
(LAKHANWADA KH) 		1822008000NRG23101020220112312 10/10/2022 GAJANAN SHRAVAN WANKHADE 1822008WL017247 GAJANAN SHRAVAN WANKHADE 00415 SBIN0008414 1792 1792 Processed 15/10/2022 585927029 GAJANANSHRAVANWANKHADE STATE BANK OF INDIA(508548)
19 KHAMGAON MH-22-008-451-001/76
(LAKHANWADA KH) 		1822008000NRG23101020220112314 10/10/2022 MOBIN BAIG JAFAR BAIG 1822008WL017247 MOBIN BAIG JAFAR BAIG 00415 SBIN0008414 1792 1792 Processed 15/10/2022 585927029 MOBINBAIGJAFARBAIG THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 3584 3584
20 KHAMGAON MH-22-008-869-002/9
(WAKUD) 		1822008000NRG23101020220112320 10/10/2022 TEJRAO YADAV SIRASAT 1822008WL017249 TEJRAO YADAV SIRASAT 00462 UCBA0002237 1792 1792 Processed 15/10/2022 585927029 TEJRAOYADAVSIRASAT UCO BANK(607066)
SubTotal 1792 1792
21 KHAMGAON MH-22-008-875-001/12
(WARNA) 		1822008000NRG23101020220112323 10/10/2022 SANDIP DASHRATH INGLE 1822008WL017250 SANDIP DASHRATH INGLE 00540 BKID0WAINGB 1280 1280 Processed 15/10/2022 585927029 SANDIPDASHRATHINGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KHAMGAON MH-22-008-875-001/12
(WARNA) 		1822008000NRG23101020220112321 10/10/2022 SHUDDHODHAN D.INGLE 1822008WL017250 SHUDDHODHAN D.INGLE 00540 BKID0WAINGB 1280 1280 Processed 15/10/2022 585927029 SHUDDHODHAND.INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KHAMGAON MH-22-008-875-001/12
(WARNA) 		1822008000NRG23101020220112322 10/10/2022 SUNITA SUDDHODHAN INGLE 1822008WL017250 SUNITA SUDDHODHAN INGLE 00540 BKID0WAINGB 1280 1280 Processed 15/10/2022 585927029 SUNITASUDDHODHANINGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KHAMGAON MH-22-008-875-001/702
(WARNA) 		1822008000NRG23101020220112330 10/10/2022 MEERA SANDIP INGLE 1822008WL017250 MEERA SANDIP INGLE 00540 BKID0WAINGB 1280 1280 Processed 15/10/2022 585927029 MEERASANDIPINGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5120 5120
25 KHAMGAON MH-22-008-053-001/168
((JANUNA)) 		1822008000NRG23101020220112246 10/10/2022 AJAY RAMRAO HARMKAR 1822008WL017239 AJAY RAMRAO HARMKAR 00691 IPOS0000001 1792 1792 Processed 15/10/2022 585927029 AJAYRAMRAOHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMGAON MH-22-008-104-001/78
(ATALI) 		1822008000NRG23101020220112261 10/10/2022 PARSHRAM MURLIDHAR DIVARE 1822008WL017240 PARSHRAM MURLIDHAR DIVARE 00691 IPOS0000001 1536 1536 Processed 15/10/2022 585927029 PARSHRAMMURLIDHARDIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 41984 41984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_101022APB_FTO_274031 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 1792
2 KHAMGAON MH1822008999_101022APB_FTO_274031 Central Bank Of India CBIN0284618 Atali 2560
3 KHAMGAON MH1822008999_101022APB_FTO_274031 HDFC Bank HDFC0000964 KHAMGAON 1792
4 KHAMGAON MH1822008999_101022APB_FTO_274031 Punjab National Bank PUNB0027700 KHAMGAON 7936
5 KHAMGAON MH1822008999_101022APB_FTO_274031 State Bank of India SBIN0003282 ADB KHAMGAON 14080
6 KHAMGAON MH1822008999_101022APB_FTO_274031 State Bank of India SBIN0008414 LAKHANWALA 3584
7 KHAMGAON MH1822008999_101022APB_FTO_274031 Uco Bank UCBA0002237 KHAMGAON 1792
8 KHAMGAON MH1822008999_101022APB_FTO_274031 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 5120
9 KHAMGAON MH1822008999_101022APB_FTO_274031 India Post Payments Bank IPOS0000001 BULDANA 3328

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