Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_251023FTO_253687
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 CHIKHLI MH-22-009-500-001/249
(MANUBAI) 		1822009000NRG24251020230136500 25/10/2023 Madan Pralhad Hiwale 1822009WL020029 Madan Pralhad Hiwale 00051 MAHB0000847 1638 1638 Processed 10/11/2023 N10230182C62E Madan Pralhad Hiwale ()
2 CHIKHLI MH-22-009-500-001/50
(MANUBAI) 		1822009000NRG24251020230136505 25/10/2023 Chaya Shivdas Wayal 1822009WL020029 Chaya Shivdas Wayal 00051 MAHB0000847 1638 1638 Processed 10/11/2023 N10230182C614 Chaya Shivdas Wayal ()
3 CHIKHLI MH-22-009-500-001/67
(MANUBAI) 		1822009000NRG24251020230136506 25/10/2023 Dyandev Shravan Khandare 1822009WL020029 Dyandev Shravan Khandare 00051 MAHB0000847 1638 1638 Processed 10/11/2023 N10230182C613 Dyandev Shravan Khandare ()
SubTotal 4914 4914
4 CHIKHLI MH-22-009-500-001/239
(MANUBAI) 		1822009000NRG24251020230136499 25/10/2023 upasika satish dongerdie 1822009WL020029 upasika satish dongerdie 00051 MAHB0001466 1638 1638 Processed 10/11/2023 N10230182C62D upasika satish dongerdie ()
SubTotal 1638 1638
5 CHIKHLI MH-22-009-139-001/171
(BHOGAVATI) 		1822009000NRG24251020230136465 25/10/2023 mohan suresh dukre 1822009WL020026 mohan suresh dukre 00089 CBIN0280703 546 546 Processed 10/11/2023 N10230182C60F mohan suresh dukre ()
6 CHIKHLI MH-22-009-139-001/281
(BHOGAVATI) 		1822009000NRG24251020230136473 25/10/2023 anwar Babu Hiriwale 1822009WL020027 anwar Babu Hiriwale 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C631 anwar Babu Hiriwale ()
7 CHIKHLI MH-22-009-139-001/281
(BHOGAVATI) 		1822009000NRG24251020230136474 25/10/2023 Kesar Anwar Hiriwale 1822009WL020027 Kesar Anwar Hiriwale 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C635 Kesar Anwar Hiriwale ()
8 CHIKHLI MH-22-009-139-001/388
(BHOGAVATI) 		1822009000NRG24251020230136479 25/10/2023 Baddhu hiriwale 1822009WL020027 Baddhu hiriwale 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C634 Baddhu hiriwale ()
9 CHIKHLI MH-22-009-139-001/388
(BHOGAVATI) 		1822009000NRG24251020230136478 25/10/2023 Sabera Mohammad Hiriwale 1822009WL020027 Sabera Mohammad Hiriwale 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C632 Sabera Mohammad Hiriwale ()
10 CHIKHLI MH-22-009-140-001/1642
(BHOKAR) 		1822009000NRG24251020230136421 25/10/2023 Lilabai Shalikram Nevare 1822009WL020019 Lilabai Shalikram Nevare 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C610 Lilabai Shalikram Nevare ()
11 CHIKHLI MH-22-009-377-001/200
(KARANKHED) 		1822009000NRG24251020230136564 25/10/2023 MINA VIKAS GAWAI 1822009WL020041 MINA VIKAS GAWAI 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N10230182C633 MINA VIKAS GAWAI ()
SubTotal 10374 10374
12 CHIKHLI MH-22-009-500-001/50
(MANUBAI) 		1822009000NRG24251020230136504 25/10/2023 Shivdas Aatmaram Wayal 1822009WL020029 Shivdas Aatmaram Wayal 00152 HDFC0002277 1638 1638 Processed 10/11/2023 N10230182C611 Shivdas Aatmaram Wayal ()
SubTotal 1638 1638
13 CHIKHLI MH-22-009-140-001/1717
(BHOKAR) 		1822009000NRG24251020230136422 25/10/2023 Rama Kisan Nevre 1822009WL020019 Rama Kisan Nevre 00415 SBIN0000349 1638 1638 Processed 10/11/2023 N10230182C615 MR RAMA KISAN NEVRE ()
14 CHIKHLI MH-22-009-159-001/38
(BORGAON WASU) 		1822009000NRG24251020230136492 25/10/2023 GOPINATH JAYWANT KALE 1822009WL020028 GOPINATH JAYWANT KALE 00415 SBIN0000349 1638 1638 Processed 10/11/2023 N10230182C639 MR GOPINATH JAYWANT KALE ()
SubTotal 3276 3276
15 CHIKHLI MH-22-009-085-001/1401
(AMDAPUR) 		1822009000NRG24251020230136610 25/10/2023 Lata Shamrao Shingane 1822009WL020045 Lata Shamrao Shingane 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C624 MRS LATA SHAMRAO SHINGANE ()
16 CHIKHLI MH-22-009-085-001/1401
(AMDAPUR) 		1822009000NRG24251020230136623 25/10/2023 Shamrao Rambhau Shingne 1822009WL020047 Shamrao Rambhau Shingne 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C617 MR SHAMRAO RAMBHAU SHINGNE ()
17 CHIKHLI MH-22-009-085-001/1424
(AMDAPUR) 		1822009000NRG24251020230136625 25/10/2023 vishal Raju Awasare 1822009WL020047 vishal Raju Awasare 00415 SBIN0002423 1911 1911 Processed 10/11/2023 N10230182C62B MR VISHAL RAJU AVASARE ()
18 CHIKHLI MH-22-009-085-001/1778
(AMDAPUR) 		1822009000NRG24251020230136626 25/10/2023 Siddhath Narayan Wankhede 1822009WL020047 Siddhath Narayan Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C61B MR SIDDHARTH NARAYAN WANKHADE ()
19 CHIKHLI MH-22-009-085-001/1781
(AMDAPUR) 		1822009000NRG24251020230136593 25/10/2023 VAIBHAV SANJAY WANKHEDE 1822009WL020044 VAIBHAV SANJAY WANKHEDE 00415 SBIN0002423 1092 1092 Processed 10/11/2023 N10230182C62C MR VAIBHAV SANJAY WANKHEDE ()
20 CHIKHLI MH-22-009-085-001/1801
(AMDAPUR) 		1822009000NRG24251020230136630 25/10/2023 Diksha Ram Wankhede 1822009WL020047 Diksha Ram Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C620 MRS DIKSHA RAM WANKHEDE ()
21 CHIKHLI MH-22-009-085-001/1801
(AMDAPUR) 		1822009000NRG24251020230136629 25/10/2023 RAm Sopan Wankhede 1822009WL020047 RAm Sopan Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C619 MR RAM SOPAN VANAKHEDE ()
22 CHIKHLI MH-22-009-085-001/1887
(AMDAPUR) 		1822009000NRG24251020230136632 25/10/2023 Usha Gajanan shrinath 1822009WL020047 Usha Gajanan shrinath 00415 SBIN0002423 1911 1911 Processed 10/11/2023 N10230182C61E MRS USHA GAJANAN SHRINATH ()
23 CHIKHLI MH-22-009-085-001/3242
(AMDAPUR) 		1822009000NRG24251020230136598 25/10/2023 NITIN SUDHAKAR KHADEBHARAD 1822009WL020044 NITIN SUDHAKAR KHADEBHARAD 00415 SBIN0002423 1092 1092 Processed 10/11/2023 N10230182C61F MR NITIN SUDHAKAR KHANDEBHARAD ()
24 CHIKHLI MH-22-009-085-001/3315
(AMDAPUR) 		1822009000NRG24251020230136636 25/10/2023 Prakisha Vinod Wankhede 1822009WL020047 Prakisha Vinod Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C61A MRS PRATIKSHA VINOD WANKHADE ()
25 CHIKHLI MH-22-009-085-001/3315
(AMDAPUR) 		1822009000NRG24251020230136635 25/10/2023 Vinod Narayan Wankhade 1822009WL020047 Vinod Narayan Wankhade 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C621 MR VINOD NARAYAN WANKHADE ()
26 CHIKHLI MH-22-009-085-001/764
(AMDAPUR) 		1822009000NRG24251020230136637 25/10/2023 Bhimabai Baliram Kavle 1822009WL020047 Bhimabai Baliram Kavle 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C61D MRS BHIMABAI BALIRAM KAVALE ()
27 CHIKHLI MH-22-009-085-001/774
(AMDAPUR) 		1822009000NRG24251020230136639 25/10/2023 Kamal Waman Nikalje 1822009WL020047 Kamal Waman Nikalje 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C622 MRS KAMALBAI VAMAN NIKALJE ()
28 CHIKHLI MH-22-009-085-001/774
(AMDAPUR) 		1822009000NRG24251020230136638 25/10/2023 Waman Govinda Nikalje 1822009WL020047 Waman Govinda Nikalje 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C618 MR VAMAN GOVINDA NIKALAJE ()
29 CHIKHLI MH-22-009-085-001/807
(AMDAPUR) 		1822009000NRG24251020230136641 25/10/2023 Maltabai Sopan Wankhede 1822009WL020047 Maltabai Sopan Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C61C MRS MALATABAI SOPAN WANKHEDE ()
30 CHIKHLI MH-22-009-085-001/807
(AMDAPUR) 		1822009000NRG24251020230136640 25/10/2023 Sopan Pandu Wankhede 1822009WL020047 Sopan Pandu Wankhede 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C616 MR SOPAN PANDU VANAKHEDE ()
31 CHIKHLI MH-22-009-332-001/138
(ISOLI) 		1822009000NRG24251020230136532 25/10/2023 Ramdas Devrao Pawar 1822009WL020035 Ramdas Devrao Pawar 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C623 MR RAMDAS DEVRAO PAWAR ()
32 CHIKHLI MH-22-009-332-001/45
(ISOLI) 		1822009000NRG24251020230136536 25/10/2023 Vishnu Bhagvan Zagade 1822009WL020035 Vishnu Bhagvan Zagade 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N10230182C625 MR VISHNU BHAGAVAN ZAGADE ()
SubTotal 28938 28938
33 CHIKHLI MH-22-009-779-001/556
(TAKARKHED HELGA) 		1822009000NRG24251020230136568 25/10/2023 Snehankit Vijay Wakode 1822009WL020042 Snehankit Vijay Wakode 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N10230182C627 MR SNEHANKIT VIJAY WAKODE ()
34 CHIKHLI MH-22-009-779-001/556
(TAKARKHED HELGA) 		1822009000NRG24251020230136567 25/10/2023 Sushila Vijay Vakode 1822009WL020042 Sushila Vijay Vakode 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N10230182C629 MRS SUSHILA VIJAY VAKODE ()
35 CHIKHLI MH-22-009-779-001/631
(TAKARKHED HELGA) 		1822009000NRG24251020230136570 25/10/2023 Rekha Kailas Mohite 1822009WL020042 Rekha Kailas Mohite 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N10230182C628 MRS REKHA KAILAS MOHITE ()
36 CHIKHLI MH-22-009-779-001/826
(TAKARKHED HELGA) 		1822009000NRG24251020230136571 25/10/2023 Arjun Subhash Chavan 1822009WL020042 Arjun Subhash Chavan 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N10230182C626 MR ARJUN SUBHASH CHAVAN ()
SubTotal 6552 6552
37 CHIKHLI MH-22-009-241-001/589
(DIVTHANA) 		1822009000NRG24251020230136587 25/10/2023 JAYSHRI ANIL INGLE 1822009WL020043 JAYSHRI ANIL INGLE 00415 SBIN0017515 1638 1638 Processed 10/11/2023 N10230182C62A MRS JAYSHRI ANIL INGLE ()
38 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24251020230136588 25/10/2023 SUNANDA BHARATSING INGLE 1822009WL020043 SUNANDA BHARATSING INGLE 00415 SBIN0017515 1638 1638 Processed 10/11/2023 N10230182C638 MS SUNANDA BHARATSING INGALE ()
SubTotal 3276 3276
39 CHIKHLI MH-22-009-159-001/293
(BORGAON WASU) 		1822009000NRG24251020230136488 25/10/2023 DAMNI GANESH SAPKAL 1822009WL020028 DAMNI GANESH SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230182C637 DAMNI GANESH SAPKAL ()
40 CHIKHLI MH-22-009-159-001/3
(BORGAON WASU) 		1822009000NRG24251020230136490 25/10/2023 CHHAYA RAJESH SAPKAL 1822009WL020028 CHHAYA RAJESH SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230182C63A CHHAYA RAJESH SAPKAL ()
41 CHIKHLI MH-22-009-241-001/200
(DIVTHANA) 		1822009000NRG24251020230136574 25/10/2023 LILABAI KISAN MORE 1822009WL020043 LILABAI KISAN MORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N10230182C636 LILABAI KISAN MORE ()
42 CHIKHLI MH-22-009-779-001/828
(TAKARKHED HELGA) 		1822009000NRG24251020230136572 25/10/2023 Wakode Sapna Dattatray 1822009WL020042 Wakode Sapna Dattatray 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230182C60E Wakode Sapna Dattatray ()
SubTotal 6279 6279
43 CHIKHLI MH-22-009-085-001/105
(AMDAPUR) 		1822009000NRG24251020230136615 25/10/2023 abhishek datta wankhede 1822009WL020046 abhishek datta wankhede 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N10230182C630 abhishek datta wankhede ()
44 CHIKHLI MH-22-009-085-001/3239
(AMDAPUR) 		1822009000NRG24251020230136597 25/10/2023 RAHUL GAJANAN JADHAV 1822009WL020044 RAHUL GAJANAN JADHAV 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N10230182C62F RAHUL GAJANAN JADHAV ()
45 CHIKHLI MH-22-009-085-001/69
(AMDAPUR) 		1822009000NRG24251020230136619 25/10/2023 dipali sharad wankhade 1822009WL020046 dipali sharad wankhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230182C612 dipali sharad wankhade ()
SubTotal 3822 3822
Total 70707 70707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_251023FTO_253687 Bank of Maharastra MAHB0000847 MERA KHURD 4914
2 CHIKHLI MH1822009999_251023FTO_253687 Bank of Maharastra MAHB0001466 CHIKHLI 1638
3 CHIKHLI MH1822009999_251023FTO_253687 Central Bank Of India CBIN0280703 CHIKHALI 10374
4 CHIKHLI MH1822009999_251023FTO_253687 HDFC Bank HDFC0002277 CHIKHLI 1638
5 CHIKHLI MH1822009999_251023FTO_253687 State Bank of India SBIN0000349 CHIKHLI 3276
6 CHIKHLI MH1822009999_251023FTO_253687 State Bank of India SBIN0002423 AMDAPUR 28938
7 CHIKHLI MH1822009999_251023FTO_253687 State Bank of India SBIN0003955 UNDRI 6552
8 CHIKHLI MH1822009999_251023FTO_253687 State Bank of India SBIN0017515 Shelud 3276
9 CHIKHLI MH1822009999_251023FTO_253687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 4641
10 CHIKHLI MH1822009999_251023FTO_253687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
11 CHIKHLI MH1822009999_251023FTO_253687 India Post Payments Bank IPOS0000001 BULDANA 3822

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