Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009_030723FTO_97294
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-22-009-388-001/158
(KATODA) 		1822009000NRG23070720220048086 03/07/2023 ARJUN KESHAV PAITHANE 1822009WL0006583 ARJUN KESHAV PAITHANE 00048 BKID0009244 512 512 Processed 10/07/2023 N0723004B8C12 ARJUN KESHAV PAITHANE ()
SubTotal 512 512
2 CHIKHLI MH-22-009-830-001/39
(UTRADA) 		1822009000NRG23070720220048088 03/07/2023 ISHWAR CHATARSING INGLE 1822009WL0006584 ISHWAR CHATARSING INGLE 00051 MAHB0001466 512 512 Processed 10/07/2023 N0723004B8C1B ISHWAR CHATARSING INGLE ()
3 CHIKHLI MH-22-009-830-001/39
(UTRADA) 		1822009000NRG23180820220074214 03/07/2023 ISHWAR CHATARSING INGLE 1822009WL0011060 ISHWAR CHATARSING INGLE 00051 MAHB0001466 256 256 Processed 10/07/2023 N0723004B8C1A ISHWAR CHATARSING INGLE ()
SubTotal 768 768
4 CHIKHLI MH-22-009-428-001/945
(KOLARA) 		1822009000NRG23070720220048090 03/07/2023 GITA GULABRAO SOLANKI 1822009WL0006586 GITA GULABRAO SOLANKI 00089 CBIN0282841 1536 1536 Processed 10/07/2023 N0723004B8C16 GITA GULABRAO SOLANKI ()
5 CHIKHLI MH-22-009-672-001/148
(ROHDA) 		1822009000NRG23220920220097352 03/07/2023 Dnyaneshwar Govinda Bhagat 1822009WL0014940 Dnyaneshwar Govinda Bhagat 00089 CBIN0282841 1536 1536 Processed 10/07/2023 N0723004B8C1D Dnyaneshwar Govinda Bhagat ()
6 CHIKHLI MH-22-009-672-001/148
(ROHDA) 		1822009000NRG23220920220097353 03/07/2023 Dnyaneshwar Govinda Bhagat 1822009WL0014940 Dnyaneshwar Govinda Bhagat 00089 CBIN0282841 768 768 Processed 10/07/2023 N0723004B8C1C Dnyaneshwar Govinda Bhagat ()
SubTotal 3840 3840
7 CHIKHLI MH-22-009-388-001/235
(KATODA) 		1822009000NRG23070720220048087 03/07/2023 VASUDEV ANKUSHRAO CHABILE 1822009WL0006583 VASUDEV ANKUSHRAO CHABILE 00152 HDFC0002277 1536 1536 Processed 10/07/2023 N0723004B8C17 VASUDEV ANKUSHRAO CHABILE ()
SubTotal 1536 1536
8 CHIKHLI MH-22-009-483-001/108
(MALGANI) 		1822009000NRG23181020220118890 03/07/2023 SANTOSH JAGDEO CHINCHOLE 1822009WL0018325 SANTOSH JAGDEO CHINCHOLE 00415 SBIN0000349 1024 1024 Processed 10/07/2023 N0723004B8C19 MR SANTOSH JAGDEO CHINCHOLE ()
SubTotal 1024 1024
9 CHIKHLI MH-22-009-719-001/254
(SAWNA) 		1822009000NRG23070720220048085 03/07/2023 JYOTI LAXMAN BHUTEKAR 1822009WL0006582 JYOTI LAXMAN BHUTEKAR 00540 BKID0WAINGB 512 512 Processed 10/07/2023 N0723004B8C14 JYOTI LAXMAN BHUTEKAR ()
10 CHIKHLI MH-22-009-719-001/254
(SAWNA) 		1822009000NRG23220920220097354 03/07/2023 JYOTI LAXMAN BHUTEKAR 1822009WL0014941 JYOTI LAXMAN BHUTEKAR 00540 BKID0WAINGB 256 256 Processed 10/07/2023 N0723004B8C15 JYOTI LAXMAN BHUTEKAR ()
11 CHIKHLI MH-22-009-719-001/254
(SAWNA) 		1822009000NRG23070720220048084 03/07/2023 LAXMAN RAMRAO BHUTEKAR 1822009WL0006582 LAXMAN RAMRAO BHUTEKAR 00540 BKID0WAINGB 768 768 Processed 10/07/2023 N0723004B8C13 LAXMAN RAMRAO BHUTEKAR ()
SubTotal 1536 1536
12 CHIKHLI MH-22-009-499-002/5297
(MANGRUL NAUGHARE) 		1822009000NRG23290720220062808 03/07/2023 Tulshidas A Gund 1822009WL0009060 Tulshidas A Gund 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723004B8C18 Tulshidas A Gund ()
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_030723FTO_97294 Bank of India BKID0009244 CHIKHALI 512
2 CHIKHLI MH1822009_030723FTO_97294 Bank of Maharastra MAHB0001466 CHIKHLI 768
3 CHIKHLI MH1822009_030723FTO_97294 Central Bank Of India CBIN0282841 GANGALGAON 3840
4 CHIKHLI MH1822009_030723FTO_97294 HDFC Bank HDFC0002277 CHIKHLI 1536
5 CHIKHLI MH1822009_030723FTO_97294 State Bank of India SBIN0000349 CHIKHLI 1024
6 CHIKHLI MH1822009_030723FTO_97294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1536
7 CHIKHLI MH1822009_030723FTO_97294 India Post Payments Bank IPOS0000001 BULDANA 1536

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