Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_220823FTO_171307
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-22-009-377-003/10
(KARANKHED) 		1822009000NRG24220820230095712 22/08/2023 RAVINDRA RAMESH BORDE 1822009WL013968 RAVINDRA RAMESH BORDE 00048 BKID0009244 273 273 Processed 15/09/2023 N082301B92471 RAVINDRA RAMESH BORDE ()
2 CHIKHLI MH-22-009-377-003/112
(KARANKHED) 		1822009000NRG24220820230095713 22/08/2023 Sayyad Najim Sayyad Chand 1822009WL013968 Sayyad Najim Sayyad Chand 00048 BKID0009244 273 273 Processed 15/09/2023 N082301B92473 Sayyad Najim Sayyad Chand ()
3 CHIKHLI MH-22-009-377-003/75
(KARANKHED) 		1822009000NRG24220820230095717 22/08/2023 KAMALBAI JAYSING KHATAT 1822009WL013968 KAMALBAI JAYSING KHATAT 00048 BKID0009244 273 273 Processed 15/09/2023 N082301B92472 KAMALBAI JAYSING KHATAT ()
4 CHIKHLI MH-22-009-377-003/76
(KARANKHED) 		1822009000NRG24220820230095718 22/08/2023 Ravindra Pralhad Sapkal 1822009WL013968 Ravindra Pralhad Sapkal 00048 BKID0009244 273 273 Processed 15/09/2023 N082301B92474 Ravindra Pralhad Sapkal ()
5 CHIKHLI MH-22-009-477-001/27
(MAHIMAL) 		1822009000NRG24220820230096556 22/08/2023 ALKA SARJERAO YEVALE 1822009WL014043 ALKA SARJERAO YEVALE 00048 BKID0009244 1365 1365 Processed 15/09/2023 N082301B9248A ALKA SARJERAO YEVALE ()
6 CHIKHLI MH-22-009-477-001/395
(MAHIMAL) 		1822009000NRG24220820230096558 22/08/2023 Gajanan Pandurang Yevle 1822009WL014043 Gajanan Pandurang Yevle 00048 BKID0009244 1365 1365 Processed 15/09/2023 N082301B92470 Gajanan Pandurang Yevle ()
SubTotal 3822 3822
7 CHIKHLI MH-22-009-477-001/251
(MAHIMAL) 		1822009000NRG24220820230096555 22/08/2023 Durga Kishor Yewle 1822009WL014043 Durga Kishor Yewle 00051 MAHB0001466 1365 1365 Processed 15/09/2023 N082301B92480 Durga Kishor Yewle ()
8 CHIKHLI MH-22-009-830-001/291
(UTRADA) 		1822009000NRG24220820230095982 22/08/2023 Shrikrushna Rajaram Gavai 1822009WL014008 Shrikrushna Rajaram Gavai 00051 MAHB0001466 546 546 Processed 15/09/2023 N082301B9247F Shrikrushna Rajaram Gavai ()
SubTotal 1911 1911
9 CHIKHLI MH-22-009-170-001/311
(CHANDHAI) 		1822009000NRG24220820230095645 22/08/2023 Vinod Shivsing Golait 1822009WL013952 Vinod Shivsing Golait 00089 CBIN0280703 546 546 Processed 15/09/2023 N082301B9248D Vinod Shivsing Golait ()
SubTotal 546 546
10 CHIKHLI MH-22-009-398-001/280
(KHAIRAO) 		1822009000NRG24220820230095720 22/08/2023 LAXMAN PANDHRINATH SHINDE 1822009WL013969 LAXMAN PANDHRINATH SHINDE 00089 CBIN0282841 273 273 Processed 15/09/2023 N082301B92479 LAXMAN PANDHRINATH SHINDE ()
SubTotal 273 273
11 CHIKHLI MH-22-009-890-001/281
(YAVATA) 		1822009000NRG24220820230095741 22/08/2023 PANCHFULA TTYAMBAK PARIHAR 1822009WL013973 PANCHFULA TTYAMBAK PARIHAR 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301B92489 PANCHFULA TTYAMBAK PARIHAR ()
12 CHIKHLI MH-22-009-890-001/574
(YAVATA) 		1822009000NRG24220820230095742 22/08/2023 Ananta Narayn Ghewande 1822009WL013973 Ananta Narayn Ghewande 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301B9247A Ananta Narayn Ghewande ()
13 CHIKHLI MH-22-009-890-001/574
(YAVATA) 		1822009000NRG24220820230095745 22/08/2023 Dhammpal Ananta Ghewande 1822009WL013973 Dhammpal Ananta Ghewande 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301B9247D Dhammpal Ananta Ghewande ()
14 CHIKHLI MH-22-009-890-001/574
(YAVATA) 		1822009000NRG24220820230095746 22/08/2023 Kiran Ananta Ghewande 1822009WL013973 Kiran Ananta Ghewande 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301B9247C Kiran Ananta Ghewande ()
15 CHIKHLI MH-22-009-890-001/574
(YAVATA) 		1822009000NRG24220820230095743 22/08/2023 Shobha Ananta ghewande 1822009WL013973 Shobha Ananta ghewande 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301B9247B Shobha Ananta ghewande ()
SubTotal 8190 8190
16 CHIKHLI MH-22-009-169-001/162
(CHANDANPUR) 		1822009000NRG24220820230095984 22/08/2023 Dnyaneshwar Tejrav Ingle 1822009WL014009 Dnyaneshwar Tejrav Ingle 00177 IOBA0003117 1638 1638 Processed 15/09/2023 N082301B9247E Dnyaneshwar Tejrav Ingle ()
SubTotal 1638 1638
17 CHIKHLI MH-22-009-477-001/11
(MAHIMAL) 		1822009000NRG24220820230096553 22/08/2023 Hari Premraj Dagadale 1822009WL014043 Hari Premraj Dagadale 00415 SBIN0000349 1365 1365 Processed 15/09/2023 N082301B92482 MR HARI PREMARAJ DAGADALE ()
18 CHIKHLI MH-22-009-890-001/574
(YAVATA) 		1822009000NRG24220820230095744 22/08/2023 Pravin Ananta Ghewande 1822009WL013973 Pravin Ananta Ghewande 00415 SBIN0000349 1638 1638 Processed 15/09/2023 N082301B92481 MR PRAVIN ANANTA GHEWANDE ()
SubTotal 3003 3003
19 CHIKHLI MH-22-009-378-002/117
(KARATWADI) 		1822009000NRG24220820230095646 22/08/2023 JAYA BABAN MHALASANE 1822009WL013953 JAYA BABAN MHALASANE 00415 SBIN0002423 1638 1638 Processed 15/09/2023 N082301B9248C MRS JAYA BABAN MHALASANE ()
20 CHIKHLI MH-22-009-873-001/53
(WARKHADE) 		1822009000NRG24220820230095738 22/08/2023 Chhatragun Keshavrao Parhad 1822009WL013972 Chhatragun Keshavrao Parhad 00415 SBIN0002423 819 819 Processed 15/09/2023 N082301B92488 MR SHATRUDHNA KESHAV PARHAD ()
SubTotal 2457 2457
21 CHIKHLI MH-22-009-779-001/284
(TAKARKHED HELGA) 		1822009000NRG24220820230095640 22/08/2023 pratibha Ankush Nakhod 1822009WL013951 pratibha Ankush Nakhod 00415 SBIN0003955 1365 1365 Processed 15/09/2023 N082301B92484 MRS PRATIBHA ANKUSH NAKHOD ()
22 CHIKHLI MH-22-009-779-001/631
(TAKARKHED HELGA) 		1822009000NRG24220820230095642 22/08/2023 Rekha Kailas Mohite 1822009WL013951 Rekha Kailas Mohite 00415 SBIN0003955 1365 1365 Processed 15/09/2023 N082301B92485 MRS REKHA KAILAS MOHITE ()
23 CHIKHLI MH-22-009-779-001/826
(TAKARKHED HELGA) 		1822009000NRG24220820230095643 22/08/2023 Arjun Subhash Chavan 1822009WL013951 Arjun Subhash Chavan 00415 SBIN0003955 1365 1365 Processed 15/09/2023 N082301B92483 MR ARJUN SUBHASH CHAVAN ()
SubTotal 4095 4095
24 CHIKHLI MH-22-009-241-001/603
(DIVTHANA) 		1822009000NRG24220820230096721 22/08/2023 Om Ramdas Ingle 1822009WL014075 Om Ramdas Ingle 00415 SBIN0017515 273 273 Processed 15/09/2023 N082301B92486 MR OM RAMDAS INGLE ()
25 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24220820230096722 22/08/2023 SUNANDA BHARATSING INGLE 1822009WL014075 SUNANDA BHARATSING INGLE 00415 SBIN0017515 1365 1365 Processed 15/09/2023 N082301B9248B MS SUNANDA BHARATSING INGALE ()
SubTotal 1638 1638
26 CHIKHLI MH-22-009-159-001/50
(BORGAON WASU) 		1822009000NRG24220820230095981 22/08/2023 Lakahn Sudhakr Ingle 1822009WL014008 Lakahn Sudhakr Ingle 00468 UBIN0558788 1638 1638 Processed 15/09/2023 N082301B92487 Lakahn Sudhakr Ingle ()
SubTotal 1638 1638
27 CHIKHLI MH-22-009-719-001/32
(SAWNA) 		1822009000NRG24220820230095611 22/08/2023 SHAIKH RAFIK SK GILANI 1822009WL013943 SHAIKH RAFIK SK GILANI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B92475 SHAIKH RAFIK SK GILANI ()
28 CHIKHLI MH-22-009-719-001/32
(SAWNA) 		1822009000NRG24220820230095610 22/08/2023 SHEK BILANI SHEK ABUL 1822009WL013943 SHEK BILANI SHEK ABUL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B92476 SHEK BILANI SHEK ABUL ()
29 CHIKHLI MH-22-009-719-001/3285
(SAWNA) 		1822009000NRG24220820230095613 22/08/2023 SHE VASOM SHE MOHAMADD 1822009WL013943 SHE VASOM SHE MOHAMADD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B92478 SHE VASOM SHE MOHAMADD ()
30 CHIKHLI MH-22-009-719-001/3286
(SAWNA) 		1822009000NRG24220820230095614 22/08/2023 SK MUSTKIM SK DASTGIR 1822009WL013943 SK MUSTKIM SK DASTGIR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B92477 SK MUSTKIM SK DASTGIR ()
SubTotal 6552 6552
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_220823FTO_171307 Bank of India BKID0009244 CHIKHALI 3822
2 CHIKHLI MH1822009999_220823FTO_171307 Bank of Maharastra MAHB0001466 CHIKHLI 1911
3 CHIKHLI MH1822009999_220823FTO_171307 Central Bank Of India CBIN0280703 CHIKHALI 546
4 CHIKHLI MH1822009999_220823FTO_171307 Central Bank Of India CBIN0282841 GANGALGAON 273
5 CHIKHLI MH1822009999_220823FTO_171307 Indian Overseas Bank IOBA0002535 CHIKHLI 8190
6 CHIKHLI MH1822009999_220823FTO_171307 Indian Overseas Bank IOBA0003117 EKLARA 1638
7 CHIKHLI MH1822009999_220823FTO_171307 State Bank of India SBIN0000349 CHIKHLI 3003
8 CHIKHLI MH1822009999_220823FTO_171307 State Bank of India SBIN0002423 AMDAPUR 2457
9 CHIKHLI MH1822009999_220823FTO_171307 State Bank of India SBIN0003955 UNDRI 4095
10 CHIKHLI MH1822009999_220823FTO_171307 State Bank of India SBIN0017515 Shelud 1638
11 CHIKHLI MH1822009999_220823FTO_171307 Union Bank of India UBIN0558788 ALANDI 1638
12 CHIKHLI MH1822009999_220823FTO_171307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1638
13 CHIKHLI MH1822009999_220823FTO_171307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 4914

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