Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_260923FTO_215186
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-22-009-388-001/103
(KATODA) 		1822009000NRG24260920230119714 26/09/2023 Kamal Prakash Paithane 1822009WL017551 Kamal Prakash Paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3AB Kamal Prakash Paithane ()
2 CHIKHLI MH-22-009-388-001/103
(KATODA) 		1822009000NRG24260920230119713 26/09/2023 Praksh Shivaji Paithane 1822009WL017551 Praksh Shivaji Paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A1 Praksh Shivaji Paithane ()
3 CHIKHLI MH-22-009-388-001/139
(KATODA) 		1822009000NRG24260920230119715 26/09/2023 Ashruba Pundlik Vakode 1822009WL017551 Ashruba Pundlik Vakode 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A3 Ashruba Pundlik Vakode ()
4 CHIKHLI MH-22-009-388-001/150
(KATODA) 		1822009000NRG24260920230119716 26/09/2023 Kirtikumar Vamanro Paithne 1822009WL017551 Kirtikumar Vamanro Paithne 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A7 Kirtikumar Vamanro Paithne ()
5 CHIKHLI MH-22-009-388-001/23
(KATODA) 		1822009000NRG24260920230119717 26/09/2023 Pravin ganoat Dhud 1822009WL017551 Pravin ganoat Dhud 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A4 Pravin ganoat Dhud ()
6 CHIKHLI MH-22-009-388-001/322
(KATODA) 		1822009000NRG24260920230119720 26/09/2023 Nita Rajesh Dhondge 1822009WL017551 Nita Rajesh Dhondge 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A6 Nita Rajesh Dhondge ()
7 CHIKHLI MH-22-009-388-001/322
(KATODA) 		1822009000NRG24260920230119719 26/09/2023 Rajesh Uttam Dhondge 1822009WL017551 Rajesh Uttam Dhondge 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A2 Rajesh Uttam Dhondge ()
8 CHIKHLI MH-22-009-388-001/331
(KATODA) 		1822009000NRG24260920230119722 26/09/2023 Dipali Ishwar Paithane 1822009WL017551 Dipali Ishwar Paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A9 Dipali Ishwar Paithane ()
9 CHIKHLI MH-22-009-388-001/331
(KATODA) 		1822009000NRG24260920230119721 26/09/2023 Iswar Prakash Paithane 1822009WL017551 Iswar Prakash Paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A8 Iswar Prakash Paithane ()
10 CHIKHLI MH-22-009-388-001/337
(KATODA) 		1822009000NRG24260920230119723 26/09/2023 Purushottam Prakash Lahane 1822009WL017551 Purushottam Prakash Lahane 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3AA Purushottam Prakash Lahane ()
11 CHIKHLI MH-22-009-388-001/365
(KATODA) 		1822009000NRG24260920230119724 26/09/2023 RAJU DNYANESHWAR THIGLE 1822009WL017551 RAJU DNYANESHWAR THIGLE 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3B9 RAJU DNYANESHWAR THIGLE ()
12 CHIKHLI MH-22-009-388-001/38
(KATODA) 		1822009000NRG24260920230119725 26/09/2023 raju ganpat rindhe 1822009WL017551 raju ganpat rindhe 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3B8 raju ganpat rindhe ()
13 CHIKHLI MH-22-009-388-001/399
(KATODA) 		1822009000NRG24260920230119726 26/09/2023 Bhaskar Bhagwan thigle 1822009WL017551 Bhaskar Bhagwan thigle 00048 BKID0009244 1638 1638 Processed 10/11/2023 N092301A1C3A5 Bhaskar Bhagwan thigle ()
SubTotal 21294 21294
14 CHIKHLI MH-22-009-133-001/286
(BHAROSA) 		1822009000NRG24260920230119712 26/09/2023 Subhash Sakharam thutte 1822009WL017550 Subhash Sakharam thutte 00051 MAHB0000847 1638 1638 Processed 12/11/2023 N092301A1C3AE Subhash Sakharam thutte ()
SubTotal 1638 1638
15 CHIKHLI MH-22-009-221-001/513
(DHAIGAON) 		1822009000NRG24260920230119507 26/09/2023 Anita sandip more 1822009WL017529 Anita sandip more 00051 MAHB0001466 1638 1638 Processed 12/11/2023 N092301A1C3B0 Anita sandip more ()
16 CHIKHLI MH-22-009-221-001/513
(DHAIGAON) 		1822009000NRG24260920230119506 26/09/2023 Sandip Pandurang More 1822009WL017529 Sandip Pandurang More 00051 MAHB0001466 1638 1638 Processed 12/11/2023 N092301A1C3AF Sandip Pandurang More ()
SubTotal 3276 3276
17 CHIKHLI MH-22-009-133-001/229
(BHAROSA) 		1822009000NRG24260920230119710 26/09/2023 Dipali Kailas thutte 1822009WL017550 Dipali Kailas thutte 00089 CBIN0282841 1638 1638 Processed 10/11/2023 N092301A1C3AD Dipali Kailas thutte ()
18 CHIKHLI MH-22-009-133-001/263
(BHAROSA) 		1822009000NRG24260920230119711 26/09/2023 Shivaji Laxman thutte 1822009WL017550 Shivaji Laxman thutte 00089 CBIN0282841 1638 1638 Processed 10/11/2023 N092301A1C3AC Shivaji Laxman thutte ()
SubTotal 3276 3276
19 CHIKHLI MH-22-009-248-002/104
(DONGARGAON) 		1822009000NRG24250920230118638 26/09/2023 rupali sanjay gaikwad 1822009WL017364 rupali sanjay gaikwad 00415 SBIN0002423 1911 1911 Processed 10/11/2023 N092301A1C3B6 MR SANJAY DILIP GAIKWAD ()
20 CHIKHLI MH-22-009-248-002/139
(DONGARGAON) 		1822009000NRG24260920230119508 26/09/2023 SURESH PANDURANG GUNJKAR 1822009WL017530 SURESH PANDURANG GUNJKAR 00415 SBIN0002423 273 273 Rejected 09/11/2023 N092301A1C3B1 Account closed
21 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24250920230119486 26/09/2023 Kiran Krushna Yangad 1822009WL017522 Kiran Krushna Yangad 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N092301A1C3B3 MS KIRAN KRUSHNA YANGAD ()
22 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24250920230119485 26/09/2023 Pavan Dnyaneshwar Yangad 1822009WL017522 Pavan Dnyaneshwar Yangad 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N092301A1C3B2 MR PAVAN DNYANESHWAR YANGAD ()
SubTotal 5460 5460
23 CHIKHLI MH-22-009-241-001/589
(DIVTHANA) 		1822009000NRG24260920230120236 26/09/2023 JAYSHRI ANIL INGLE 1822009WL017629 JAYSHRI ANIL INGLE 00415 SBIN0017515 1365 1365 Processed 10/11/2023 N092301A1C3B4 MRS JAYSHRI ANIL INGLE ()
24 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24260920230120237 26/09/2023 SUNANDA BHARATSING INGLE 1822009WL017629 SUNANDA BHARATSING INGLE 00415 SBIN0017515 1365 1365 Processed 10/11/2023 N092301A1C3B5 MS SUNANDA BHARATSING INGALE ()
SubTotal 2730 2730
25 CHIKHLI MH-22-009-241-001/200
(DIVTHANA) 		1822009000NRG24260920230120224 26/09/2023 LILABAI KISAN MORE 1822009WL017629 LILABAI KISAN MORE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092301A1C3B7 LILABAI KISAN MORE ()
SubTotal 1365 1365
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_260923FTO_215186 Bank of India BKID0009244 CHIKHALI 21294
2 CHIKHLI MH1822009999_260923FTO_215186 Bank of Maharastra MAHB0000847 MERA KHURD 1638
3 CHIKHLI MH1822009999_260923FTO_215186 Bank of Maharastra MAHB0001466 CHIKHLI 3276
4 CHIKHLI MH1822009999_260923FTO_215186 Central Bank Of India CBIN0282841 GANGALGAON 3276
5 CHIKHLI MH1822009999_260923FTO_215186 State Bank of India SBIN0002423 AMDAPUR 5460
6 CHIKHLI MH1822009999_260923FTO_215186 State Bank of India SBIN0017515 Shelud 2730
7 CHIKHLI MH1822009999_260923FTO_215186 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1365

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