Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_250723APB_FTO_130553
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-22-009-221-001/328
(DHAIGAON) 		1822009000NRG24250720230074056 25/07/2023 DAMODHAR FAKIRA RASAL 1822009WL010510 DAMODHAR FAKIRA RASAL 00051 MAHB0001466 1911 1911 Processed 29/07/2023 A210230031163 Mr. DAMODHAR FAKIRA RASAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-780-001/46
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074082 25/07/2023 DIPAK CHINAKIRAM THORAT 1822009WL010515 DIPAK CHINAKIRAM THORAT 00415 SBIN0002423 1911 1911 Processed 29/07/2023 A210230031166 MR DIPAK CHINAKIRAM THORAT STATE BANK OF INDIA(508548)
3 CHIKHLI MH-22-009-780-001/62
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074083 25/07/2023 GOPHANE KESHAV SHIVAJI 1822009WL010515 GOPHANE KESHAV SHIVAJI 00415 SBIN0002423 1911 1911 Processed 29/07/2023 A210230031169 MR KESHAV SHIVAJI GOPHANE STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-780-002/102
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074085 25/07/2023 Sanjay Sahebrao Kharat 1822009WL010515 Sanjay Sahebrao Kharat 00415 SBIN0002423 1911 1911 Processed 29/07/2023 A210230031167 MR SANJAY SAHEBRAO KHARAT STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-780-002/181
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074086 25/07/2023 laxmi dipak thorat 1822009WL010515 laxmi dipak thorat 00415 SBIN0002423 1911 1911 Processed 29/07/2023 A210230031159 MS LAXMI DIPAK THORAT STATE BANK OF INDIA(508548)
6 CHIKHLI MH-22-009-780-002/83
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074088 25/07/2023 Santosh Shriram Hinge 1822009WL010515 Santosh Shriram Hinge 00415 SBIN0002423 1911 1911 Processed 29/07/2023 A210230031156 SANTOSH SHRIRAM HINGE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9555 9555
7 CHIKHLI MH-22-009-383-001/26
(KARWAND) 		1822009000NRG24250720230074080 25/07/2023 jagdish mangial chavan 1822009WL010514 jagdish mangial chavan 00415 SBIN0003955 1911 1911 Processed 29/07/2023 A210230031157 MR JAGDISH MANGILAL CHAVAN STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-827-001/109
(UNDRI) 		1822009000NRG24250720230074089 25/07/2023 BANSILAL TUKARAM CHINCHOLE 1822009WL010516 BANSILAL TUKARAM CHINCHOLE 00415 SBIN0003955 1911 1911 Processed 29/07/2023 A210230031168 MR BANSILAL TUKARAM CHINCHOLE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-827-001/171
(UNDRI) 		1822009000NRG24250720230074096 25/07/2023 DAYARAM PARASRAM CHINCHOLE 1822009WL010516 DAYARAM PARASRAM CHINCHOLE 00415 SBIN0003955 1911 1911 Processed 29/07/2023 A210230031155 DAYARAM PARASRAM CHINCHOLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
10 CHIKHLI MH-22-009-780-002/296
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074087 25/07/2023 Balu Sahebrao Kharat 1822009WL010515 Balu Sahebrao Kharat 00415 SBIN0012489 1911 1911 Processed 29/07/2023 A210230031158 MRS BALU SAHEBARAV KHARAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 CHIKHLI MH-22-009-221-001/328
(DHAIGAON) 		1822009000NRG24250720230074057 25/07/2023 Bhagwat Damodhar Rasal 1822009WL010510 Bhagwat Damodhar Rasal 00415 SBIN0017515 1911 1911 Processed 29/07/2023 A210230031161 Mr. BHAGWAT DAMODHAR RASAL BANK OF MAHARASHTRA(607387)
12 CHIKHLI MH-22-009-241-001/469
(DIVTHANA) 		1822009000NRG24250720230074063 25/07/2023 mira gajanan chavhan 1822009WL010512 mira gajanan chavhan 00415 SBIN0017515 1911 1911 Processed 29/07/2023 A210230031160 MIRA GAJANAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 CHIKHLI MH-22-009-241-001/79
(DIVTHANA) 		1822009000NRG24250720230074064 25/07/2023 Dattatray Pandurang Rathod 1822009WL010512 Dattatray Pandurang Rathod 00415 SBIN0017515 1911 1911 Processed 29/07/2023 A210230031162 RATHOD DATTATRAY PANDURANG BANK OF BARODA(606985)
SubTotal 5733 5733
14 CHIKHLI MH-22-009-087-001/330
(AMONA) 		1822009000NRG24250720230074053 25/07/2023 RATAN SHIVAJI SURDAKAR 1822009WL010509 RATAN SHIVAJI SURDAKAR 00540 BKID0WAINGB 1911 1911 Processed 30/07/2023 A210230031164 RATAN SHIVAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIKHLI MH-22-009-241-001/79
(DIVTHANA) 		1822009000NRG24250720230074065 25/07/2023 Ganga Dattatray Rathod 1822009WL010512 Ganga Dattatray Rathod 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230031165 MRS GANGA DATTATRAY RATHOD STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-306-001/190
(HARANI) 		1822009000NRG24250720230074068 25/07/2023 SHRICHAND LALSING CHAVAN 1822009WL010513 SHRICHAND LALSING CHAVAN 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230031171 MR SHRICHAND LALSING CHAVAN STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-306-001/190
(HARANI) 		1822009000NRG24250720230074069 25/07/2023 SUSHILA SHRICHAND CHAVAN 1822009WL010513 SUSHILA SHRICHAND CHAVAN 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230031170 CHAVAN SUSHILABAI SHRICHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
18 CHIKHLI MH-22-009-780-001/62
(TAKARKHED MUSLAMAN) 		1822009000NRG24250720230074084 25/07/2023 SHILA KESHV GOFANE 1822009WL010515 SHILA KESHV GOFANE 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230031154 SHILA KESHAV GOFANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_250723APB_FTO_130553 Bank of Maharastra MAHB0001466 CHIKHLI 1911
2 CHIKHLI MH1822009999_250723APB_FTO_130553 State Bank of India SBIN0002423 AMDAPUR 9555
3 CHIKHLI MH1822009999_250723APB_FTO_130553 State Bank of India SBIN0003955 UNDRI 5733
4 CHIKHLI MH1822009999_250723APB_FTO_130553 State Bank of India SBIN0012489 JAFRABAD 1911
5 CHIKHLI MH1822009999_250723APB_FTO_130553 State Bank of India SBIN0017515 Shelud 5733
6 CHIKHLI MH1822009999_250723APB_FTO_130553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 3822
7 CHIKHLI MH1822009999_250723APB_FTO_130553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 3822
8 CHIKHLI MH1822009999_250723APB_FTO_130553 India Post Payments Bank IPOS0000001 BULDANA 1911

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