Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_090823FTO_154673
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-22-009-424-001/1870
(KINHOLA) 		1822009000NRG24090820230084597 09/08/2023 Gajanan Motiram Suradkar 1822009WL012181 Gajanan Motiram Suradkar 00048 BKID0009243 546 546 Processed 13/09/2023 N082300B45B44 Gajanan Motiram Suradkar ()
2 CHIKHLI MH-22-009-424-001/1870
(KINHOLA) 		1822009000NRG24090820230084598 09/08/2023 sonali gajanan suradkar 1822009WL012181 sonali gajanan suradkar 00048 BKID0009243 546 546 Processed 13/09/2023 N082300B45B43 sonali gajanan suradkar ()
SubTotal 1092 1092
3 CHIKHLI MH-22-009-800-001/392
(TELHARA) 		1822009000NRG24090820230085048 09/08/2023 Dattatay Mahadu Kute 1822009WL012245 Dattatay Mahadu Kute 00051 MAHB0001466 1638 1638 Processed 13/09/2023 N082300B45B49 Dattatay Mahadu Kute ()
4 CHIKHLI MH-22-009-800-001/392
(TELHARA) 		1822009000NRG24090820230085049 09/08/2023 Kiran Dattaay Kute 1822009WL012245 Kiran Dattaay Kute 00051 MAHB0001466 1638 1638 Processed 13/09/2023 N082300B45B46 Kiran Dattaay Kute ()
5 CHIKHLI MH-22-009-830-001/19
(UTRADA) 		1822009000NRG24090820230084616 09/08/2023 Gitabai Sahebrav Kale 1822009WL012183 Gitabai Sahebrav Kale 00051 MAHB0001466 1911 1911 Processed 13/09/2023 N082300B45B4A Gitabai Sahebrav Kale ()
6 CHIKHLI MH-22-009-830-001/19
(UTRADA) 		1822009000NRG24090820230084615 09/08/2023 Sahebrao Gulabarao Kale 1822009WL012183 Sahebrao Gulabarao Kale 00051 MAHB0001466 1911 1911 Processed 13/09/2023 N082300B45B45 Sahebrao Gulabarao Kale ()
7 CHIKHLI MH-22-009-830-001/2
(UTRADA) 		1822009000NRG24090820230084618 09/08/2023 Asha Laxman gawai 1822009WL012183 Asha Laxman gawai 00051 MAHB0001466 1911 1911 Processed 13/09/2023 N082300B45B48 Asha Laxman gawai ()
8 CHIKHLI MH-22-009-830-001/2
(UTRADA) 		1822009000NRG24090820230084617 09/08/2023 laxman jayram gawai 1822009WL012183 laxman jayram gawai 00051 MAHB0001466 1911 1911 Processed 13/09/2023 N082300B45B58 laxman jayram gawai ()
9 CHIKHLI MH-22-009-830-001/7
(UTRADA) 		1822009000NRG24090820230084621 09/08/2023 Dnyandev Sukhdeo Jadhav 1822009WL012183 Dnyandev Sukhdeo Jadhav 00051 MAHB0001466 1911 1911 Processed 13/09/2023 N082300B45B47 Dnyandev Sukhdeo Jadhav ()
SubTotal 12831 12831
10 CHIKHLI MH-22-009-800-001/127
(TELHARA) 		1822009000NRG24090820230085040 09/08/2023 NIRMALA ANANDA PANZADE 1822009WL012245 NIRMALA ANANDA PANZADE 00089 CBIN0280703 1638 1638 Processed 13/09/2023 N082300B45B59 NIRMALA ANANDA PANZADE ()
SubTotal 1638 1638
11 CHIKHLI MH-22-009-250-003/827
(DONGARSHEWALI) 		1822009000NRG24090820230084573 09/08/2023 Maya Milind Zote 1822009WL012177 Maya Milind Zote 00415 SBIN0000340 1911 1911 Processed 13/09/2023 N082300B45B4B MRS MAYA MILIND ZOTE ()
SubTotal 1911 1911
12 CHIKHLI MH-22-009-378-002/48
(KARATWADI) 		1822009000NRG24090820230084579 09/08/2023 Taramati Bhimrav Wankhede 1822009WL012179 Taramati Bhimrav Wankhede 00415 SBIN0000349 1365 1365 Processed 13/09/2023 N082300B45B4D MRS TARAMATI BHIMRAV WANKHEDE ()
13 CHIKHLI MH-22-009-800-001/361
(TELHARA) 		1822009000NRG24090820230085046 09/08/2023 gopal ramdas kute 1822009WL012245 gopal ramdas kute 00415 SBIN0000349 1638 1638 Processed 13/09/2023 N082300B45B57 MR GOPAL RAMDAS KUTE ()
14 CHIKHLI MH-22-009-800-001/64
(TELHARA) 		1822009000NRG24090820230085051 09/08/2023 Vishnu amruta Kute 1822009WL012245 Vishnu amruta Kute 00415 SBIN0000349 1638 1638 Processed 13/09/2023 N082300B45B4C MR VISHNU AMRUTA KUTE ()
SubTotal 4641 4641
15 CHIKHLI MH-22-009-332-001/422
(ISOLI) 		1822009000NRG24090820230084577 09/08/2023 Manish Bhanudas Shelke 1822009WL012178 Manish Bhanudas Shelke 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N082300B45B56 MR MANISH BHANUDAS SHELKE ()
SubTotal 1911 1911
16 CHIKHLI MH-22-009-424-001/287
(KINHOLA) 		1822009000NRG24090820230084587 09/08/2023 Anita Sanjay Wagh 1822009WL012180 Anita Sanjay Wagh 00415 SBIN0004749 1911 1911 Processed 13/09/2023 N082300B45B4E MRS ANITA SANJAY WAGH ()
SubTotal 1911 1911
17 CHIKHLI MH-22-009-250-003/827
(DONGARSHEWALI) 		1822009000NRG24090820230084574 09/08/2023 Kalpana Ishwar Zote 1822009WL012177 Kalpana Ishwar Zote 00415 SBIN0008409 1911 1911 Processed 13/09/2023 N082300B45B50 MRS KALPANA ISHWAR ZOTE ()
18 CHIKHLI MH-22-009-250-003/827
(DONGARSHEWALI) 		1822009000NRG24090820230084572 09/08/2023 Milind Sanjay zote 1822009WL012177 Milind Sanjay zote 00415 SBIN0008409 1911 1911 Processed 13/09/2023 N082300B45B4F MR MILIND SANJAY ZOTE ()
SubTotal 3822 3822
19 CHIKHLI MH-22-009-241-001/334
(DIVTHANA) 		1822009000NRG24090820230085221 09/08/2023 SUNITA DINKAR MORE 1822009WL012279 SUNITA DINKAR MORE 00415 SBIN0017515 1911 1911 Processed 13/09/2023 N082300B45B55 MRS SUNITA DINKAR MORE ()
20 CHIKHLI MH-22-009-241-001/587
(DIVTHANA) 		1822009000NRG24090820230085226 09/08/2023 Vikram Tryambak MOre 1822009WL012279 Vikram Tryambak MOre 00415 SBIN0017515 1911 1911 Processed 13/09/2023 N082300B45B51 MR VIKRAM TRYAMBAK MORE ()
21 CHIKHLI MH-22-009-800-001/402
(TELHARA) 		1822009000NRG24090820230085050 09/08/2023 Atul Ramdas Kute 1822009WL012245 Atul Ramdas Kute 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N082300B45B54 MR ATUL RAMDAS KUTE ()
22 CHIKHLI MH-22-009-800-001/64
(TELHARA) 		1822009000NRG24090820230085052 09/08/2023 Parvati Vishnu Kute 1822009WL012245 Parvati Vishnu Kute 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N082300B45B52 MRS PARVATI VISHNU KUTE ()
23 CHIKHLI MH-22-009-800-001/89
(TELHARA) 		1822009000NRG24090820230085054 09/08/2023 Nanda Ramdas Kute 1822009WL012245 Nanda Ramdas Kute 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N082300B45B53 MRS NANDA RAMDAS KUTE ()
SubTotal 8736 8736
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_090823FTO_154673 Bank of India BKID0009243 BULDANA 1092
2 CHIKHLI MH1822009999_090823FTO_154673 Bank of Maharastra MAHB0001466 CHIKHLI 12831
3 CHIKHLI MH1822009999_090823FTO_154673 Central Bank Of India CBIN0280703 CHIKHALI 1638
4 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0000340 BULDANA 1911
5 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0000349 CHIKHLI 4641
6 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0002423 AMDAPUR 1911
7 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0004749 KELWAD 1911
8 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0008409 SHELSUR SAB 3822
9 CHIKHLI MH1822009999_090823FTO_154673 State Bank of India SBIN0017515 Shelud 8736

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