Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_220623FTO_80712
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-22-009-258-001/791
(EKLARA) 		1822009000NRG24220620230044119 22/06/2023 Prafulla Madhukar PIthlod 1822009WL006137 Prafulla Madhukar PIthlod 00048 BKID0009244 1092 1092 Processed 27/06/2023 N0623035BADCF Prafulla Madhukar PIthlod ()
2 CHIKHLI MH-22-009-377-003/277
(KARANKHED) 		1822009000NRG24220620230044922 22/06/2023 Sanjay Sukhdev Gaykwad 1822009WL006251 Sanjay Sukhdev Gaykwad 00048 BKID0009244 1911 1911 Processed 27/06/2023 N0623035BADD0 Sanjay Sukhdev Gaykwad ()
3 CHIKHLI MH-22-009-377-004/17
(KARANKHED) 		1822009000NRG24220620230044924 22/06/2023 Ganesh Vasantrao shelke 1822009WL006251 Ganesh Vasantrao shelke 00048 BKID0009244 1911 1911 Processed 27/06/2023 N0623035BADA4 Ganesh Vasantrao shelke ()
SubTotal 4914 4914
4 CHIKHLI MH-22-009-127-001/230
(BHALGAON) 		1822009000NRG24220620230044033 22/06/2023 Ashwini Padmakar Chavn 1822009WL006125 Ashwini Padmakar Chavn 00051 MAHB0000847 1638 1638 Processed 27/06/2023 N0623035BADAB Ashwini Padmakar Chavn ()
5 CHIKHLI MH-22-009-500-001/256
(MANUBAI) 		1822009000NRG24220620230044174 22/06/2023 swati shivdas wayal 1822009WL006146 swati shivdas wayal 00051 MAHB0000847 1638 1638 Processed 27/06/2023 N0623035BADC9 swati shivdas wayal ()
SubTotal 3276 3276
6 CHIKHLI MH-22-009-221-001/195
(DHAIGAON) 		1822009000NRG24220620230044054 22/06/2023 Renuka Badrinarayan Gadhave 1822009WL006128 Renuka Badrinarayan Gadhave 00051 MAHB0001466 1638 1638 Processed 27/06/2023 N0623035BADAD Renuka Badrinarayan Gadhave ()
7 CHIKHLI MH-22-009-221-001/233
(DHAIGAON) 		1822009000NRG24220620230044056 22/06/2023 Vimal Harinarayan Gadhave 1822009WL006128 Vimal Harinarayan Gadhave 00051 MAHB0001466 1638 1638 Processed 27/06/2023 N0623035BADAC Vimal Harinarayan Gadhave ()
8 CHIKHLI MH-22-009-221-001/513
(DHAIGAON) 		1822009000NRG24220620230044843 22/06/2023 Anita sandip more 1822009WL006239 Anita sandip more 00051 MAHB0001466 1911 1911 Processed 27/06/2023 N0623035BADAF Anita sandip more ()
9 CHIKHLI MH-22-009-221-001/513
(DHAIGAON) 		1822009000NRG24220620230044842 22/06/2023 Sandip Pandurang More 1822009WL006239 Sandip Pandurang More 00051 MAHB0001466 1911 1911 Processed 27/06/2023 N0623035BADAE Sandip Pandurang More ()
SubTotal 7098 7098
10 CHIKHLI MH-22-009-127-001/426
(BHALGAON) 		1822009000NRG24220620230044036 22/06/2023 akshay Rajendra Chavhan 1822009WL006125 akshay Rajendra Chavhan 00051 MAHB0001488 1638 1638 Processed 27/06/2023 N0623035BADB0 akshay Rajendra Chavhan ()
SubTotal 1638 1638
11 CHIKHLI MH-22-009-250-001/31
(DONGARSHEWALI) 		1822009000NRG24220620230044088 22/06/2023 Lilabai Devidas Mahale 1822009WL006135 Lilabai Devidas Mahale 00089 CBIN0282626 1911 1911 Processed 27/06/2023 N0623035BADA6 Lilabai Devidas Mahale ()
12 CHIKHLI MH-22-009-250-001/72
(DONGARSHEWALI) 		1822009000NRG24220620230044090 22/06/2023 Pramila Sudhakar Khodke 1822009WL006135 Pramila Sudhakar Khodke 00089 CBIN0282626 1911 1911 Processed 27/06/2023 N0623035BADA5 Pramila Sudhakar Khodke ()
SubTotal 3822 3822
13 CHIKHLI MH-22-009-248-002/159
(DONGARGAON) 		1822009000NRG24220620230045100 22/06/2023 sudarshan Digambar Gaikwad 1822009WL006275 sudarshan Digambar Gaikwad 00152 HDFC0003737 1911 1911 Processed 27/06/2023 N0623035BADA7 sudarshan Digambar Gaikwad ()
SubTotal 1911 1911
14 CHIKHLI MH-22-009-890-001/66
(YAVATA) 		1822009000NRG24220620230044466 22/06/2023 Laxmi mahadev Gorule 1822009WL006179 Laxmi mahadev Gorule 00177 IOBA0002535 1638 1638 Processed 27/06/2023 N0623035BADA9 Laxmi mahadev Gorule ()
15 CHIKHLI MH-22-009-890-001/66
(YAVATA) 		1822009000NRG24220620230044465 22/06/2023 Mahadev Tukaram Gorule 1822009WL006179 Mahadev Tukaram Gorule 00177 IOBA0002535 1638 1638 Processed 27/06/2023 N0623035BADA8 Mahadev Tukaram Gorule ()
SubTotal 3276 3276
16 CHIKHLI MH-22-009-169-001/180
(CHANDANPUR) 		1822009000NRG24220620230044048 22/06/2023 vijay keshav gawai 1822009WL006127 vijay keshav gawai 00177 IOBA0003117 1638 1638 Processed 27/06/2023 N0623035BADAA vijay keshav gawai ()
17 CHIKHLI MH-22-009-258-001/162
(EKLARA) 		1822009000NRG24220620230044097 22/06/2023 AMBADAS DIGAMBAR AMBHORE 1822009WL006136 AMBADAS DIGAMBAR AMBHORE 00177 IOBA0003117 1638 1638 Processed 27/06/2023 N0623035BADCC AMBADAS DIGAMBAR AMBHORE ()
18 CHIKHLI MH-22-009-258-001/65
(EKLARA) 		1822009000NRG24220620230044118 22/06/2023 Sangita Rajendra Gunewad 1822009WL006137 Sangita Rajendra Gunewad 00177 IOBA0003117 1092 1092 Processed 27/06/2023 N0623035BADCB Sangita Rajendra Gunewad ()
SubTotal 4368 4368
19 CHIKHLI MH-22-009-089-001/248
(ANDHAI) 		1822009000NRG24220620230043999 22/06/2023 Dipak Santosh More 1822009WL006119 Dipak Santosh More 00415 SBIN0000340 1911 1911 Processed 27/06/2023 N0623035BADC8 MR DIPAK SANTOSH MORE ()
SubTotal 1911 1911
20 CHIKHLI MH-22-009-132-002/240
(BHANKHED) 		1822009132NRG24220620230044478 22/06/2023 SANDIP BHAGWAN MALWAR 1822009132WL006182 SANDIP BHAGWAN MALWAR 00415 SBIN0000349 1638 1638 Processed 27/06/2023 N0623035BADB1 MR SANDEEP BHAGWAN MALWAR ()
21 CHIKHLI MH-22-009-132-002/240
(BHANKHED) 		1822009132NRG24220620230044480 22/06/2023 VARSHA SANDIP MALWAR 1822009132WL006182 VARSHA SANDIP MALWAR 00415 SBIN0000349 1638 1638 Processed 27/06/2023 N0623035BADB3 MRS VARSHA SANDIP MALWAR ()
22 CHIKHLI MH-22-009-287-001/498
(GODRI) 		1822009000NRG24220620230044914 22/06/2023 LAXMIbai ASHOK BAKAL 1822009WL006249 LAXMIbai ASHOK BAKAL 00415 SBIN0000349 1911 1911 Processed 27/06/2023 N0623035BADB2 MISS LAXMIBAI ASHOK BAKAL ()
23 CHIKHLI MH-22-009-835-001/645
(VALTI) 		1822009000NRG24220620230044463 22/06/2023 Sunanda Sharad Hiwale 1822009WL006178 Sunanda Sharad Hiwale 00415 SBIN0000349 1911 1911 Processed 27/06/2023 N0623035BADC7 MRS SUNANDA SHARAD HIWALE ()
SubTotal 7098 7098
24 CHIKHLI MH-22-009-248-002/104
(DONGARGAON) 		1822009000NRG24220620230044411 22/06/2023 rupali sanjay gaikwad 1822009WL006173 rupali sanjay gaikwad 00415 SBIN0002423 1911 1911 Processed 27/06/2023 N0623035BADB6 MR SANJAY DILIP GAIKWAD ()
25 CHIKHLI MH-22-009-248-002/159
(DONGARGAON) 		1822009000NRG24220620230045101 22/06/2023 Rahul Digambar Gaikwad 1822009WL006275 Rahul Digambar Gaikwad 00415 SBIN0002423 1911 1911 Processed 27/06/2023 N0623035BADB8 MR RAHUL DIGAMBAR GAIKWAD ()
26 CHIKHLI MH-22-009-378-002/655
(KARATWADI) 		1822009000NRG24220620230044129 22/06/2023 Satish Nivrutti Mhalsane 1822009WL006140 Satish Nivrutti Mhalsane 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADB4 MR SATISH NIVRUTTI MHALASNE ()
27 CHIKHLI MH-22-009-629-003/102-A
(PIMPARKHED) 		1822009000NRG24220620230044210 22/06/2023 KESHAV SUPAJI JUMDE 1822009WL006151 KESHAV SUPAJI JUMDE 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADC6 MR KESHAV SUPAJI JUMDE ()
28 CHIKHLI MH-22-009-629-003/235-A
(PIMPARKHED) 		1822009000NRG24220620230044943 22/06/2023 JYOTI RAMKRUSHN JUMDE 1822009WL006256 JYOTI RAMKRUSHN JUMDE 00415 SBIN0002423 1911 1911 Processed 27/06/2023 N0623035BADB5 MR RAMKRUSHNA VAMAN JUMADE ()
29 CHIKHLI MH-22-009-629-003/93-A
(PIMPARKHED) 		1822009000NRG24220620230044945 22/06/2023 Archana Dnyaneshwar Khadare 1822009WL006256 Archana Dnyaneshwar Khadare 00415 SBIN0002423 1911 1911 Processed 27/06/2023 N0623035BADBC MRS ARCHANA DHNYANESHWAR KHANDARE ()
30 CHIKHLI MH-22-009-780-001/14
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044398 22/06/2023 tejasvini raju kakfale 1822009WL006171 tejasvini raju kakfale 00415 SBIN0002423 1911 1911 Processed 27/06/2023 N0623035BADB7 MRS TEJASVINI RAJU KAKFALE ()
31 CHIKHLI MH-22-009-780-001/16
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044430 22/06/2023 Shital Devidas Kakfale 1822009WL006175 Shital Devidas Kakfale 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADC4 MRS SHITAL DEVIDAS KAKFALE ()
32 CHIKHLI MH-22-009-780-001/288
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044432 22/06/2023 Varshan Dilip Kakfale 1822009WL006175 Varshan Dilip Kakfale 00415 SBIN0002423 1365 1365 Processed 27/06/2023 N0623035BADBB MRS VARSHA DILIP KAKFALE ()
33 CHIKHLI MH-22-009-780-001/45
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044434 22/06/2023 LALITA ASHOK AARAKH 1822009WL006175 LALITA ASHOK AARAKH 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADB9 MRS LALITA ASHOK ARAKH ()
34 CHIKHLI MH-22-009-780-002/263
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044233 22/06/2023 Gautam Sugdev kharat 1822009WL006154 Gautam Sugdev kharat 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADC5 MISS DIKSHA GAUTAM KHARAT MINOR ()
35 CHIKHLI MH-22-009-780-002/301
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044236 22/06/2023 Jyoti Avchitrao Kharat 1822009WL006154 Jyoti Avchitrao Kharat 00415 SBIN0002423 1638 1638 Processed 27/06/2023 N0623035BADBA MRS JYOTI AVCHITRAO KHARAT ()
SubTotal 20748 20748
36 CHIKHLI MH-22-009-306-001/254
(HARANI) 		1822009000NRG24220620230044919 22/06/2023 Yashoda Atmaram Chavan 1822009WL006250 Yashoda Atmaram Chavan 00415 SBIN0003955 1911 1911 Processed 27/06/2023 N0623035BADBD MRS YASHODA ATMARAM CHAVAN ()
37 CHIKHLI MH-22-009-811-001/136
(TORANWADA) 		1822009000NRG24220620230044419 22/06/2023 Devdas rahunath gawai 1822009WL006174 Devdas rahunath gawai 00415 SBIN0003955 1092 1092 Processed 27/06/2023 N0623035BADBE MR DEVIDAS RAGHUNATH GAWAI ()
38 CHIKHLI MH-22-009-834-001/142
(VAIRAGAD) 		1822009000NRG24220620230044453 22/06/2023 baban Sitaram thorat 1822009WL006177 baban Sitaram thorat 00415 SBIN0003955 1638 1638 Processed 27/06/2023 N0623035BADBF MR BABAN SITARAM THORAT ()
SubTotal 4641 4641
39 CHIKHLI MH-22-009-089-001/14
(ANDHAI) 		1822009000NRG24220620230043993 22/06/2023 MOHAN BABAURAO MORE 1822009WL006119 MOHAN BABAURAO MORE 00415 SBIN0008409 1638 1638 Processed 27/06/2023 N0623035BADC0 MASTER ROHAN MOHAN MORE MINOR ()
40 CHIKHLI MH-22-009-250-003/235
(DONGARSHEWALI) 		1822009000NRG24220620230044094 22/06/2023 Kavita amol sonune 1822009WL006135 Kavita amol sonune 00415 SBIN0008409 1638 1638 Processed 27/06/2023 N0623035BADC1 MRS SAU KAVITA AMOL SONUNE ()
SubTotal 3276 3276
41 CHIKHLI MH-22-009-737-001/27
(SHINDHIHARALI) 		1822009000NRG24220620230044223 22/06/2023 Ajay Dnyandev Salve 1822009WL006152 Ajay Dnyandev Salve 00415 SBIN0017515 1638 1638 Processed 27/06/2023 N0623035BADC3 MR AJAY DNYANDEV SALVE ()
42 CHIKHLI MH-22-009-737-001/82
(SHINDHIHARALI) 		1822009000NRG24220620230044226 22/06/2023 RADHA PUNDLIK SALAVE 1822009WL006152 RADHA PUNDLIK SALAVE 00415 SBIN0017515 1638 1638 Processed 27/06/2023 N0623035BADC2 MRS RADHA KUNDALIK SALAVE ()
SubTotal 3276 3276
43 CHIKHLI MH-22-009-089-001/318
(ANDHAI) 		1822009000NRG24220620230044001 22/06/2023 Poja Sachin More 1822009WL006119 Poja Sachin More 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623035BADCE Poja Sachin More ()
44 CHIKHLI MH-22-009-834-001/585
(VAIRAGAD) 		1822009000NRG24220620230044448 22/06/2023 dnyaneshwar gajanan padre 1822009WL006176 dnyaneshwar gajanan padre 00540 BKID0WAINGB 1638 1638 Rejected 26/06/2023 N0623035BADCD Account closed
SubTotal 3276 3276
45 CHIKHLI MH-22-009-629-003/107-A
(PIMPARKHED) 		1822009000NRG24220620230044211 22/06/2023 TUKARAM JAYRAM UMALE 1822009WL006151 TUKARAM JAYRAM UMALE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 N0623035BADCA TUKARAM JAYRAM UMALE ()
46 CHIKHLI MH-22-009-780-002/21
(TAKARKHED MUSLAMAN) 		1822009000NRG24220620230044439 22/06/2023 Sunanda Mohan kharat 1822009WL006175 Sunanda Mohan kharat 00691 IPOS0000001 1638 1638 Processed 27/06/2023 N0623035BADD1 Sunanda Mohan kharat ()
SubTotal 3276 3276
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_220623FTO_80712 Bank of India BKID0009244 CHIKHALI 4914
2 CHIKHLI MH1822009999_220623FTO_80712 Bank of Maharastra MAHB0000847 MERA KHURD 3276
3 CHIKHLI MH1822009999_220623FTO_80712 Bank of Maharastra MAHB0001466 CHIKHLI 7098
4 CHIKHLI MH1822009999_220623FTO_80712 Bank of Maharastra MAHB0001488 SHAHADE 1638
5 CHIKHLI MH1822009999_220623FTO_80712 Central Bank Of India CBIN0282626 DONGAR KHANDALA 3822
6 CHIKHLI MH1822009999_220623FTO_80712 HDFC Bank HDFC0003737 Khairav 1911
7 CHIKHLI MH1822009999_220623FTO_80712 Indian Overseas Bank IOBA0002535 CHIKHLI 3276
8 CHIKHLI MH1822009999_220623FTO_80712 Indian Overseas Bank IOBA0003117 EKLARA 4368
9 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0000340 BULDANA 1911
10 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0000349 CHIKHLI 7098
11 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0002423 AMDAPUR 20748
12 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0003955 UNDRI 4641
13 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0008409 SHELSUR SAB 3276
14 CHIKHLI MH1822009999_220623FTO_80712 State Bank of India SBIN0017515 Shelud 3276
15 CHIKHLI MH1822009999_220623FTO_80712 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 3276
16 CHIKHLI MH1822009999_220623FTO_80712 India Post Payments Bank IPOS0000001 BULDANA 3276

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