Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_141223FTO_317874
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-22-009-472-001/170
(MAGRUL) 		1822009000NRG24131220230163125 14/12/2023 Pramod Daulat Borde 1822009WL023919 Pramod Daulat Borde 00152 HDFC0002277 819 819 Processed 01/03/2024 N122300C25B5B Pramod Daulat Borde ()
SubTotal 819 819
2 CHIKHLI MH-22-009-087-001/16
(AMONA) 		1822009000NRG24121220230161694 14/12/2023 Dnyaneshwar Kamasing Ingle 1822009WL023764 Dnyaneshwar Kamasing Ingle 00415 SBIN0000349 1638 1638 Processed 01/03/2024 N122300C25B64 MR DNYANESHRWAR KAMASING INGLE ()
3 CHIKHLI MH-22-009-087-001/16
(AMONA) 		1822009000NRG24121220230161695 14/12/2023 Savita Dnyashwar Ingle 1822009WL023764 Savita Dnyashwar Ingle 00415 SBIN0000349 1638 1638 Processed 01/03/2024 N122300C25B62 MRS SAVITA DNYASHWAR INGLE ()
4 CHIKHLI MH-22-009-472-001/169
(MAGRUL) 		1822009000NRG24131220230163123 14/12/2023 Dnyaneshwar Daulat Borde 1822009WL023919 Dnyaneshwar Daulat Borde 00415 SBIN0000349 1638 1638 Processed 01/03/2024 N122300C25B61 MR DNYANESHWAR DAULAT BORDE ()
5 CHIKHLI MH-22-009-472-001/170
(MAGRUL) 		1822009000NRG24131220230163124 14/12/2023 Daulat Sambhaji Borde 1822009WL023919 Daulat Sambhaji Borde 00415 SBIN0000349 819 819 Processed 01/03/2024 N122300C25B63 MR DAULAT SAMBHAJI BORDE ()
SubTotal 5733 5733
6 CHIKHLI MH-22-009-248-002/197
(DONGARGAON) 		1822009000NRG24121220230161743 14/12/2023 Amar Ashok Shinde 1822009WL023767 Amar Ashok Shinde 00415 SBIN0000426 1638 1638 Processed 01/03/2024 N122300C25B65 MR AMAR ASHOK SHINDE ()
SubTotal 1638 1638
7 CHIKHLI MH-22-009-248-002/154
(DONGARGAON) 		1822009000NRG24121220230161741 14/12/2023 Samadhan Dattarao Deshmukh 1822009WL023767 Samadhan Dattarao Deshmukh 00415 SBIN0002423 1638 1638 Processed 01/03/2024 N122300C25B66 MR SAMADHAN DATTARAO DESHMUKH ()
8 CHIKHLI MH-22-009-248-002/180
(DONGARGAON) 		1822009000NRG24121220230161742 14/12/2023 Vitthal Subhashrao Shinde 1822009WL023767 Vitthal Subhashrao Shinde 00415 SBIN0002423 1638 1638 Processed 01/03/2024 N122300C25B67 MR VITTHAL SUBHASHARAO SHINDE ()
9 CHIKHLI MH-22-009-248-002/208
(DONGARGAON) 		1822009000NRG24121220230161746 14/12/2023 Gopal Ashok Shinde 1822009WL023767 Gopal Ashok Shinde 00415 SBIN0002423 1638 1638 Processed 01/03/2024 N122300C25B68 MR GOPAL ASHOK SHINDE ()
10 CHIKHLI MH-22-009-248-002/208
(DONGARGAON) 		1822009000NRG24121220230161745 14/12/2023 Mangla Ashok Shinde 1822009WL023767 Mangla Ashok Shinde 00415 SBIN0002423 1638 1638 Processed 01/03/2024 N122300C25B69 MR MANGLA SHINDE ()
SubTotal 6552 6552
11 CHIKHLI MH-22-009-811-001/10
(TORANWADA) 		1822009000NRG24131220230162861 14/12/2023 Gajanan Uttam Wanare 1822009WL023894 Gajanan Uttam Wanare 00415 SBIN0003955 1092 1092 Processed 01/03/2024 N122300C25B6F MR GAJANAN UTTAM WANARE ()
12 CHIKHLI MH-22-009-811-001/157
(TORANWADA) 		1822009000NRG24131220230162868 14/12/2023 GIRIDHAR RAMBHAU DHORE 1822009WL023894 GIRIDHAR RAMBHAU DHORE 00415 SBIN0003955 1638 1638 Processed 01/03/2024 N122300C25B6B MR GIRIDHAR RAMBHAU DHORE ()
13 CHIKHLI MH-22-009-811-001/16
(TORANWADA) 		1822009000NRG24131220230162869 14/12/2023 Narayan Suryabhan Phate 1822009WL023894 Narayan Suryabhan Phate 00415 SBIN0003955 1365 1365 Processed 01/03/2024 N122300C25B6C MR NARAYAN SIRYABHAN FATE ()
14 CHIKHLI MH-22-009-811-001/201
(TORANWADA) 		1822009000NRG24131220230162872 14/12/2023 Samadhan Vithoba Kuldundar 1822009WL023894 Samadhan Vithoba Kuldundar 00415 SBIN0003955 1638 1638 Processed 01/03/2024 N122300C25B6A MR SAMADHAN VITHOBA KULSUNDER ()
15 CHIKHLI MH-22-009-811-001/377
(TORANWADA) 		1822009000NRG24131220230162874 14/12/2023 Nilesh Ashok Kulsundar 1822009WL023894 Nilesh Ashok Kulsundar 00415 SBIN0003955 1638 1638 Processed 01/03/2024 N122300C25B6D MR NILESH ASHOK KULSUNDAR ()
16 CHIKHLI MH-22-009-811-001/55
(TORANWADA) 		1822009000NRG24131220230162877 14/12/2023 Asha Parashram Khedekar 1822009WL023894 Asha Parashram Khedekar 00415 SBIN0003955 1365 1365 Rejected 01/03/2024 N122300C25B70 Account closed
17 CHIKHLI MH-22-009-811-001/84
(TORANWADA) 		1822009000NRG24131220230162879 14/12/2023 Sangita Murlidhar kulsundar 1822009WL023894 Sangita Murlidhar kulsundar 00415 SBIN0003955 1092 1092 Processed 01/03/2024 N122300C25B6E MRS SANGITA MURLIDHAR KULSUNDAR ()
SubTotal 9828 9828
18 CHIKHLI MH-22-009-087-001/210
(AMONA) 		1822009000NRG24121220230161696 14/12/2023 Vilas Namdev Khatke 1822009WL023764 Vilas Namdev Khatke 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B56 Vilas Namdev Khatke ()
19 CHIKHLI MH-22-009-087-001/241
(AMONA) 		1822009000NRG24121220230161698 14/12/2023 Kavita Gulab Khatke 1822009WL023764 Kavita Gulab Khatke 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B55 Kavita Gulab Khatke ()
20 CHIKHLI MH-22-009-087-001/377
(AMONA) 		1822009000NRG24121220230161699 14/12/2023 PARMESHWAR KAMSING INGLE 1822009WL023764 PARMESHWAR KAMSING INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B53 PARMESHWAR KAMSING INGLE ()
21 CHIKHLI MH-22-009-472-001/106
(MAGRUL) 		1822009000NRG24131220230163121 14/12/2023 cHABABAI lAXMAN bORDE 1822009WL023919 cHABABAI lAXMAN bORDE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B57 cHABABAI lAXMAN bORDE ()
22 CHIKHLI MH-22-009-472-001/28
(MAGRUL) 		1822009000NRG24131220230163129 14/12/2023 saraswati dilip khillare 1822009WL023919 saraswati dilip khillare 00540 BKID0WAINGB 546 546 Processed 01/03/2024 N122300C25B59 saraswati dilip khillare ()
23 CHIKHLI MH-22-009-472-001/34
(MAGRUL) 		1822009000NRG24131220230163130 14/12/2023 Suresh shriram Lokhande 1822009WL023919 Suresh shriram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B54 Suresh shriram Lokhande ()
24 CHIKHLI MH-22-009-472-001/629
(MAGRUL) 		1822009000NRG24131220230163134 14/12/2023 GANESH MANOHDR SHINDE 1822009WL023919 GANESH MANOHDR SHINDE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300C25B58 GANESH MANOHDR SHINDE ()
25 CHIKHLI MH-22-009-811-001/382
(TORANWADA) 		1822009000NRG24131220230162875 14/12/2023 Wakode Renuka Gajanan 1822009WL023894 Wakode Renuka Gajanan 00540 BKID0WAINGB 1365 1365 Rejected 01/03/2024 N122300C25B5A No Such Account
SubTotal 11739 11739
26 CHIKHLI MH-22-009-248-002/197
(DONGARGAON) 		1822009000NRG24121220230161744 14/12/2023 Ankita Amar Shinde 1822009WL023767 Ankita Amar Shinde 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C25B5C Ankita Amar Shinde ()
27 CHIKHLI MH-22-009-472-001/685
(MAGRUL) 		1822009000NRG24131220230163135 14/12/2023 Sheshrao Waman Pawar 1822009WL023919 Sheshrao Waman Pawar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C25B5D Sheshrao Waman Pawar ()
28 CHIKHLI MH-22-009-811-001/14
(TORANWADA) 		1822009000NRG24131220230162865 14/12/2023 Akshay Dnayneshwar Wanare 1822009WL023894 Akshay Dnayneshwar Wanare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300C25B5E Akshay Dnayneshwar Wanare ()
29 CHIKHLI MH-22-009-811-001/14
(TORANWADA) 		1822009000NRG24131220230162867 14/12/2023 Dnyaneshwar Pundlik Vanare 1822009WL023894 Dnyaneshwar Pundlik Vanare 00691 IPOS0000001 1092 1092 Processed 01/03/2024 N122300C25B60 Dnyaneshwar Pundlik Vanare ()
30 CHIKHLI MH-22-009-811-001/14
(TORANWADA) 		1822009000NRG24131220230162866 14/12/2023 Nikin dnyaneshwar Wanare 1822009WL023894 Nikin dnyaneshwar Wanare 00691 IPOS0000001 1365 1365 Processed 01/03/2024 N122300C25B5F Nikin dnyaneshwar Wanare ()
SubTotal 7371 7371
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_141223FTO_317874 HDFC Bank HDFC0002277 CHIKHLI 819
2 CHIKHLI MH1822009999_141223FTO_317874 State Bank of India SBIN0000349 CHIKHLI 5733
3 CHIKHLI MH1822009999_141223FTO_317874 State Bank of India SBIN0000426 MEHKAR 1638
4 CHIKHLI MH1822009999_141223FTO_317874 State Bank of India SBIN0002423 AMDAPUR 6552
5 CHIKHLI MH1822009999_141223FTO_317874 State Bank of India SBIN0003955 UNDRI 9828
6 CHIKHLI MH1822009999_141223FTO_317874 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 11739
7 CHIKHLI MH1822009999_141223FTO_317874 India Post Payments Bank IPOS0000001 BULDANA 7371

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