Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_011223FTO_297296
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-22-009-698-001/30
(SATGAON BHUSARI) 		1822009000NRG24011220230155670 01/12/2023 Radhabai Raju Jadhav 1822009WL022820 Radhabai Raju Jadhav 00048 BKID0009244 1638 1638 Processed 01/02/2024 N112301B67A69 Radhabai Raju Jadhav ()
2 CHIKHLI MH-22-009-698-001/490
(SATGAON BHUSARI) 		1822009000NRG24011220230155575 01/12/2023 sagar ganesh borase 1822009WL022800 sagar ganesh borase 00048 BKID0009244 1638 1638 Processed 01/02/2024 N112301B67A6A sagar ganesh borase ()
SubTotal 3276 3276
3 CHIKHLI MH-22-009-140-001/1642
(BHOKAR) 		1822009000NRG24011220230155632 01/12/2023 Lilabai Shalikram Nevare 1822009WL022815 Lilabai Shalikram Nevare 00089 CBIN0280703 1638 1638 Processed 01/02/2024 N112301B67A6B Lilabai Shalikram Nevare ()
SubTotal 1638 1638
4 CHIKHLI MH-22-009-089-001/248
(ANDHAI) 		1822009000NRG24011220230155536 01/12/2023 Dipak Santosh More 1822009WL022793 Dipak Santosh More 00415 SBIN0000340 1638 1638 Processed 01/02/2024 N112301B67A71 MR DIPAK SANTOSH MORE ()
SubTotal 1638 1638
5 CHIKHLI MH-22-009-085-001/1655
(AMDAPUR) 		1822009000NRG24011220230155504 01/12/2023 Sk Zaheb Sk Dadasmiya 1822009WL022790 Sk Zaheb Sk Dadasmiya 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N112301B67A72 MR SK ZAHED SK DADAMIYA ()
6 CHIKHLI MH-22-009-140-001/1717
(BHOKAR) 		1822009000NRG24011220230155635 01/12/2023 Rama Kisan Nevre 1822009WL022815 Rama Kisan Nevre 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N112301B67A75 MR RAMA KISAN NEVRE ()
7 CHIKHLI MH-22-009-140-001/4
(BHOKAR) 		1822009000NRG24011220230155636 01/12/2023 Pravin S Dongardive 1822009WL022815 Pravin S Dongardive 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N112301B67A74 MR PRAVIN SITARAM DONGARDIVE ()
8 CHIKHLI MH-22-009-698-001/520
(SATGAON BHUSARI) 		1822009000NRG24011220230155911 01/12/2023 Chandrajoti Bhagwan Borde 1822009WL022853 Chandrajoti Bhagwan Borde 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N112301B67A73 MRS CHANDRAJYOTI BHAGWAN BORDE ()
SubTotal 6552 6552
9 CHIKHLI MH-22-009-085-001/103
(AMDAPUR) 		1822009000NRG24011220230155501 01/12/2023 SHOBHA RAJU CHAVHAN 1822009WL022790 SHOBHA RAJU CHAVHAN 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A80 MRS SHOBHA RAJU CHAVHAN ()
10 CHIKHLI MH-22-009-085-001/1206
(AMDAPUR) 		1822009000NRG24011220230155518 01/12/2023 Durgabai Vijay Shejul 1822009WL022791 Durgabai Vijay Shejul 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A76 MRS DURGA VIJAY SHEJUL ()
11 CHIKHLI MH-22-009-085-001/1276
(AMDAPUR) 		1822009000NRG24011220230155521 01/12/2023 Akash Manohar wankhade 1822009WL022791 Akash Manohar wankhade 00415 SBIN0002423 1911 1911 Processed 01/02/2024 N112301B67A84 MR AKASH MNOHAR WANKHEDE ()
12 CHIKHLI MH-22-009-085-001/1778
(AMDAPUR) 		1822009000NRG24011220230155522 01/12/2023 Siddhath Narayan Wankhede 1822009WL022791 Siddhath Narayan Wankhede 00415 SBIN0002423 1365 1365 Processed 01/02/2024 N112301B67A7D MR SIDDHARTH NARAYAN WANKHADE ()
13 CHIKHLI MH-22-009-085-001/1801
(AMDAPUR) 		1822009000NRG24011220230155525 01/12/2023 Diksha Ram Wankhede 1822009WL022791 Diksha Ram Wankhede 00415 SBIN0002423 1365 1365 Processed 01/02/2024 N112301B67A7F MRS DIKSHA RAM WANKHEDE ()
14 CHIKHLI MH-22-009-085-001/1801
(AMDAPUR) 		1822009000NRG24011220230155524 01/12/2023 RAm Sopan Wankhede 1822009WL022791 RAm Sopan Wankhede 00415 SBIN0002423 1365 1365 Processed 01/02/2024 N112301B67A7B MR RAM SOPAN VANAKHEDE ()
15 CHIKHLI MH-22-009-085-001/1995
(AMDAPUR) 		1822009000NRG24011220230155542 01/12/2023 Prabhu Ukanda Sagat 1822009WL022794 Prabhu Ukanda Sagat 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A8C MR PRABHU UKANDA SAGAT ()
16 CHIKHLI MH-22-009-085-001/2833
(AMDAPUR) 		1822009000NRG24011220230155548 01/12/2023 Ramesh Sadashiv Kshirsagar 1822009WL022795 Ramesh Sadashiv Kshirsagar 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A79 MR RAMESH SADASHIV KSHIRSAGAR ()
17 CHIKHLI MH-22-009-085-001/3315
(AMDAPUR) 		1822009000NRG24011220230155528 01/12/2023 Prakisha Vinod Wankhede 1822009WL022791 Prakisha Vinod Wankhede 00415 SBIN0002423 1092 1092 Processed 01/02/2024 N112301B67A7C MRS PRATIKSHA VINOD WANKHADE ()
18 CHIKHLI MH-22-009-085-001/3315
(AMDAPUR) 		1822009000NRG24011220230155527 01/12/2023 Vinod Narayan Wankhade 1822009WL022791 Vinod Narayan Wankhade 00415 SBIN0002423 1092 1092 Processed 01/02/2024 N112301B67A87 MR VINOD NARAYAN WANKHADE ()
19 CHIKHLI MH-22-009-085-001/47
(AMDAPUR) 		1822009000NRG24011220230155530 01/12/2023 Ajay Vijay Shejul 1822009WL022791 Ajay Vijay Shejul 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A77 MR AJAY VIJAY SHEJUL ()
20 CHIKHLI MH-22-009-085-001/47
(AMDAPUR) 		1822009000NRG24011220230155529 01/12/2023 Vijay Keruji shejul 1822009WL022791 Vijay Keruji shejul 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A78 MR VIJAY KERUJI SHEJUL ()
21 CHIKHLI MH-22-009-085-001/782
(AMDAPUR) 		1822009000NRG24011220230155550 01/12/2023 Alka Kailas Nimbekar 1822009WL022795 Alka Kailas Nimbekar 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A91 MRS ALKA KAILAS NIMBEKAR ()
22 CHIKHLI MH-22-009-085-001/782
(AMDAPUR) 		1822009000NRG24011220230155549 01/12/2023 Kailas Rajaram Nimbekar 1822009WL022795 Kailas Rajaram Nimbekar 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N112301B67A92 MR KAILAS RAJARAM NIMBEKAR ()
23 CHIKHLI MH-22-009-085-001/807
(AMDAPUR) 		1822009000NRG24011220230155532 01/12/2023 Maltabai Sopan Wankhede 1822009WL022791 Maltabai Sopan Wankhede 00415 SBIN0002423 1092 1092 Processed 01/02/2024 N112301B67A7E MRS MALATABAI SOPAN WANKHEDE ()
24 CHIKHLI MH-22-009-085-001/807
(AMDAPUR) 		1822009000NRG24011220230155531 01/12/2023 Sopan Pandu Wankhede 1822009WL022791 Sopan Pandu Wankhede 00415 SBIN0002423 1092 1092 Processed 01/02/2024 N112301B67A7A MR SOPAN PANDU VANAKHEDE ()
SubTotal 23478 23478
25 CHIKHLI MH-22-009-424-001/1885
(KINHOLA) 		1822009000NRG24011220230155559 01/12/2023 Shvani Subhash Bahekar 1822009WL022798 Shvani Subhash Bahekar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A90 MRS SHIVANI SUBHASH BAHEKAR ()
26 CHIKHLI MH-22-009-424-001/591
(KINHOLA) 		1822009000NRG24011220230155562 01/12/2023 Asha Vinod Gadekar 1822009WL022798 Asha Vinod Gadekar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A8F MRS ASHA VINOD GADEKAR ()
27 CHIKHLI MH-22-009-424-001/591
(KINHOLA) 		1822009000NRG24011220230155560 01/12/2023 Mangla suresh gadekar 1822009WL022798 Mangla suresh gadekar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A8D MRS MANGLA SURESH GADEKAR ()
28 CHIKHLI MH-22-009-424-001/591
(KINHOLA) 		1822009000NRG24011220230155561 01/12/2023 Vinod Suresh Gadekar 1822009WL022798 Vinod Suresh Gadekar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A8E MR GAURAV GADEKAR ()
29 CHIKHLI MH-22-009-698-001/107
(SATGAON BHUSARI) 		1822009000NRG24011220230155681 01/12/2023 Sanjay Samadhan Deshmukh 1822009WL022821 Sanjay Samadhan Deshmukh 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A88 MRS URMILA SANJAY DESHMUKH ()
30 CHIKHLI MH-22-009-698-001/16
(SATGAON BHUSARI) 		1822009000NRG24011220230155664 01/12/2023 Pandit Kisan Jadhao 1822009WL022820 Pandit Kisan Jadhao 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A89 MR PANDIT KISAN JADHAO ()
31 CHIKHLI MH-22-009-698-001/220
(SATGAON BHUSARI) 		1822009000NRG24011220230155682 01/12/2023 Jagan Sitaram Bhalerao 1822009WL022821 Jagan Sitaram Bhalerao 00415 SBIN0004749 1911 1911 Processed 01/02/2024 N112301B67A9A MR JAGAN SITARAM BHALERAO ()
32 CHIKHLI MH-22-009-698-001/260
(SATGAON BHUSARI) 		1822009000NRG24011220230155683 01/12/2023 Rajendra Sakharam Bhusari 1822009WL022821 Rajendra Sakharam Bhusari 00415 SBIN0004749 819 819 Processed 01/02/2024 N112301B67A85 MR RAJENDRA SAKHARAM BHUSARI ()
33 CHIKHLI MH-22-009-698-001/284
(SATGAON BHUSARI) 		1822009000NRG24011220230155905 01/12/2023 Sushilabai Sitaram Nanagude 1822009WL022853 Sushilabai Sitaram Nanagude 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A98 MRS SUSHILABAI SITARAM NANAGUNDE ()
34 CHIKHLI MH-22-009-698-001/315
(SATGAON BHUSARI) 		1822009000NRG24011220230155580 01/12/2023 Vishwajit Dnyaneshwar Ghadge 1822009WL022801 Vishwajit Dnyaneshwar Ghadge 00415 SBIN0004749 546 546 Processed 01/02/2024 N112301B67A97 MR VISHWAJIT DNYANESHWAR GHADGE ()
35 CHIKHLI MH-22-009-698-001/320
(SATGAON BHUSARI) 		1822009000NRG24011220230155672 01/12/2023 VAndana Sanjay Muradkar 1822009WL022820 VAndana Sanjay Muradkar 00415 SBIN0004749 819 819 Processed 01/02/2024 N112301B67A86 MRS VANDNA SANJAY MURADKAR ()
36 CHIKHLI MH-22-009-698-001/430
(SATGAON BHUSARI) 		1822009000NRG24011220230155582 01/12/2023 Vivek Dnyaneshwar Ghadge 1822009WL022801 Vivek Dnyaneshwar Ghadge 00415 SBIN0004749 546 546 Processed 01/02/2024 N112301B67A95 MR VIVEK DNYANESHWAR GHADGE ()
37 CHIKHLI MH-22-009-698-001/502
(SATGAON BHUSARI) 		1822009000NRG24011220230155909 01/12/2023 Uma Vijay Barde 1822009WL022853 Uma Vijay Barde 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A94 MISS UMA VIJAY BARDE ()
38 CHIKHLI MH-22-009-698-001/522
(SATGAON BHUSARI) 		1822009000NRG24011220230155583 01/12/2023 Rajnikant Sudam Jadhao 1822009WL022801 Rajnikant Sudam Jadhao 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A83 MR RAJNIKANT SUDAM JADHAO ()
39 CHIKHLI MH-22-009-698-001/735
(SATGAON BHUSARI) 		1822009000NRG24011220230155677 01/12/2023 Rahim Shah Ajgar Shah 1822009WL022820 Rahim Shah Ajgar Shah 00415 SBIN0004749 1365 1365 Processed 01/02/2024 N112301B67A99 MR RAHIM SHAH AJGAR SHAH ()
40 CHIKHLI MH-22-009-698-001/744
(SATGAON BHUSARI) 		1822009000NRG24011220230155617 01/12/2023 Jadhao Pandit Sudam 1822009WL022810 Jadhao Pandit Sudam 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A82 MR PANDIT SUDAM JADHAV ()
41 CHIKHLI MH-22-009-698-001/795
(SATGAON BHUSARI) 		1822009000NRG24011220230155691 01/12/2023 anusuyabai baban bhalerao 1822009WL022821 anusuyabai baban bhalerao 00415 SBIN0004749 1911 1911 Processed 01/02/2024 N112301B67A96 MR BABAN SITARAM BHALERAO ()
42 CHIKHLI MH-22-009-698-001/826
(SATGAON BHUSARI) 		1822009000NRG24011220230155914 01/12/2023 Arti Anil Barde 1822009WL022853 Arti Anil Barde 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N112301B67A93 MISS ARTI ANIL BARDE ()
SubTotal 25935 25935
43 CHIKHLI MH-22-009-089-001/62
(ANDHAI) 		1822009000NRG24011220230155539 01/12/2023 Rahul Vishnu thigle 1822009WL022793 Rahul Vishnu thigle 00415 SBIN0008409 1638 1638 Processed 01/02/2024 N112301B67A8B MR RAHUL VISHNU THIGALE ()
44 CHIKHLI MH-22-009-089-001/62
(ANDHAI) 		1822009000NRG24011220230155538 01/12/2023 USHA VISHNU THIGALE 1822009WL022793 USHA VISHNU THIGALE 00415 SBIN0008409 1638 1638 Processed 01/02/2024 N112301B67A8A MR VISHNU VITHOBA THIGALE ()
45 CHIKHLI MH-22-009-089-001/75
(ANDHAI) 		1822009000NRG24011220230155540 01/12/2023 RAMES KACHRU MORE 1822009WL022793 RAMES KACHRU MORE 00415 SBIN0008409 1638 1638 Processed 01/02/2024 N112301B67A81 MR RAMESH KACHARU MORE ()
SubTotal 4914 4914
46 CHIKHLI MH-22-009-698-001/62
(SATGAON BHUSARI) 		1822009000NRG24011220230155912 01/12/2023 Sangita Murlidhar Kale 1822009WL022853 Sangita Murlidhar Kale 00415 SBIN0016291 1638 1638 Processed 01/02/2024 N112301B67A9B MS SANGITA MURLIDHAR KALE ()
SubTotal 1638 1638
47 CHIKHLI MH-22-009-085-001/1995
(AMDAPUR) 		1822009000NRG24011220230155543 01/12/2023 Vimal Prabhu Sagat 1822009WL022794 Vimal Prabhu Sagat 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N112301B67A70 Vimal Prabhu Sagat ()
48 CHIKHLI MH-22-009-085-001/3374
(AMDAPUR) 		1822009000NRG24011220230155544 01/12/2023 Ram Ukarda Sagat 1822009WL022794 Ram Ukarda Sagat 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N112301B67A6F Ram Ukarda Sagat ()
49 CHIKHLI MH-22-009-139-003/18
(BHOGAVATI) 		1822009000NRG24011220230155991 01/12/2023 Paravati Suresh Gunjkar 1822009WL022863 Paravati Suresh Gunjkar 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N112301B67A6E Paravati Suresh Gunjkar ()
50 CHIKHLI MH-22-009-698-001/47
(SATGAON BHUSARI) 		1822009000NRG24011220230155687 01/12/2023 SAVITA LIMBAJI GADE 1822009WL022821 SAVITA LIMBAJI GADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N112301B67A6C SAVITA LIMBAJI GADE ()
51 CHIKHLI MH-22-009-698-001/826
(SATGAON BHUSARI) 		1822009000NRG24011220230155913 01/12/2023 Ratnamala Anil Barde 1822009WL022853 Ratnamala Anil Barde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N112301B67A6D Ratnamala Anil Barde ()
SubTotal 7917 7917
Total 76986 76986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_011223FTO_297296 Bank of India BKID0009244 CHIKHALI 3276
2 CHIKHLI MH1822009999_011223FTO_297296 Central Bank Of India CBIN0280703 CHIKHALI 1638
3 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0000340 BULDANA 1638
4 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0000349 CHIKHLI 6552
5 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0002423 AMDAPUR 23478
6 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0004749 KELWAD 25935
7 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0008409 SHELSUR SAB 4914
8 CHIKHLI MH1822009999_011223FTO_297296 State Bank of India SBIN0016291 PIMPALGAON SARAI 1638
9 CHIKHLI MH1822009999_011223FTO_297296 India Post Payments Bank IPOS0000001 BULDANA 7917

Download In Excel