Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_260923APB_FTO_215188
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-22-009-388-001/297
(KATODA) 		1822009000NRG24260920230119718 26/09/2023 USHA ASHRUBA WAKODE 1822009WL017551 USHA ASHRUBA WAKODE 00048 BKID0009244 1638 1638 Processed 10/11/2023 A313230315009 USHA PIRAJI CHAVAN BANK OF INDIA(508505)
2 CHIKHLI MH-22-009-388-001/408
(KATODA) 		1822009000NRG24260920230119744 26/09/2023 Sushil Sahebrao Paithane 1822009WL017553 Sushil Sahebrao Paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 A313230315007 SUSHIL SAHEBRAO PAITHANE BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-388-001/438
(KATODA) 		1822009000NRG24260920230119727 26/09/2023 samadhan shivaji dhondage 1822009WL017551 samadhan shivaji dhondage 00048 BKID0009244 1638 1638 Processed 10/11/2023 A313230315011 MR SAMADHAN SHIVAJI DHONDGE STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-388-001/442
(KATODA) 		1822009000NRG24260920230119745 26/09/2023 Madhuri Sushil paithane 1822009WL017553 Madhuri Sushil paithane 00048 BKID0009244 1638 1638 Processed 10/11/2023 A313230315010 MADHURI SUSHIL PAITHANE BANK OF INDIA(508505)
5 CHIKHLI MH-22-009-388-001/69
(KATODA) 		1822009000NRG24260920230119728 26/09/2023 THIGAL GANESH PRALHAD 1822009WL017551 THIGAL GANESH PRALHAD 00048 BKID0009244 1638 1638 Processed 10/11/2023 A313230315008 GANESH PRALHAD THIGALE BANK OF INDIA(508505)
SubTotal 8190 8190
6 CHIKHLI MH-22-009-221-001/239
(DHAIGAON) 		1822009000NRG24260920230119504 26/09/2023 devanand madhav lodhe 1822009WL017529 devanand madhav lodhe 00051 MAHB0001466 1638 1638 Processed 10/11/2023 A313230315004 Mr. DEVANAND MADHAV LODHE BANK OF MAHARASHTRA(607387)
7 CHIKHLI MH-22-009-221-001/407
(DHAIGAON) 		1822009000NRG24260920230119505 26/09/2023 BHAGWAT EKNATH KHARPAS 1822009WL017529 BHAGWAT EKNATH KHARPAS 00051 MAHB0001466 1638 1638 Processed 10/11/2023 A313230314998 Mr. BHAGWAT EKNATH KHARPAS BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 CHIKHLI MH-22-009-133-001/229
(BHAROSA) 		1822009000NRG24260920230119709 26/09/2023 kailas vithoba thutte 1822009WL017550 kailas vithoba thutte 00089 CBIN0282841 1638 1638 Processed 10/11/2023 A313230315002 Mr. KAILAS VITTHAL THUTTE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 CHIKHLI MH-22-009-241-001/117
(DIVTHANA) 		1822009000NRG24260920230120223 26/09/2023 SAVITA RAMDAS INGE 1822009WL017629 SAVITA RAMDAS INGE 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A313230315017 MRS SAVITA RAMDAS INGLE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-241-001/214
(DIVTHANA) 		1822009000NRG24260920230120225 26/09/2023 GITA DNYANESHWAR MORE 1822009WL017629 GITA DNYANESHWAR MORE 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A313230315018 MISS GITA DNYANESHWAR MORE STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-241-001/365
(DIVTHANA) 		1822009000NRG24260920230120231 26/09/2023 SULOCHANA RAMESHWAR PAWAR 1822009WL017629 SULOCHANA RAMESHWAR PAWAR 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A313230315016 MRS SULOCHANA RAMESHWAR PAWAR STATE BANK OF INDIA(508548)
12 CHIKHLI MH-22-009-241-001/375
(DIVTHANA) 		1822009000NRG24260920230120232 26/09/2023 DURGA AMBADAS JADHAO 1822009WL017629 DURGA AMBADAS JADHAO 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A313230315019 MISS DURGA AMBADAS JADHAO STATE BANK OF INDIA(508548)
SubTotal 5460 5460
13 CHIKHLI MH-22-009-248-002/108
(DONGARGAON) 		1822009000NRG24250920230118639 26/09/2023 REKHA RAHUL GAIKWAD 1822009WL017364 REKHA RAHUL GAIKWAD 00415 SBIN0002423 1911 1911 Processed 10/11/2023 A313230315025 REKHA RAHUL GAIKWAD BANK OF BARODA(606985)
14 CHIKHLI MH-22-009-248-002/27
(DONGARGAON) 		1822009000NRG24250920230118640 26/09/2023 KAILAS DEVIDAS GAIKWAD 1822009WL017364 KAILAS DEVIDAS GAIKWAD 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A313230315015 MR KAILAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-248-002/27
(DONGARGAON) 		1822009000NRG24250920230118641 26/09/2023 VILAS DEVIDAS GAYKWAD 1822009WL017364 VILAS DEVIDAS GAYKWAD 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A313230315020 MR VILAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-248-002/48
(DONGARGAON) 		1822009000NRG24250920230118642 26/09/2023 dilip Ramkrushna Gaikwad 1822009WL017364 dilip Ramkrushna Gaikwad 00415 SBIN0002423 1911 1911 Processed 10/11/2023 A313230315021 MR DILIP RAMKRUSHNA GAIKWAD STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24250920230119484 26/09/2023 YANGAD DURGA DYANESHWAR 1822009WL017522 YANGAD DURGA DYANESHWAR 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A313230315014 MRS DURGABAI DNYANESHWAR YANGAD STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24250920230119483 26/09/2023 YANGAD DYANESHWAR NAGORAV 1822009WL017522 YANGAD DYANESHWAR NAGORAV 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A313230315022 DNYANDEO NAGORAO YANGAD STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-378-002/29
(KARATWADI) 		1822009000NRG24250920230119487 26/09/2023 NIRMALA VISHNU NILE 1822009WL017522 NIRMALA VISHNU NILE 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A313230315012 MRS NIRMALA VISHNU NILE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
20 CHIKHLI MH-22-009-241-001/220
(DIVTHANA) 		1822009000NRG24260920230120226 26/09/2023 MEENA ANANTA CHAVARE 1822009WL017629 MEENA ANANTA CHAVARE 00415 SBIN0017515 1365 1365 Processed 10/11/2023 A313230314999 MRS MEENA ANANTA CHAVARE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-241-001/251
(DIVTHANA) 		1822009000NRG24260920230120227 26/09/2023 SHILA SUMNTA MORE 1822009WL017629 SHILA SUMNTA MORE 00415 SBIN0017515 1365 1365 Processed 10/11/2023 A313230315023 MRS SHILA SUMANTA MORE STATE BANK OF INDIA(508548)
22 CHIKHLI MH-22-009-241-001/282
(DIVTHANA) 		1822009000NRG24260920230120229 26/09/2023 GITABAI ANTA MORE 1822009WL017629 GITABAI ANTA MORE 00415 SBIN0017515 1365 1365 Processed 10/11/2023 A313230315013 MRS GEETA ANANTA MORE STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-241-001/283
(DIVTHANA) 		1822009000NRG24260920230120230 26/09/2023 KAMALBAI TEJRAO SOLANKI 1822009WL017629 KAMALBAI TEJRAO SOLANKI 00415 SBIN0017515 1365 1365 Processed 10/11/2023 A313230315000 MRS KAMAL TEJRAO SOLANKI STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-241-001/398
(DIVTHANA) 		1822009000NRG24260920230120233 26/09/2023 shobha bharat shelke 1822009WL017629 shobha bharat shelke 00415 SBIN0017515 1365 1365 Processed 10/11/2023 A313230315001 SHOBHA BHARAT SHELKE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6825 6825
25 CHIKHLI MH-22-009-388-001/444
(KATODA) 		1822009000NRG24260920230119746 26/09/2023 Rahul Bajirao Paithane 1822009WL017553 Rahul Bajirao Paithane 00468 UBIN0558249 1638 1638 Processed 10/11/2023 A313230315003 RAHUL BAJIRAO PAITHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
26 CHIKHLI MH-22-009-241-001/272
(DIVTHANA) 		1822009000NRG24260920230120228 26/09/2023 INGLE MANDABAI ASHOK 1822009WL017629 INGLE MANDABAI ASHOK 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230315006 INGLE MANDABAI ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
27 CHIKHLI MH-22-009-241-001/439
(DIVTHANA) 		1822009000NRG24260920230120234 26/09/2023 GITA ANIL INGLE 1822009WL017629 GITA ANIL INGLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230315005 INGLE GITA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
28 CHIKHLI MH-22-009-241-001/578
(DIVTHANA) 		1822009000NRG24260920230120235 26/09/2023 chhayabai bharat patil 1822009WL017629 chhayabai bharat patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230315024 CHHAYABAI BHARAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_260923APB_FTO_215188 Bank of India BKID0009244 CHIKHALI 8190
2 CHIKHLI MH1822009999_260923APB_FTO_215188 Bank of Maharastra MAHB0001466 CHIKHLI 3276
3 CHIKHLI MH1822009999_260923APB_FTO_215188 Central Bank Of India CBIN0282841 GANGALGAON 1638
4 CHIKHLI MH1822009999_260923APB_FTO_215188 State Bank of India SBIN0000349 CHIKHLI 5460
5 CHIKHLI MH1822009999_260923APB_FTO_215188 State Bank of India SBIN0002423 AMDAPUR 12012
6 CHIKHLI MH1822009999_260923APB_FTO_215188 State Bank of India SBIN0017515 Shelud 6825
7 CHIKHLI MH1822009999_260923APB_FTO_215188 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1638
8 CHIKHLI MH1822009999_260923APB_FTO_215188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1365
9 CHIKHLI MH1822009999_260923APB_FTO_215188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1365
10 CHIKHLI MH1822009999_260923APB_FTO_215188 India Post Payments Bank IPOS0000001 BULDANA 1365

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