Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_220523FTO_34412
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-22-009-302-001/263
(GUNJALA) 		1822009000NRG24220520230011114 22/05/2023 Vishal Kaduba Gawai 1822009WL001537 Vishal Kaduba Gawai 00051 MAHB0000847 1911 1911 Processed 25/05/2023 N0523027ADDC2 Vishal Kaduba Gawai ()
SubTotal 1911 1911
2 CHIKHLI MH-22-009-733-001/112
(SHELUD) 		1822009000NRG24220520230011148 22/05/2023 Shashikala Kisan kale 1822009WL001544 Shashikala Kisan kale 00051 MAHB0001466 1911 1911 Processed 25/05/2023 N0523027ADDCC Shashikala Kisan kale ()
3 CHIKHLI MH-22-009-733-001/134
(SHELUD) 		1822009000NRG24220520230011153 22/05/2023 Chandrabhag Sukhdeo Lokhande 1822009WL001544 Chandrabhag Sukhdeo Lokhande 00051 MAHB0001466 1638 1638 Processed 25/05/2023 N0523027ADDCB Chandrabhag Sukhdeo Lokhande ()
SubTotal 3549 3549
4 CHIKHLI MH-22-009-890-001/117
(YAVATA) 		1822009000NRG24220520230011218 22/05/2023 vijay Gnyuba wankhede 1822009WL001555 vijay Gnyuba wankhede 00177 IOBA0002535 1638 1638 Processed 25/05/2023 N0523027ADDC3 vijay Gnyuba wankhede ()
5 CHIKHLI MH-22-009-890-001/137
(YAVATA) 		1822009000NRG24220520230011161 22/05/2023 Sindhubai Sanjay Chavhan 1822009WL001546 Sindhubai Sanjay Chavhan 00177 IOBA0002535 1638 1638 Processed 25/05/2023 N0523027ADDC6 Sindhubai Sanjay Chavhan ()
6 CHIKHLI MH-22-009-890-001/274
(YAVATA) 		1822009000NRG24220520230011176 22/05/2023 AShok Fakira Salve 1822009WL001547 AShok Fakira Salve 00177 IOBA0002535 1911 1911 Processed 25/05/2023 N0523027ADDC5 AShok Fakira Salve ()
7 CHIKHLI MH-22-009-890-001/499
(YAVATA) 		1822009000NRG24220520230011163 22/05/2023 pralhad n Ghewande 1822009WL001546 pralhad n Ghewande 00177 IOBA0002535 1365 1365 Processed 25/05/2023 N0523027ADDC4 pralhad n Ghewande ()
SubTotal 6552 6552
8 CHIKHLI MH-22-009-725-001/785
(SHELGAON ATOL) 		1822009000NRG24220520230011145 22/05/2023 sagar achutrao borde 1822009WL001542 sagar achutrao borde 00415 SBIN0000349 1911 1911 Processed 25/05/2023 N0523027ADDCD MASTER SAGAR ACHUTRAO BORDE MINOR ()
SubTotal 1911 1911
9 CHIKHLI MH-22-009-230-002/160
(DHANORI) 		1822009000NRG24220520230011099 22/05/2023 aasha rajesh borakar 1822009WL001536 aasha rajesh borakar 00415 SBIN0000426 1638 1638 Processed 25/05/2023 N0523027ADDCA MRS ASHA RAJESH BORKAR ()
SubTotal 1638 1638
10 CHIKHLI MH-22-009-030-002/2379
(MOHADARI)) 		1822009000NRG24220520230011217 22/05/2023 vitthal fulsing chavhan 1822009WL001554 vitthal fulsing chavhan 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 N0523027ADDC7 vitthal fulsing chavhan ()
11 CHIKHLI MH-22-009-719-001/2116
(SAWNA) 		1822009000NRG24220520230011122 22/05/2023 JIja Dnyaneshwar Hade 1822009WL001540 JIja Dnyaneshwar Hade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N0523027ADDC9 JIja Dnyaneshwar Hade ()
12 CHIKHLI MH-22-009-719-001/2361
(SAWNA) 		1822009000NRG24220520230011139 22/05/2023 Narmadas tulshiram sirsath 1822009WL001541 Narmadas tulshiram sirsath 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N0523027ADDC8 Narmadas tulshiram sirsath ()
SubTotal 4368 4368
Total 19929 19929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_220523FTO_34412 Bank of Maharastra MAHB0000847 MERA KHURD 1911
2 CHIKHLI MH1822009999_220523FTO_34412 Bank of Maharastra MAHB0001466 CHIKHLI 3549
3 CHIKHLI MH1822009999_220523FTO_34412 Indian Overseas Bank IOBA0002535 CHIKHLI 6552
4 CHIKHLI MH1822009999_220523FTO_34412 State Bank of India SBIN0000349 CHIKHLI 1911
5 CHIKHLI MH1822009999_220523FTO_34412 State Bank of India SBIN0000426 MEHKAR 1638
6 CHIKHLI MH1822009999_220523FTO_34412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1638
7 CHIKHLI MH1822009999_220523FTO_34412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
8 CHIKHLI MH1822009999_220523FTO_34412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 1092

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