Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_260523FTO_40808
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-22-009-415-001/136
(KHOR) 		1822009000NRG24260520230015619 26/05/2023 vanita dipak jadhav 1822009WL002223 vanita dipak jadhav 00048 BKID0009244 1911 1911 Processed 01/06/2023 N0523033D6123 vanita dipak jadhav ()
2 CHIKHLI MH-22-009-698-001/13
(SATGAON BHUSARI) 		1822009000NRG24260520230015687 26/05/2023 BARDE LATA SANTOSH 1822009WL002234 BARDE LATA SANTOSH 00048 BKID0009244 1638 1638 Processed 01/06/2023 N0523033D6157 BARDE LATA SANTOSH ()
3 CHIKHLI MH-22-009-698-001/490
(SATGAON BHUSARI) 		1822009000NRG24260520230015694 26/05/2023 sagar ganesh borase 1822009WL002234 sagar ganesh borase 00048 BKID0009244 1638 1638 Processed 01/06/2023 N0523033D6158 sagar ganesh borase ()
4 CHIKHLI MH-22-009-890-001/237
(YAVATA) 		1822009000NRG24260520230015753 26/05/2023 Samadhan Ranuba wankhade 1822009WL002239 Samadhan Ranuba wankhade 00048 BKID0009244 1911 1911 Processed 01/06/2023 N0523033D6122 Samadhan Ranuba wankhade ()
SubTotal 7098 7098
5 CHIKHLI MH-22-009-717-001/652
(SAWARGAON DUKARE) 		1822009000NRG24260520230015717 26/05/2023 vijay gajanan jadhav 1822009WL002236 vijay gajanan jadhav 00051 MAHB0001466 1911 1911 Processed 01/06/2023 N0523033D6147 vijay gajanan jadhav ()
SubTotal 1911 1911
6 CHIKHLI MH-22-009-717-001/215
(SAWARGAON DUKARE) 		1822009000NRG24260520230015721 26/05/2023 sanjana pratap dongerdive 1822009WL002237 sanjana pratap dongerdive 00089 CBIN0280703 1638 1638 Processed 01/06/2023 N0523033D6150 sanjana pratap dongerdive ()
7 CHIKHLI MH-22-009-717-001/216
(SAWARGAON DUKARE) 		1822009000NRG24260520230015734 26/05/2023 Vaishali Vijay Pawar 1822009WL002238 Vaishali Vijay Pawar 00089 CBIN0280703 1638 1638 Processed 01/06/2023 N0523033D614D Vaishali Vijay Pawar ()
8 CHIKHLI MH-22-009-717-001/216
(SAWARGAON DUKARE) 		1822009000NRG24260520230015733 26/05/2023 Vijay Prakash Pawar 1822009WL002238 Vijay Prakash Pawar 00089 CBIN0280703 1638 1638 Processed 01/06/2023 N0523033D614E Vijay Prakash Pawar ()
9 CHIKHLI MH-22-009-717-001/223
(SAWARGAON DUKARE) 		1822009000NRG24260520230015723 26/05/2023 archana sandip pandit 1822009WL002237 archana sandip pandit 00089 CBIN0280703 1638 1638 Processed 01/06/2023 N0523033D6151 archana sandip pandit ()
10 CHIKHLI MH-22-009-717-001/224
(SAWARGAON DUKARE) 		1822009000NRG24260520230015724 26/05/2023 vilas bhimrao jadhav 1822009WL002237 vilas bhimrao jadhav 00089 CBIN0280703 1638 1638 Processed 01/06/2023 N0523033D614F vilas bhimrao jadhav ()
11 CHIKHLI MH-22-009-717-001/839
(SAWARGAON DUKARE) 		1822009000NRG24260520230015731 26/05/2023 laxmi gajanan jadhav 1822009WL002237 laxmi gajanan jadhav 00089 CBIN0280703 1365 1365 Processed 01/06/2023 N0523033D6152 laxmi gajanan jadhav ()
SubTotal 9555 9555
12 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24260520230015650 26/05/2023 gajanan yankatrao avasarmol 1822009WL002228 gajanan yankatrao avasarmol 00177 IOBA0002535 1911 1911 Processed 01/06/2023 N0523033D6124 gajanan yankatrao avasarmol ()
SubTotal 1911 1911
13 CHIKHLI MH-22-009-258-001/1034
(EKLARA) 		1822009000NRG24260520230015531 26/05/2023 ananntha S ghewande 1822009WL002215 ananntha S ghewande 00177 IOBA0003117 1638 1638 Processed 01/06/2023 N0523033D6126 ananntha S ghewande ()
14 CHIKHLI MH-22-009-258-001/1034
(EKLARA) 		1822009000NRG24260520230015532 26/05/2023 Shila Anantha Ghewande 1822009WL002215 Shila Anantha Ghewande 00177 IOBA0003117 1638 1638 Processed 01/06/2023 N0523033D6127 Shila Anantha Ghewande ()
15 CHIKHLI MH-22-009-258-001/1052
(EKLARA) 		1822009000NRG24260520230015533 26/05/2023 Saiyyad Irfan Saiyyad Gafur Saiyyad 1822009WL002215 Saiyyad Irfan Saiyyad Gafur Saiyyad 00177 IOBA0003117 1365 1365 Processed 01/06/2023 N0523033D614B Saiyyad Irfan Saiyyad Gafur Saiyyad ()
16 CHIKHLI MH-22-009-258-001/162
(EKLARA) 		1822009000NRG24260520230015518 26/05/2023 AMBADAS DIGAMBAR AMBHORE 1822009WL002212 AMBADAS DIGAMBAR AMBHORE 00177 IOBA0003117 1911 1911 Processed 01/06/2023 N0523033D614C AMBADAS DIGAMBAR AMBHORE ()
17 CHIKHLI MH-22-009-258-001/270
(EKLARA) 		1822009000NRG24260520230015522 26/05/2023 KAMAL GAJANAN KARADEL 1822009WL002212 KAMAL GAJANAN KARADEL 00177 IOBA0003117 1911 1911 Processed 01/06/2023 N0523033D6125 KAMAL GAJANAN KARADEL ()
18 CHIKHLI MH-22-009-258-001/719
(EKLARA) 		1822009000NRG24260520230015542 26/05/2023 Sayyad Imran Sayyad Gafur 1822009WL002215 Sayyad Imran Sayyad Gafur 00177 IOBA0003117 1092 1092 Processed 01/06/2023 N0523033D614A Sayyad Imran Sayyad Gafur ()
SubTotal 9555 9555
19 CHIKHLI MH-22-009-309-001/77
(HATANI) 		1822009000NRG24260520230015594 26/05/2023 Sindhubai Pundlik Yangad 1822009WL002219 Sindhubai Pundlik Yangad 00415 SBIN0000349 1638 1638 Processed 01/06/2023 N0523033D6146 MRS SINDHUBAI PUNDLIK YANGAD ()
20 CHIKHLI MH-22-009-698-001/223
(SATGAON BHUSARI) 		1822009000NRG24260520230015690 26/05/2023 MORE AMBADAS DEVRAO 1822009WL002234 MORE AMBADAS DEVRAO 00415 SBIN0000349 1638 1638 Processed 01/06/2023 N0523033D612B MR AMBADAS DEVRAO MORE ()
21 CHIKHLI MH-22-009-890-001/155
(YAVATA) 		1822009000NRG24260520230015751 26/05/2023 DWRAKABAI RAMDAS SHRITAPE 1822009WL002239 DWRAKABAI RAMDAS SHRITAPE 00415 SBIN0000349 1911 1911 Processed 01/06/2023 N0523033D612C MS DWARKABAI RAMDAS SHREETAPE ()
SubTotal 5187 5187
22 CHIKHLI MH-22-009-085-001/1107
(AMDAPUR) 		1822009000NRG24260520230015484 26/05/2023 rahul kaduram paithane 1822009WL002206 rahul kaduram paithane 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D612D MR RAHUL KADURAM PAITHANE ()
23 CHIKHLI MH-22-009-085-001/1169
(AMDAPUR) 		1822009000NRG24260520230015438 26/05/2023 nandabai kaduba chavhan 1822009WL002203 nandabai kaduba chavhan 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6133 MRS NANDABAI KADUBA CHAVHAN ()
24 CHIKHLI MH-22-009-085-001/1770
(AMDAPUR) 		1822009000NRG24260520230015487 26/05/2023 RATNAMALA KAILAS DONGARDIVE 1822009WL002206 RATNAMALA KAILAS DONGARDIVE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D613A MRS RATNAMALA KAILAS DONGARDIVE ()
25 CHIKHLI MH-22-009-085-001/1781
(AMDAPUR) 		1822009000NRG24260520230015460 26/05/2023 VAIBHAV SANJAY WANKHEDE 1822009WL002204 VAIBHAV SANJAY WANKHEDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D612F MR VAIBHAV SANJAY WANKHEDE ()
26 CHIKHLI MH-22-009-085-001/1911
(AMDAPUR) 		1822009000NRG24260520230015462 26/05/2023 BHAGYASHRI PRAVIN WANKHADE 1822009WL002204 BHAGYASHRI PRAVIN WANKHADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D613B MRS BHAGYASHRI PRAVIN WANKHADE ()
27 CHIKHLI MH-22-009-085-001/1911
(AMDAPUR) 		1822009000NRG24260520230015461 26/05/2023 PRAVIN RAMESH WANKHEDE 1822009WL002204 PRAVIN RAMESH WANKHEDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6137 MR PRAVIN RAMESH WANKHADE ()
28 CHIKHLI MH-22-009-085-001/3242
(AMDAPUR) 		1822009000NRG24260520230015445 26/05/2023 NITIN SUDHAKAR KHADEBHARAD 1822009WL002203 NITIN SUDHAKAR KHADEBHARAD 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6131 MR NITIN SUDHAKAR KHANDEBHARAD ()
29 CHIKHLI MH-22-009-085-001/3351
(AMDAPUR) 		1822009000NRG24260520230015447 26/05/2023 GAJANAN PRAKASH THAKARE 1822009WL002203 GAJANAN PRAKASH THAKARE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6136 MR GAJANAN PRAKASH THAKARE ()
30 CHIKHLI MH-22-009-085-001/773
(AMDAPUR) 		1822009000NRG24260520230015491 26/05/2023 Jyoti Gautam Nikalaje 1822009WL002206 Jyoti Gautam Nikalaje 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6134 MRS JYOTI GAUTAM NIKALJE ()
31 CHIKHLI MH-22-009-248-002/104
(DONGARGAON) 		1822009000NRG24260520230015640 26/05/2023 rupali sanjay gaikwad 1822009WL002226 rupali sanjay gaikwad 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6132 MR SANJAY DILIP GAIKWAD ()
32 CHIKHLI MH-22-009-248-002/83
(DONGARGAON) 		1822009000NRG24260520230015642 26/05/2023 RATNAKAR RAMKRUSHNA GAYAKWAD 1822009WL002226 RATNAKAR RAMKRUSHNA GAYAKWAD 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6130 MR RATNAKAR RAMKRUSHNA GAIKWAD ()
33 CHIKHLI MH-22-009-332-001/184
(ISOLI) 		1822009000NRG24260520230015598 26/05/2023 KASTURA SIDDHARTH GAWAI 1822009WL002220 KASTURA SIDDHARTH GAWAI 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6156 MRS KASTURA SIDDHARTH GAWAI ()
34 CHIKHLI MH-22-009-332-001/62
(ISOLI) 		1822009000NRG24260520230015606 26/05/2023 Bhagwan Mukinda Shinde 1822009WL002220 Bhagwan Mukinda Shinde 00415 SBIN0002423 1638 1638 Processed 01/06/2023 N0523033D6145 MR BHAGWAN MUKINDA SHINDE ()
35 CHIKHLI MH-22-009-499-002/5287
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015633 26/05/2023 SUNITA SUNIL LAHANE 1822009WL002225 SUNITA SUNIL LAHANE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6135 MRS SUNITA SUNIL LAHANE ()
36 CHIKHLI MH-22-009-499-002/651
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015636 26/05/2023 dipali tulshidas gharat 1822009WL002225 dipali tulshidas gharat 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6139 MRS DIPALI TULSHIDAS GHARAT ()
37 CHIKHLI MH-22-009-499-002/652
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015638 26/05/2023 meera sanjay gharat 1822009WL002225 meera sanjay gharat 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D6138 MRS MEERA SANJAY GHARAT ()
38 CHIKHLI MH-22-009-629-003/102-A
(PIMPARKHED) 		1822009000NRG24260520230015664 26/05/2023 KESHAV SUPAJI JUMDE 1822009WL002230 KESHAV SUPAJI JUMDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 N0523033D612E MR KESHAV SUPAJI JUMDE ()
SubTotal 32214 32214
39 CHIKHLI MH-22-009-309-001/271
(HATANI) 		1822009000NRG24260520230015588 26/05/2023 ramesh narayan jadhao 1822009WL002219 ramesh narayan jadhao 00415 SBIN0004749 819 819 Processed 01/06/2023 N0523033D6144 MR RAMESH NARAYAN JADHAO ()
40 CHIKHLI MH-22-009-309-001/352
(HATANI) 		1822009000NRG24260520230015581 26/05/2023 Ambadas Dagu Yangad 1822009WL002218 Ambadas Dagu Yangad 00415 SBIN0004749 1092 1092 Processed 01/06/2023 N0523033D613F MR AMBADAS DAGDU YANGAD ()
41 CHIKHLI MH-22-009-309-001/359
(HATANI) 		1822009000NRG24260520230015559 26/05/2023 Ramdas Eknath More 1822009WL002216 Ramdas Eknath More 00415 SBIN0004749 1365 1365 Processed 01/06/2023 N0523033D6140 MR RAMDAS EKNATH MORE ()
42 CHIKHLI MH-22-009-309-001/432
(HATANI) 		1822009000NRG24260520230015583 26/05/2023 DHIRAJ SANDIP YANGAD 1822009WL002218 DHIRAJ SANDIP YANGAD 00415 SBIN0004749 1092 1092 Processed 01/06/2023 N0523033D613D MR DHIRAJ SANDIP YANGAD ()
43 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24260520230015567 26/05/2023 Yogesh Siddusing Jadhao 1822009WL002216 Yogesh Siddusing Jadhao 00415 SBIN0004749 1911 1911 Processed 01/06/2023 N0523033D613C MR YOGESH SIDDUSING JADHAO ()
44 CHIKHLI MH-22-009-698-001/13
(SATGAON BHUSARI) 		1822009000NRG24260520230015686 26/05/2023 BARDE KASABAI BHGWAN 1822009WL002234 BARDE KASABAI BHGWAN 00415 SBIN0004749 1638 1638 Processed 01/06/2023 N0523033D6142 MR BHAGWAN SITARAM BARADE ()
45 CHIKHLI MH-22-009-698-001/522
(SATGAON BHUSARI) 		1822009000NRG24260520230015695 26/05/2023 Rajnikant Sudam Jadhao 1822009WL002234 Rajnikant Sudam Jadhao 00415 SBIN0004749 1638 1638 Processed 01/06/2023 N0523033D613E MR RAJNIKANT SUDAM JADHAO ()
46 CHIKHLI MH-22-009-698-001/811
(SATGAON BHUSARI) 		1822009000NRG24260520230015682 26/05/2023 Santosh Tryambak gawai 1822009WL002233 Santosh Tryambak gawai 00415 SBIN0004749 1638 1638 Processed 01/06/2023 N0523033D6143 MRS SUMAN SANTOSH GAWAI ()
47 CHIKHLI MH-22-009-698-001/99
(SATGAON BHUSARI) 		1822009000NRG24260520230015683 26/05/2023 Vinod Pandhari Ingle 1822009WL002233 Vinod Pandhari Ingle 00415 SBIN0004749 1638 1638 Processed 01/06/2023 N0523033D6141 MR VINOD PANDHARI INGLE ()
SubTotal 12831 12831
48 CHIKHLI MH-22-009-089-001/28
(ANDHAI) 		1822009000NRG24260520230015495 26/05/2023 SANGITA PRALHAD MORE 1822009WL002207 SANGITA PRALHAD MORE 00415 SBIN0008409 1911 1911 Processed 01/06/2023 N0523033D6155 MRS SANGITA PRALHAD MORE ()
SubTotal 1911 1911
49 CHIKHLI MH-22-009-030-001/2624
(MOHADARI)) 		1822009000NRG24250520230014548 26/05/2023 dhiraj bhimrao rithe 1822009WL002054 dhiraj bhimrao rithe 00415 SBIN0012016 1911 1911 Processed 01/06/2023 N0523033D6154 MR DHIRAJ BHIMRAO RITHE ()
SubTotal 1911 1911
50 CHIKHLI MH-22-009-717-001/226
(SAWARGAON DUKARE) 		1822009000NRG24260520230015736 26/05/2023 babita Niranjan Jadhav 1822009WL002238 babita Niranjan Jadhav 00415 SBIN0017515 1365 1365 Processed 01/06/2023 N0523033D6153 MRS BABITA NIRANJAN JADHAV ()
SubTotal 1365 1365
51 CHIKHLI MH-22-009-085-001/105
(AMDAPUR) 		1822009000NRG24260520230015483 26/05/2023 abhishek datta wankhede 1822009WL002206 abhishek datta wankhede 00691 IPOS0000001 1911 1911 Processed 01/06/2023 N0523033D6128 abhishek datta wankhede ()
52 CHIKHLI MH-22-009-085-001/3239
(AMDAPUR) 		1822009000NRG24260520230015464 26/05/2023 RAHUL GAJANAN JADHAV 1822009WL002204 RAHUL GAJANAN JADHAV 00691 IPOS0000001 1911 1911 Processed 01/06/2023 N0523033D6129 RAHUL GAJANAN JADHAV ()
53 CHIKHLI MH-22-009-132-001/149
(BHANKHED) 		1822009132NRG24260520230015833 26/05/2023 Kiran Vishnu Ingle 1822009132WL002256 Kiran Vishnu Ingle 00691 IPOS0000001 819 819 Processed 01/06/2023 N0523033D6148 Kiran Vishnu Ingle ()
54 CHIKHLI MH-22-009-132-001/285
(BHANKHED) 		1822009132NRG24260520230015837 26/05/2023 Usha Milind Suradkar 1822009132WL002256 Usha Milind Suradkar 00691 IPOS0000001 546 546 Processed 01/06/2023 N0523033D6149 Usha Milind Suradkar ()
55 CHIKHLI MH-22-009-698-001/187
(SATGAON BHUSARI) 		1822009000NRG24260520230015672 26/05/2023 Varsha Vasnata Jadahv 1822009WL002232 Varsha Vasnata Jadahv 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523033D612A Varsha Vasnata Jadahv ()
SubTotal 6825 6825
Total 92274 92274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_260523FTO_40808 Bank of India BKID0009244 CHIKHALI 7098
2 CHIKHLI MH1822009999_260523FTO_40808 Bank of Maharastra MAHB0001466 CHIKHLI 1911
3 CHIKHLI MH1822009999_260523FTO_40808 Central Bank Of India CBIN0280703 CHIKHALI 9555
4 CHIKHLI MH1822009999_260523FTO_40808 Indian Overseas Bank IOBA0002535 CHIKHLI 1911
5 CHIKHLI MH1822009999_260523FTO_40808 Indian Overseas Bank IOBA0003117 EKLARA 9555
6 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0000349 CHIKHLI 5187
7 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0002423 AMDAPUR 32214
8 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0004749 KELWAD 12831
9 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0008409 SHELSUR SAB 1911
10 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0012016 SUNDERKHED 1911
11 CHIKHLI MH1822009999_260523FTO_40808 State Bank of India SBIN0017515 Shelud 1365
12 CHIKHLI MH1822009999_260523FTO_40808 India Post Payments Bank IPOS0000001 BULDANA 6825

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