Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_270623FTO_87590
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-22-009-248-001/233
(DONGARGAON) 		1822009000NRG24270620230049920 27/06/2023 Ramabai Dipak Avasarmol 1822009WL007022 Ramabai Dipak Avasarmol 00048 BKID0009244 546 546 Processed 01/07/2023 N06230419CB25 Ramabai Dipak Avasarmol ()
2 CHIKHLI MH-22-009-377-001/196
(KARANKHED) 		1822009000NRG24270620230050151 27/06/2023 CHAYA SANDIP GAWAI 1822009WL007051 CHAYA SANDIP GAWAI 00048 BKID0009244 1638 1638 Processed 01/07/2023 N06230419CB24 CHAYA SANDIP GAWAI ()
3 CHIKHLI MH-22-009-377-003/10
(KARANKHED) 		1822009000NRG24270620230050134 27/06/2023 RAMESH SAMPAT BORDE 1822009WL007050 RAMESH SAMPAT BORDE 00048 BKID0009244 1638 1638 Processed 01/07/2023 N06230419CB23 RAMESH SAMPAT BORDE ()
4 CHIKHLI MH-22-009-737-001/330
(SHINDHIHARALI) 		1822009000NRG24270620230050209 27/06/2023 CHHAYA VAIJINATH RAUT 1822009WL007058 CHHAYA VAIJINATH RAUT 00048 BKID0009244 1638 1638 Processed 01/07/2023 N06230419CB26 CHHAYA VAIJINATH RAUT ()
SubTotal 5460 5460
5 CHIKHLI MH-22-009-088-001/535
(ANCHARWADI) 		1822009000NRG24270620230049715 27/06/2023 WACHALABAI KADUBA WAGH 1822009WL007002 WACHALABAI KADUBA WAGH 00051 MAHB0000847 1638 1638 Processed 01/07/2023 N06230419CB2E WACHALABAI KADUBA WAGH ()
6 CHIKHLI MH-22-009-500-001/249
(MANUBAI) 		1822009000NRG24270620230050370 27/06/2023 Madan Pralhad Hiwale 1822009WL007090 Madan Pralhad Hiwale 00051 MAHB0000847 1911 1911 Processed 01/07/2023 N06230419CB3D Madan Pralhad Hiwale ()
SubTotal 3549 3549
7 CHIKHLI MH-22-009-221-001/62
(DHAIGAON) 		1822009000NRG24270620230049807 27/06/2023 Godavari Devrao Gawai 1822009WL007012 Godavari Devrao Gawai 00051 MAHB0001466 1638 1638 Processed 01/07/2023 N06230419CB3E Godavari Devrao Gawai ()
SubTotal 1638 1638
8 CHIKHLI MH-22-009-139-001/152
(BHOGAVATI) 		1822009000NRG24270620230049743 27/06/2023 Chhattu Chotu Dargevale 1822009WL007006 Chhattu Chotu Dargevale 00089 CBIN0280703 1638 1638 Processed 01/07/2023 N06230419CB2C Chhattu Chotu Dargevale ()
9 CHIKHLI MH-22-009-139-001/296
(BHOGAVATI) 		1822009000NRG24270620230049750 27/06/2023 avinash ganpat lokhande 1822009WL007006 avinash ganpat lokhande 00089 CBIN0280703 1638 1638 Processed 01/07/2023 N06230419CB28 avinash ganpat lokhande ()
10 CHIKHLI MH-22-009-170-001/518
(CHANDHAI) 		1822009000NRG24270620230049789 27/06/2023 Ramesh shamrav Jadav 1822009WL007010 Ramesh shamrav Jadav 00089 CBIN0280703 546 546 Processed 01/07/2023 N06230419CB2B Ramesh shamrav Jadav ()
11 CHIKHLI MH-22-009-170-001/68
(CHANDHAI) 		1822009000NRG24270620230049797 27/06/2023 SAVITA PRAKASH JADHAV 1822009WL007010 SAVITA PRAKASH JADHAV 00089 CBIN0280703 1638 1638 Processed 01/07/2023 N06230419CB29 SAVITA PRAKASH JADHAV ()
12 CHIKHLI MH-22-009-377-001/200
(KARANKHED) 		1822009000NRG24270620230050153 27/06/2023 MINA VIKAS GAWAI 1822009WL007051 MINA VIKAS GAWAI 00089 CBIN0280703 1911 1911 Processed 01/07/2023 N06230419CB2A MINA VIKAS GAWAI ()
SubTotal 7371 7371
13 CHIKHLI MH-22-009-398-001/92
(KHAIRAO) 		1822009000NRG24270620230050162 27/06/2023 laxman sukhdev khandagale 1822009WL007052 laxman sukhdev khandagale 00152 HDFC0003737 1638 1638 Processed 01/07/2023 N06230419CB3B laxman sukhdev khandagale ()
SubTotal 1638 1638
14 CHIKHLI MH-22-009-098-001/4
(ANTRI KOLI) 		1822009000NRG24270620230050285 27/06/2023 Vandana bhagwan Theng 1822009WL007070 Vandana bhagwan Theng 00177 IOBA0002535 1911 1911 Processed 01/07/2023 N06230419CB3C Vandana bhagwan Theng ()
SubTotal 1911 1911
15 CHIKHLI MH-22-009-250-003/249
(DONGARSHEWALI) 		1822009000NRG24270620230049922 27/06/2023 ANKUSH ASHOK RATHOD 1822009WL007023 ANKUSH ASHOK RATHOD 00415 SBIN0000340 1092 1092 Processed 01/07/2023 N06230419CB3A MR ANKUSH ASHOK RATHOD ()
SubTotal 1092 1092
16 CHIKHLI MH-22-009-170-001/363
(CHANDHAI) 		1822009000NRG24270620230049787 27/06/2023 Subhash Shamrao Jadhao 1822009WL007010 Subhash Shamrao Jadhao 00415 SBIN0000349 819 819 Processed 01/07/2023 N06230419CB36 MR SUBHASH SHAMRAO JADHAO ()
17 CHIKHLI MH-22-009-241-001/442
(DIVTHANA) 		1822009000NRG24270620230049855 27/06/2023 SHRIKANT CHATARSING MORE 1822009WL007017 SHRIKANT CHATARSING MORE 00415 SBIN0000349 1638 1638 Processed 01/07/2023 N06230419CB2F MR SHRIKANT CHATTARASING MOREY ()
18 CHIKHLI MH-22-009-241-001/597
(DIVTHANA) 		1822009000NRG24270620230049862 27/06/2023 Akshay Sanjay MOrey 1822009WL007017 Akshay Sanjay MOrey 00415 SBIN0000349 1638 1638 Processed 01/07/2023 N06230419CB34 MR AKSHAY SANJAY MOREY ()
19 CHIKHLI MH-22-009-733-002/352
(SHELUD) 		1822009000NRG24270620230050381 27/06/2023 Pratap atmaram Jadhav 1822009WL007093 Pratap atmaram Jadhav 00415 SBIN0000349 1911 1911 Processed 01/07/2023 N06230419CB3F MR PRATAP AATMARAM JADHAO JADHAO ()
20 CHIKHLI MH-22-009-737-001/330
(SHINDHIHARALI) 		1822009000NRG24270620230050208 27/06/2023 Vaijinath Bhimrao Raut 1822009WL007058 Vaijinath Bhimrao Raut 00415 SBIN0000349 1638 1638 Processed 01/07/2023 N06230419CB38 MR VAIJINATH BHIMRAO RAUT ()
21 CHIKHLI MH-22-009-890-001/155
(YAVATA) 		1822009000NRG24270620230050254 27/06/2023 DWRAKABAI RAMDAS SHRITAPE 1822009WL007065 DWRAKABAI RAMDAS SHRITAPE 00415 SBIN0000349 1638 1638 Processed 01/07/2023 N06230419CB39 MS DWARKABAI RAMDAS SHREETAPE ()
SubTotal 9282 9282
22 CHIKHLI MH-22-009-332-001/54
(ISOLI) 		1822009000NRG24270620230050020 27/06/2023 SANGITA VASANTA ZAGADE 1822009WL007041 SANGITA VASANTA ZAGADE 00415 SBIN0002423 1638 1638 Processed 01/07/2023 N06230419CB2D MRS SANGITA VASANTA ZAGADE ()
23 CHIKHLI MH-22-009-332-001/7370
(ISOLI) 		1822009000NRG24270620230050094 27/06/2023 LATA RAMESH BHAGWAT 1822009WL007043 LATA RAMESH BHAGWAT 00415 SBIN0002423 1365 1365 Processed 01/07/2023 N06230419CB33 MRS LATA RAMESH BHAGWAT ()
24 CHIKHLI MH-22-009-332-001/7395
(ISOLI) 		1822009000NRG24270620230050004 27/06/2023 Ujwala Premanand Gawai 1822009WL007037 Ujwala Premanand Gawai 00415 SBIN0002423 1638 1638 Processed 01/07/2023 N06230419CB32 MRS UJWALA PREMANAND GAWAI ()
25 CHIKHLI MH-22-009-780-002/301
(TAKARKHED MUSLAMAN) 		1822009000NRG24270620230050248 27/06/2023 Jyoti Avchitrao Kharat 1822009WL007063 Jyoti Avchitrao Kharat 00415 SBIN0002423 1911 1911 Processed 01/07/2023 N06230419CB37 MRS JYOTI AVCHITRAO KHARAT ()
SubTotal 6552 6552
26 CHIKHLI MH-22-009-422-001/322
(KINHI NAYEK) 		1822009000NRG24270620230050366 27/06/2023 Vanita Subhsh Mohite 1822009WL007089 Vanita Subhsh Mohite 00415 SBIN0003955 1911 1911 Processed 01/07/2023 N06230419CB40 MRS VANITA SUBHASH MOHATE ()
27 CHIKHLI MH-22-009-779-001/135
(TAKARKHED HELGA) 		1822009000NRG24270620230050211 27/06/2023 Ushabai Yadav Gawai 1822009WL007059 Ushabai Yadav Gawai 00415 SBIN0003955 1365 1365 Processed 01/07/2023 N06230419CB31 MR YADAV SHIVARAM GAVAI ()
28 CHIKHLI MH-22-009-779-001/286
(TAKARKHED HELGA) 		1822009000NRG24270620230050214 27/06/2023 kavita Uttam Paithane 1822009WL007059 kavita Uttam Paithane 00415 SBIN0003955 1638 1638 Processed 01/07/2023 N06230419CB30 MRS UTTAM MAROTI PAITHANE ()
SubTotal 4914 4914
29 CHIKHLI MH-22-009-167-001/119
(BRAMHPURI) 		1822009000NRG24270620230049763 27/06/2023 SHIVGANGA NARAYAN SOLANKI 1822009WL007009 SHIVGANGA NARAYAN SOLANKI 00415 SBIN0004749 1638 1638 Processed 01/07/2023 N06230419CB43 MR NARAYAN VYANKATRAO SOLANKI ()
30 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24270620230049773 27/06/2023 vimal dagdu arakh 1822009WL007009 vimal dagdu arakh 00415 SBIN0004749 1638 1638 Processed 01/07/2023 N06230419CB4C MRS VIMAL DAGDU ARAKH ()
31 CHIKHLI MH-22-009-309-001/242
(HATANI) 		1822009000NRG24270620230049935 27/06/2023 Ashok Waman Ingle 1822009WL007026 Ashok Waman Ingle 00415 SBIN0004749 1638 1638 Processed 01/07/2023 N06230419CB50 MR ASHOK WAMAN INGLE ()
32 CHIKHLI MH-22-009-309-001/271
(HATANI) 		1822009000NRG24270620230049990 27/06/2023 ramesh narayan jadhao 1822009WL007036 ramesh narayan jadhao 00415 SBIN0004749 1911 1911 Processed 01/07/2023 N06230419CB4A MR RAMESH NARAYAN JADHAO ()
33 CHIKHLI MH-22-009-309-001/352
(HATANI) 		1822009000NRG24270620230049954 27/06/2023 Ambadas Dagu Yangad 1822009WL007027 Ambadas Dagu Yangad 00415 SBIN0004749 1365 1365 Processed 01/07/2023 N06230419CB4B MR AMBADAS DAGDU YANGAD ()
34 CHIKHLI MH-22-009-309-001/432
(HATANI) 		1822009000NRG24270620230049996 27/06/2023 DHIRAJ SANDIP YANGAD 1822009WL007036 DHIRAJ SANDIP YANGAD 00415 SBIN0004749 1638 1638 Processed 01/07/2023 N06230419CB4F MR DHIRAJ SANDIP YANGAD ()
35 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24270620230049944 27/06/2023 Yogesh Siddusing Jadhao 1822009WL007026 Yogesh Siddusing Jadhao 00415 SBIN0004749 1638 1638 Processed 01/07/2023 N06230419CB4E MR YOGESH SIDDUSING JADHAO ()
SubTotal 11466 11466
36 CHIKHLI MH-22-009-089-001/28
(ANDHAI) 		1822009000NRG24270620230049729 27/06/2023 SANGITA PRALHAD MORE 1822009WL007004 SANGITA PRALHAD MORE 00415 SBIN0008409 1911 1911 Processed 01/07/2023 N06230419CB44 MRS SANGITA PRALHAD MORE ()
37 CHIKHLI MH-22-009-234-001/72
(DHOTRA) 		1822009000NRG24270620230049827 27/06/2023 LAXMI SHALIKRAM BHANDAGE 1822009WL007014 LAXMI SHALIKRAM BHANDAGE 00415 SBIN0008409 1638 1638 Processed 01/07/2023 N06230419CB41 MRS LAXMI SHALIKRAM BHANDAGE ()
38 CHIKHLI MH-22-009-234-001/72
(DHOTRA) 		1822009000NRG24270620230049826 27/06/2023 SHALIKRAM BALIRAM BHANDAGE 1822009WL007014 SHALIKRAM BALIRAM BHANDAGE 00415 SBIN0008409 1638 1638 Processed 01/07/2023 N06230419CB42 MR SHALIKRAM BALIRAM BHANDAGE ()
SubTotal 5187 5187
39 CHIKHLI MH-22-009-377-001/204
(KARANKHED) 		1822009000NRG24270620230050154 27/06/2023 Akash Anantha Ghewande 1822009WL007051 Akash Anantha Ghewande 00415 SBIN0015707 1911 1911 Rejected 01/07/2023 N06230419CB51 No Such Account
SubTotal 1911 1911
40 CHIKHLI MH-22-009-241-001/595
(DIVTHANA) 		1822009000NRG24270620230049860 27/06/2023 Nikita Dnyaneswar Chavhan 1822009WL007017 Nikita Dnyaneswar Chavhan 00415 SBIN0017515 1638 1638 Processed 01/07/2023 N06230419CB48 MRS NIKITA DNYANESHWAR CHAVAN ()
41 CHIKHLI MH-22-009-241-001/71
(DIVTHANA) 		1822009000NRG24270620230049863 27/06/2023 gayabai ramkisan more 1822009WL007017 gayabai ramkisan more 00415 SBIN0017515 1911 1911 Processed 01/07/2023 N06230419CB4D MRS GAYABAI RAMKISAN MORE ()
42 CHIKHLI MH-22-009-241-001/88
(DIVTHANA) 		1822009000NRG24270620230049895 27/06/2023 Gajanan Rambhau Chavhan 1822009WL007019 Gajanan Rambhau Chavhan 00415 SBIN0017515 1638 1638 Processed 01/07/2023 N06230419CB47 MISS KALYANI GAJANAN CHAVAN MINOR ()
43 CHIKHLI MH-22-009-241-001/95
(DIVTHANA) 		1822009000NRG24270620230049897 27/06/2023 Sindhu Bhagwat Pawar 1822009WL007019 Sindhu Bhagwat Pawar 00415 SBIN0017515 1638 1638 Processed 01/07/2023 N06230419CB49 MRS SINDHU BHAGWAT PAWAR ()
44 CHIKHLI MH-22-009-333-001/781
(ISRUL) 		1822009000NRG24270620230050116 27/06/2023 shabbir kha inayat kha pathan 1822009WL007046 shabbir kha inayat kha pathan 00415 SBIN0017515 1911 1911 Processed 01/07/2023 N06230419CB46 MR SHABBIR KHA INAYAT KHA PATHAN ()
45 CHIKHLI MH-22-009-472-001/784
(MAGRUL) 		1822009000NRG24270620230050167 27/06/2023 sanjay tukaram borde 1822009WL007053 sanjay tukaram borde 00415 SBIN0017515 1638 1638 Processed 01/07/2023 N06230419CB45 MR SANJAY BORDE ()
46 CHIKHLI MH-22-009-733-002/166
(SHELUD) 		1822009000NRG24270620230050379 27/06/2023 Sanjay Atmaram jadhav 1822009WL007093 Sanjay Atmaram jadhav 00415 SBIN0017515 1911 1911 Processed 01/07/2023 N06230419CB52 MR SANJAY AATMARAM JADHAV ()
47 CHIKHLI MH-22-009-733-002/352
(SHELUD) 		1822009000NRG24270620230050382 27/06/2023 Parvati Pratap Jadhav 1822009WL007093 Parvati Pratap Jadhav 00415 SBIN0017515 1911 1911 Processed 01/07/2023 N06230419CB53 MRS PARVATI PRATAP JADHAV ()
SubTotal 14196 14196
48 CHIKHLI MH-22-009-241-001/339
(DIVTHANA) 		1822009000NRG24270620230049911 27/06/2023 MORE BHAGVAN NARAYAN 1822009WL007021 MORE BHAGVAN NARAYAN 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230419CB27 MORE BHAGVAN NARAYAN ()
SubTotal 1638 1638
49 CHIKHLI MH-22-009-241-001/402
(DIVTHANA) 		1822009000NRG24270620230049912 27/06/2023 Ramchandra Shivaji Ghewande 1822009WL007021 Ramchandra Shivaji Ghewande 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N06230419CB35 Ramchandra Shivaji Ghewande ()
SubTotal 1638 1638
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_270623FTO_87590 Bank of India BKID0009244 CHIKHALI 5460
2 CHIKHLI MH1822009999_270623FTO_87590 Bank of Maharastra MAHB0000847 MERA KHURD 3549
3 CHIKHLI MH1822009999_270623FTO_87590 Bank of Maharastra MAHB0001466 CHIKHLI 1638
4 CHIKHLI MH1822009999_270623FTO_87590 Central Bank Of India CBIN0280703 CHIKHALI 7371
5 CHIKHLI MH1822009999_270623FTO_87590 HDFC Bank HDFC0003737 Khairav 1638
6 CHIKHLI MH1822009999_270623FTO_87590 Indian Overseas Bank IOBA0002535 CHIKHLI 1911
7 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0000340 BULDANA 1092
8 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0000349 CHIKHLI 9282
9 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0002423 AMDAPUR 6552
10 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0003955 UNDRI 4914
11 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0004749 KELWAD 11466
12 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0008409 SHELSUR SAB 5187
13 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0015707 PBB AUNDH, PUNE 1911
14 CHIKHLI MH1822009999_270623FTO_87590 State Bank of India SBIN0017515 Shelud 14196
15 CHIKHLI MH1822009999_270623FTO_87590 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
16 CHIKHLI MH1822009999_270623FTO_87590 India Post Payments Bank IPOS0000001 BULDANA 1638

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