Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_281223FTO_341553
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-22-009-191-001/993
(D.DHANGAR) 		1822009000NRG24281220230172654 28/12/2023 limbaji vasanta hiwale 1822009WL025201 limbaji vasanta hiwale 00048 BKID0009244 1638 1638 Processed 09/03/2024 N122301BABB6A limbaji vasanta hiwale ()
SubTotal 1638 1638
2 CHIKHLI MH-22-009-191-001/776
(D.DHANGAR) 		1822009000NRG24281220230172650 28/12/2023 laxmi kachru jadhao 1822009WL025201 laxmi kachru jadhao 00089 CBIN0282841 1911 1911 Processed 09/03/2024 N122301BABB5C laxmi kachru jadhao ()
3 CHIKHLI MH-22-009-390-001/103
(KAVTHAL) 		1822009000NRG24281220230171996 28/12/2023 Amrapali Vilas ghevande 1822009WL025134 Amrapali Vilas ghevande 00089 CBIN0282841 1638 1638 Processed 09/03/2024 N122301BABB58 Amrapali Vilas ghevande ()
4 CHIKHLI MH-22-009-390-001/143
(KAVTHAL) 		1822009000NRG24281220230172012 28/12/2023 Pramod Gopichand Arakh 1822009WL025135 Pramod Gopichand Arakh 00089 CBIN0282841 1638 1638 Processed 09/03/2024 N122301BABB5A Pramod Gopichand Arakh ()
5 CHIKHLI MH-22-009-390-001/164
(KAVTHAL) 		1822009000NRG24281220230172014 28/12/2023 Samadhan Atmaram Arakh 1822009WL025135 Samadhan Atmaram Arakh 00089 CBIN0282841 1638 1638 Processed 09/03/2024 N122301BABB5B Samadhan Atmaram Arakh ()
6 CHIKHLI MH-22-009-390-001/199
(KAVTHAL) 		1822009000NRG24281220230172015 28/12/2023 SUGANDHABAI KASHIRAM ARAKH 1822009WL025135 SUGANDHABAI KASHIRAM ARAKH 00089 CBIN0282841 1365 1365 Processed 09/03/2024 N122301BABB66 SUGANDHABAI KASHIRAM ARAKH ()
7 CHIKHLI MH-22-009-390-001/68
(KAVTHAL) 		1822009000NRG24281220230172025 28/12/2023 GAJANAN KASHINATH ARAKH 1822009WL025135 GAJANAN KASHINATH ARAKH 00089 CBIN0282841 1092 1092 Processed 09/03/2024 N122301BABB67 GAJANAN KASHINATH ARAKH ()
8 CHIKHLI MH-22-009-390-001/7
(KAVTHAL) 		1822009000NRG24281220230172027 28/12/2023 Sandip Gulabrao Ghevande 1822009WL025135 Sandip Gulabrao Ghevande 00089 CBIN0282841 1638 1638 Processed 09/03/2024 N122301BABB59 Sandip Gulabrao Ghevande ()
9 CHIKHLI MH-22-009-390-001/91
(KAVTHAL) 		1822009000NRG24281220230172007 28/12/2023 laxmi suresh arakh 1822009WL025134 laxmi suresh arakh 00089 CBIN0282841 1638 1638 Processed 09/03/2024 N122301BABB68 laxmi suresh arakh ()
SubTotal 12558 12558
10 CHIKHLI MH-22-009-873-001/23
(WARKHADE) 		1822009000NRG24281220230172031 28/12/2023 Dnyaneshwar shriram Tupakar 1822009WL025136 Dnyaneshwar shriram Tupakar 00415 SBIN0002423 1638 1638 Processed 09/03/2024 N122301BABB65 MR DNYANESHWAR SHRIRAM TUPKAR ()
11 CHIKHLI MH-22-009-873-001/332
(WARKHADE) 		1822009000NRG24281220230172032 28/12/2023 Govind Pundlik Parhad 1822009WL025136 Govind Pundlik Parhad 00415 SBIN0002423 1638 1638 Processed 09/03/2024 N122301BABB60 MR GOVIND PUNDLIK PARHAD ()
12 CHIKHLI MH-22-009-873-001/80
(WARKHADE) 		1822009000NRG24281220230172035 28/12/2023 CHHAYA VISHNU PARHAD 1822009WL025136 CHHAYA VISHNU PARHAD 00415 SBIN0002423 1638 1638 Processed 09/03/2024 N122301BABB5F MRS CHHAYA VISHNU PARHAD ()
13 CHIKHLI MH-22-009-873-001/80
(WARKHADE) 		1822009000NRG24281220230172034 28/12/2023 Vishnu Kisan Parahad 1822009WL025136 Vishnu Kisan Parahad 00415 SBIN0002423 1638 1638 Processed 09/03/2024 N122301BABB5E MR VISHNU KISAN PARHAD ()
SubTotal 6552 6552
14 CHIKHLI MH-22-009-730-001/49
(SHELODI) 		1822009000NRG24281220230172681 28/12/2023 Sarla Haridas Nemane 1822009WL025203 Sarla Haridas Nemane 00415 SBIN0008409 1365 1365 Processed 09/03/2024 N122301BABB64 MRS SARLA HARIDAS NEMANE ()
15 CHIKHLI MH-22-009-730-001/7
(SHELODI) 		1822009000NRG24281220230172682 28/12/2023 Sadashiv Tukaram kate 1822009WL025203 Sadashiv Tukaram kate 00415 SBIN0008409 1365 1365 Processed 09/03/2024 N122301BABB62 MR SADASHIV TUKARAM KATE ()
16 CHIKHLI MH-22-009-732-001/123
(SHELSUR) 		1822009000NRG24281220230172687 28/12/2023 Kaushalbai Samadhan Ingle 1822009WL025203 Kaushalbai Samadhan Ingle 00415 SBIN0008409 1911 1911 Processed 09/03/2024 N122301BABB63 MRS KAUSALYABAI SAMADHAN INGLE ()
17 CHIKHLI MH-22-009-732-001/126
(SHELSUR) 		1822009000NRG24281220230172688 28/12/2023 Ranjana Ashok Shinage 1822009WL025203 Ranjana Ashok Shinage 00415 SBIN0008409 1911 1911 Processed 09/03/2024 N122301BABB61 MR ASHOK HARICHAND SHINGANE ()
SubTotal 6552 6552
18 CHIKHLI MH-22-009-519-001/207
(MISALWADI) 		1822009000NRG24281220230172576 28/12/2023 Bhagwan Baburav Misal 1822009WL025195 Bhagwan Baburav Misal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301BABB69 Bhagwan Baburav Misal ()
SubTotal 1638 1638
19 CHIKHLI MH-22-009-730-001/9335
(SHELODI) 		1822009000NRG24281220230172684 28/12/2023 Pramod R Nemane 1822009WL025203 Pramod R Nemane 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N122301BABB5D Pramod R Nemane ()
SubTotal 1092 1092
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_281223FTO_341553 Bank of India BKID0009244 CHIKHALI 1638
2 CHIKHLI MH1822009999_281223FTO_341553 Central Bank Of India CBIN0282841 GANGALGAON 12558
3 CHIKHLI MH1822009999_281223FTO_341553 State Bank of India SBIN0002423 AMDAPUR 6552
4 CHIKHLI MH1822009999_281223FTO_341553 State Bank of India SBIN0008409 SHELSUR SAB 6552
5 CHIKHLI MH1822009999_281223FTO_341553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1638
6 CHIKHLI MH1822009999_281223FTO_341553 India Post Payments Bank IPOS0000001 BULDANA 1092

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