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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_230523APB_FTO_35676
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-22-009-423-001/112
(KINHI SAWDAT) 		1822009000NRG24220520230011800 23/05/2023 Raju Bhimrao Dhurandhar 1822009WL001641 Raju Bhimrao Dhurandhar 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141673 MR RAJU BHIMRAO DHURANDHAR STATE BANK OF INDIA(508548)
2 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24220520230011803 23/05/2023 GAJANAN PANDURANG MAJARE 1822009WL001641 GAJANAN PANDURANG MAJARE 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141677 MR GAJANAN PANDURANG MANJARE STATE BANK OF INDIA(508548)
3 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24220520230011802 23/05/2023 LILA PANDURANG MAJARE 1822009WL001641 LILA PANDURANG MAJARE 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141676 MRS LILABAI PANDURANG MANJARE STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24220520230011804 23/05/2023 NARAYAN PANDURANG MANJARE 1822009WL001641 NARAYAN PANDURANG MANJARE 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141682 MASTER NARAYAN PANDURANG MANJARE STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-423-001/246
(KINHI SAWDAT) 		1822009000NRG24220520230011805 23/05/2023 ASHWIN BABAN DHURANDAR 1822009WL001641 ASHWIN BABAN DHURANDAR 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141684 MR ASHWIN BABAN DHURANDHAR STATE BANK OF INDIA(508548)
6 CHIKHLI MH-22-009-423-001/254
(KINHI SAWDAT) 		1822009000NRG24220520230011806 23/05/2023 AMOL SHALIGRAM WANKHAEDE 1822009WL001641 AMOL SHALIGRAM WANKHAEDE 00415 SBIN0003955 1911 1911 Processed 26/05/2023 A145230141675 MR AMOL SHALIGRAM WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
7 CHIKHLI MH-22-009-241-001/220
(DIVTHANA) 		1822009000NRG24220520230011795 23/05/2023 MEENA ANANTA CHAVARE 1822009WL001640 MEENA ANANTA CHAVARE 00415 SBIN0017515 1911 1911 Processed 26/05/2023 A145230141683 MRS MEENA ANANTA CHAVARE STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-241-001/322
(DIVTHANA) 		1822009000NRG24220520230011797 23/05/2023 NANDA VIJAY MORE 1822009WL001640 NANDA VIJAY MORE 00415 SBIN0017515 1092 1092 Processed 26/05/2023 A145230141678 MRS NANDA VIJAY MORE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-241-001/35
(DIVTHANA) 		1822009000NRG24220520230011798 23/05/2023 LATABAI VIKARM MORE 1822009WL001640 LATABAI VIKARM MORE 00415 SBIN0017515 1911 1911 Processed 26/05/2023 A145230141681 MRS LATA VIKRAM MORE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-241-001/97
(DIVTHANA) 		1822009000NRG24220520230011799 23/05/2023 MORE SURATSING GOPAL 1822009WL001640 MORE SURATSING GOPAL 00415 SBIN0017515 1365 1365 Processed 26/05/2023 A145230141674 MR GOPAL SURATSING MOREY STATE BANK OF INDIA(508548)
SubTotal 6279 6279
11 CHIKHLI MH-22-009-241-001/272
(DIVTHANA) 		1822009000NRG24220520230011796 23/05/2023 INGLE MANDABAI ASHOK 1822009WL001640 INGLE MANDABAI ASHOK 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230141680 INGLE MANDABAI ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
12 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24220520230011801 23/05/2023 PANDURANG UKHARDA MANJARE 1822009WL001641 PANDURANG UKHARDA MANJARE 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230141679 MANJARE PANDURANG UKHARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_230523APB_FTO_35676 State Bank of India SBIN0003955 UNDRI 11466
2 CHIKHLI MH1822009999_230523APB_FTO_35676 State Bank of India SBIN0017515 Shelud 6279
3 CHIKHLI MH1822009999_230523APB_FTO_35676 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1911
4 CHIKHLI MH1822009999_230523APB_FTO_35676 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1911

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