Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_291223APB_FTO_343161
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-22-009-890-001/268
(YAVATA) 		1822009000NRG24291220230173514 29/12/2023 Dnyaneshwar Vishwanath Ghewande 1822009WL025304 Dnyaneshwar Vishwanath Ghewande 00048 BKID0000038 1638 1638 Processed 09/03/2024 A069240144260 DNYANESHWAR VISHWANATH GHEWANDE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIKHLI MH-22-009-484-001/108
(MALGI) 		1822009000NRG24291220230173481 29/12/2023 VANDANA SHANKAR SAPKAL 1822009WL025297 VANDANA SHANKAR SAPKAL 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144253 VANDANA SHANKAR SAPKAL BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-484-001/347
(MALGI) 		1822009000NRG24291220230173483 29/12/2023 BHANUDAS EKNATH PAWAR 1822009WL025297 BHANUDAS EKNATH PAWAR 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144249 PAWAR BHANUDAS EKNATH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
4 CHIKHLI MH-22-009-484-001/348
(MALGI) 		1822009000NRG24291220230173485 29/12/2023 CHANGDEV EKNATH PAWAR 1822009WL025297 CHANGDEV EKNATH PAWAR 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144251 CHANGADEV EKNATH PAWAR BANK OF INDIA(508505)
5 CHIKHLI MH-22-009-484-001/39
(MALGI) 		1822009000NRG24291220230173486 29/12/2023 SAHEBRAO TRYANBAK PAWAR 1822009WL025297 SAHEBRAO TRYANBAK PAWAR 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144252 PAWAR SAHEBRAO TRIMBAK THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 CHIKHLI MH-22-009-484-001/394
(MALGI) 		1822009000NRG24291220230173487 29/12/2023 RUKHAMINABAI EKNATH PAWAR 1822009WL025297 RUKHAMINABAI EKNATH PAWAR 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144250 RUKHAMINI EKNATH PAWAR BANK OF INDIA(508505)
7 CHIKHLI MH-22-009-484-001/398
(MALGI) 		1822009000NRG24291220230173488 29/12/2023 EKNATH TRAMBAK PAWAR 1822009WL025297 EKNATH TRAMBAK PAWAR 00048 BKID0009244 1638 1638 Processed 09/03/2024 A069240144254 EKNATH TRAMBAK PAWAR BANK OF INDIA(508505)
SubTotal 9828 9828
8 CHIKHLI MH-22-009-890-001/151
(YAVATA) 		1822009000NRG24291220230173508 29/12/2023 DEWANAND KACHARU GAWAE 1822009WL025304 DEWANAND KACHARU GAWAE 00051 MAHB0001466 1365 1365 Processed 09/03/2024 A069240144248 DEVANAND K GAVAI,MANGALA D GAVAI INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
9 CHIKHLI MH-22-009-191-001/1003
(D.DHANGAR) 		1822009000NRG24291220230173462 29/12/2023 Renuka Gajanan Ghube 1822009WL025295 Renuka Gajanan Ghube 00089 CBIN0282841 1638 1638 Processed 09/03/2024 A069240144244 MS RENUKA GAJANAN GHUBE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-191-001/701
(D.DHANGAR) 		1822009000NRG24291220230173463 29/12/2023 vijay ambadas ghube 1822009WL025295 vijay ambadas ghube 00089 CBIN0282841 1638 1638 Processed 09/03/2024 A069240144245 VIJAY ANBADAS GHUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
11 CHIKHLI MH-22-009-333-001/525
(ISRUL) 		1822009000NRG24291220230173468 29/12/2023 Shrikisan Laxman Kale 1822009WL025296 Shrikisan Laxman Kale 00152 HDFC0002277 1638 1638 Processed 09/03/2024 A069240144238 KALE SHRIKISAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
12 CHIKHLI MH-22-009-890-001/151
(YAVATA) 		1822009000NRG24291220230173509 29/12/2023 MANGLA DEWANAND GAWAE 1822009WL025304 MANGLA DEWANAND GAWAE 00177 IOBA0002535 1365 1365 Processed 09/03/2024 A069240144240 MANGALA D GAWAI INDIAN OVERSEAS BANK(508541)
13 CHIKHLI MH-22-009-890-001/16
(YAVATA) 		1822009000NRG24291220230173510 29/12/2023 SANJAY GULABRAO WANKHEDE 1822009WL025304 SANJAY GULABRAO WANKHEDE 00177 IOBA0002535 1638 1638 Processed 09/03/2024 A069240144239 AKANSHA SANJAY WANKHEDE,SANJAY GULABRAV INDIAN OVERSEAS BANK(508541)
14 CHIKHLI MH-22-009-890-001/226
(YAVATA) 		1822009000NRG24291220230173511 29/12/2023 kashinath Ramdev Solanki 1822009WL025304 kashinath Ramdev Solanki 00177 IOBA0002535 1092 1092 Processed 09/03/2024 A069240144259 KASHINATH RAMCHANDRA SOLNAKI INDIAN OVERSEAS BANK(508541)
15 CHIKHLI MH-22-009-890-001/226
(YAVATA) 		1822009000NRG24291220230173512 29/12/2023 Shamkor Kashinth Sonaki 1822009WL025304 Shamkor Kashinth Sonaki 00177 IOBA0002535 1092 1092 Processed 09/03/2024 A069240144258 SHAMKOR KASHINATH SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 5187 5187
16 CHIKHLI MH-22-009-191-001/1003
(D.DHANGAR) 		1822009000NRG24291220230173461 29/12/2023 Gajanan Ambadas Ghube 1822009WL025295 Gajanan Ambadas Ghube 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240144243 Mr. GAJANAN AMBADAS GHUBE CENTRAL BANK OF INDIA(607115)
17 CHIKHLI MH-22-009-333-001/512
(ISRUL) 		1822009000NRG24291220230173458 29/12/2023 BALAJI MADHUKAR WAGDE 1822009WL025294 BALAJI MADHUKAR WAGDE 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240144241 MR BALAJI MADHUKAR WAGDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 CHIKHLI MH-22-009-333-001/511
(ISRUL) 		1822009000NRG24291220230173457 29/12/2023 Varsha Vitthal katte 1822009WL025294 Varsha Vitthal katte 00415 SBIN0011425 1638 1638 Processed 09/03/2024 A069240144242 VARSHA VITTHAL KATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
19 CHIKHLI MH-22-009-333-001/138
(ISRUL) 		1822009000NRG24291220230173465 29/12/2023 SAMADHAN SHAMRAO KAKDE 1822009WL025296 SAMADHAN SHAMRAO KAKDE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240144256 KAKDE SAMADHAN SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
20 CHIKHLI MH-22-009-333-001/138
(ISRUL) 		1822009000NRG24291220230173466 29/12/2023 VANDNA SAMADHAN KAKDE 1822009WL025296 VANDNA SAMADHAN KAKDE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240144247 KAKDE VANDANA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 CHIKHLI MH-22-009-333-001/484
(ISRUL) 		1822009000NRG24291220230173455 29/12/2023 DYANESHAWAR SHRIKISAN BHUTEKAR 1822009WL025294 DYANESHAWAR SHRIKISAN BHUTEKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240144255 DYANESHWAR SHRIKISAN BHUTEKAR HDFC BANK LTD(607152)
22 CHIKHLI MH-22-009-333-001/511
(ISRUL) 		1822009000NRG24291220230173456 29/12/2023 VITTHAL SADASHIV KATTE 1822009WL025294 VITTHAL SADASHIV KATTE 00540 BKID0WAINGB 1638 1638 Rejected 09/03/2024 A069240144261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHIKHLI MH-22-009-333-001/822
(ISRUL) 		1822009000NRG24291220230173470 29/12/2023 samadhan shrikisan kale 1822009WL025296 samadhan shrikisan kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240144246 SAMADHAN SHRIKISAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIKHLI MH-22-009-890-001/268
(YAVATA) 		1822009000NRG24291220230173513 29/12/2023 Ganesh Vishwanath Ghewande 1822009WL025304 Ganesh Vishwanath Ghewande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240144257 GHEVANDE GANESH VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
25 CHIKHLI MH-22-009-484-001/132
(MALGI) 		1822009000NRG24291220230173482 29/12/2023 JANABAI ASHOK SANE 1822009WL025297 JANABAI ASHOK SANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240144237 SOU. JANABAI ASHOK SANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_291223APB_FTO_343161 Bank of India BKID0000038 SAKINAKA 1638
2 CHIKHLI MH1822009999_291223APB_FTO_343161 Bank of India BKID0009244 CHIKHALI 9828
3 CHIKHLI MH1822009999_291223APB_FTO_343161 Bank of Maharastra MAHB0001466 CHIKHLI 1365
4 CHIKHLI MH1822009999_291223APB_FTO_343161 Central Bank Of India CBIN0282841 GANGALGAON 3276
5 CHIKHLI MH1822009999_291223APB_FTO_343161 HDFC Bank HDFC0002277 CHIKHLI 1638
6 CHIKHLI MH1822009999_291223APB_FTO_343161 Indian Overseas Bank IOBA0002535 CHIKHLI 5187
7 CHIKHLI MH1822009999_291223APB_FTO_343161 State Bank of India SBIN0000349 CHIKHLI 3276
8 CHIKHLI MH1822009999_291223APB_FTO_343161 State Bank of India SBIN0011425 DEULGAON MAHI 1638
9 CHIKHLI MH1822009999_291223APB_FTO_343161 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 9828
10 CHIKHLI MH1822009999_291223APB_FTO_343161 India Post Payments Bank IPOS0000001 BULDANA 1638

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