Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_150923APB_FTO_202225
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-22-009-830-001/122
(UTRADA) 		1822009000NRG24150920230112204 15/09/2023 dnyaneshwar sitaram ingle 1822009WL016404 dnyaneshwar sitaram ingle 00051 MAHB0001466 1638 1638 Processed 11/11/2023 A314230525215 Mr. DNYANADEV SITARAM INGALE BANK OF MAHARASHTRA(607387)
2 CHIKHLI MH-22-009-830-001/153
(UTRADA) 		1822009000NRG24150920230112207 15/09/2023 nita vilas ingle 1822009WL016404 nita vilas ingle 00051 MAHB0001466 1638 1638 Processed 11/11/2023 A314230525216 Mrs. NITA VILAS INGALE BANK OF MAHARASHTRA(607387)
3 CHIKHLI MH-22-009-830-001/153
(UTRADA) 		1822009000NRG24150920230112206 15/09/2023 vilas sitaram ingle 1822009WL016404 vilas sitaram ingle 00051 MAHB0001466 1638 1638 Processed 11/11/2023 A314230525217 Mr. VILAS SITARAM INGALE BANK OF MAHARASHTRA(607387)
4 CHIKHLI MH-22-009-830-001/41
(UTRADA) 		1822009000NRG24150920230112210 15/09/2023 Aatmaram Kaprshing Jadhav 1822009WL016404 Aatmaram Kaprshing Jadhav 00051 MAHB0001466 1638 1638 Processed 11/11/2023 A314230525218 Mr. Atmaram Kaparasing Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 CHIKHLI MH-22-009-250-001/19
(DONGARSHEWALI) 		1822009000NRG24150920230112304 15/09/2023 Ashok Ratan Kolhe 1822009WL016417 Ashok Ratan Kolhe 00089 CBIN0282626 1911 1911 Processed 10/11/2023 A314230525224 Mr. ASHOK RATAN KOLHE CENTRAL BANK OF INDIA(607115)
6 CHIKHLI MH-22-009-250-001/55
(DONGARSHEWALI) 		1822009000NRG24150920230112276 15/09/2023 jagannath Motiram Rathod 1822009WL016415 jagannath Motiram Rathod 00089 CBIN0282626 1911 1911 Processed 10/11/2023 A314230525226 JAGNNATH MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIKHLI MH-22-009-250-001/6
(DONGARSHEWALI) 		1822009000NRG24150920230112306 15/09/2023 Eknath Sitaram Ingle 1822009WL016417 Eknath Sitaram Ingle 00089 CBIN0282626 1911 1911 Processed 10/11/2023 A314230525225 Mr. EKNATH SITARAM INGLE CENTRAL BANK OF INDIA(607115)
8 CHIKHLI MH-22-009-250-001/70
(DONGARSHEWALI) 		1822009000NRG24150920230112278 15/09/2023 Namdev Eknath Ingle 1822009WL016415 Namdev Eknath Ingle 00089 CBIN0282626 1911 1911 Processed 10/11/2023 A314230525214 Mr. NAMDEO EKNATH INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
9 CHIKHLI MH-22-009-250-001/58
(DONGARSHEWALI) 		1822009000NRG24150920230112305 15/09/2023 Rekha Prabhakar Ingle 1822009WL016417 Rekha Prabhakar Ingle 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230525220 MRS REKHA PRABHAKAR INGLE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-250-001/64
(DONGARSHEWALI) 		1822009000NRG24150920230112277 15/09/2023 Fulkor Shriram Khodake 1822009WL016415 Fulkor Shriram Khodake 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230525221 MRS FULKOR SHRIRAM KHODAKE STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-250-003/249
(DONGARSHEWALI) 		1822009000NRG24150920230112281 15/09/2023 Maya Ankush Rathod 1822009WL016415 Maya Ankush Rathod 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230525213 MRS MAYA ANKUSH RATHOD STATE BANK OF INDIA(508548)
12 CHIKHLI MH-22-009-250-003/86
(DONGARSHEWALI) 		1822009000NRG24150920230112285 15/09/2023 Narmada Mamji Rathod 1822009WL016415 Narmada Mamji Rathod 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230525211 MRS NARMADA MAMJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
13 CHIKHLI MH-22-009-170-001/304
(CHANDHAI) 		1822009000NRG24150920230112228 15/09/2023 dhurpatabai ramdas avsarmol 1822009WL016409 dhurpatabai ramdas avsarmol 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A314230525223 MISS DHRUPATABAI RAMDAS AUSARMOL STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-170-001/304
(CHANDHAI) 		1822009000NRG24150920230112227 15/09/2023 ramdas ganuji avsarmol 1822009WL016409 ramdas ganuji avsarmol 00415 SBIN0000349 1365 1365 Processed 10/11/2023 A314230525222 MR RAMDAS GANUJI AUSARMOL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
15 CHIKHLI MH-22-009-250-003/82
(DONGARSHEWALI) 		1822009000NRG24150920230112307 15/09/2023 LAKSHAMI ANANDA SURADKAR 1822009WL016417 LAKSHAMI ANANDA SURADKAR 00415 SBIN0008409 1911 1911 Processed 10/11/2023 A314230525219 LAKSHAMI ANANDA SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIKHLI MH-22-009-250-003/89
(DONGARSHEWALI) 		1822009000NRG24150920230112310 15/09/2023 Bhimrao Manohar dhurandhar 1822009WL016417 Bhimrao Manohar dhurandhar 00415 SBIN0008409 1911 1911 Processed 10/11/2023 A314230525210 MR BHIMRAO MANOHAR DHURANDHAR STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-830-001/41
(UTRADA) 		1822009000NRG24150920230112211 15/09/2023 Anita Kaprshing Jadhav 1822009WL016404 Anita Kaprshing Jadhav 00415 SBIN0008409 1638 1638 Processed 10/11/2023 A314230525212 Anita Kaprshing Jadhav INDUSIND BANK(607189)
SubTotal 5460 5460
18 CHIKHLI MH-22-009-830-001/122
(UTRADA) 		1822009000NRG24150920230112205 15/09/2023 anita dnyneshwar ingle 1822009WL016404 anita dnyneshwar ingle 00415 SBIN0017515 1638 1638 Processed 11/11/2023 A314230525209 Mrs. ANITA DNYANADEV INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_150923APB_FTO_202225 Bank of Maharastra MAHB0001466 CHIKHLI 6552
2 CHIKHLI MH1822009999_150923APB_FTO_202225 Central Bank Of India CBIN0282626 DONGAR KHANDALA 7644
3 CHIKHLI MH1822009999_150923APB_FTO_202225 State Bank of India SBIN0000340 BULDANA 7644
4 CHIKHLI MH1822009999_150923APB_FTO_202225 State Bank of India SBIN0000349 CHIKHLI 2730
5 CHIKHLI MH1822009999_150923APB_FTO_202225 State Bank of India SBIN0008409 SHELSUR SAB 5460
6 CHIKHLI MH1822009999_150923APB_FTO_202225 State Bank of India SBIN0017515 Shelud 1638

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