Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_051223FTO_302912
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-22-009-088-001/270
(ANCHARWADI) 		1822009000NRG24041220230157320 05/12/2023 Bhimrao Shamrao Khillare 1822009WL023108 Bhimrao Shamrao Khillare 00051 MAHB0000847 1638 1638 Processed 01/02/2024 N122300374585 Bhimrao Shamrao Khillare ()
2 CHIKHLI MH-22-009-088-001/862
(ANCHARWADI) 		1822009000NRG24041220230157326 05/12/2023 Amol Digambar Khillare 1822009WL023108 Amol Digambar Khillare 00051 MAHB0000847 1911 1911 Processed 01/02/2024 N122300374572 Amol Digambar Khillare ()
3 CHIKHLI MH-22-009-088-001/864
(ANCHARWADI) 		1822009000NRG24041220230157327 05/12/2023 Arvind Digambar Khilare 1822009WL023108 Arvind Digambar Khilare 00051 MAHB0000847 1911 1911 Processed 01/02/2024 N122300374573 Arvind Digambar Khilare ()
SubTotal 5460 5460
4 CHIKHLI MH-22-009-830-001/19
(UTRADA) 		1822009000NRG24041220230157340 05/12/2023 Gitabai Sahebrav Kale 1822009WL023110 Gitabai Sahebrav Kale 00051 MAHB0001466 1638 1638 Processed 01/02/2024 N122300374575 Gitabai Sahebrav Kale ()
5 CHIKHLI MH-22-009-830-001/19
(UTRADA) 		1822009000NRG24041220230157339 05/12/2023 Sahebrao Gulabarao Kale 1822009WL023110 Sahebrao Gulabarao Kale 00051 MAHB0001466 1638 1638 Processed 01/02/2024 N122300374574 Sahebrao Gulabarao Kale ()
SubTotal 3276 3276
6 CHIKHLI MH-22-009-519-001/93
(MISALWADI) 		1822009000NRG24051220230158354 05/12/2023 SHRIKRUSHANA SHANKAR SANGLE 1822009WL023285 SHRIKRUSHANA SHANKAR SANGLE 00089 CBIN0280703 1638 1638 Processed 01/02/2024 N122300374570 SHRIKRUSHANA SHANKAR SANGLE ()
SubTotal 1638 1638
7 CHIKHLI MH-22-009-398-001/161
(KHAIRAO) 		1822009000NRG24051220230158255 05/12/2023 MORE DWARKABAI TEJRAO 1822009WL023265 MORE DWARKABAI TEJRAO 00089 CBIN0282841 1638 1638 Processed 01/02/2024 N122300374588 MORE DWARKABAI TEJRAO ()
8 CHIKHLI MH-22-009-398-001/161
(KHAIRAO) 		1822009000NRG24051220230158256 05/12/2023 Sharda Ramkrushna More 1822009WL023265 Sharda Ramkrushna More 00089 CBIN0282841 1638 1638 Processed 01/02/2024 N122300374571 Sharda Ramkrushna More ()
9 CHIKHLI MH-22-009-398-001/218
(KHAIRAO) 		1822009000NRG24051220230158258 05/12/2023 SAWITA UDHAV SAWLE 1822009WL023265 SAWITA UDHAV SAWLE 00089 CBIN0282841 546 546 Processed 01/02/2024 N122300374587 SAWITA UDHAV SAWLE ()
10 CHIKHLI MH-22-009-398-001/531
(KHAIRAO) 		1822009000NRG24051220230158261 05/12/2023 Panchfula Gajanan Kute 1822009WL023265 Panchfula Gajanan Kute 00089 CBIN0282841 1092 1092 Processed 01/02/2024 N122300374586 Panchfula Gajanan Kute ()
SubTotal 4914 4914
11 CHIKHLI MH-22-009-483-001/83
(MALGANI) 		1822009000NRG24041220230157502 05/12/2023 PRADIP KACHARU WAKODE 1822009WL023134 PRADIP KACHARU WAKODE 00415 SBIN0000340 1638 1638 Processed 01/02/2024 N122300374584 MR PRADIP KACHARU WAKODE ()
SubTotal 1638 1638
12 CHIKHLI MH-22-009-088-001/637
(ANCHARWADI) 		1822009000NRG24041220230157324 05/12/2023 Jijabai Digambar Khillare 1822009WL023108 Jijabai Digambar Khillare 00415 SBIN0000349 1911 1911 Processed 01/02/2024 N122300374576 MRS JIJABAI DIGAMBAR KHILLARE ()
13 CHIKHLI MH-22-009-140-001/290
(BHOKAR) 		1822009000NRG24051220230157658 05/12/2023 shaikh gafar shaikh bhikan 1822009WL023159 shaikh gafar shaikh bhikan 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N122300374583 MR SHAIKHGAFAR SHAIKHBHIKAN SHAIKH ()
14 CHIKHLI MH-22-009-483-001/12
(MALGANI) 		1822009000NRG24041220230157475 05/12/2023 lilabai sanjay jadhav 1822009WL023133 lilabai sanjay jadhav 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N122300374582 MRS LILABAI SANJAY JADHAV ()
15 CHIKHLI MH-22-009-483-001/83
(MALGANI) 		1822009000NRG24041220230157503 05/12/2023 mandakini Pradip Wakode 1822009WL023134 mandakini Pradip Wakode 00415 SBIN0000349 1638 1638 Processed 01/02/2024 N122300374577 MR MANDAKINI PRADIP WAKODE ()
SubTotal 6825 6825
16 CHIKHLI MH-22-009-389-001/208
(KAVHALA) 		1822009000NRG24041220230157434 05/12/2023 Ganesh Vishwanth Khandare 1822009WL023127 Ganesh Vishwanth Khandare 00415 SBIN0002423 1365 1365 Processed 01/02/2024 N122300374581 MR GANESH VISHWANATH KHANDARE ()
17 CHIKHLI MH-22-009-389-001/208
(KAVHALA) 		1822009000NRG24041220230157435 05/12/2023 Yogita Ganesh Khandare 1822009WL023127 Yogita Ganesh Khandare 00415 SBIN0002423 1365 1365 Rejected 31/01/2024 N12230037457B Account closed
18 CHIKHLI MH-22-009-389-001/332
(KAVHALA) 		1822009000NRG24041220230157438 05/12/2023 Gajanan baburao Gaikwad 1822009WL023127 Gajanan baburao Gaikwad 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N122300374578 MR GAJANAN BABURAV GAYAKAVAD ()
19 CHIKHLI MH-22-009-389-001/332
(KAVHALA) 		1822009000NRG24041220230157439 05/12/2023 sanjay baburao gaikwad 1822009WL023127 sanjay baburao gaikwad 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N122300374579 MR SANJAY BABURAO GAIKWAD ()
20 CHIKHLI MH-22-009-389-002/382
(KAVHALA) 		1822009000NRG24041220230157445 05/12/2023 gulabrav Ukharda Khadse 1822009WL023127 gulabrav Ukharda Khadse 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N12230037457C MR GULABRAV UKHARDA KHADSE ()
21 CHIKHLI MH-22-009-389-002/401
(KAVHALA) 		1822009000NRG24041220230157446 05/12/2023 Lata Kisan Khadse 1822009WL023127 Lata Kisan Khadse 00415 SBIN0002423 1638 1638 Processed 01/02/2024 N12230037457A MRS LATA KISAN KHADSE ()
SubTotal 9282 9282
22 CHIKHLI MH-22-009-167-001/119
(BRAMHPURI) 		1822009000NRG24051220230158283 05/12/2023 SHIVGANGA NARAYAN SOLANKI 1822009WL023267 SHIVGANGA NARAYAN SOLANKI 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N12230037457D MR NARAYAN VYANKATRAO SOLANKI ()
23 CHIKHLI MH-22-009-167-002/388
(BRAMHPURI) 		1822009000NRG24051220230158285 05/12/2023 Shila Shivsing Sadar 1822009WL023267 Shila Shivsing Sadar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N122300374580 MRS SHILA SHIVSING SADAR ()
24 CHIKHLI MH-22-009-167-002/564
(BRAMHPURI) 		1822009000NRG24051220230158287 05/12/2023 Vijay Achyutrav Sadar 1822009WL023267 Vijay Achyutrav Sadar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N12230037457E MR VIJAY AWCHITRAO SADAR ()
25 CHIKHLI MH-22-009-167-003/65
(BRAMHPURI) 		1822009000NRG24051220230158288 05/12/2023 Saraswati Gajanan Sadar 1822009WL023267 Saraswati Gajanan Sadar 00415 SBIN0004749 1638 1638 Processed 01/02/2024 N12230037457F MRS SARASVATI GAJANAN SADAR ()
SubTotal 6552 6552
26 CHIKHLI MH-22-009-159-001/293
(BORGAON WASU) 		1822009000NRG24051220230158042 05/12/2023 DAMNI GANESH SAPKAL 1822009WL023232 DAMNI GANESH SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456D DAMNI GANESH SAPKAL ()
27 CHIKHLI MH-22-009-159-001/3
(BORGAON WASU) 		1822009000NRG24051220230158044 05/12/2023 CHHAYA RAJESH SAPKAL 1822009WL023232 CHHAYA RAJESH SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456E CHHAYA RAJESH SAPKAL ()
28 CHIKHLI MH-22-009-167-002/388
(BRAMHPURI) 		1822009000NRG24051220230158284 05/12/2023 Sadar Shivsing Gulab 1822009WL023267 Sadar Shivsing Gulab 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456C Sadar Shivsing Gulab ()
29 CHIKHLI MH-22-009-167-002/388
(BRAMHPURI) 		1822009000NRG24051220230158286 05/12/2023 Shila Shivsing Sadar 1822009WL023267 Shila Shivsing Sadar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456F Shila Shivsing Sadar ()
30 CHIKHLI MH-22-009-306-001/197
(HARANI) 		1822009000NRG24041220230157329 05/12/2023 SUNITA RAM JADHAV 1822009WL023109 SUNITA RAM JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300374589 SUNITA RAM JADHAV ()
31 CHIKHLI MH-22-009-519-001/125
(MISALWADI) 		1822009000NRG24051220230158341 05/12/2023 Satish Limbaji Misal 1822009WL023285 Satish Limbaji Misal 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456B Satish Limbaji Misal ()
32 CHIKHLI MH-22-009-519-001/127
(MISALWADI) 		1822009000NRG24051220230158337 05/12/2023 Gitabai Pralhad Misal 1822009WL023284 Gitabai Pralhad Misal 00540 BKID0WAINGB 1638 1638 Rejected 31/01/2024 N122300374568 No Such Account
33 CHIKHLI MH-22-009-519-001/197
(MISALWADI) 		1822009000NRG24051220230158344 05/12/2023 Suradkar Gualbrao sukhdeo 1822009WL023285 Suradkar Gualbrao sukhdeo 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300374569 Suradkar Gualbrao sukhdeo ()
34 CHIKHLI MH-22-009-519-001/207
(MISALWADI) 		1822009000NRG24051220230158345 05/12/2023 Bhagwan Baburav Misal 1822009WL023285 Bhagwan Baburav Misal 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300374567 Bhagwan Baburav Misal ()
35 CHIKHLI MH-22-009-519-001/93
(MISALWADI) 		1822009000NRG24051220230158353 05/12/2023 Sangita Shivdas Sangle 1822009WL023285 Sangita Shivdas Sangle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230037456A Sangita Shivdas Sangle ()
SubTotal 16380 16380
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_051223FTO_302912 Bank of Maharastra MAHB0000847 MERA KHURD 5460
2 CHIKHLI MH1822009999_051223FTO_302912 Bank of Maharastra MAHB0001466 CHIKHLI 3276
3 CHIKHLI MH1822009999_051223FTO_302912 Central Bank Of India CBIN0280703 CHIKHALI 1638
4 CHIKHLI MH1822009999_051223FTO_302912 Central Bank Of India CBIN0282841 GANGALGAON 4914
5 CHIKHLI MH1822009999_051223FTO_302912 State Bank of India SBIN0000340 BULDANA 1638
6 CHIKHLI MH1822009999_051223FTO_302912 State Bank of India SBIN0000349 CHIKHLI 6825
7 CHIKHLI MH1822009999_051223FTO_302912 State Bank of India SBIN0002423 AMDAPUR 9282
8 CHIKHLI MH1822009999_051223FTO_302912 State Bank of India SBIN0004749 KELWAD 6552
9 CHIKHLI MH1822009999_051223FTO_302912 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 13104
10 CHIKHLI MH1822009999_051223FTO_302912 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
11 CHIKHLI MH1822009999_051223FTO_302912 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 1638

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