Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_141223APB_FTO_317914
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-22-009-248-002/61
(DONGARGAON) 		1822009000NRG24121220230161749 14/12/2023 sanjay janardhan deshmukha 1822009WL023767 sanjay janardhan deshmukha 00048 BKID0009244 1638 1638 Processed 01/03/2024 A061240008443 MR SANJAY JANARDHAN DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 CHIKHLI MH-22-009-087-001/377
(AMONA) 		1822009000NRG24121220230161700 14/12/2023 Saraswati Parameshwar Ingle 1822009WL023764 Saraswati Parameshwar Ingle 00078 CNRB0005254 273 273 Processed 01/03/2024 A061240008402 SARSWATI PARAMESHWAR INGLE CANARA BANK(508532)
SubTotal 273 273
3 CHIKHLI MH-22-009-378-002/537
(KARATWADI) 		1822009000NRG24121220230161766 14/12/2023 GAJANAN SHRIKISAN THIGALE 1822009WL023769 GAJANAN SHRIKISAN THIGALE 00152 HDFC0002277 1638 1638 Processed 01/03/2024 A061240008433 GAJANAN SHRIKISAN THIGALE HDFC BANK LTD(607152)
SubTotal 1638 1638
4 CHIKHLI MH-22-009-378-002/367
(KARATWADI) 		1822009000NRG24121220230161763 14/12/2023 PUSHAPA JAGDEV SAPKAL 1822009WL023769 PUSHAPA JAGDEV SAPKAL 00415 SBIN0000349 1638 1638 Processed 01/03/2024 A061240008416 MRS PUSHPA JAGADEV SAPKAL STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-472-001/239
(MAGRUL) 		1822009000NRG24131220230163127 14/12/2023 sunandabai achitrao borde 1822009WL023919 sunandabai achitrao borde 00415 SBIN0000349 819 819 Processed 01/03/2024 A061240008410 BORDE SUNANDABAI ACHITARAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 CHIKHLI MH-22-009-472-001/87
(MAGRUL) 		1822009000NRG24131220230163138 14/12/2023 DASHRATH SHENFAD SURUSEHE 1822009WL023919 DASHRATH SHENFAD SURUSEHE 00415 SBIN0000349 1638 1638 Processed 01/03/2024 A061240008405 MR DASHRATH SHENFAD SURUSHE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
7 CHIKHLI MH-22-009-248-002/102
(DONGARGAON) 		1822009000NRG24121220230161737 14/12/2023 Vitthal H Deshmukh 1822009WL023767 Vitthal H Deshmukh 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008409 MR VITTHAL HARICHANDRRA DESHMUKH STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-248-002/103
(DONGARGAON) 		1822009000NRG24121220230161738 14/12/2023 SAMADHAN RAMKRUSHNA PHOKATE 1822009WL023767 SAMADHAN RAMKRUSHNA PHOKATE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008421 MR SAMADHAN RAMKRUSHNA PHOKATE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-248-002/108
(DONGARGAON) 		1822009000NRG24121220230161739 14/12/2023 rahul devidas gaikwad 1822009WL023767 rahul devidas gaikwad 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008425 MR RAHUL DEVIDAS GAIKAWAD STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-248-002/108
(DONGARGAON) 		1822009000NRG24121220230161740 14/12/2023 REKHA RAHUL GAIKWAD 1822009WL023767 REKHA RAHUL GAIKWAD 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008424 REKHA RAHUL GAIKWAD BANK OF BARODA(606985)
11 CHIKHLI MH-22-009-248-002/27
(DONGARGAON) 		1822009000NRG24121220230161747 14/12/2023 KAILAS DEVIDAS GAIKWAD 1822009WL023767 KAILAS DEVIDAS GAIKWAD 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008427 MR KAILAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
12 CHIKHLI MH-22-009-248-002/27
(DONGARGAON) 		1822009000NRG24121220230161748 14/12/2023 VILAS DEVIDAS GAYKWAD 1822009WL023767 VILAS DEVIDAS GAYKWAD 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008422 MR VILAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-248-002/83
(DONGARGAON) 		1822009000NRG24121220230161751 14/12/2023 JYOTI SAMADHAN GITTE 1822009WL023767 JYOTI SAMADHAN GITTE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008414 MRS JYOTI SAMADHAN GITE STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-248-002/83
(DONGARGAON) 		1822009000NRG24121220230161750 14/12/2023 SAMADHAN SHIVNARAYN GITTE 1822009WL023767 SAMADHAN SHIVNARAYN GITTE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008415 MR SAMADHAN SHIVAJI GITE STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-248-002/9
(DONGARGAON) 		1822009000NRG24121220230161752 14/12/2023 KISHOR SHAMRAO GAIKWAD 1822009WL023767 KISHOR SHAMRAO GAIKWAD 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008426 MR KISHOR SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-248-002/92
(DONGARGAON) 		1822009000NRG24121220230161753 14/12/2023 VISHNU SHIVNARAYAN GITE 1822009WL023767 VISHNU SHIVNARAYAN GITE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008417 VISHNU SHIVNARAYAN GITE HDFC BANK LTD(607152)
17 CHIKHLI MH-22-009-248-002/93
(DONGARGAON) 		1822009000NRG24121220230161754 14/12/2023 VAISHALI RAVINDRA GITE 1822009WL023767 VAISHALI RAVINDRA GITE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008420 RAVINDRA DATTATRAY GITE HDFC BANK LTD(607152)
18 CHIKHLI MH-22-009-248-002/99
(DONGARGAON) 		1822009000NRG24121220230161755 14/12/2023 VILASRAO PANDITRAO DESHMUKH 1822009WL023767 VILASRAO PANDITRAO DESHMUKH 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008413 MR VILASRAO PANDITRAO DESHMUKH STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-378-002/356
(KARATWADI) 		1822009000NRG24121220230161757 14/12/2023 ASHWINI GAJANAN MHALASANE 1822009WL023768 ASHWINI GAJANAN MHALASANE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008428 MRS ASHWINI GAJANAN MHALASANE STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-378-002/356
(KARATWADI) 		1822009000NRG24121220230161756 14/12/2023 gajanan shamrao mhalasane 1822009WL023768 gajanan shamrao mhalasane 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008412 MR GAJANAN SHAMRAO MHALASANE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-378-002/42
(KARATWADI) 		1822009000NRG24121220230161764 14/12/2023 swati bharat sapkal 1822009WL023769 swati bharat sapkal 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008429 MRS SWATI BHARAT SAPKAL STATE BANK OF INDIA(508548)
22 CHIKHLI MH-22-009-378-002/536
(KARATWADI) 		1822009000NRG24121220230161765 14/12/2023 SHRIKRUSHNA ANANDA THIGLE 1822009WL023769 SHRIKRUSHNA ANANDA THIGLE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008407 MR SHRIKISAN ANANDA THIGALE STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-378-002/551
(KARATWADI) 		1822009000NRG24121220230161758 14/12/2023 ASHWINI SANTOSH MHALASANE 1822009WL023768 ASHWINI SANTOSH MHALASANE 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008431 MRS ASHVINI SANTOSH MHALASANE STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-378-002/551
(KARATWADI) 		1822009000NRG24121220230161759 14/12/2023 santosh vishnu mhalasane 1822009WL023768 santosh vishnu mhalasane 00415 SBIN0002423 1638 1638 Processed 01/03/2024 A061240008418 MR SANTOSH VISHNU MHALASANE STATE BANK OF INDIA(508548)
25 CHIKHLI MH-22-009-378-002/656
(KARATWADI) 		1822009000NRG24121220230161761 14/12/2023 Ranjana Satish Mhalsane 1822009WL023768 Ranjana Satish Mhalsane 00415 SBIN0002423 819 819 Processed 01/03/2024 A061240008432 Miss. RANJANA SUBHASH DUKRE CENTRAL BANK OF INDIA(607115)
26 CHIKHLI MH-22-009-378-002/656
(KARATWADI) 		1822009000NRG24121220230161760 14/12/2023 satish Shrikisan Mhalasne 1822009WL023768 satish Shrikisan Mhalasne 00415 SBIN0002423 1092 1092 Processed 01/03/2024 A061240008430 SATISH SHRIKISAN MHALASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
27 CHIKHLI MH-22-009-811-001/114
(TORANWADA) 		1822009000NRG24131220230162862 14/12/2023 RAMDAS VISHWAS BHAND 1822009WL023894 RAMDAS VISHWAS BHAND 00415 SBIN0003955 1638 1638 Processed 01/03/2024 A061240008408 MR RAMDAS VISHWAS BHAND STATE BANK OF INDIA(508548)
28 CHIKHLI MH-22-009-811-001/114
(TORANWADA) 		1822009000NRG24131220230162863 14/12/2023 VISHVAS SAKHARAM BHAND 1822009WL023894 VISHVAS SAKHARAM BHAND 00415 SBIN0003955 1638 1638 Processed 01/03/2024 A061240008403 MR VISHVAS SAKARAM BHAND STATE BANK OF INDIA(508548)
29 CHIKHLI MH-22-009-811-001/14
(TORANWADA) 		1822009000NRG24131220230162864 14/12/2023 SHILA DNYNESHWAR VANARE 1822009WL023894 SHILA DNYNESHWAR VANARE 00415 SBIN0003955 1638 1638 Processed 01/03/2024 A061240008404 SHILA DNYANESHWAR VANARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKHLI MH-22-009-811-001/165
(TORANWADA) 		1822009000NRG24131220230162870 14/12/2023 rajnikant sudam pagare 1822009WL023894 rajnikant sudam pagare 00415 SBIN0003955 1638 1638 Processed 01/03/2024 A061240008419 MR RAJNIKANT SUDAM PAGARE STATE BANK OF INDIA(508548)
31 CHIKHLI MH-22-009-811-001/197
(TORANWADA) 		1822009000NRG24131220230162871 14/12/2023 abhimanyu suresh shinde 1822009WL023894 abhimanyu suresh shinde 00415 SBIN0003955 1092 1092 Processed 01/03/2024 A061240008406 ABHIMANYU SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIKHLI MH-22-009-811-001/55
(TORANWADA) 		1822009000NRG24131220230162876 14/12/2023 parashram atmaram khedekar 1822009WL023894 parashram atmaram khedekar 00415 SBIN0003955 1365 1365 Processed 01/03/2024 A061240008423 MR PARASARAM ATMARAM KHEDAKAR STATE BANK OF INDIA(508548)
33 CHIKHLI MH-22-009-811-001/84
(TORANWADA) 		1822009000NRG24131220230162878 14/12/2023 murlidhar raghunath kulsunder 1822009WL023894 murlidhar raghunath kulsunder 00415 SBIN0003955 1092 1092 Processed 01/03/2024 A061240008411 MR MURLIIDHAR RAGHUNATH KULSUNDAR STATE BANK OF INDIA(508548)
SubTotal 10101 10101
34 CHIKHLI MH-22-009-472-001/151
(MAGRUL) 		1822009000NRG24131220230163122 14/12/2023 VITTHAL NAMDEO SHINDE 1822009WL023919 VITTHAL NAMDEO SHINDE 00415 SBIN0021339 1638 1638 Processed 01/03/2024 A061240008442 MR VITTHAL NAMDEO SHINDE STATE BANK OF INDIA(508548)
35 CHIKHLI MH-22-009-472-001/201
(MAGRUL) 		1822009000NRG24131220230163126 14/12/2023 DEVIDAS LAHANUJI WARPE 1822009WL023919 DEVIDAS LAHANUJI WARPE 00415 SBIN0021339 1638 1638 Processed 01/03/2024 A061240008446 DEVIDAS LAHANU VARAPE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 3276 3276
36 CHIKHLI MH-22-009-087-001/241
(AMONA) 		1822009000NRG24121220230161697 14/12/2023 GULABRAO NAMDEV KHATAKE 1822009WL023764 GULABRAO NAMDEV KHATAKE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008444 Mr. GULAB NAMDEV KHATKE BANK OF MAHARASHTRA(607387)
37 CHIKHLI MH-22-009-472-001/106
(MAGRUL) 		1822009000NRG24131220230163120 14/12/2023 Laxman ananda Borde 1822009WL023919 Laxman ananda Borde 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008435 BORDE LAKSHAMAN ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHIKHLI MH-22-009-472-001/28
(MAGRUL) 		1822009000NRG24131220230163128 14/12/2023 dilip ukarda khillare 1822009WL023919 dilip ukarda khillare 00540 BKID0WAINGB 819 819 Processed 01/03/2024 A061240008436 KHILLARE DILIP UKARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHIKHLI MH-22-009-472-001/503
(MAGRUL) 		1822009000NRG24131220230163131 14/12/2023 SHRIKRUSHNA MHATARAJI WARPE 1822009WL023919 SHRIKRUSHNA MHATARAJI WARPE 00540 BKID0WAINGB 546 546 Processed 01/03/2024 A061240008441 WARAPE SHRIKRUSHN MHATARAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHIKHLI MH-22-009-472-001/592
(MAGRUL) 		1822009000NRG24131220230163132 14/12/2023 ACHITRAO KADUBA SHINDE 1822009WL023919 ACHITRAO KADUBA SHINDE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008437 SHINDE ACHITRAO KADUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHIKHLI MH-22-009-472-001/592
(MAGRUL) 		1822009000NRG24131220230163133 14/12/2023 SHANKAR ACHITRAO SHINDE 1822009WL023919 SHANKAR ACHITRAO SHINDE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008434 SHINDE SHANKAR ACHITRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHIKHLI MH-22-009-472-001/75
(MAGRUL) 		1822009000NRG24131220230163136 14/12/2023 gangu subhash borde 1822009WL023919 gangu subhash borde 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008439 BORDE GANGUBAI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHIKHLI MH-22-009-472-001/816
(MAGRUL) 		1822009000NRG24131220230163137 14/12/2023 gawai anita samadhan 1822009WL023919 gawai anita samadhan 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240008438 GAWAI ANITA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHIKHLI MH-22-009-472-001/87
(MAGRUL) 		1822009000NRG24131220230163139 14/12/2023 INDUBAI DASHRATH SURUSHE 1822009WL023919 INDUBAI DASHRATH SURUSHE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240008440 SURUSHE INDUBAI DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHIKHLI MH-22-009-811-001/211
(TORANWADA) 		1822009000NRG24131220230162873 14/12/2023 Arun Ramrav Mahale 1822009WL023894 Arun Ramrav Mahale 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 A061240008445 MAHALE ARUN RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13923 13923
46 CHIKHLI MH-22-009-378-002/355
(KARATWADI) 		1822009000NRG24121220230161762 14/12/2023 SHRIKANT RAMNATH SAPKAL 1822009WL023769 SHRIKANT RAMNATH SAPKAL 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240008401 MR SHRIKANT RAMNATH SAPKAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_141223APB_FTO_317914 Bank of India BKID0009244 CHIKHALI 1638
2 CHIKHLI MH1822009999_141223APB_FTO_317914 Canara Bank CNRB0005254 Buldhan 273
3 CHIKHLI MH1822009999_141223APB_FTO_317914 HDFC Bank HDFC0002277 CHIKHLI 1638
4 CHIKHLI MH1822009999_141223APB_FTO_317914 State Bank of India SBIN0000349 CHIKHLI 4095
5 CHIKHLI MH1822009999_141223APB_FTO_317914 State Bank of India SBIN0002423 AMDAPUR 31395
6 CHIKHLI MH1822009999_141223APB_FTO_317914 State Bank of India SBIN0003955 UNDRI 10101
7 CHIKHLI MH1822009999_141223APB_FTO_317914 State Bank of India SBIN0021339 CHIKHLI 3276
8 CHIKHLI MH1822009999_141223APB_FTO_317914 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 13923
9 CHIKHLI MH1822009999_141223APB_FTO_317914 India Post Payments Bank IPOS0000001 BULDANA 1638

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