Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_041023FTO_223602
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-22-009-377-001/204
(KARANKHED) 		1822009000NRG24250720230074097 04/10/2023 Akash Anantha Ghewande 1822009WL0010517 Akash Anantha Ghewande 00048 BKID0009244 1911 1911 Processed 10/11/2023 N102300188D3F Akash Anantha Ghewande ()
SubTotal 1911 1911
2 CHIKHLI MH-22-009-733-001/90
(SHELUD) 		1822009000NRG24040920230104682 04/10/2023 Bhika Kundlik bhise 1822009WL0015256 Bhika Kundlik bhise 00051 MAHB0001466 1911 1911 Processed 10/11/2023 N102300188D4A Bhika Kundlik bhise ()
SubTotal 1911 1911
3 CHIKHLI MH-22-009-717-001/122
(SAWARGAON DUKARE) 		1822009000NRG24021020230122845 04/10/2023 nitin bhikaji dukre 1822009WL0018032 nitin bhikaji dukre 00089 CBIN0280703 1638 1638 Rejected 10/11/2023 N102300188D43 Account closed
4 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24021020230122846 04/10/2023 sumitra himmatrao jadhao 1822009WL0018032 sumitra himmatrao jadhao 00089 CBIN0280703 1365 1365 Processed 10/11/2023 N102300188D45 sumitra himmatrao jadhao ()
5 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24030820230081400 04/10/2023 sumitra himmatrao jadhao 1822009WL0011646 sumitra himmatrao jadhao 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N102300188D44 sumitra himmatrao jadhao ()
SubTotal 4641 4641
6 CHIKHLI MH-22-009-428-001/87
(KOLARA) 		1822009000NRG24090720230059625 04/10/2023 hari Vithoba Ingle 1822009WL0008372 hari Vithoba Ingle 00089 CBIN0282841 1911 1911 Processed 10/11/2023 N102300188D46 hari Vithoba Ingle ()
SubTotal 1911 1911
7 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24021020230122852 04/10/2023 Subhash Shankar Ingle 1822009WL0018038 Subhash Shankar Ingle 00415 SBIN0000349 1092 1092 Processed 10/11/2023 N102300188D55 MR SUBHASH SHANKAR INGALE ()
8 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24090720230059623 04/10/2023 Subhash Shankar Ingle 1822009WL0008370 Subhash Shankar Ingle 00415 SBIN0000349 1365 1365 Processed 10/11/2023 N102300188D54 MR SUBHASH SHANKAR INGALE ()
9 CHIKHLI MH-22-009-415-001/217
(KHOR) 		1822009000NRG24090720230059624 04/10/2023 MANDA PANDURANG WAGH 1822009WL0008371 MANDA PANDURANG WAGH 00415 SBIN0000349 1911 1911 Rejected 10/11/2023 N102300188D4B Account closed
SubTotal 4368 4368
10 CHIKHLI MH-22-009-085-001/1807
(AMDAPUR) 		1822009000NRG24021020230122850 04/10/2023 RAMA KISHOR WANKHEDE 1822009WL0018036 RAMA KISHOR WANKHEDE 00415 SBIN0002423 1365 1365 Processed 10/11/2023 N102300188D53 MRS RAMA KISHOR WANKHEDE ()
11 CHIKHLI MH-22-009-389-002/424
(KAVHALA) 		1822009000NRG24021020230122847 04/10/2023 Mangla Samadhan Sahane 1822009WL0018033 Mangla Samadhan Sahane 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N102300188D56 MR SAMADHAN DAGADU SAHANE ()
12 CHIKHLI MH-22-009-780-002/147
(TAKARKHED MUSLAMAN) 		1822009000NRG24090720230059628 04/10/2023 Indu madhav Khente 1822009WL0008374 Indu madhav Khente 00415 SBIN0002423 546 546 Processed 10/11/2023 N102300188D50 MS INDU MADHAV KHENTE ()
SubTotal 3549 3549
13 CHIKHLI MH-22-009-235-001/552
(DHOTRA NAIK) 		1822009000NRG24021020230122851 04/10/2023 Sudhir Ramesh harpale 1822009WL0018037 Sudhir Ramesh harpale 00415 SBIN0003955 1365 1365 Processed 10/11/2023 N102300188D51 MR SUDHIR RAMESH HARPALE HARPALE ()
14 CHIKHLI MH-22-009-306-001/254
(HARANI) 		1822009000NRG24021020230122848 04/10/2023 Kishor Atmaram Chavan 1822009WL0018034 Kishor Atmaram Chavan 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N102300188D59 MR KISHOR ATMARAM CHAVAN ()
15 CHIKHLI MH-22-009-306-001/301
(HARANI) 		1822009000NRG24070820230083278 04/10/2023 JIvan Ranglal Rathod 1822009WL0012002 JIvan Ranglal Rathod 00415 SBIN0003955 1638 1638 Rejected 10/11/2023 N102300188D52 Account closed
16 CHIKHLI MH-22-009-306-001/313
(HARANI) 		1822009000NRG24070820230083277 04/10/2023 Mainabai Babulal Rathod 1822009WL0012002 Mainabai Babulal Rathod 00415 SBIN0003955 1638 1638 Processed 10/11/2023 N102300188D5A MR BABULAL PARBATA RATHOD ()
17 CHIKHLI MH-22-009-383-001/704
(KARWAND) 		1822009000NRG24140920230112113 04/10/2023 Manohar Sahebrao Mohite 1822009WL0016393 Manohar Sahebrao Mohite 00415 SBIN0003955 1911 1911 Processed 10/11/2023 N102300188D58 MR MANOHAR SAHEBRAO MOHITE ()
18 CHIKHLI MH-22-009-779-001/145
(TAKARKHED HELGA) 		1822009000NRG24021020230122844 04/10/2023 BADRINATH TRAYAMBAK KADAM 1822009WL0018031 BADRINATH TRAYAMBAK KADAM 00415 SBIN0003955 1365 1365 Processed 10/11/2023 N102300188D57 MR BADRINATH TRAYAMBAK KADAM ()
19 CHIKHLI MH-22-009-834-001/66
(VAIRAGAD) 		1822009000NRG24021020230122849 04/10/2023 HARINARAYAN KASHIRAM KOKATE 1822009WL0018035 HARINARAYAN KASHIRAM KOKATE 00415 SBIN0003955 1092 1092 Processed 10/11/2023 N102300188D4C MR HARINARAYAN KASHIRAM KOKATE ()
SubTotal 10647 10647
20 CHIKHLI MH-22-009-089-001/213
(ANDHAI) 		1822009000NRG24090720230059622 04/10/2023 Manisha Nitin More 1822009WL0008369 Manisha Nitin More 00415 SBIN0008409 1638 1638 Rejected 10/11/2023 N102300188D4E Account closed
21 CHIKHLI MH-22-009-089-001/213
(ANDHAI) 		1822009000NRG24140720230063393 04/10/2023 Manisha Nitin More 1822009WL0008911 Manisha Nitin More 00415 SBIN0008409 1092 1092 Rejected 10/11/2023 N102300188D4F Account closed
22 CHIKHLI MH-22-009-234-001/425
(DHOTRA) 		1822009000NRG24250720230072984 04/10/2023 Samadhan Sukhalal Sonare 1822009WL0010367 Samadhan Sukhalal Sonare 00415 SBIN0008409 1911 1911 Rejected 10/11/2023 N102300188D4D Account closed
SubTotal 4641 4641
23 CHIKHLI MH-22-009-719-001/333
(SAWNA) 		1822009000NRG24020820230079380 04/10/2023 PAWAR LATA RAM 1822009WL0011359 PAWAR LATA RAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300188D40 PAWAR LATA RAM ()
24 CHIKHLI MH-22-009-834-001/585
(VAIRAGAD) 		1822009000NRG24090720230059626 04/10/2023 dnyaneshwar gajanan padre 1822009WL0008373 dnyaneshwar gajanan padre 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N102300188D41 Account closed
25 CHIKHLI MH-22-009-834-001/585
(VAIRAGAD) 		1822009000NRG24090720230059627 04/10/2023 dnyaneshwar gajanan padre 1822009WL0008373 dnyaneshwar gajanan padre 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N102300188D42 Account closed
SubTotal 5187 5187
26 CHIKHLI MH-22-009-725-001/465
(SHELGAON ATOL) 		1822009000NRG24140820230088299 04/10/2023 GANESH DAMODHAR BONDRE 1822009WL0012912 GANESH DAMODHAR BONDRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300188D47 GANESH DAMODHAR BONDRE ()
27 CHIKHLI MH-22-009-725-001/465
(SHELGAON ATOL) 		1822009000NRG24230920230118287 04/10/2023 GANESH DAMODHAR BONDRE 1822009WL0017318 GANESH DAMODHAR BONDRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300188D48 GANESH DAMODHAR BONDRE ()
28 CHIKHLI MH-22-009-725-001/465
(SHELGAON ATOL) 		1822009000NRG24230920230118288 04/10/2023 GANESH DAMODHAR BONDRE 1822009WL0017318 GANESH DAMODHAR BONDRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300188D49 GANESH DAMODHAR BONDRE ()
SubTotal 4914 4914
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_041023FTO_223602 Bank of India BKID0009244 CHIKHALI 1911
2 CHIKHLI MH1822009999_041023FTO_223602 Bank of Maharastra MAHB0001466 CHIKHLI 1911
3 CHIKHLI MH1822009999_041023FTO_223602 Central Bank Of India CBIN0280703 CHIKHALI 4641
4 CHIKHLI MH1822009999_041023FTO_223602 Central Bank Of India CBIN0282841 GANGALGAON 1911
5 CHIKHLI MH1822009999_041023FTO_223602 State Bank of India SBIN0000349 CHIKHLI 4368
6 CHIKHLI MH1822009999_041023FTO_223602 State Bank of India SBIN0002423 AMDAPUR 3549
7 CHIKHLI MH1822009999_041023FTO_223602 State Bank of India SBIN0003955 UNDRI 10647
8 CHIKHLI MH1822009999_041023FTO_223602 State Bank of India SBIN0008409 SHELSUR SAB 4641
9 CHIKHLI MH1822009999_041023FTO_223602 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 3276
10 CHIKHLI MH1822009999_041023FTO_223602 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1911
11 CHIKHLI MH1822009999_041023FTO_223602 India Post Payments Bank IPOS0000001 BULDANA 4914

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