Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_140723APB_FTO_114831
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-22-009-132-001/20
(BHANKHED) 		1822009000NRG24140720230063508 14/07/2023 vikas shivaji suradkar 1822009WL008921 vikas shivaji suradkar 00089 CBIN0280703 1911 1911 Processed 25/07/2023 A205230060786 Mr. VIKAS SHIVAJIRAO SURADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-132-002/230
(BHANKHED) 		1822009000NRG24140720230063511 14/07/2023 INDUBAI RAMDAS GOLANDE 1822009WL008921 INDUBAI RAMDAS GOLANDE 00415 SBIN0000349 1092 1092 Processed 25/07/2023 A205230060776 INDUBAI RAMDAS GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIKHLI MH-22-009-132-002/267
(BHANKHED) 		1822009000NRG24140720230063513 14/07/2023 KIRAN VILAS GOLANDE 1822009WL008921 KIRAN VILAS GOLANDE 00415 SBIN0000349 1092 1092 Processed 25/07/2023 A205230060778 MRS KIRAN VILAS GOLANDE STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-132-002/96
(BHANKHED) 		1822009000NRG24140720230063515 14/07/2023 KUSHIWARTA MADHUKAR INGLE 1822009WL008921 KUSHIWARTA MADHUKAR INGLE 00415 SBIN0000349 1638 1638 Processed 25/07/2023 A205230060775 MRS KUSHIWARTA MADHUKAR INGLE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
5 CHIKHLI MH-22-009-378-002/2
(KARATWADI) 		1822009000NRG24140720230063428 14/07/2023 VANDANA SAMADHAN GADEKAR 1822009WL008916 VANDANA SAMADHAN GADEKAR 00415 SBIN0002423 273 273 Processed 25/07/2023 A205230060785 MRS VANDANA SAMADHAN GADEKAR STATE BANK OF INDIA(508548)
6 CHIKHLI MH-22-009-378-002/390
(KARATWADI) 		1822009000NRG24140720230063432 14/07/2023 Bhagwat Kisan Sapkal 1822009WL008918 Bhagwat Kisan Sapkal 00415 SBIN0002423 1638 1638 Processed 25/07/2023 A205230060772 BHAGWAT KISAN SAPKAL STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-378-002/549
(KARATWADI) 		1822009000NRG24140720230063429 14/07/2023 JYOTI KIRAN MHALASANE 1822009WL008916 JYOTI KIRAN MHALASANE 00415 SBIN0002423 273 273 Processed 25/07/2023 A205230060784 MR JYOTI KIRAN MHALASANE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
8 CHIKHLI MH-22-009-241-001/220
(DIVTHANA) 		1822009000NRG24140720230063421 14/07/2023 MEENA ANANTA CHAVARE 1822009WL008915 MEENA ANANTA CHAVARE 00415 SBIN0017515 1365 1365 Processed 25/07/2023 A205230060779 MRS MEENA ANANTA CHAVARE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-241-001/97
(DIVTHANA) 		1822009000NRG24140720230063425 14/07/2023 MORE SURATSING GOPAL 1822009WL008915 MORE SURATSING GOPAL 00415 SBIN0017515 1365 1365 Processed 25/07/2023 A205230060781 MR GOPAL SURATSING MOREY STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-241-001/97
(DIVTHANA) 		1822009000NRG24140720230063427 14/07/2023 SATYABHAMA SURESH MORE 1822009WL008915 SATYABHAMA SURESH MORE 00415 SBIN0017515 1365 1365 Processed 25/07/2023 A205230060773 SATYABHAMA SURATSING MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 CHIKHLI MH-22-009-241-001/97
(DIVTHANA) 		1822009000NRG24140720230063426 14/07/2023 SURATSING SAHEBARO MORE 1822009WL008915 SURATSING SAHEBARO MORE 00415 SBIN0017515 1365 1365 Processed 25/07/2023 A205230060780 MORE SURESH SAHEBRAO ANDSATYABHAMA SURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
12 CHIKHLI MH-22-009-132-002/63
(BHANKHED) 		1822009000NRG24140720230063514 14/07/2023 suman sudhkar malvar 1822009WL008921 suman sudhkar malvar 00415 SBIN0021339 1092 1092 Processed 25/07/2023 A205230060774 SUMANBAI SUDHAKAR MALWAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
13 CHIKHLI MH-22-009-241-001/272
(DIVTHANA) 		1822009000NRG24140720230063422 14/07/2023 INGLE MANDABAI ASHOK 1822009WL008915 INGLE MANDABAI ASHOK 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230060777 INGLE MANDABAI ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
14 CHIKHLI MH-22-009-132-001/22
(BHANKHED) 		1822009000NRG24140720230063510 14/07/2023 Karan Samadhan Ingle 1822009WL008921 Karan Samadhan Ingle 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230060783 KARAN SAMADHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIKHLI MH-22-009-132-001/22
(BHANKHED) 		1822009000NRG24140720230063509 14/07/2023 Sharada Samadhan Ingle 1822009WL008921 Sharada Samadhan Ingle 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230060782 SHARADA SAAMADHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_140723APB_FTO_114831 Central Bank Of India CBIN0280703 CHIKHALI 1911
2 CHIKHLI MH1822009999_140723APB_FTO_114831 State Bank of India SBIN0000349 CHIKHLI 3822
3 CHIKHLI MH1822009999_140723APB_FTO_114831 State Bank of India SBIN0002423 AMDAPUR 2184
4 CHIKHLI MH1822009999_140723APB_FTO_114831 State Bank of India SBIN0017515 Shelud 5460
5 CHIKHLI MH1822009999_140723APB_FTO_114831 State Bank of India SBIN0021339 CHIKHLI 1092
6 CHIKHLI MH1822009999_140723APB_FTO_114831 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1365
7 CHIKHLI MH1822009999_140723APB_FTO_114831 India Post Payments Bank IPOS0000001 BULDANA 3549

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