Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009_010423APB_FTO_53
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-22-009-378-002/20
(KARATWADI) 		1822009000NRG23310320230225578 01/04/2023 GADEKAR GAJANN VAMAN 1822009WL036910 GADEKAR GAJANN VAMAN 00415 SBIN0000349 768 768 Processed 26/05/2023 A145230133707 MR GAJANAN VAMAN GADEKAR STATE BANK OF INDIA(508548)
2 CHIKHLI MH-22-009-378-002/20
(KARATWADI) 		1822009000NRG23310320230225749 01/04/2023 GADEKAR GAJANN VAMAN 1822009WL036949 GADEKAR GAJANN VAMAN 00415 SBIN0000349 436 436 Processed 26/05/2023 A145230133708 MR GAJANAN VAMAN GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1204 1204
3 CHIKHLI MH-22-009-378-002/18
(KARATWADI) 		1822009000NRG23310320230225576 01/04/2023 SATYABHAMABAI BHAGWAT GADEKAR 1822009WL036910 SATYABHAMABAI BHAGWAT GADEKAR 00415 SBIN0002423 1024 1024 Processed 26/05/2023 A145230133724 MRS SATYABHAMABAI BHAGAWAT GADEKAR STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-378-002/18
(KARATWADI) 		1822009000NRG23310320230225746 01/04/2023 SATYABHAMABAI BHAGWAT GADEKAR 1822009WL036949 SATYABHAMABAI BHAGWAT GADEKAR 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133725 MRS SATYABHAMABAI BHAGAWAT GADEKAR STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-378-002/19
(KARATWADI) 		1822009000NRG23310320230225747 01/04/2023 GADEKAR SANGEETA HARIDAS 1822009WL036949 GADEKAR SANGEETA HARIDAS 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133726 MRS SANGITA HARIDAS GADEKAR STATE BANK OF INDIA(508548)
6 CHIKHLI MH-22-009-378-002/2
(KARATWADI) 		1822009000NRG23310320230225748 01/04/2023 VANDANA SAMADHAN GADEKAR 1822009WL036949 VANDANA SAMADHAN GADEKAR 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133717 MRS VANDANA SAMADHAN GADEKAR STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-378-002/2
(KARATWADI) 		1822009000NRG23310320230225577 01/04/2023 VANDANA SAMADHAN GADEKAR 1822009WL036910 VANDANA SAMADHAN GADEKAR 00415 SBIN0002423 1024 1024 Processed 26/05/2023 A145230133716 MRS VANDANA SAMADHAN GADEKAR STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-378-002/20
(KARATWADI) 		1822009000NRG23310320230225750 01/04/2023 GADEKAR ARCHANA GAJANA 1822009WL036949 GADEKAR ARCHANA GAJANA 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133713 MRS ARCHANA GAJANAN GADEKAR STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-378-002/20
(KARATWADI) 		1822009000NRG23310320230225579 01/04/2023 GADEKAR ARCHANA GAJANA 1822009WL036910 GADEKAR ARCHANA GAJANA 00415 SBIN0002423 768 768 Processed 26/05/2023 A145230133714 MRS ARCHANA GAJANAN GADEKAR STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-378-002/26
(KARATWADI) 		1822009000NRG23310320230225580 01/04/2023 ASHOK VAMAN GADEKAR 1822009WL036910 ASHOK VAMAN GADEKAR 00415 SBIN0002423 1024 1024 Processed 26/05/2023 A145230133710 ASHOK WAMAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIKHLI MH-22-009-378-002/26
(KARATWADI) 		1822009000NRG23310320230225751 01/04/2023 ASHOK VAMAN GADEKAR 1822009WL036949 ASHOK VAMAN GADEKAR 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133709 ASHOK WAMAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKHLI MH-22-009-378-002/26
(KARATWADI) 		1822009000NRG23310320230225752 01/04/2023 GADEKAR SINDHU ASHOK 1822009WL036949 GADEKAR SINDHU ASHOK 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133715 MRS SINDHU ASHOK GADEKAR STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-378-002/46
(KARATWADI) 		1822009000NRG23310320230225753 01/04/2023 vaishli jivan mahlasane 1822009WL036949 vaishli jivan mahlasane 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133730 VAISHALI JIVAN MHALSANE KOTAK MAHINDRA BANK LTD(607420)
14 CHIKHLI MH-22-009-378-002/549
(KARATWADI) 		1822009000NRG23310320230225754 01/04/2023 JYOTI KIRAN MHALASANE 1822009WL036949 JYOTI KIRAN MHALASANE 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133718 MR JYOTI KIRAN MHALASANE STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-378-002/549
(KARATWADI) 		1822009000NRG23310320230225581 01/04/2023 JYOTI KIRAN MHALASANE 1822009WL036910 JYOTI KIRAN MHALASANE 00415 SBIN0002423 768 768 Processed 26/05/2023 A145230133719 MR JYOTI KIRAN MHALASANE STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-378-002/656
(KARATWADI) 		1822009000NRG23310320230225646 01/04/2023 Ranjana Satish Mhalsane 1822009WL036929 Ranjana Satish Mhalsane 00415 SBIN0002423 464 464 Processed 26/05/2023 A145230133729 Miss. RANJANA SUBHASH DUKRE CENTRAL BANK OF INDIA(607115)
17 CHIKHLI MH-22-009-378-002/656
(KARATWADI) 		1822009000NRG23310320230225645 01/04/2023 satish Shrikisan Mhalasne 1822009WL036929 satish Shrikisan Mhalasne 00415 SBIN0002423 464 464 Processed 26/05/2023 A145230133723 SATISH SHRIKISAN MHALASANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIKHLI MH-22-009-378-002/656
(KARATWADI) 		1822009000NRG23310320230225755 01/04/2023 satish Shrikisan Mhalasne 1822009WL036949 satish Shrikisan Mhalasne 00415 SBIN0002423 218 218 Processed 26/05/2023 A145230133722 SATISH SHRIKISAN MHALASANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIKHLI MH-22-009-378-002/659
(KARATWADI) 		1822009000NRG23310320230225756 01/04/2023 Bhagwat Shrikisan Mhalsane 1822009WL036949 Bhagwat Shrikisan Mhalsane 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133721 MR BHAGAVAT SHRIKISAN MHALASANE STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-378-002/659
(KARATWADI) 		1822009000NRG23310320230225647 01/04/2023 Bhagwat Shrikisan Mhalsane 1822009WL036929 Bhagwat Shrikisan Mhalsane 00415 SBIN0002423 464 464 Processed 26/05/2023 A145230133720 MR BHAGAVAT SHRIKISAN MHALASANE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-378-002/659
(KARATWADI) 		1822009000NRG23310320230225648 01/04/2023 MANISHA BHAGWAT MHALASNE 1822009WL036929 MANISHA BHAGWAT MHALASNE 00415 SBIN0002423 464 464 Processed 26/05/2023 A145230133727 MANISHA BHAGVAT MHALASNE INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIKHLI MH-22-009-378-002/659
(KARATWADI) 		1822009000NRG23310320230225757 01/04/2023 MANISHA BHAGWAT MHALASNE 1822009WL036949 MANISHA BHAGWAT MHALASNE 00415 SBIN0002423 436 436 Processed 26/05/2023 A145230133728 MANISHA BHAGVAT MHALASNE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIKHLI MH-22-009-378-002/660
(KARATWADI) 		1822009000NRG23310320230225758 01/04/2023 SUNIL HARICHANDRA MHALSANE 1822009WL036949 SUNIL HARICHANDRA MHALSANE 00415 SBIN0002423 218 218 Processed 26/05/2023 A145230133712 MR SUNIL HARICHANDRA MHALASANE STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-378-002/660
(KARATWADI) 		1822009000NRG23310320230225649 01/04/2023 SUNIL HARICHANDRA MHALSANE 1822009WL036929 SUNIL HARICHANDRA MHALSANE 00415 SBIN0002423 348 348 Processed 26/05/2023 A145230133711 MR SUNIL HARICHANDRA MHALASANE STATE BANK OF INDIA(508548)
SubTotal 11608 11608
25 CHIKHLI MH-22-009-378-002/660
(KARATWADI) 		1822009000NRG23310320230225759 01/04/2023 Aruna Sunil Mhalasne 1822009WL036949 Aruna Sunil Mhalasne 00691 IPOS0000001 436 436 Processed 26/05/2023 A145230133706 ARUNA SUNIL MHALASNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_010423APB_FTO_53 State Bank of India SBIN0000349 CHIKHLI 1204
2 CHIKHLI MH1822009_010423APB_FTO_53 State Bank of India SBIN0002423 AMDAPUR 11608
3 CHIKHLI MH1822009_010423APB_FTO_53 India Post Payments Bank IPOS0000001 BULDANA 436

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