Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_240823FTO_173909
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-22-009-078-001/153
(AMBASHI)
1822009000NRG24240820230098088 24/08/2023 Fakirdas Bhimrao Khillare 1822009WL014226 Fakirdas Bhimrao Khillare 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F8B Fakirdas Bhimrao Khillare ()
2 CHIKHLI MH-22-009-078-001/175
(AMBASHI)
1822009000NRG24240820230098091 24/08/2023 kamal haribhau gawai 1822009WL014226 kamal haribhau gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F7C kamal haribhau gawai ()
3 CHIKHLI MH-22-009-078-001/199
(AMBASHI)
1822009000NRG24240820230098093 24/08/2023 Rukhmina Shejul 1822009WL014226 Rukhmina Shejul 00048 BKID0009244 1365 1365 Processed 15/09/2023 N082301DB8F81 Rukhmina Shejul ()
4 CHIKHLI MH-22-009-078-001/422
(AMBASHI)
1822009000NRG24240820230098097 24/08/2023 Chandrakala Bhimrav Gawai 1822009WL014226 Chandrakala Bhimrav Gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F82 Chandrakala Bhimrav Gawai ()
5 CHIKHLI MH-22-009-078-001/432
(AMBASHI)
1822009000NRG24240820230098110 24/08/2023 ranjana rajendra gawai 1822009WL014227 ranjana rajendra gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F84 ranjana rajendra gawai ()
6 CHIKHLI MH-22-009-078-001/463
(AMBASHI)
1822009000NRG24240820230098099 24/08/2023 SHILPA VISHNU SONSALE 1822009WL014226 SHILPA VISHNU SONSALE 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F87 SHILPA VISHNU SONSALE ()
7 CHIKHLI MH-22-009-078-001/484
(AMBASHI)
1822009000NRG24240820230098101 24/08/2023 Arti Gajanan Deshmukh 1822009WL014226 Arti Gajanan Deshmukh 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F8A Arti Gajanan Deshmukh ()
8 CHIKHLI MH-22-009-078-001/525
(AMBASHI)
1822009000NRG24240820230098103 24/08/2023 vaishli ashok gawai 1822009WL014226 vaishli ashok gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F88 vaishli ashok gawai ()
9 CHIKHLI MH-22-009-078-001/527
(AMBASHI)
1822009000NRG24240820230098104 24/08/2023 sangita siddharth pavar 1822009WL014226 sangita siddharth pavar 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F8C sangita siddharth pavar ()
10 CHIKHLI MH-22-009-078-001/543
(AMBASHI)
1822009000NRG24240820230098106 24/08/2023 Manjula madan Sormare 1822009WL014226 Manjula madan Sormare 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F83 Manjula madan Sormare ()
11 CHIKHLI MH-22-009-078-001/544
(AMBASHI)
1822009000NRG24240820230098111 24/08/2023 Vijay Manohar Gawai 1822009WL014227 Vijay Manohar Gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F89 Vijay Manohar Gawai ()
12 CHIKHLI MH-22-009-078-001/546
(AMBASHI)
1822009000NRG24240820230098113 24/08/2023 Amrapali pratap Gawai 1822009WL014227 Amrapali pratap Gawai 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F85 Amrapali pratap Gawai ()
13 CHIKHLI MH-22-009-078-001/553
(AMBASHI)
1822009000NRG24240820230098108 24/08/2023 Vaishlai Santosh manavatkar 1822009WL014226 Vaishlai Santosh manavatkar 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F86 Vaishlai Santosh manavatkar ()
14 CHIKHLI MH-22-009-377-003/367
(KARANKHED)
1822009000NRG24240820230098200 24/08/2023 Dilip Madhukar Gawai 1822009WL014240 Dilip Madhukar Gawai 00048 BKID0009244 1092 1092 Processed 15/09/2023 N082301DB8F7F Dilip Madhukar Gawai ()
15 CHIKHLI MH-22-009-377-003/389
(KARANKHED)
1822009000NRG24240820230098201 24/08/2023 pandurang kisan shegokar 1822009WL014240 pandurang kisan shegokar 00048 BKID0009244 1911 1911 Processed 15/09/2023 N082301DB8F7D pandurang kisan shegokar ()
16 CHIKHLI MH-22-009-377-003/97
(KARANKHED)
1822009000NRG24240820230098204 24/08/2023 MILIND AASHRUBA KHARAT 1822009WL014240 MILIND AASHRUBA KHARAT 00048 BKID0009244 1911 1911 Processed 15/09/2023 N082301DB8F7E MILIND AASHRUBA KHARAT ()
17 CHIKHLI MH-22-009-717-001/104
(SAWARGAON DUKARE)
1822009000NRG24240820230098322 24/08/2023 Anil Wamanrao Dukare 1822009WL014256 Anil Wamanrao Dukare 00048 BKID0009244 1638 1638 Processed 15/09/2023 N082301DB8F80 Anil Wamanrao Dukare ()
SubTotal 27573 27573
18 CHIKHLI MH-22-009-500-001/256
(MANUBAI)
1822009000NRG24240820230098298 24/08/2023 swati shivdas wayal 1822009WL014251 swati shivdas wayal 00051 MAHB0000847 1911 1911 Processed 15/09/2023 N082301DB8F9A swati shivdas wayal ()
SubTotal 1911 1911
19 CHIKHLI MH-22-009-403-001/62
(KHANDALA MAKARDHWAJ)
1822009000NRG24240820230098268 24/08/2023 Ravindra jagdev Ambhore 1822009WL014246 Ravindra jagdev Ambhore 00051 MAHB0001466 546 546 Processed 15/09/2023 N082301DB8F9B Ravindra jagdev Ambhore ()
SubTotal 546 546
20 CHIKHLI MH-22-009-683-001/110
(SAKEGAON)
1822009000NRG24240820230098464 24/08/2023 Sitaram Motiram Dhotre 1822009WL014273 Sitaram Motiram Dhotre 00089 CBIN0280703 1911 1911 Processed 15/09/2023 N082301DB8F92 Sitaram Motiram Dhotre ()
21 CHIKHLI MH-22-009-683-001/183320
(SAKEGAON)
1822009000NRG24240820230098467 24/08/2023 Prabhakar Himmatrao Hiwale 1822009WL014274 Prabhakar Himmatrao Hiwale 00089 CBIN0280703 1911 1911 Processed 15/09/2023 N082301DB8F94 Prabhakar Himmatrao Hiwale ()
22 CHIKHLI MH-22-009-683-001/183326
(SAKEGAON)
1822009000NRG24240820230098468 24/08/2023 Sarla Tulshiram kakade 1822009WL014274 Sarla Tulshiram kakade 00089 CBIN0280703 1911 1911 Processed 15/09/2023 N082301DB8F93 Sarla Tulshiram kakade ()
23 CHIKHLI MH-22-009-683-001/344
(SAKEGAON)
1822009000NRG24240820230098470 24/08/2023 Chaya Vijay Nikalje 1822009WL014274 Chaya Vijay Nikalje 00089 CBIN0280703 1911 1911 Processed 15/09/2023 N082301DB8FA8 Chaya Vijay Nikalje ()
24 CHIKHLI MH-22-009-683-001/84
(SAKEGAON)
1822009000NRG24240820230098471 24/08/2023 Radhabai Bhimrao lokhande 1822009WL014274 Radhabai Bhimrao lokhande 00089 CBIN0280703 1911 1911 Processed 15/09/2023 N082301DB8F91 Radhabai Bhimrao lokhande ()
25 CHIKHLI MH-22-009-717-001/104
(SAWARGAON DUKARE)
1822009000NRG24240820230098323 24/08/2023 REKHA ANIL DUKRE 1822009WL014256 REKHA ANIL DUKRE 00089 CBIN0280703 1638 1638 Processed 15/09/2023 N082301DB8F99 REKHA ANIL DUKRE ()
26 CHIKHLI MH-22-009-717-001/106
(SAWARGAON DUKARE)
1822009000NRG24240820230098325 24/08/2023 Asha Gajanan Dukare 1822009WL014256 Asha Gajanan Dukare 00089 CBIN0280703 1638 1638 Processed 15/09/2023 N082301DB8F95 Asha Gajanan Dukare ()
SubTotal 12831 12831
27 CHIKHLI MH-22-009-761-001/45
(SONEWADI)
1822009000NRG24240820230098476 24/08/2023 Bhagwan Fakiraba Rahonde 1822009WL014276 Bhagwan Fakiraba Rahonde 00089 CBIN0281994 1911 1911 Processed 15/09/2023 N082301DB8FA9 Bhagwan Fakiraba Rahonde ()
SubTotal 1911 1911
28 CHIKHLI MH-22-009-390-001/143
(KAVTHAL)
1822009000NRG24240820230098254 24/08/2023 Pramod Gopichand Arakh 1822009WL014245 Pramod Gopichand Arakh 00089 CBIN0282841 1365 1365 Processed 15/09/2023 N082301DB8F9E Pramod Gopichand Arakh ()
29 CHIKHLI MH-22-009-390-001/164
(KAVTHAL)
1822009000NRG24240820230098255 24/08/2023 Samadhan Atmaram Arakh 1822009WL014245 Samadhan Atmaram Arakh 00089 CBIN0282841 1365 1365 Processed 15/09/2023 N082301DB8FA4 Samadhan Atmaram Arakh ()
30 CHIKHLI MH-22-009-390-001/7
(KAVTHAL)
1822009000NRG24240820230098262 24/08/2023 Sandip Gulabrao Ghevande 1822009WL014245 Sandip Gulabrao Ghevande 00089 CBIN0282841 1365 1365 Processed 15/09/2023 N082301DB8F9D Sandip Gulabrao Ghevande ()
SubTotal 4095 4095
31 CHIKHLI MH-22-009-159-001/418
(BORGAON WASU)
1822009000NRG24240820230098131 24/08/2023 Santosh Sahebrao Pawar 1822009WL014230 Santosh Sahebrao Pawar 00177 IOBA0002535 1638 1638 Processed 15/09/2023 N082301DB8FAA Santosh Sahebrao Pawar ()
SubTotal 1638 1638
32 CHIKHLI MH-22-009-086-001/193
(AMKHED)
1822009000NRG24240820230098116 24/08/2023 SANGITA SADANAND GAWAI 1822009WL014228 SANGITA SADANAND GAWAI 00177 IOBA0003117 1638 1638 Processed 15/09/2023 N082301DB8F96 SANGITA SADANAND GAWAI ()
33 CHIKHLI MH-22-009-086-001/67
(AMKHED)
1822009000NRG24240820230098119 24/08/2023 Archana janrdhan Wagh 1822009WL014228 Archana janrdhan Wagh 00177 IOBA0003117 1638 1638 Processed 15/09/2023 N082301DB8FAB Archana janrdhan Wagh ()
34 CHIKHLI MH-22-009-169-001/78
(CHANDANPUR)
1822009000NRG24240820230098134 24/08/2023 Bhagwan Bhirao Gawai 1822009WL014231 Bhagwan Bhirao Gawai 00177 IOBA0003117 546 546 Processed 15/09/2023 N082301DB8F9F Bhagwan Bhirao Gawai ()
SubTotal 3822 3822
35 CHIKHLI MH-22-009-086-001/68
(AMKHED)
1822009000NRG24240820230098120 24/08/2023 Sahebrao Namdev Wagh 1822009WL014228 Sahebrao Namdev Wagh 00415 SBIN0000349 1638 1638 Processed 15/09/2023 N082301DB8FA5 MR SAHEBRAO NAMADEO WAGH ()
36 CHIKHLI MH-22-009-159-001/201
(BORGAON WASU)
1822009000NRG24240820230098128 24/08/2023 Ishwar Shivsing Suradkar 1822009WL014230 Ishwar Shivsing Suradkar 00415 SBIN0000349 1638 1638 Processed 15/09/2023 N082301DB8F9C MR ISHWAR SHIVASING SURADKAR ()
37 CHIKHLI MH-22-009-415-001/433
(KHOR)
1822009000NRG24240820230098271 24/08/2023 Sachinkumar Prabhakar Hiwlae 1822009WL014247 Sachinkumar Prabhakar Hiwlae 00415 SBIN0000349 1638 1638 Processed 15/09/2023 N082301DB8FAF MR SACHINKUMAR PRABHAKAR HIWALE ()
38 CHIKHLI MH-22-009-604-001/115
(PASALKHED DAULAT)
1822009000NRG24240820230098460 24/08/2023 RAdha Ravindra Nikalje 1822009WL014272 RAdha Ravindra Nikalje 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FB0 MISS RADHA RAVINDRA NIKALJE ()
39 CHIKHLI MH-22-009-604-001/115
(PASALKHED DAULAT)
1822009000NRG24240820230098459 24/08/2023 Ravindra Eknath Nikalje 1822009WL014272 Ravindra Eknath Nikalje 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FB2 MR RAVINDRA EKNATH NIKALJE ()
40 CHIKHLI MH-22-009-683-001/183255
(SAKEGAON)
1822009000NRG24240820230098466 24/08/2023 Subhash Bhimrao Lokhande 1822009WL014274 Subhash Bhimrao Lokhande 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FB1 MR SUBHASH BHIMRAO LOKHANDE ()
41 CHIKHLI MH-22-009-717-001/23
(SAWARGAON DUKARE)
1822009000NRG24240820230098472 24/08/2023 Ganesh Prakash GAwai 1822009WL014275 Ganesh Prakash GAwai 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FAD MR GANESH PRAKASH GAWAI ()
42 CHIKHLI MH-22-009-717-001/23
(SAWARGAON DUKARE)
1822009000NRG24240820230098473 24/08/2023 Madhuri Ganesh GAwai 1822009WL014275 Madhuri Ganesh GAwai 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FAE MR GANESH PRAKASH GAWAI ()
43 CHIKHLI MH-22-009-725-001/400
(SHELGAON ATOL)
1822009000NRG24240820230098415 24/08/2023 Janabai Damodhar Kakade 1822009WL014266 Janabai Damodhar Kakade 00415 SBIN0000349 1911 1911 Processed 15/09/2023 N082301DB8FA6 MRS JANABAI DAMODHAR KAKADE ()
SubTotal 16380 16380
44 CHIKHLI MH-22-009-248-002/104
(DONGARGAON)
1822009000NRG24240820230098408 24/08/2023 rupali sanjay gaikwad 1822009WL014265 rupali sanjay gaikwad 00415 SBIN0002423 1638 1638 Processed 15/09/2023 N082301DB8FA1 MR SANJAY DILIP GAIKWAD ()
45 CHIKHLI MH-22-009-499-002/199
(MANGRUL NAUGHARE)
1822009000NRG24240820230098453 24/08/2023 Swati Shankar Lahane 1822009WL014271 Swati Shankar Lahane 00415 SBIN0002423 1911 1911 Processed 15/09/2023 N082301DB8FB5 MRS SWATI SHANKAR LAHANE ()
46 CHIKHLI MH-22-009-499-002/5304
(MANGRUL NAUGHARE)
1822009000NRG24240820230098455 24/08/2023 Pravesh Gulabrao Lahane 1822009WL014271 Pravesh Gulabrao Lahane 00415 SBIN0002423 1911 1911 Processed 15/09/2023 N082301DB8FB3 MR PRAVESH GULABRAO LAHANE ()
47 CHIKHLI MH-22-009-499-002/633
(MANGRUL NAUGHARE)
1822009000NRG24240820230098457 24/08/2023 Anjali Sandip Jadhav 1822009WL014271 Anjali Sandip Jadhav 00415 SBIN0002423 1911 1911 Processed 15/09/2023 N082301DB8FB4 MR SANDIP YADAV JADHAV ()
SubTotal 7371 7371
48 CHIKHLI MH-22-009-306-001/254
(HARANI)
1822009000NRG24240820230098157 24/08/2023 Yashoda Atmaram Chavan 1822009WL014236 Yashoda Atmaram Chavan 00415 SBIN0003955 1365 1365 Processed 15/09/2023 N082301DB8FA2 MRS YASHODA ATMARAM CHAVAN ()
49 CHIKHLI MH-22-009-811-001/136
(TORANWADA)
1822009000NRG24240820230098428 24/08/2023 Devdas rahunath gawai 1822009WL014268 Devdas rahunath gawai 00415 SBIN0003955 1638 1638 Processed 15/09/2023 N082301DB8FA0 MR DEVIDAS RAGHUNATH GAWAI ()
SubTotal 3003 3003
50 CHIKHLI MH-22-009-309-001/242
(HATANI)
1822009000NRG24240820230098169 24/08/2023 Ashok Waman Ingle 1822009WL014237 Ashok Waman Ingle 00415 SBIN0004749 1911 1911 Processed 15/09/2023 N082301DB8FA3 MR ASHOK WAMAN INGLE ()
SubTotal 1911 1911
51 CHIKHLI MH-22-009-234-001/72
(DHOTRA)
1822009000NRG24240820230098145 24/08/2023 LAXMI SHALIKRAM BHANDAGE 1822009WL014232 LAXMI SHALIKRAM BHANDAGE 00415 SBIN0008409 1365 1365 Processed 15/09/2023 N082301DB8F97 MRS LAXMI SHALIKRAM BHANDAGE ()
52 CHIKHLI MH-22-009-234-001/72
(DHOTRA)
1822009000NRG24240820230098144 24/08/2023 SHALIKRAM BALIRAM BHANDAGE 1822009WL014232 SHALIKRAM BALIRAM BHANDAGE 00415 SBIN0008409 1365 1365 Processed 15/09/2023 N082301DB8F98 MR SHALIKRAM BALIRAM BHANDAGE ()
SubTotal 2730 2730
53 CHIKHLI MH-22-009-717-001/104
(SAWARGAON DUKARE)
1822009000NRG24240820230098324 24/08/2023 Pratik Anil Dukare 1822009WL014256 Pratik Anil Dukare 00415 SBIN0017515 1638 1638 Processed 15/09/2023 N082301DB8FA7 MR PRATIK ANIL PATIL ()
SubTotal 1638 1638
54 CHIKHLI MH-22-009-159-001/173
(BORGAON WASU)
1822009000NRG24240820230098125 24/08/2023 pramod dhondu ingle 1822009WL014230 pramod dhondu ingle 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301DB8F90 pramod dhondu ingle ()
55 CHIKHLI MH-22-009-433-001/172
(KONAD)
1822009000NRG24240820230098277 24/08/2023 vimla digambar suradkar 1822009WL014249 vimla digambar suradkar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301DB8F8F vimla digambar suradkar ()
56 CHIKHLI MH-22-009-725-001/115
(SHELGAON ATOL)
1822009000NRG24240820230098411 24/08/2023 Rukhmina Dashrath kakade 1822009WL014266 Rukhmina Dashrath kakade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301DB8F8D Rukhmina Dashrath kakade ()
57 CHIKHLI MH-22-009-725-001/41
(SHELGAON ATOL)
1822009000NRG24240820230098330 24/08/2023 SHANTABAI PRALHAD INGALE 1822009WL014257 SHANTABAI PRALHAD INGALE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301DB8F8E SHANTABAI PRALHAD INGALE ()
SubTotal 6825 6825
58 CHIKHLI MH-22-009-683-001/344
(SAKEGAON)
1822009000NRG24240820230098469 24/08/2023 Vijay Bhivaji Nikalje 1822009WL014274 Vijay Bhivaji Nikalje 018 KKBK0001990 1911 1911 Processed 15/09/2023 N082301DB8FAC Vijay Bhivaji Nikalje ()
SubTotal 1911 1911
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_240823FTO_173909 Bank of India BKID0009244 CHIKHALI 27573
2 CHIKHLI MH1822009999_240823FTO_173909 Bank of Maharastra MAHB0000847 MERA KHURD 1911
3 CHIKHLI MH1822009999_240823FTO_173909 Bank of Maharastra MAHB0001466 CHIKHLI 546
4 CHIKHLI MH1822009999_240823FTO_173909 Central Bank Of India CBIN0280703 CHIKHALI 12831
5 CHIKHLI MH1822009999_240823FTO_173909 Central Bank Of India CBIN0281994 RAYPUR 1911
6 CHIKHLI MH1822009999_240823FTO_173909 Central Bank Of India CBIN0282841 GANGALGAON 4095
7 CHIKHLI MH1822009999_240823FTO_173909 Indian Overseas Bank IOBA0002535 CHIKHLI 1638
8 CHIKHLI MH1822009999_240823FTO_173909 Indian Overseas Bank IOBA0003117 EKLARA 3822
9 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0000349 CHIKHLI 16380
10 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0002423 AMDAPUR 7371
11 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0003955 UNDRI 3003
12 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0004749 KELWAD 1911
13 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0008409 SHELSUR SAB 2730
14 CHIKHLI MH1822009999_240823FTO_173909 State Bank of India SBIN0017515 Shelud 1638
15 CHIKHLI MH1822009999_240823FTO_173909 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 6825
16 CHIKHLI MH1822009999_240823FTO_173909 KOTAK MAHINDRA BANK LTD KKBK0001990 Chikhli 1911

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