Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_291223FTO_343379
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-22-009-835-001/469
(VALTI) 		1822009000NRG24291220230173670 29/12/2023 Umesh Avinash Ugle 1822009WL025337 Umesh Avinash Ugle 00048 BKID0009244 1911 1911 Processed 09/03/2024 N122301CC5139 Umesh Avinash Ugle ()
SubTotal 1911 1911
2 CHIKHLI MH-22-009-140-001/1820
(BHOKAR) 		1822009000NRG24291220230173646 29/12/2023 Pravin Bhimrao Padole 1822009WL025333 Pravin Bhimrao Padole 00415 SBIN0000349 1638 1638 Processed 09/03/2024 N122301CC51B8 MR PRAVIN BHIMRAO PADOLE ()
3 CHIKHLI MH-22-009-415-001/547
(KHOR) 		1822009000NRG24291220230173675 29/12/2023 Santosh Ramesh Hiwale 1822009WL025338 Santosh Ramesh Hiwale 00415 SBIN0000349 1638 1638 Processed 09/03/2024 N122301CC5141 MR SANTOSH RAMESH HIWALE ()
4 CHIKHLI MH-22-009-415-001/553
(KHOR) 		1822009000NRG24291220230173676 29/12/2023 Ankush Janardan malode 1822009WL025338 Ankush Janardan malode 00415 SBIN0000349 1638 1638 Processed 09/03/2024 N122301CC51B7 MR ANKUSH JANARDHAN MALODE ()
SubTotal 4914 4914
5 CHIKHLI MH-22-009-140-001/1795
(BHOKAR) 		1822009000NRG24291220230173645 29/12/2023 VITTHAL RAJU DEVKAR 1822009WL025333 VITTHAL RAJU DEVKAR 00415 SBIN0017515 1638 1638 Processed 09/03/2024 N122301CC51BF MRS PRIYA VITTHAL DEVKAR ()
6 CHIKHLI MH-22-009-756-001/107
(SOMTHANA) 		1822009000NRG24291220230173656 29/12/2023 Sunita Shivaji Jhagare 1822009WL025336 Sunita Shivaji Jhagare 00415 SBIN0017515 1638 1638 Processed 09/03/2024 N122301CC51B9 MRS SUNITA SHIVAJI JHAGRE ()
7 CHIKHLI MH-22-009-756-001/130
(SOMTHANA) 		1822009000NRG24291220230173657 29/12/2023 Panjabrao Sahebrao Waghmare 1822009WL025336 Panjabrao Sahebrao Waghmare 00415 SBIN0017515 1638 1638 Processed 09/03/2024 N122301CC51BE MR SUSHAMA PANJABRAO WAGHMARE ()
8 CHIKHLI MH-22-009-756-001/309
(SOMTHANA) 		1822009000NRG24291220230173661 29/12/2023 Laxman Ukarda Dhavale 1822009WL025336 Laxman Ukarda Dhavale 00415 SBIN0017515 1638 1638 Processed 09/03/2024 N122301CC51BB MR LAXMAN UKARDA DHAVALE ()
9 CHIKHLI MH-22-009-756-001/312
(SOMTHANA) 		1822009000NRG24291220230173662 29/12/2023 Suresh Motiram Zagre 1822009WL025336 Suresh Motiram Zagre 00415 SBIN0017515 1638 1638 Processed 09/03/2024 N122301CC51BA MR SURESH MOTIRAM ZAGRE ()
10 CHIKHLI MH-22-009-835-001/192
(VALTI) 		1822009000NRG24291220230173666 29/12/2023 Rukhmina Pralhad Lende 1822009WL025337 Rukhmina Pralhad Lende 00415 SBIN0017515 1911 1911 Processed 09/03/2024 N122301CC51BC MRS RUKHAMINA PRALHAD LENDE ()
11 CHIKHLI MH-22-009-835-001/244
(VALTI) 		1822009000NRG24291220230173667 29/12/2023 Gajanan Shriram Jadhao 1822009WL025337 Gajanan Shriram Jadhao 00415 SBIN0017515 1911 1911 Processed 09/03/2024 N122301CC51BD MR GAJANAN SHRIRAM JADHAO ()
SubTotal 12012 12012
12 CHIKHLI MH-22-009-719-001/2257
(SAWNA) 		1822009000NRG24291220230173653 29/12/2023 REkha Tukaram Hoge 1822009WL025335 REkha Tukaram Hoge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513E REkha Tukaram Hoge ()
13 CHIKHLI MH-22-009-719-001/2257
(SAWNA) 		1822009000NRG24291220230173652 29/12/2023 Tukaram Kisan HOge 1822009WL025335 Tukaram Kisan HOge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513C Tukaram Kisan HOge ()
14 CHIKHLI MH-22-009-756-001/107
(SOMTHANA) 		1822009000NRG24291220230173655 29/12/2023 SHIVAJI TOTARAM ZAGRE 1822009WL025336 SHIVAJI TOTARAM ZAGRE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513A SHIVAJI TOTARAM ZAGRE ()
15 CHIKHLI MH-22-009-756-001/190
(SOMTHANA) 		1822009000NRG24291220230173658 29/12/2023 SANJAY SHAMLAL PARASANE 1822009WL025336 SANJAY SHAMLAL PARASANE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513F SANJAY SHAMLAL PARASANE ()
16 CHIKHLI MH-22-009-756-001/308
(SOMTHANA) 		1822009000NRG24291220230173660 29/12/2023 Rameshwar Atmaram Zagre 1822009WL025336 Rameshwar Atmaram Zagre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513B Rameshwar Atmaram Zagre ()
17 CHIKHLI MH-22-009-756-001/35
(SOMTHANA) 		1822009000NRG24291220230173663 29/12/2023 Ambadas kashinath Zagre 1822009WL025336 Ambadas kashinath Zagre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301CC513D Ambadas kashinath Zagre ()
18 CHIKHLI MH-22-009-835-001/469
(VALTI) 		1822009000NRG24291220230173671 29/12/2023 Vaishali Ramesh Ugle 1822009WL025337 Vaishali Ramesh Ugle 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301CC5140 Vaishali Ramesh Ugle ()
SubTotal 11739 11739
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_291223FTO_343379 Bank of India BKID0009244 CHIKHALI 1911
2 CHIKHLI MH1822009999_291223FTO_343379 State Bank of India SBIN0000349 CHIKHLI 4914
3 CHIKHLI MH1822009999_291223FTO_343379 State Bank of India SBIN0017515 Shelud 12012
4 CHIKHLI MH1822009999_291223FTO_343379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 3276
5 CHIKHLI MH1822009999_291223FTO_343379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 5187
6 CHIKHLI MH1822009999_291223FTO_343379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
7 CHIKHLI MH1822009999_291223FTO_343379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638

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