Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_211223FTO_330973
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-22-009-167-001/393
(BRAMHPURI) 		1822009000NRG24211220230167465 21/12/2023 Gitabai Ramdas Kale 1822009WL024508 Gitabai Ramdas Kale 00048 BKID0009244 1638 1638 Processed 09/03/2024 N12230142937C Gitabai Ramdas Kale ()
2 CHIKHLI MH-22-009-683-001/183238
(SAKEGAON) 		1822009000NRG24211220230167683 21/12/2023 Samadhan Patilbuva Vairal 1822009WL024526 Samadhan Patilbuva Vairal 00048 BKID0009244 1911 1911 Processed 09/03/2024 N12230142937B Samadhan Patilbuva Vairal ()
SubTotal 3549 3549
3 CHIKHLI MH-22-009-683-001/137
(SAKEGAON) 		1822009000NRG24211220230167711 21/12/2023 Jakichain Virodhbahai Pawar 1822009WL024528 Jakichain Virodhbahai Pawar 00051 MAHB0001466 1911 1911 Processed 09/03/2024 N1223014294BD Jakichain Virodhbahai Pawar ()
4 CHIKHLI MH-22-009-683-001/160
(SAKEGAON) 		1822009000NRG24211220230167678 21/12/2023 Deepak Baban Wakode 1822009WL024526 Deepak Baban Wakode 00051 MAHB0001466 1911 1911 Processed 09/03/2024 N1223014294BC Deepak Baban Wakode ()
5 CHIKHLI MH-22-009-683-001/183374
(SAKEGAON) 		1822009000NRG24211220230167696 21/12/2023 Vishnu Dadasing Pariahr 1822009WL024527 Vishnu Dadasing Pariahr 00051 MAHB0001466 1911 1911 Processed 09/03/2024 N1223014294C0 Vishnu Dadasing Pariahr ()
6 CHIKHLI MH-22-009-683-001/260
(SAKEGAON) 		1822009000NRG24211220230167699 21/12/2023 dipak Jagdev Nikalje 1822009WL024527 dipak Jagdev Nikalje 00051 MAHB0001466 1911 1911 Processed 09/03/2024 N1223014294BF dipak Jagdev Nikalje ()
7 CHIKHLI MH-22-009-683-001/68
(SAKEGAON) 		1822009000NRG24211220230167707 21/12/2023 Roshan Namdev Nilakje 1822009WL024527 Roshan Namdev Nilakje 00051 MAHB0001466 1911 1911 Processed 09/03/2024 N1223014294BE Roshan Namdev Nilakje ()
SubTotal 9555 9555
8 CHIKHLI MH-22-009-519-001/93
(MISALWADI) 		1822009000NRG24211220230167747 21/12/2023 SHRIKRUSHANA SHANKAR SANGLE 1822009WL024532 SHRIKRUSHANA SHANKAR SANGLE 00089 CBIN0280703 1638 1638 Processed 09/03/2024 N1223014294B0 SHRIKRUSHANA SHANKAR SANGLE ()
9 CHIKHLI MH-22-009-683-001/131
(SAKEGAON) 		1822009000NRG24211220230167661 21/12/2023 Meena Kishor Nikalje 1822009WL024525 Meena Kishor Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938F Meena Kishor Nikalje ()
10 CHIKHLI MH-22-009-683-001/160
(SAKEGAON) 		1822009000NRG24211220230167677 21/12/2023 Baban Kundlik Wakode 1822009WL024526 Baban Kundlik Wakode 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429386 Baban Kundlik Wakode ()
11 CHIKHLI MH-22-009-683-001/182
(SAKEGAON) 		1822009000NRG24211220230167682 21/12/2023 Lilabai Subhash Nikalje 1822009WL024526 Lilabai Subhash Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429384 Lilabai Subhash Nikalje ()
12 CHIKHLI MH-22-009-683-001/183258
(SAKEGAON) 		1822009000NRG24211220230167684 21/12/2023 RAmesh Yashvanta Mhaske 1822009WL024526 RAmesh Yashvanta Mhaske 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429383 RAmesh Yashvanta Mhaske ()
13 CHIKHLI MH-22-009-683-001/183313
(SAKEGAON) 		1822009000NRG24211220230167712 21/12/2023 Sangit Fulsing Pawar 1822009WL024528 Sangit Fulsing Pawar 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429385 Sangit Fulsing Pawar ()
14 CHIKHLI MH-22-009-683-001/183314
(SAKEGAON) 		1822009000NRG24211220230167662 21/12/2023 Rama Pravin Wankhede 1822009WL024525 Rama Pravin Wankhede 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B4 Rama Pravin Wankhede ()
15 CHIKHLI MH-22-009-683-001/183326
(SAKEGAON) 		1822009000NRG24211220230167713 21/12/2023 Sarla Tulshiram kakade 1822009WL024528 Sarla Tulshiram kakade 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938A Sarla Tulshiram kakade ()
16 CHIKHLI MH-22-009-683-001/224
(SAKEGAON) 		1822009000NRG24211220230167664 21/12/2023 Arun Narayan Bhalerao 1822009WL024525 Arun Narayan Bhalerao 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938E Arun Narayan Bhalerao ()
17 CHIKHLI MH-22-009-683-001/224
(SAKEGAON) 		1822009000NRG24211220230167663 21/12/2023 Laxmi Naryan Bhalerao 1822009WL024525 Laxmi Naryan Bhalerao 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B3 Laxmi Naryan Bhalerao ()
18 CHIKHLI MH-22-009-683-001/260
(SAKEGAON) 		1822009000NRG24211220230167698 21/12/2023 Pramila Jagdev Nikalje 1822009WL024527 Pramila Jagdev Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429387 Pramila Jagdev Nikalje ()
19 CHIKHLI MH-22-009-683-001/306
(SAKEGAON) 		1822009000NRG24211220230167668 21/12/2023 Mahananda Phakira Nikalaje 1822009WL024525 Mahananda Phakira Nikalaje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B5 Mahananda Phakira Nikalaje ()
20 CHIKHLI MH-22-009-683-001/306
(SAKEGAON) 		1822009000NRG24211220230167669 21/12/2023 Pradip Fakira Nikalje 1822009WL024525 Pradip Fakira Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429390 Pradip Fakira Nikalje ()
21 CHIKHLI MH-22-009-683-001/306
(SAKEGAON) 		1822009000NRG24211220230167667 21/12/2023 pravin fakira nikalje 1822009WL024525 pravin fakira nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B2 pravin fakira nikalje ()
22 CHIKHLI MH-22-009-683-001/344
(SAKEGAON) 		1822009000NRG24211220230167715 21/12/2023 Chaya Vijay Nikalje 1822009WL024528 Chaya Vijay Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B1 Chaya Vijay Nikalje ()
23 CHIKHLI MH-22-009-683-001/45
(SAKEGAON) 		1822009000NRG24211220230167701 21/12/2023 Kesar Bhaskar Wankhede 1822009WL024527 Kesar Bhaskar Wankhede 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N1223014294B6 Kesar Bhaskar Wankhede ()
24 CHIKHLI MH-22-009-683-001/45
(SAKEGAON) 		1822009000NRG24211220230167703 21/12/2023 Sharada Sunil Wankhede 1822009WL024527 Sharada Sunil Wankhede 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429389 Sharada Sunil Wankhede ()
25 CHIKHLI MH-22-009-683-001/45
(SAKEGAON) 		1822009000NRG24211220230167702 21/12/2023 Sunil Bhaskar Wankhede 1822009WL024527 Sunil Bhaskar Wankhede 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N122301429388 Sunil Bhaskar Wankhede ()
26 CHIKHLI MH-22-009-683-001/56
(SAKEGAON) 		1822009000NRG24211220230167688 21/12/2023 harshal sudhakar Jadhao 1822009WL024526 harshal sudhakar Jadhao 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938D harshal sudhakar Jadhao ()
27 CHIKHLI MH-22-009-683-001/68
(SAKEGAON) 		1822009000NRG24211220230167706 21/12/2023 Anita namdev nikalje 1822009WL024527 Anita namdev nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938C Anita namdev nikalje ()
28 CHIKHLI MH-22-009-683-001/68
(SAKEGAON) 		1822009000NRG24211220230167705 21/12/2023 Namdev Sugdev Nikalje 1822009WL024527 Namdev Sugdev Nikalje 00089 CBIN0280703 1911 1911 Processed 09/03/2024 N12230142938B Namdev Sugdev Nikalje ()
SubTotal 39858 39858
29 CHIKHLI MH-22-009-683-001/171
(SAKEGAON) 		1822009000NRG24211220230167680 21/12/2023 Anita Bharat Nikalje 1822009WL024526 Anita Bharat Nikalje 00152 HDFC0002277 1911 1911 Processed 09/03/2024 N1223014294B8 Anita Bharat Nikalje ()
30 CHIKHLI MH-22-009-683-001/183188
(SAKEGAON) 		1822009000NRG24211220230167693 21/12/2023 Sanjay Onkar NIkalje 1822009WL024527 Sanjay Onkar NIkalje 00152 HDFC0002277 1911 1911 Processed 09/03/2024 N1223014294B7 Sanjay Onkar NIkalje ()
SubTotal 3822 3822
31 CHIKHLI MH-22-009-683-001/112
(SAKEGAON) 		1822009000NRG24211220230167691 21/12/2023 Vijay Onkar NIkalje 1822009WL024527 Vijay Onkar NIkalje 00177 IOBA0002535 1911 1911 Processed 09/03/2024 N1223014294B9 Vijay Onkar NIkalje ()
SubTotal 1911 1911
32 CHIKHLI MH-22-009-683-001/183211
(SAKEGAON) 		1822009000NRG24211220230167695 21/12/2023 Mohansing Dadasing Pariahr 1822009WL024527 Mohansing Dadasing Pariahr 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C1 MR MOHANSING DADASING PARIHAR ()
33 CHIKHLI MH-22-009-683-001/260
(SAKEGAON) 		1822009000NRG24211220230167700 21/12/2023 Aniket Jagdev Nikalje 1822009WL024527 Aniket Jagdev Nikalje 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C4 MASTER ANIKET JAGDEV NIKALJE ()
34 CHIKHLI MH-22-009-683-001/306
(SAKEGAON) 		1822009000NRG24211220230167670 21/12/2023 Supriya Pravin Nikalje 1822009WL024525 Supriya Pravin Nikalje 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C5 MRS SUPRIYA PRAVIN NIKALJE ()
35 CHIKHLI MH-22-009-683-001/56
(SAKEGAON) 		1822009000NRG24211220230167689 21/12/2023 Rohit Sudhakar Jadhao 1822009WL024526 Rohit Sudhakar Jadhao 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C3 MASTER ROHIT SUDHAKAR JADHAO ()
36 CHIKHLI MH-22-009-683-001/56
(SAKEGAON) 		1822009000NRG24211220230167687 21/12/2023 Sangita Sudhakar Jadhao 1822009WL024526 Sangita Sudhakar Jadhao 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C6 MRS SANGITA SUDHAKAR JADHAO ()
37 CHIKHLI MH-22-009-683-001/56
(SAKEGAON) 		1822009000NRG24211220230167686 21/12/2023 Sudhakar Waman Jadhao 1822009WL024526 Sudhakar Waman Jadhao 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C7 MR SUDHAKAR WAMAN JADHAO ()
38 CHIKHLI MH-22-009-683-001/68
(SAKEGAON) 		1822009000NRG24211220230167708 21/12/2023 Nikita Namdev Nikalje 1822009WL024527 Nikita Namdev Nikalje 00415 SBIN0000349 1911 1911 Processed 09/03/2024 N1223014294C2 MS NIKITA NAMDEV NIKALJE ()
SubTotal 13377 13377
39 CHIKHLI MH-22-009-167-001/119
(BRAMHPURI) 		1822009000NRG24211220230167457 21/12/2023 SHIVGANGA NARAYAN SOLANKI 1822009WL024508 SHIVGANGA NARAYAN SOLANKI 00415 SBIN0004749 1638 1638 Processed 09/03/2024 N1223014294C8 MR NARAYAN VYANKATRAO SOLANKI ()
40 CHIKHLI MH-22-009-167-001/393
(BRAMHPURI) 		1822009000NRG24211220230167464 21/12/2023 Ramdas Shamrao kale 1822009WL024508 Ramdas Shamrao kale 00415 SBIN0004749 1638 1638 Processed 09/03/2024 N1223014294CA MR GEETABAI RAMDAS KALE ()
41 CHIKHLI MH-22-009-167-001/393
(BRAMHPURI) 		1822009000NRG24211220230167466 21/12/2023 Yogesh Ramdas kale 1822009WL024508 Yogesh Ramdas kale 00415 SBIN0004749 1638 1638 Processed 09/03/2024 N1223014294C9 MR YOGESH RAMDAS KALE ()
SubTotal 4914 4914
42 CHIKHLI MH-22-009-241-001/334
(DIVTHANA) 		1822009000NRG24211220230167761 21/12/2023 SUNITA DINKAR MORE 1822009WL024534 SUNITA DINKAR MORE 00415 SBIN0017515 546 546 Processed 09/03/2024 N1223014294CB MRS SUNITA DINKAR MORE ()
43 CHIKHLI MH-22-009-241-001/589
(DIVTHANA) 		1822009000NRG24211220230167767 21/12/2023 JAYSHRI ANIL INGLE 1822009WL024534 JAYSHRI ANIL INGLE 00415 SBIN0017515 546 546 Processed 09/03/2024 N1223014294CD MRS JAYSHRI ANIL INGLE ()
44 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24211220230167768 21/12/2023 SUNANDA BHARATSING INGLE 1822009WL024534 SUNANDA BHARATSING INGLE 00415 SBIN0017515 546 546 Processed 09/03/2024 N1223014294CC MS SUNANDA BHARATSING INGALE ()
SubTotal 1638 1638
45 CHIKHLI MH-22-009-241-001/200
(DIVTHANA) 		1822009000NRG24211220230167756 21/12/2023 MORE SHRIKISAN JANRAO 1822009WL024534 MORE SHRIKISAN JANRAO 00540 BKID0WAINGB 546 546 Processed 09/03/2024 N122301429382 MORE SHRIKISAN JANRAO ()
46 CHIKHLI MH-22-009-519-001/125
(MISALWADI) 		1822009000NRG24211220230167736 21/12/2023 Satish Limbaji Misal 1822009WL024532 Satish Limbaji Misal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301429381 Satish Limbaji Misal ()
47 CHIKHLI MH-22-009-519-001/127
(MISALWADI) 		1822009000NRG24211220230167737 21/12/2023 Gitabai Pralhad Misal 1822009WL024532 Gitabai Pralhad Misal 00540 BKID0WAINGB 1638 1638 Rejected 09/03/2024 N12230142937E No Such Account
48 CHIKHLI MH-22-009-519-001/197
(MISALWADI) 		1822009000NRG24211220230167748 21/12/2023 Suradkar Gualbrao sukhdeo 1822009WL024533 Suradkar Gualbrao sukhdeo 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230142937F Suradkar Gualbrao sukhdeo ()
49 CHIKHLI MH-22-009-519-001/207
(MISALWADI) 		1822009000NRG24211220230167741 21/12/2023 Bhagwan Baburav Misal 1822009WL024532 Bhagwan Baburav Misal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230142937D Bhagwan Baburav Misal ()
50 CHIKHLI MH-22-009-519-001/93
(MISALWADI) 		1822009000NRG24211220230167746 21/12/2023 Sangita Shivdas Sangle 1822009WL024532 Sangita Shivdas Sangle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301429380 Sangita Shivdas Sangle ()
SubTotal 8736 8736
51 CHIKHLI MH-22-009-683-001/183188
(SAKEGAON) 		1822009000NRG24211220230167694 21/12/2023 Rekha Sanjay Nikalje 1822009WL024527 Rekha Sanjay Nikalje 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N1223014294BA Rekha Sanjay Nikalje ()
SubTotal 1911 1911
52 CHIKHLI MH-22-009-683-001/344
(SAKEGAON) 		1822009000NRG24211220230167714 21/12/2023 Vijay Bhivaji Nikalje 1822009WL024528 Vijay Bhivaji Nikalje 018 KKBK0001990 1911 1911 Processed 09/03/2024 N1223014294BB Vijay Bhivaji Nikalje ()
SubTotal 1911 1911
Total 91182 91182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_211223FTO_330973 Bank of India BKID0009244 CHIKHALI 3549
2 CHIKHLI MH1822009999_211223FTO_330973 Bank of Maharastra MAHB0001466 CHIKHLI 9555
3 CHIKHLI MH1822009999_211223FTO_330973 Central Bank Of India CBIN0280703 CHIKHALI 39858
4 CHIKHLI MH1822009999_211223FTO_330973 HDFC Bank HDFC0002277 CHIKHLI 3822
5 CHIKHLI MH1822009999_211223FTO_330973 Indian Overseas Bank IOBA0002535 CHIKHLI 1911
6 CHIKHLI MH1822009999_211223FTO_330973 State Bank of India SBIN0000349 CHIKHLI 13377
7 CHIKHLI MH1822009999_211223FTO_330973 State Bank of India SBIN0004749 KELWAD 4914
8 CHIKHLI MH1822009999_211223FTO_330973 State Bank of India SBIN0017515 Shelud 1638
9 CHIKHLI MH1822009999_211223FTO_330973 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 8736
10 CHIKHLI MH1822009999_211223FTO_330973 India Post Payments Bank IPOS0000001 BULDANA 1911
11 CHIKHLI MH1822009999_211223FTO_330973 KOTAK MAHINDRA BANK LTD KKBK0001990 Chikhli 1911

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