Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009_151223APB_FTO_321907
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-22-009-258-001/746
(EKLARA) 		1822009000NRG24151220230164944 15/12/2023 RAJU RAMRAO ZAGRE 1822009WL024160 RAJU RAMRAO ZAGRE 00048 BKID0009244 1638 1638 Processed 09/03/2024 A068240188495 RAJU RAMRAO ZAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHIKHLI MH-22-009-835-001/415
(VALTI) 		1822009000NRG24151220230164926 15/12/2023 samadhan kashinath bhange 1822009WL024159 samadhan kashinath bhange 00051 MAHB0001466 1638 1638 Processed 09/03/2024 A068240188464 SAMADHAN KASHINATH BHANGE HDFC BANK LTD(607152)
SubTotal 1638 1638
3 CHIKHLI MH-22-009-258-001/275
(EKLARA) 		1822009000NRG24151220230164934 15/12/2023 KADUBA TUKARAM UFAD 1822009WL024160 KADUBA TUKARAM UFAD 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188472 KADUBA TUKARAM UFAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKHLI MH-22-009-258-001/276
(EKLARA) 		1822009000NRG24151220230164935 15/12/2023 UMESH SUDHAKAR ASABE 1822009WL024160 UMESH SUDHAKAR ASABE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188500 UMESH SUDHAKAR ASABE INDIAN OVERSEAS BANK(508541)
5 CHIKHLI MH-22-009-258-001/290
(EKLARA) 		1822009000NRG24151220230164938 15/12/2023 LAXMAN SHAMRAO AMBHORE 1822009WL024160 LAXMAN SHAMRAO AMBHORE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188478 LAXMAN SHAMRAO AMBHORE INDIAN OVERSEAS BANK(508541)
6 CHIKHLI MH-22-009-258-001/293
(EKLARA) 		1822009000NRG24151220230164939 15/12/2023 JANABAI MADAN ZAGRE 1822009WL024160 JANABAI MADAN ZAGRE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188499 JANABAI MADAN JHAGARE INDIAN OVERSEAS BANK(508541)
7 CHIKHLI MH-22-009-258-001/404
(EKLARA) 		1822009000NRG24151220230164941 15/12/2023 VITTHAL SHESHRAV ASABE 1822009WL024160 VITTHAL SHESHRAV ASABE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188475 VITTHAL SHESHRAV ASABE INDIAN OVERSEAS BANK(508541)
8 CHIKHLI MH-22-009-258-001/731
(EKLARA) 		1822009000NRG24151220230164942 15/12/2023 MADHUKAR MANIKRAV AMBHORE 1822009WL024160 MADHUKAR MANIKRAV AMBHORE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188469 AMBHORE MADHUKAR MANIKRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 CHIKHLI MH-22-009-258-001/731
(EKLARA) 		1822009000NRG24151220230164943 15/12/2023 manda madhukar ambhore 1822009WL024160 manda madhukar ambhore 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188477 MADHUKAR MANIKRAV AMBHORE,MANDA MADHUKA INDIAN OVERSEAS BANK(508541)
10 CHIKHLI MH-22-009-258-001/808
(EKLARA) 		1822009000NRG24151220230164945 15/12/2023 jyoti sanjay ambhore 1822009WL024160 jyoti sanjay ambhore 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188474 JYOTI SANJAY AMBHORE INDIAN OVERSEAS BANK(508541)
11 CHIKHLI MH-22-009-258-001/822
(EKLARA) 		1822009000NRG24151220230164946 15/12/2023 ANIL DAGADU ZAGRE 1822009WL024160 ANIL DAGADU ZAGRE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188473 ANIL DAGADU ZAGARE INDIAN OVERSEAS BANK(508541)
12 CHIKHLI MH-22-009-258-001/823
(EKLARA) 		1822009000NRG24151220230164947 15/12/2023 MANGLA J NAVGHARE 1822009WL024160 MANGLA J NAVGHARE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188476 MANGLA J NAVGHARE INDIAN OVERSEAS BANK(508541)
13 CHIKHLI MH-22-009-258-001/845
(EKLARA) 		1822009000NRG24151220230164948 15/12/2023 vishwnath sriram ambhore 1822009WL024160 vishwnath sriram ambhore 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188470 VISHWANATH SRIRAM AMBHORE INDIAN OVERSEAS BANK(508541)
14 CHIKHLI MH-22-009-258-001/861
(EKLARA) 		1822009000NRG24151220230164949 15/12/2023 AMOL SHRIKRUSHNA AMBHORE 1822009WL024160 AMOL SHRIKRUSHNA AMBHORE 00177 IOBA0003117 1638 1638 Processed 09/03/2024 A068240188471 AMOL SHRIKRISHNA ANBHORE INDIAN OVERSEAS BANK(508541)
SubTotal 19656 19656
15 CHIKHLI MH-22-009-378-002/160
(KARATWADI) 		1822009000NRG24151220230164914 15/12/2023 NILE URMILA GAJANAN 1822009WL024158 NILE URMILA GAJANAN 00415 SBIN0000349 1092 1092 Processed 09/03/2024 A068240188482 URMILA GAJANAN NILE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIKHLI MH-22-009-835-001/401
(VALTI) 		1822009000NRG24151220230164923 15/12/2023 SAHEBRAO KISAN CHINCHOLE 1822009WL024159 SAHEBRAO KISAN CHINCHOLE 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A068240188497 CHINCHOLE SAHEBRAO KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 CHIKHLI MH-22-009-835-001/486
(VALTI) 		1822009000NRG24151220230164933 15/12/2023 JAGTAP NIVRUTTI PUNDLIK 1822009WL024159 JAGTAP NIVRUTTI PUNDLIK 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A068240188459 NIVRUTTI PUNDLIK JAGTAP THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 4368 4368
18 CHIKHLI MH-22-009-378-002/115
(KARATWADI) 		1822009000NRG24151220230164911 15/12/2023 MANGLA NAMDEV TAYDE 1822009WL024158 MANGLA NAMDEV TAYDE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188485 MRS MANGLA NAMDEV TAYDE STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-378-002/117
(KARATWADI) 		1822009000NRG24151220230164912 15/12/2023 BABAN PRAKASH MHALASNE 1822009WL024158 BABAN PRAKASH MHALASNE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188468 MR BABAN PRAKASH MHALSANE STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-378-002/19
(KARATWADI) 		1822009000NRG24151220230164915 15/12/2023 GADEKAR SANGEETA HARIDAS 1822009WL024158 GADEKAR SANGEETA HARIDAS 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188490 MRS SANGITA HARIDAS GADEKAR STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-378-002/2
(KARATWADI) 		1822009000NRG24151220230164916 15/12/2023 VANDANA SAMADHAN GADEKAR 1822009WL024158 VANDANA SAMADHAN GADEKAR 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188496 VANDANA SAMADHAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIKHLI MH-22-009-378-002/356
(KARATWADI) 		1822009000NRG24151220230164918 15/12/2023 saraswati shamrao mhalasne 1822009WL024158 saraswati shamrao mhalasne 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188489 MRS SARASWATI SHAMRAO MHALASANE STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-378-002/356
(KARATWADI) 		1822009000NRG24151220230164917 15/12/2023 SHAMRAO BHIMRAO MHALASANE 1822009WL024158 SHAMRAO BHIMRAO MHALASANE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188467 MR SHYAMRAO BHIMRAO MHALASNE STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-378-002/648
(KARATWADI) 		1822009000NRG24151220230164922 15/12/2023 prashant rameshwar thigle 1822009WL024158 prashant rameshwar thigle 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188486 PRASHANT RAMESHWAR THIGALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHIKHLI MH-22-009-378-002/648
(KARATWADI) 		1822009000NRG24151220230164921 15/12/2023 Rameshwar TRyambak Thigle 1822009WL024158 Rameshwar TRyambak Thigle 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240188466 MR RAMEWHWAR TRIMBAK THIGALE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
26 CHIKHLI MH-22-009-811-001/170
(TORANWADA) 		1822009000NRG24151220230164901 15/12/2023 gautam ramrao gawai 1822009WL024157 gautam ramrao gawai 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188465 GAUTAM RAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIKHLI MH-22-009-811-001/210
(TORANWADA) 		1822009000NRG24151220230164904 15/12/2023 kolila gajanna wakhare 1822009WL024157 kolila gajanna wakhare 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188483 KOKILA GAJANAN WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIKHLI MH-22-009-811-001/214
(TORANWADA) 		1822009000NRG24151220230164905 15/12/2023 dattatray shivaji kulsundar 1822009WL024157 dattatray shivaji kulsundar 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188479 MR DATTATRAYA SHIVAJI KULSUNDAR STATE BANK OF INDIA(508548)
29 CHIKHLI MH-22-009-811-001/33
(TORANWADA) 		1822009000NRG24151220230164906 15/12/2023 shrikrushna gavai 1822009WL024157 shrikrushna gavai 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188484 MR SHRIKRUSHNA LODHEBHAN GAVAI STATE BANK OF INDIA(508548)
30 CHIKHLI MH-22-009-811-001/375
(TORANWADA) 		1822009000NRG24151220230164908 15/12/2023 Jankiram Shamrao Kharat 1822009WL024157 Jankiram Shamrao Kharat 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188480 MR JANKIRAM SHAMRAO KHARAT STATE BANK OF INDIA(508548)
31 CHIKHLI MH-22-009-811-001/42
(TORANWADA) 		1822009000NRG24151220230164909 15/12/2023 rameshwar pundlik kulsundar 1822009WL024157 rameshwar pundlik kulsundar 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188498 MR RAMESHWAR PUNDALIK KULSUNDAR STATE BANK OF INDIA(508548)
32 CHIKHLI MH-22-009-811-001/71
(TORANWADA) 		1822009000NRG24151220230164910 15/12/2023 SANGHAPAL VIKRAM GAWAI 1822009WL024157 SANGHAPAL VIKRAM GAWAI 00415 SBIN0003955 1365 1365 Processed 09/03/2024 A068240188481 MR SANGHAPAL VIKRAM GAWAI STATE BANK OF INDIA(508548)
SubTotal 9555 9555
33 CHIKHLI MH-22-009-835-001/401
(VALTI) 		1822009000NRG24151220230164924 15/12/2023 VISHAL SAHEBRAO CHINCHOLE 1822009WL024159 VISHAL SAHEBRAO CHINCHOLE 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188461 MR VISHAL SAHEBRAO CHINCHOLE STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-835-001/402
(VALTI) 		1822009000NRG24151220230164925 15/12/2023 adwait sunil chinchole 1822009WL024159 adwait sunil chinchole 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188460 MR ADWAIT SUNIL CHINCHOLE STATE BANK OF INDIA(508548)
35 CHIKHLI MH-22-009-835-001/416
(VALTI) 		1822009000NRG24151220230164928 15/12/2023 SANJAY SAHEBRAO CHINCHOLE 1822009WL024159 SANJAY SAHEBRAO CHINCHOLE 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188463 MR SANJAY SAHEBRAO CHINCHOLE STATE BANK OF INDIA(508548)
36 CHIKHLI MH-22-009-835-001/416
(VALTI) 		1822009000NRG24151220230164929 15/12/2023 SUNITA SANJAY CHINCHOLE 1822009WL024159 SUNITA SANJAY CHINCHOLE 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188462 MRS SUNITA SANJAY CHINCHOLE STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-835-001/463
(VALTI) 		1822009000NRG24151220230164930 15/12/2023 ASHWINI SANTOSH JADHAV 1822009WL024159 ASHWINI SANTOSH JADHAV 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188487 MR ASHWINI SANTOSH JADHAO STATE BANK OF INDIA(508548)
38 CHIKHLI MH-22-009-835-001/483
(VALTI) 		1822009000NRG24151220230164932 15/12/2023 RAMESHWAR HIMMATRAV UGALE 1822009WL024159 RAMESHWAR HIMMATRAV UGALE 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A068240188488 RAMESHWAR HIMATRAV UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
39 CHIKHLI MH-22-009-811-001/198
(TORANWADA) 		1822009000NRG24151220230164903 15/12/2023 RAJENDRA BABURAO KULSUNDAR 1822009WL024157 RAJENDRA BABURAO KULSUNDAR 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240188494 RAJENDRA BABURAO KULSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIKHLI MH-22-009-811-001/35
(TORANWADA) 		1822009000NRG24151220230164907 15/12/2023 gajanan tulshiram gawai 1822009WL024157 gajanan tulshiram gawai 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240188493 GAWAI GAJANAN TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHIKHLI MH-22-009-835-001/415
(VALTI) 		1822009000NRG24151220230164927 15/12/2023 mangla samadhan bhange 1822009WL024159 mangla samadhan bhange 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240188491 MANGALA SAMADHAN BHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHIKHLI MH-22-009-835-001/472
(VALTI) 		1822009000NRG24151220230164931 15/12/2023 JANABAI NIVRUTTI JAGTAP 1822009WL024159 JANABAI NIVRUTTI JAGTAP 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240188492 JANABAI NIVRTTINATH JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_151223APB_FTO_321907 Bank of India BKID0009244 CHIKHALI 1638
2 CHIKHLI MH1822009_151223APB_FTO_321907 Bank of Maharastra MAHB0001466 CHIKHLI 1638
3 CHIKHLI MH1822009_151223APB_FTO_321907 Indian Overseas Bank IOBA0003117 EKLARA 19656
4 CHIKHLI MH1822009_151223APB_FTO_321907 State Bank of India SBIN0000349 CHIKHLI 4368
5 CHIKHLI MH1822009_151223APB_FTO_321907 State Bank of India SBIN0002423 AMDAPUR 8736
6 CHIKHLI MH1822009_151223APB_FTO_321907 State Bank of India SBIN0003955 UNDRI 9555
7 CHIKHLI MH1822009_151223APB_FTO_321907 State Bank of India SBIN0017515 Shelud 9828
8 CHIKHLI MH1822009_151223APB_FTO_321907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1638
9 CHIKHLI MH1822009_151223APB_FTO_321907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
10 CHIKHLI MH1822009_151223APB_FTO_321907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 2730

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