Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:47:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_051023FTO_226189
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-22-009-248-001/233
(DONGARGAON) 		1822009000NRG24051020230124564 05/10/2023 Ramabai Dipak Avasarmol 1822009WL018276 Ramabai Dipak Avasarmol 00048 BKID0009244 1638 1638 Processed 10/11/2023 N1023003291C2 Ramabai Dipak Avasarmol ()
2 CHIKHLI MH-22-009-248-001/253
(DONGARGAON) 		1822009000NRG24051020230124566 05/10/2023 Vidya Milind borde 1822009WL018276 Vidya Milind borde 00048 BKID0009244 1638 1638 Processed 10/11/2023 N1023003291C3 Vidya Milind borde ()
SubTotal 3276 3276
3 CHIKHLI MH-22-009-102-001/237
(ASOLA BK) 		1822009000NRG24051020230124696 05/10/2023 NIRMALA SUDHAKAR SURVE 1822009WL018292 NIRMALA SUDHAKAR SURVE 00051 MAHB0000847 1638 1638 Processed 12/11/2023 N1023003291CF NIRMALA SUDHAKAR SURVE ()
SubTotal 1638 1638
4 CHIKHLI MH-22-009-591-002/206
(PANDHARDEV) 		1822009000NRG24051020230124610 05/10/2023 Vinod Bhikaji Kharat 1822009WL018281 Vinod Bhikaji Kharat 00051 MAHB0001466 1638 1638 Processed 12/11/2023 N1023003291D2 Vinod Bhikaji Kharat ()
5 CHIKHLI MH-22-009-591-002/252
(PANDHARDEV) 		1822009000NRG24051020230124613 05/10/2023 Rahul Sahebrao Wakode 1822009WL018281 Rahul Sahebrao Wakode 00051 MAHB0001466 1638 1638 Processed 12/11/2023 N1023003291D0 Rahul Sahebrao Wakode ()
6 CHIKHLI MH-22-009-591-002/259
(PANDHARDEV) 		1822009000NRG24051020230124614 05/10/2023 SUKESHINI GANESH WAKODE 1822009WL018281 SUKESHINI GANESH WAKODE 00051 MAHB0001466 1638 1638 Processed 12/11/2023 N1023003291D1 SUKESHINI GANESH WAKODE ()
SubTotal 4914 4914
7 CHIKHLI MH-22-009-250-001/31
(DONGARSHEWALI) 		1822009000NRG24051020230124616 05/10/2023 Lilabai Devidas Mahale 1822009WL018282 Lilabai Devidas Mahale 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N1023003291CB Lilabai Devidas Mahale ()
8 CHIKHLI MH-22-009-250-001/39
(DONGARSHEWALI) 		1822009000NRG24051020230124617 05/10/2023 Raju Narayan Kandelkar 1822009WL018282 Raju Narayan Kandelkar 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N1023003291C9 Raju Narayan Kandelkar ()
9 CHIKHLI MH-22-009-250-001/72
(DONGARSHEWALI) 		1822009000NRG24051020230124623 05/10/2023 Pramila Sudhakar Khodke 1822009WL018282 Pramila Sudhakar Khodke 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N1023003291CA Pramila Sudhakar Khodke ()
SubTotal 4914 4914
10 CHIKHLI MH-22-009-591-002/123
(PANDHARDEV) 		1822009000NRG24051020230124607 05/10/2023 JYOTI S PAITHANKAR 1822009WL018281 JYOTI S PAITHANKAR 00177 IOBA0003117 1638 1638 Processed 10/11/2023 N1023003291CC JYOTI S PAITHANKAR ()
11 CHIKHLI MH-22-009-591-002/133
(PANDHARDEV) 		1822009000NRG24051020230124609 05/10/2023 KAKFALE SHOBHA MAHADU 1822009WL018281 KAKFALE SHOBHA MAHADU 00177 IOBA0003117 1638 1638 Processed 10/11/2023 N1023003291CD KAKFALE SHOBHA MAHADU ()
12 CHIKHLI MH-22-009-591-002/223
(PANDHARDEV) 		1822009000NRG24051020230124612 05/10/2023 ASHVINI SANDIP KAKFALE 1822009WL018281 ASHVINI SANDIP KAKFALE 00177 IOBA0003117 1638 1638 Processed 10/11/2023 N1023003291CE ASHVINI SANDIP KAKFALE ()
SubTotal 4914 4914
13 CHIKHLI MH-22-009-433-001/66
(KONAD) 		1822009000NRG24051020230124604 05/10/2023 ramesh chindhaji suradkar 1822009WL018280 ramesh chindhaji suradkar 00415 SBIN0000349 1365 1365 Processed 10/11/2023 N1023003291D3 MR RAMESH CHINDHAJI SURADKAR ()
SubTotal 1365 1365
14 CHIKHLI MH-22-009-230-002/150
(DHANORI) 		1822009000NRG24051020230124587 05/10/2023 Jayabai Gajajaj Pande 1822009WL018278 Jayabai Gajajaj Pande 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D9 MRS JAYABAI GAJANAN PANDE ()
15 CHIKHLI MH-22-009-230-002/181
(DHANORI) 		1822009000NRG24051020230124589 05/10/2023 Bebi Digambar Borkar 1822009WL018278 Bebi Digambar Borkar 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D5 MRS BEBIBAI DIGAMBAR BORKAR ()
16 CHIKHLI MH-22-009-230-002/181
(DHANORI) 		1822009000NRG24051020230124588 05/10/2023 digambar kisan borkar 1822009WL018278 digambar kisan borkar 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D4 MR DIGAMBAR KISAN BORKAR ()
17 CHIKHLI MH-22-009-248-001/257
(DONGARGAON) 		1822009000NRG24051020230124572 05/10/2023 Archana Ravi Gofane 1822009WL018276 Archana Ravi Gofane 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D7 MISS ARCHANA RAVI GOFANE ()
18 CHIKHLI MH-22-009-248-001/257
(DONGARGAON) 		1822009000NRG24051020230124571 05/10/2023 Ravi Bhimrao Gofane 1822009WL018276 Ravi Bhimrao Gofane 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D8 MR RAVI BHIMARAV GOFANE ()
19 CHIKHLI MH-22-009-248-001/86
(DONGARGAON) 		1822009000NRG24051020230124580 05/10/2023 Rekha Megharaj Wankhade 1822009WL018276 Rekha Megharaj Wankhade 00415 SBIN0002423 1638 1638 Processed 10/11/2023 N1023003291D6 MRS REKHA MEGHRAJ WANKHADE ()
SubTotal 9828 9828
20 CHIKHLI MH-22-009-167-001/55
(BRAMHPURI) 		1822009000NRG24051020230124584 05/10/2023 Mumtaj Afsar Shaikh Manvar 1822009WL018277 Mumtaj Afsar Shaikh Manvar 00415 SBIN0004749 1638 1638 Processed 10/11/2023 N1023003291DB MR SHAIKH AFSAR SHAIKH MANWAR ()
21 CHIKHLI MH-22-009-167-001/55
(BRAMHPURI) 		1822009000NRG24051020230124585 05/10/2023 sk afsar sk manwar 1822009WL018277 sk afsar sk manwar 00415 SBIN0004749 1638 1638 Processed 10/11/2023 N1023003291DA MR AFSAR MANWAR SHAIKH ()
SubTotal 3276 3276
22 CHIKHLI MH-22-009-250-003/89
(DONGARSHEWALI) 		1822009000NRG24051020230124624 05/10/2023 manohar arjun dhurandhar 1822009WL018282 manohar arjun dhurandhar 00415 SBIN0008409 1638 1638 Processed 10/11/2023 N1023003291DC MR MANOHAR ARJUN DHURANDHAR ()
23 CHIKHLI MH-22-009-250-003/89
(DONGARSHEWALI) 		1822009000NRG24051020230124626 05/10/2023 Ravina Sham Dhurandhar 1822009WL018282 Ravina Sham Dhurandhar 00415 SBIN0008409 1638 1638 Processed 10/11/2023 N1023003291DD MRS RAVINA SHAM DHURANDHAR ()
SubTotal 3276 3276
24 CHIKHLI MH-22-009-087-001/490
(AMONA) 		1822009000NRG24051020230124691 05/10/2023 Raosaheb Pandurang Maghade 1822009WL018291 Raosaheb Pandurang Maghade 00415 SBIN0017515 1638 1638 Processed 10/11/2023 N1023003291DE MR RAOSAHEB PANDURANG MAGHADE ()
SubTotal 1638 1638
25 CHIKHLI MH-22-009-087-001/44
(AMONA) 		1822009000NRG24051020230124689 05/10/2023 PANDURANG TULSHIRAM MGHADE 1822009WL018291 PANDURANG TULSHIRAM MGHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003291C4 PANDURANG TULSHIRAM MGHADE ()
26 CHIKHLI MH-22-009-087-001/604
(AMONA) 		1822009000NRG24051020230124692 05/10/2023 Gautam Pandurang Maghade 1822009WL018291 Gautam Pandurang Maghade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003291C5 Gautam Pandurang Maghade ()
27 CHIKHLI MH-22-009-433-001/10
(KONAD) 		1822009000NRG24051020230124593 05/10/2023 JYOI RAMESH WANKHEDE 1822009WL018280 JYOI RAMESH WANKHEDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003291C6 JYOI RAMESH WANKHEDE ()
28 CHIKHLI MH-22-009-433-001/172
(KONAD) 		1822009000NRG24051020230124597 05/10/2023 vimla digambar suradkar 1822009WL018280 vimla digambar suradkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003291C7 vimla digambar suradkar ()
29 CHIKHLI MH-22-009-433-001/64
(KONAD) 		1822009000NRG24051020230124603 05/10/2023 pushpabai shahsikant dongerdive 1822009WL018280 pushpabai shahsikant dongerdive 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N1023003291C8 pushpabai shahsikant dongerdive ()
SubTotal 7917 7917
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_051023FTO_226189 Bank of India BKID0009244 CHIKHALI 3276
2 CHIKHLI MH1822009999_051023FTO_226189 Bank of Maharastra MAHB0000847 MERA KHURD 1638
3 CHIKHLI MH1822009999_051023FTO_226189 Bank of Maharastra MAHB0001466 CHIKHLI 4914
4 CHIKHLI MH1822009999_051023FTO_226189 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4914
5 CHIKHLI MH1822009999_051023FTO_226189 Indian Overseas Bank IOBA0003117 EKLARA 4914
6 CHIKHLI MH1822009999_051023FTO_226189 State Bank of India SBIN0000349 CHIKHLI 1365
7 CHIKHLI MH1822009999_051023FTO_226189 State Bank of India SBIN0002423 AMDAPUR 9828
8 CHIKHLI MH1822009999_051023FTO_226189 State Bank of India SBIN0004749 KELWAD 3276
9 CHIKHLI MH1822009999_051023FTO_226189 State Bank of India SBIN0008409 SHELSUR SAB 3276
10 CHIKHLI MH1822009999_051023FTO_226189 State Bank of India SBIN0017515 Shelud 1638
11 CHIKHLI MH1822009999_051023FTO_226189 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 7917

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