Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_180823FTO_166013
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-22-009-088-001/595
(ANCHARWADI) 		1822009000NRG24180820230091862 18/08/2023 Hanuman Ramrao shinde 1822009WL013375 Hanuman Ramrao shinde 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB10 Hanuman Ramrao shinde ()
2 CHIKHLI MH-22-009-088-001/791
(ANCHARWADI) 		1822009000NRG24180820230091863 18/08/2023 Gajanan Ramdas Hanvate 1822009WL013375 Gajanan Ramdas Hanvate 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB12 Gajanan Ramdas Hanvate ()
3 CHIKHLI MH-22-009-088-001/807
(ANCHARWADI) 		1822009000NRG24180820230091864 18/08/2023 Gopal Shrikrushna Hanvate 1822009WL013375 Gopal Shrikrushna Hanvate 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0F Gopal Shrikrushna Hanvate ()
4 CHIKHLI MH-22-009-088-001/903
(ANCHARWADI) 		1822009000NRG24180820230091865 18/08/2023 Bhanudas Sakharam Bhalekar 1822009WL013375 Bhanudas Sakharam Bhalekar 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0B Bhanudas Sakharam Bhalekar ()
5 CHIKHLI MH-22-009-097-001/351
(ANTRI KHEDEKAR) 		1822009000NRG24180820230091868 18/08/2023 Bebai Baburao Pavar 1822009WL013376 Bebai Baburao Pavar 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0E Bebai Baburao Pavar ()
6 CHIKHLI MH-22-009-500-001/185
(MANUBAI) 		1822009000NRG24180820230091880 18/08/2023 VAISHNAVI GOVIND WAYAL 1822009WL013378 VAISHNAVI GOVIND WAYAL 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB13 VAISHNAVI GOVIND WAYAL ()
7 CHIKHLI MH-22-009-515-001/1152
(MERA BK) 		1822009000NRG24180820230091881 18/08/2023 Bhagwan Onkar Padghan 1822009WL013379 Bhagwan Onkar Padghan 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB11 Bhagwan Onkar Padghan ()
8 CHIKHLI MH-22-009-515-001/1152
(MERA BK) 		1822009000NRG24180820230091882 18/08/2023 Saraswati Bhagwan Padghan 1822009WL013379 Saraswati Bhagwan Padghan 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB16 Saraswati Bhagwan Padghan ()
9 CHIKHLI MH-22-009-515-001/1296
(MERA BK) 		1822009000NRG24180820230091884 18/08/2023 Rajendra Sahebrao Padhagn 1822009WL013379 Rajendra Sahebrao Padhagn 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0A Rajendra Sahebrao Padhagn ()
10 CHIKHLI MH-22-009-515-001/1296
(MERA BK) 		1822009000NRG24180820230091885 18/08/2023 Rukhmina Rajendra Padghan 1822009WL013379 Rukhmina Rajendra Padghan 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB14 Rukhmina Rajendra Padghan ()
11 CHIKHLI MH-22-009-515-001/1296
(MERA BK) 		1822009000NRG24180820230091883 18/08/2023 Sakhubai Sahebrao Padghan 1822009WL013379 Sakhubai Sahebrao Padghan 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB15 Sakhubai Sahebrao Padghan ()
12 CHIKHLI MH-22-009-515-001/202
(MERA BK) 		1822009000NRG24180820230091886 18/08/2023 M AKRAM SAUDAGAR HASAN SAUDAGAR 1822009WL013379 M AKRAM SAUDAGAR HASAN SAUDAGAR 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0D M AKRAM SAUDAGAR HASAN SAUDAGAR ()
13 CHIKHLI MH-22-009-515-001/665
(MERA BK) 		1822009000NRG24180820230091889 18/08/2023 ALKA DYANESHWAR PADGHAN 1822009WL013379 ALKA DYANESHWAR PADGHAN 00051 MAHB0000847 1911 1911 Processed 13/09/2023 N0823016DFB0C ALKA DYANESHWAR PADGHAN ()
SubTotal 24843 24843
14 CHIKHLI MH-22-009-139-001/274
(BHOGAVATI) 		1822009000NRG24180820230091870 18/08/2023 Bibi Lala chaudhri 1822009WL013377 Bibi Lala chaudhri 00089 CBIN0280703 1911 1911 Processed 13/09/2023 N0823016DFAFF Bibi Lala chaudhri ()
15 CHIKHLI MH-22-009-139-001/274
(BHOGAVATI) 		1822009000NRG24180820230091869 18/08/2023 Lala Ramjan chaudhri 1822009WL013377 Lala Ramjan chaudhri 00089 CBIN0280703 1911 1911 Processed 13/09/2023 N0823016DFAFE Lala Ramjan chaudhri ()
SubTotal 3822 3822
16 CHIKHLI MH-22-009-672-001/420
(ROHDA) 		1822009000NRG24180820230091917 18/08/2023 Samadhan Mohan Kharat 1822009WL013383 Samadhan Mohan Kharat 00089 CBIN0282841 1911 1911 Processed 13/09/2023 N0823016DFB01 Samadhan Mohan Kharat ()
17 CHIKHLI MH-22-009-672-001/420
(ROHDA) 		1822009000NRG24180820230091918 18/08/2023 Sangita Samadhan Kharat 1822009WL013383 Sangita Samadhan Kharat 00089 CBIN0282841 1911 1911 Processed 13/09/2023 N0823016DFB02 Sangita Samadhan Kharat ()
18 CHIKHLI MH-22-009-672-001/76
(ROHDA) 		1822009000NRG24180820230091919 18/08/2023 Jijabai Murldhar Arakh 1822009WL013383 Jijabai Murldhar Arakh 00089 CBIN0282841 1911 1911 Processed 13/09/2023 N0823016DFB03 Jijabai Murldhar Arakh ()
19 CHIKHLI MH-22-009-672-001/76
(ROHDA) 		1822009000NRG24180820230091920 18/08/2023 Shridhar Murlidhar Arakh 1822009WL013383 Shridhar Murlidhar Arakh 00089 CBIN0282841 1911 1911 Processed 13/09/2023 N0823016DFB00 Shridhar Murlidhar Arakh ()
SubTotal 7644 7644
20 CHIKHLI MH-22-009-606-001/267
(PATODA) 		1822009000NRG24180820230091898 18/08/2023 ASHA SANDIP MORE 1822009WL013381 ASHA SANDIP MORE 00177 IOBA0003117 1911 1911 Processed 13/09/2023 N0823016DFB34 ASHA SANDIP MORE ()
21 CHIKHLI MH-22-009-606-001/69
(PATODA) 		1822009000NRG24180820230091899 18/08/2023 shila manohar gawai 1822009WL013381 shila manohar gawai 00177 IOBA0003117 1911 1911 Processed 13/09/2023 N0823016DFB36 shila manohar gawai ()
SubTotal 3822 3822
22 CHIKHLI MH-22-009-725-001/425
(SHELGAON ATOL) 		1822009000NRG24180820230091975 18/08/2023 Ashok Laxman Atol 1822009WL013393 Ashok Laxman Atol 00354 PUNB0141710 1911 1911 Processed 13/09/2023 N0823016DFB18 Ashok Laxman Atol ()
23 CHIKHLI MH-22-009-725-001/425
(SHELGAON ATOL) 		1822009000NRG24180820230091974 18/08/2023 Santosh Laxman Atol 1822009WL013393 Santosh Laxman Atol 00354 PUNB0141710 1911 1911 Processed 13/09/2023 N0823016DFB17 Santosh Laxman Atol ()
SubTotal 3822 3822
24 CHIKHLI MH-22-009-088-001/549
(ANCHARWADI) 		1822009000NRG24180820230091861 18/08/2023 VAJAY RAMDAS HANWATE 1822009WL013375 VAJAY RAMDAS HANWATE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 N0823016DFB33 MR VIJAY RAMDAS HANAVATE ()
25 CHIKHLI MH-22-009-612-001/178
(PETH) 		1822009000NRG24180820230091903 18/08/2023 Sulabai Asaram Chitle 1822009WL013382 Sulabai Asaram Chitle 00415 SBIN0000349 1638 1638 Processed 13/09/2023 N0823016DFB1A MS SULABAI ASARAM CHITLE ()
26 CHIKHLI MH-22-009-612-001/198
(PETH) 		1822009000NRG24180820230091904 18/08/2023 Gangubai Rangnath Jadhav 1822009WL013382 Gangubai Rangnath Jadhav 00415 SBIN0000349 1911 1911 Processed 13/09/2023 N0823016DFB1B MRS GANGUBAI RANGNATH JADHAV ()
27 CHIKHLI MH-22-009-612-001/95
(PETH) 		1822009000NRG24180820230091915 18/08/2023 SHIVAJI ASARAM CHITLE 1822009WL013382 SHIVAJI ASARAM CHITLE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 N0823016DFB32 MR SHIVAJI ASARAM CHITALE ()
28 CHIKHLI MH-22-009-733-002/352
(SHELUD) 		1822009000NRG24180820230091941 18/08/2023 Pratap atmaram Jadhav 1822009WL013387 Pratap atmaram Jadhav 00415 SBIN0000349 1638 1638 Processed 13/09/2023 N0823016DFB19 MR PRATAP AATMARAM JADHAO JADHAO ()
SubTotal 8736 8736
29 CHIKHLI MH-22-009-085-001/785
(AMDAPUR) 		1822009000NRG24180820230091875 18/08/2023 Rajaram bjaji wankhede 1822009WL013378 Rajaram bjaji wankhede 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB1E MR RAJARAM BAJAJI VANKHADE ()
30 CHIKHLI MH-22-009-085-001/785
(AMDAPUR) 		1822009000NRG24180820230091876 18/08/2023 SUSHMA SATISH WANKHEDE 1822009WL013378 SUSHMA SATISH WANKHEDE 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB20 MRS SUSHMA SATISH WANKHEDE ()
31 CHIKHLI MH-22-009-332-001/341
(ISOLI) 		1822009000NRG24180820230091972 18/08/2023 Chhaya Samadhan gavai 1822009WL013392 Chhaya Samadhan gavai 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB1C MR NILESH VISHNU GHATTE ()
32 CHIKHLI MH-22-009-332-001/341
(ISOLI) 		1822009000NRG24180820230091973 18/08/2023 Samadhan Arjun Gavai 1822009WL013392 Samadhan Arjun Gavai 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB1D MR NILESH VISHNU GHATTE ()
33 CHIKHLI MH-22-009-555-001/114
(NAYGAON BK) 		1822009000NRG24180820230091892 18/08/2023 SHILA SANJAY JADHAO 1822009WL013380 SHILA SANJAY JADHAO 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB31 MRS SHILA SANJAY JADHAO ()
34 CHIKHLI MH-22-009-555-001/170
(NAYGAON BK) 		1822009000NRG24180820230091894 18/08/2023 Baban Ganpat Jadhao 1822009WL013380 Baban Ganpat Jadhao 00415 SBIN0002423 1911 1911 Processed 13/09/2023 N0823016DFB1F MR BABAN UTTAM JADHAV ()
SubTotal 11466 11466
35 CHIKHLI MH-22-009-827-001/1259
(UNDRI) 		1822009000NRG24180820230091957 18/08/2023 Dipali Umesh Thakare 1822009WL013391 Dipali Umesh Thakare 00415 SBIN0003955 1365 1365 Processed 13/09/2023 N0823016DFB30 MRS DIPALI UMESH THAKARE ()
36 CHIKHLI MH-22-009-827-001/1273
(UNDRI) 		1822009000NRG24180820230091962 18/08/2023 amol Babab Owalkar 1822009WL013391 amol Babab Owalkar 00415 SBIN0003955 1092 1092 Processed 13/09/2023 N0823016DFB23 MR AMOL BABAN OWALKAR ()
37 CHIKHLI MH-22-009-827-001/1290
(UNDRI) 		1822009000NRG24180820230091963 18/08/2023 Ganesh Sheshrao sapkal 1822009WL013391 Ganesh Sheshrao sapkal 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB22 MR GANESH SHESHRAO SAPKAL ()
38 CHIKHLI MH-22-009-827-001/1291
(UNDRI) 		1822009000NRG24180820230091964 18/08/2023 Ambadas Sheshrao Sapkal 1822009WL013391 Ambadas Sheshrao Sapkal 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB24 MR AMBADAS SHESHRAO SAPKAL ()
39 CHIKHLI MH-22-009-827-001/1296
(UNDRI) 		1822009000NRG24180820230091953 18/08/2023 Archana Gajanan chinchole 1822009WL013390 Archana Gajanan chinchole 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB26 MRS ARCHANA GAJANAN CHINCHOLE ()
40 CHIKHLI MH-22-009-827-001/1296
(UNDRI) 		1822009000NRG24180820230091952 18/08/2023 Gajanan Haribhau Chinchole 1822009WL013390 Gajanan Haribhau Chinchole 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB25 MR GAJANAN HARIBHAU CHINCHOLE ()
41 CHIKHLI MH-22-009-827-001/1298
(UNDRI) 		1822009000NRG24180820230091966 18/08/2023 Laa Gajanan Sapkal 1822009WL013391 Laa Gajanan Sapkal 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB27 MRS LATA GAJANAN SAPKAL ()
42 CHIKHLI MH-22-009-827-001/1298
(UNDRI) 		1822009000NRG24180820230091965 18/08/2023 Sapkal Gajanan Sheshrao 1822009WL013391 Sapkal Gajanan Sheshrao 00415 SBIN0003955 1638 1638 Processed 13/09/2023 N0823016DFB21 GAJANAN SHESHRAO SAPKAL ()
43 CHIKHLI MH-22-009-827-001/83
(UNDRI) 		1822009000NRG24180820230091969 18/08/2023 Ganesh Chotiram Chinchole 1822009WL013391 Ganesh Chotiram Chinchole 00415 SBIN0003955 1911 1911 Processed 13/09/2023 N0823016DFB29 MRS POOJA NILESH GHATTE ()
44 CHIKHLI MH-22-009-827-001/83
(UNDRI) 		1822009000NRG24180820230091968 18/08/2023 Rukhmabai Ganesh Chinchole 1822009WL013391 Rukhmabai Ganesh Chinchole 00415 SBIN0003955 1911 1911 Processed 13/09/2023 N0823016DFB28 MRS POOJA NILESH GHATTE ()
SubTotal 16107 16107
45 CHIKHLI MH-22-009-732-001/123
(SHELSUR) 		1822009000NRG24180820230091934 18/08/2023 Kaushalbai Samadhan Ingle 1822009WL013386 Kaushalbai Samadhan Ingle 00415 SBIN0008409 1638 1638 Processed 13/09/2023 N0823016DFB2B MRS KAUSALYABAI SAMADHAN INGLE ()
46 CHIKHLI MH-22-009-732-001/126
(SHELSUR) 		1822009000NRG24180820230091935 18/08/2023 Ranjana Ashok Shinage 1822009WL013386 Ranjana Ashok Shinage 00415 SBIN0008409 546 546 Processed 13/09/2023 N0823016DFB2A MR ASHOK HARICHAND SHINGANE ()
47 CHIKHLI MH-22-009-732-001/351
(SHELSUR) 		1822009000NRG24180820230091930 18/08/2023 Jayshri Badrinath Kale 1822009WL013385 Jayshri Badrinath Kale 00415 SBIN0008409 1638 1638 Processed 13/09/2023 N0823016DFB2C MRS JAYSHRI BADRINATH KALE ()
SubTotal 3822 3822
48 CHIKHLI MH-22-009-733-002/166
(SHELUD) 		1822009000NRG24180820230091939 18/08/2023 Sanjay Atmaram jadhav 1822009WL013387 Sanjay Atmaram jadhav 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N0823016DFB2D MR SANJAY AATMARAM JADHAV ()
49 CHIKHLI MH-22-009-733-002/352
(SHELUD) 		1822009000NRG24180820230091942 18/08/2023 Parvati Pratap Jadhav 1822009WL013387 Parvati Pratap Jadhav 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N0823016DFB2E MRS PARVATI PRATAP JADHAV ()
50 CHIKHLI MH-22-009-737-001/27
(SHINDHIHARALI) 		1822009000NRG24180820230091945 18/08/2023 Ajay Dnyandev Salve 1822009WL013388 Ajay Dnyandev Salve 00415 SBIN0017515 1638 1638 Processed 13/09/2023 N0823016DFB2F MR AJAY DNYANDEV SALVE ()
SubTotal 4914 4914
51 CHIKHLI MH-22-009-827-001/1264
(UNDRI) 		1822009000NRG24180820230091958 18/08/2023 Ranjana Yogesh Thakare 1822009WL013391 Ranjana Yogesh Thakare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N0823016DFB35 Ranjana Yogesh Thakare ()
SubTotal 1365 1365
52 CHIKHLI MH-22-009-139-001/274
(BHOGAVATI) 		1822009000NRG24180820230091871 18/08/2023 Salman Lal chaudhari 1822009WL013377 Salman Lal chaudhari 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB08 Salman Lal chaudhari ()
53 CHIKHLI MH-22-009-139-001/274
(BHOGAVATI) 		1822009000NRG24180820230091872 18/08/2023 Sameer Lala Chaudhari 1822009WL013377 Sameer Lala Chaudhari 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB09 Sameer Lala Chaudhari ()
54 CHIKHLI MH-22-009-170-001/81
(CHANDHAI) 		1822009000NRG24180820230091970 18/08/2023 Dnyandev tryambak solnake 1822009WL013392 Dnyandev tryambak solnake 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB06 Dnyandev tryambak solnake ()
55 CHIKHLI MH-22-009-170-001/81
(CHANDHAI) 		1822009000NRG24180820230091971 18/08/2023 Santosh Dnyandeo solanke 1822009WL013392 Santosh Dnyandeo solanke 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB07 Santosh Dnyandeo solanke ()
56 CHIKHLI MH-22-009-332-001/37
(ISOLI) 		1822009000NRG24180820230091956 18/08/2023 Shekh Anis shekh abdul 1822009WL013391 Shekh Anis shekh abdul 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB05 Shekh Anis shekh abdul ()
57 CHIKHLI MH-22-009-332-001/37
(ISOLI) 		1822009000NRG24180820230091955 18/08/2023 Shekh Aspak Shekh shalik 1822009WL013391 Shekh Aspak Shekh shalik 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DFB04 Shekh Aspak Shekh shalik ()
SubTotal 11466 11466
Total 101829 101829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_180823FTO_166013 Bank of Maharastra MAHB0000847 MERA KHURD 24843
2 CHIKHLI MH1822009999_180823FTO_166013 Central Bank Of India CBIN0280703 CHIKHALI 3822
3 CHIKHLI MH1822009999_180823FTO_166013 Central Bank Of India CBIN0282841 GANGALGAON 7644
4 CHIKHLI MH1822009999_180823FTO_166013 Indian Overseas Bank IOBA0003117 EKLARA 3822
5 CHIKHLI MH1822009999_180823FTO_166013 Punjab National Bank PUNB0141710 Buldhana 3822
6 CHIKHLI MH1822009999_180823FTO_166013 State Bank of India SBIN0000349 CHIKHLI 8736
7 CHIKHLI MH1822009999_180823FTO_166013 State Bank of India SBIN0002423 AMDAPUR 11466
8 CHIKHLI MH1822009999_180823FTO_166013 State Bank of India SBIN0003955 UNDRI 16107
9 CHIKHLI MH1822009999_180823FTO_166013 State Bank of India SBIN0008409 SHELSUR SAB 3822
10 CHIKHLI MH1822009999_180823FTO_166013 State Bank of India SBIN0017515 Shelud 4914
11 CHIKHLI MH1822009999_180823FTO_166013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1365
12 CHIKHLI MH1822009999_180823FTO_166013 India Post Payments Bank IPOS0000001 BULDANA 11466

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