Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:35:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_080623APB_FTO_59958
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-22-009-415-001/255
(KHOR) 		1822009000NRG24080620230030041 08/06/2023 NILESH SAHEBRAO MORE 1822009WL004201 NILESH SAHEBRAO MORE 00048 BKID0009244 1638 1638 Processed 14/06/2023 A165230054551 NILESH SAHEBRAO MORE BANK OF INDIA(508505)
2 CHIKHLI MH-22-009-415-001/90
(KHOR) 		1822009000NRG24080620230030044 08/06/2023 SAHIBRAO TOTARAM MORE 1822009WL004201 SAHIBRAO TOTARAM MORE 00048 BKID0009244 273 273 Processed 14/06/2023 A165230054548 MRS VIMAL SAHEBRAO MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 CHIKHLI MH-22-009-761-001/21
(SONEWADI) 		1822009000NRG24080620230029368 08/06/2023 KASHINATH ANANDA WAGH 1822009WL004126 KASHINATH ANANDA WAGH 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230054539 MRS SAMIDRABAI KASHINATH WAGH STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-761-001/21
(SONEWADI) 		1822009000NRG24080620230029370 08/06/2023 Sarla Dnyaneshwar Wagh 1822009WL004126 Sarla Dnyaneshwar Wagh 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230054544 Mrs. SARLA DNYANESHWAR WAGH CENTRAL BANK OF INDIA(607115)
5 CHIKHLI MH-22-009-761-001/3
(SONEWADI) 		1822009000NRG24080620230029371 08/06/2023 AARUN MOTIRAM BILARI 1822009WL004126 AARUN MOTIRAM BILARI 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230054545 Mr. ARUN MOTIRAM BILARI CENTRAL BANK OF INDIA(607115)
6 CHIKHLI MH-22-009-761-001/3
(SONEWADI) 		1822009000NRG24080620230029372 08/06/2023 LATA ARUN BILARI 1822009WL004126 LATA ARUN BILARI 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230054543 MR ARUN MOTIRAM BILARI STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-761-001/8
(SONEWADI) 		1822009000NRG24080620230029377 08/06/2023 SHANKAR MAHADU MEVHANKAR 1822009WL004126 SHANKAR MAHADU MEVHANKAR 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230054541 Mr. SHANKAR MADHAVRAO MEVHANKAR CENTRAL BANK OF INDIA(607115)
8 CHIKHLI MH-22-009-761-001/8
(SONEWADI) 		1822009000NRG24080620230029378 08/06/2023 SHASHIKLA MADHADU MEVHANKAR 1822009WL004126 SHASHIKLA MADHADU MEVHANKAR 00089 CBIN0281994 273 273 Processed 14/06/2023 A165230054540 MRS SHASHIKALA MAHADU MEHUNKAR STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-761-001/9
(SONEWADI) 		1822009000NRG24080620230029379 08/06/2023 DNYANESHWAR YADAU MAHUNAKAR 1822009WL004126 DNYANESHWAR YADAU MAHUNAKAR 00089 CBIN0281994 273 273 Processed 14/06/2023 A165230054542 Mr. DNYANESHWAR YADAU MAHUNAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
10 CHIKHLI MH-22-009-606-001/42
(PATODA) 		1822009000NRG24080620230029385 08/06/2023 Jagannath Narayan Solanki 1822009WL004128 Jagannath Narayan Solanki 00177 IOBA0003117 1638 1638 Processed 14/06/2023 A165230054529 JAGANNATH NARAYAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 CHIKHLI MH-22-009-415-001/414
(KHOR) 		1822009000NRG24080620230030042 08/06/2023 PRAVIN AATMARAM SARDAD 1822009WL004201 PRAVIN AATMARAM SARDAD 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230054550 PRAVIN ATMARAM SARDAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKHLI MH-22-009-415-001/414
(KHOR) 		1822009000NRG24080620230030043 08/06/2023 SHOBHA PRAVIN SARDAD 1822009WL004201 SHOBHA PRAVIN SARDAD 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230054549 MRS SHOBHA PRAVIN SARDAD STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-606-001/39
(PATODA) 		1822009000NRG24080620230029383 08/06/2023 bhanudas tryambak solanki 1822009WL004128 bhanudas tryambak solanki 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230054531 MR BHANUDAS TRAMBAK SOLANKI STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-606-001/42
(PATODA) 		1822009000NRG24080620230029386 08/06/2023 Vandana Jagannath Solanki 1822009WL004128 Vandana Jagannath Solanki 00415 SBIN0000349 273 273 Processed 14/06/2023 A165230054530 MRS VANDANA JAGANATH SOLANKI STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-800-001/139
(TELHARA) 		1822009000NRG24080620230029774 08/06/2023 KISAN GANPAT KALE 1822009WL004182 KISAN GANPAT KALE 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230054547 MR KISAN GANPAT KALE STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-800-001/278
(TELHARA) 		1822009000NRG24080620230029776 08/06/2023 radhika sachin govardhan 1822009WL004182 radhika sachin govardhan 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230054535 MRS RADHIKA SACHIN GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 8463 8463
17 CHIKHLI MH-22-009-761-001/358
(SONEWADI) 		1822009000NRG24080620230029373 08/06/2023 bhagwan uttamrao hade 1822009WL004126 bhagwan uttamrao hade 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230054532 MR BHAGWAN UTTAMRAO HADE STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-761-001/358
(SONEWADI) 		1822009000NRG24080620230029376 08/06/2023 Manisha Umesh Hade 1822009WL004126 Manisha Umesh Hade 00415 SBIN0004749 273 273 Processed 14/06/2023 A165230054538 HADE MANISHA UMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 CHIKHLI MH-22-009-761-001/358
(SONEWADI) 		1822009000NRG24080620230029375 08/06/2023 Umesh Bhagwan Hade 1822009WL004126 Umesh Bhagwan Hade 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230054533 MR UMESH BHAGWANRAO HADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
20 CHIKHLI MH-22-009-800-001/240
(TELHARA) 		1822009000NRG24080620230029775 08/06/2023 pandhrinath madhukar kute 1822009WL004182 pandhrinath madhukar kute 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230054534 MR PANDHARINATH MADHUKAR KUTE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-800-001/309
(TELHARA) 		1822009000NRG24080620230029777 08/06/2023 MEERA SUBHASH KUTE 1822009WL004182 MEERA SUBHASH KUTE 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230054528 MR MEERA SUBHASH KUTE STATE BANK OF INDIA(508548)
22 CHIKHLI MH-22-009-800-001/360
(TELHARA) 		1822009000NRG24080620230029778 08/06/2023 bhanudas kisan kale 1822009WL004182 bhanudas kisan kale 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230054537 MR BHANUDAS KISAN KALE STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG24080620230029781 08/06/2023 devidas gaibu kakade 1822009WL004182 devidas gaibu kakade 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230054536 MR DEVIDAS GAIBU KAKADE STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG24080620230029782 08/06/2023 rukhmina devidas kakade 1822009WL004182 rukhmina devidas kakade 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230054546 MRS RUKHMINI DEVIDAS KAKDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
25 CHIKHLI MH-22-009-800-001/380
(TELHARA) 		1822009000NRG24080620230029779 08/06/2023 Pavan Arun Kute 1822009WL004182 Pavan Arun Kute 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230054527 MR PAVAN ARUN KUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_080623APB_FTO_59958 Bank of India BKID0009244 CHIKHALI 1911
2 CHIKHLI MH1822009999_080623APB_FTO_59958 Central Bank Of India CBIN0281994 RAYPUR 8736
3 CHIKHLI MH1822009999_080623APB_FTO_59958 Indian Overseas Bank IOBA0003117 EKLARA 1638
4 CHIKHLI MH1822009999_080623APB_FTO_59958 State Bank of India SBIN0000349 CHIKHLI 8463
5 CHIKHLI MH1822009999_080623APB_FTO_59958 State Bank of India SBIN0004749 KELWAD 3549
6 CHIKHLI MH1822009999_080623APB_FTO_59958 State Bank of India SBIN0017515 Shelud 8190
7 CHIKHLI MH1822009999_080623APB_FTO_59958 India Post Payments Bank IPOS0000001 BULDANA 1638

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