Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_061023APB_FTO_228354
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 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24061020230125231 06/10/2023 SANTOSH SUPDA TAYDE 1822002WL018368 SANTOSH SUPDA TAYDE 00051 MAHB0000838 1092 1092 Processed 10/11/2023 A314230317170 MRS FULVANTI SUPADA TAYDE STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-656-001/57
(RAJUR) 		1822002000NRG24061020230125232 06/10/2023 ashok maroti tayde 1822002WL018368 ashok maroti tayde 00051 MAHB0000838 1092 1092 Processed 12/11/2023 A314230317151 Mr. ASHOK MAROTI TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
3 MOTALA MH-22-002-218-001/1379
(DHA. BADHE) 		1822002000NRG24061020230125121 06/10/2023 PRADIP NARAYAN BORASE 1822002WL018351 PRADIP NARAYAN BORASE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230317167 MR PRADIP NARAYAN BORSE STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-218-001/1390
(DHA. BADHE) 		1822002000NRG24061020230125122 06/10/2023 AVINASH MOTIRAM SHAHANE 1822002WL018351 AVINASH MOTIRAM SHAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317168 AVINASH MOTIRAM SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTALA MH-22-002-218-001/160
(DHA. BADHE) 		1822002000NRG24061020230125101 06/10/2023 kaduba sandu suralkar 1822002WL018349 kaduba sandu suralkar 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317141 MR KADUBA SANDU SURALKAR STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-218-001/160
(DHA. BADHE) 		1822002000NRG24061020230125102 06/10/2023 nirmala kaduba suradkar 1822002WL018349 nirmala kaduba suradkar 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317140 MRS NIRMALA KADUBA SURADKAR STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-218-001/1724
(DHA. BADHE) 		1822002000NRG24061020230125124 06/10/2023 rakesj ramgodas sakhare 1822002WL018351 rakesj ramgodas sakhare 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230317145 RAJESH RANGILDAS SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTALA MH-22-002-218-001/174
(DHA. BADHE) 		1822002000NRG24061020230125103 06/10/2023 arjun sandu suralkar 1822002WL018349 arjun sandu suralkar 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317150 ARJUN SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTALA MH-22-002-218-001/1811
(DHA. BADHE) 		1822002000NRG24061020230125104 06/10/2023 anil pralhad hiwale 1822002WL018349 anil pralhad hiwale 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230317166 MR ANIL PRALHAD HIWALE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-218-001/18901
(DHA. BADHE) 		1822002000NRG24061020230125106 06/10/2023 amrupali manoj chavan 1822002WL018349 amrupali manoj chavan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230317149 MRS AMRUPALI MANOJ CHAVAN STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-218-001/1924
(DHA. BADHE) 		1822002000NRG24061020230125107 06/10/2023 KISHOR MADHUKAR INGLE 1822002WL018349 KISHOR MADHUKAR INGLE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317147 MR KISHOR MADHUKAR INGALE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-218-001/2226
(DHA. BADHE) 		1822002000NRG24061020230125125 06/10/2023 VISHAL BABURAO GAWAI 1822002WL018351 VISHAL BABURAO GAWAI 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317146 MISS SHUBHANGI RAHUL TAYADE MINOR STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24061020230125111 06/10/2023 pushpabai sugdev chavan 1822002WL018349 pushpabai sugdev chavan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230317148 MRS PUSHPABAI SUKHADEV CHAVAN STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24061020230125110 06/10/2023 sugdev ganpat chavan 1822002WL018349 sugdev ganpat chavan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230317143 MR SUGDEV GANPAT CHAVAN STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-218-001/311
(DHA. BADHE) 		1822002000NRG24061020230125112 06/10/2023 kailas laxman chavan 1822002WL018349 kailas laxman chavan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230317139 MR KAILAS LAKSHMAN CHAVAN STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-218-001/922
(DHA. BADHE) 		1822002000NRG24061020230125127 06/10/2023 Sunil Sudhakar Borse 1822002WL018351 Sunil Sudhakar Borse 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230317172 MR SUNIL SUDHAKAR BORSE STATE BANK OF INDIA(508548)
SubTotal 23751 23751
17 MOTALA MH-22-002-154-001/2310
(BORAKHEDI) 		1822002000NRG24061020230125230 06/10/2023 MANORAMA SOPAN LANDE 1822002WL018367 MANORAMA SOPAN LANDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230317138 MRS MANORAMA SOPAN LANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 MOTALA MH-22-002-646-001/101
(POFALI) 		1822002000NRG24061020230125752 06/10/2023 sunil parashram ambhore 1822002WL018424 sunil parashram ambhore 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317165 MR SUNIL PARASRAM AMBHORE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-646-001/115
(POFALI) 		1822002000NRG24061020230125753 06/10/2023 mira arvind deshmukh 1822002WL018424 mira arvind deshmukh 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317144 MISS MIRABAI ARVIND DESHMUKH STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-646-001/19
(POFALI) 		1822002000NRG24061020230125754 06/10/2023 ASHOK BHAGAWAN JAVARE 1822002WL018424 ASHOK BHAGAWAN JAVARE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317171 MR ASHOK BHAGWAN JAWARI STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-646-001/399
(POFALI) 		1822002000NRG24061020230125755 06/10/2023 ARUN BHIMRAO KALYANKAR 1822002WL018424 ARUN BHIMRAO KALYANKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317162 MR ARUN BHIMRAO KALYANKAR STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-646-001/480
(POFALI) 		1822002000NRG24061020230125756 06/10/2023 dipak eknath bonde 1822002WL018424 dipak eknath bonde 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317163 MR DEEPAK EKNATH BONDE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-646-001/510
(POFALI) 		1822002000NRG24061020230125757 06/10/2023 GAURAV NINA JAIN 1822002WL018424 GAURAV NINA JAIN 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317142 MR GAURAV NINA JAIN STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-646-001/525
(POFALI) 		1822002000NRG24061020230125758 06/10/2023 SATYABHAN SUBHASH BUNGALHE 1822002WL018424 SATYABHAN SUBHASH BUNGALHE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230317164 MR SATYAWAN SUBHASH BUNGALE STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-646-001/554
(POFALI) 		1822002000NRG24061020230125759 06/10/2023 AMOL ASHOK LAWANGE 1822002WL018424 AMOL ASHOK LAWANGE 00415 SBIN0008408 1638 1638 Processed 11/11/2023 A314230317169 AMOL ASHOK LAVANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
26 MOTALA MH-22-002-105-001/229
(AVHA) 		1822002000NRG24061020230125447 06/10/2023 VIJAY ARJUN INGLE 1822002WL018389 VIJAY ARJUN INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317174 VIJAY ARJUN INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MOTALA MH-22-002-105-001/233
(AVHA) 		1822002000NRG24061020230125448 06/10/2023 PUNJAJI KADU SURADKAR 1822002WL018389 PUNJAJI KADU SURADKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317156 PUNJAJI KADU SURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MOTALA MH-22-002-105-001/81
(AVHA) 		1822002000NRG24061020230125450 06/10/2023 KADU VISHNU SURADKAR 1822002WL018389 KADU VISHNU SURADKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317155 SURADKAR KADU VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MOTALA MH-22-002-238-001/118
(DIDOLA BK) 		1822002000NRG24061020230125530 06/10/2023 HARIDAS EKNATH MANE 1822002WL018401 HARIDAS EKNATH MANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317153 MANE HARIDAS EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MOTALA MH-22-002-238-001/142
(DIDOLA BK) 		1822002000NRG24061020230125531 06/10/2023 Gajanan Shriram Khadagale 1822002WL018401 Gajanan Shriram Khadagale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317160 GAJANAN SRIRAM KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MOTALA MH-22-002-238-001/18
(DIDOLA BK) 		1822002000NRG24061020230125532 06/10/2023 vitthal bhagwan khedkar 1822002WL018401 vitthal bhagwan khedkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317159 VITTHAL BHAGWAN KHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MOTALA MH-22-002-238-001/19
(DIDOLA BK) 		1822002000NRG24061020230125533 06/10/2023 Haribhau Bhagawan Khedakar 1822002WL018401 Haribhau Bhagawan Khedakar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317157 KHEDEKAR HARIBHAU BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MOTALA MH-22-002-238-001/221
(DIDOLA BK) 		1822002000NRG24061020230125535 06/10/2023 DEVYANI RAMESH YEVATKAR 1822002WL018401 DEVYANI RAMESH YEVATKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317154 DEVAYANI RAMESH YEVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MOTALA MH-22-002-238-001/221
(DIDOLA BK) 		1822002000NRG24061020230125534 06/10/2023 ramesh kashiram yawatkar 1822002WL018401 ramesh kashiram yawatkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317152 YEWATKAR RAMESH KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MOTALA MH-22-002-238-001/48
(DIDOLA BK) 		1822002000NRG24061020230125536 06/10/2023 SUSHILA VASANT DIGHE 1822002WL018401 SUSHILA VASANT DIGHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317158 SUSHILABAI VASANT DIGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MOTALA MH-22-002-238-001/886
(DIDOLA BK) 		1822002000NRG24061020230125537 06/10/2023 SRIKRUSHNA PANDURANG SHIMBARE 1822002WL018401 SRIKRUSHNA PANDURANG SHIMBARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317161 SHIMBRE SHRIKRUSHNA PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
37 MOTALA MH-22-002-105-001/70
(AVHA) 		1822002000NRG24061020230125449 06/10/2023 AMOL BHIMRAO INGLE 1822002WL018389 AMOL BHIMRAO INGLE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230317137 AMOL BHIMRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
38 MOTALA MH-22-002-218-001/1465
(DHA. BADHE) 		1822002000NRG24061020230125123 06/10/2023 PRASHANT VARDHAMAN JAIN 1822002WL018351 PRASHANT VARDHAMAN JAIN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230317173 MR PRASHANT VARDHAMAN JAIN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_061023APB_FTO_228354 Bank of Maharastra MAHB0000838 ROHINKHED 2184
2 MOTALA MH1822002999_061023APB_FTO_228354 State Bank of India SBIN0005421 DHAMANGAON BADE 23751
3 MOTALA MH1822002999_061023APB_FTO_228354 State Bank of India SBIN0005442 MOTALA 1638
4 MOTALA MH1822002999_061023APB_FTO_228354 State Bank of India SBIN0008408 POPHALI 13104
5 MOTALA MH1822002999_061023APB_FTO_228354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 13104
6 MOTALA MH1822002999_061023APB_FTO_228354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 4914
7 MOTALA MH1822002999_061023APB_FTO_228354 IDFC Bank IDFB0040101 BKK-Naman 1638
8 MOTALA MH1822002999_061023APB_FTO_228354 India Post Payments Bank IPOS0000001 BULDANA 1638

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