Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_131223FTO_316236
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-22-002-620-004/596
(PIMPALGAON NATH) 		1822002000NRG24131220230162477 13/12/2023 PRAVIN ANANDRAO JADHAO 1822002WL023846 PRAVIN ANANDRAO JADHAO 00415 SBIN0003282 1638 1638 Processed 01/03/2024 N122300B4CE0D MR PRAVIN ANANDRAO JADHAV ()
SubTotal 1638 1638
2 MOTALA MH-22-002-219-001/161
() 		1822002000NRG24131220230162363 13/12/2023 VINOD NINAJI WANKHEDE 1822002WL023838 VINOD NINAJI WANKHEDE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE0C MR VINOD NINAJI WANKHADE ()
3 MOTALA MH-22-002-224-002/1241
(DHAMANGAON DESHMUKH1) 		1822002000NRG24131220230162355 13/12/2023 NIRMALA DHANRAJ JADHAV 1822002WL023837 NIRMALA DHANRAJ JADHAV 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE09 MRS NIRMALABAI DHANRAJ JADHAV ()
4 MOTALA MH-22-002-620-004/115
(PIMPALGAON NATH) 		1822002000NRG24131220230162546 13/12/2023 VARSHA DILIP INGALE 1822002WL023853 VARSHA DILIP INGALE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE0A MISS VARSHA DILIP INGLE ()
5 MOTALA MH-22-002-620-004/267
(PIMPALGAON NATH) 		1822002000NRG24131220230162534 13/12/2023 MUKTABAI DEVIDAS PATIL 1822002WL023851 MUKTABAI DEVIDAS PATIL 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE03 MRS MUKTABAI DEVIDAS PATIL ()
6 MOTALA MH-22-002-620-004/33
(PIMPALGAON NATH) 		1822002000NRG24131220230162472 13/12/2023 LATABAI SAHEBRAO JADHAV 1822002WL023846 LATABAI SAHEBRAO JADHAV 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE08 MRS LATABAI SAHEBRAO JADHAV ()
7 MOTALA MH-22-002-620-004/33
(PIMPALGAON NATH) 		1822002000NRG24131220230162471 13/12/2023 SAHEBRAO RAMAJI JADHAV 1822002WL023846 SAHEBRAO RAMAJI JADHAV 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE02 MR SAHEBARAV RAMAJI JADHAV ()
8 MOTALA MH-22-002-620-004/381
(PIMPALGAON NATH) 		1822002000NRG24131220230162460 13/12/2023 ANITA SAMADHAN SALOKAR 1822002WL023844 ANITA SAMADHAN SALOKAR 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE01 MRS ANITABAI SAMADHAN SALOKAR ()
9 MOTALA MH-22-002-620-004/591
(PIMPALGAON NATH) 		1822002000NRG24131220230162538 13/12/2023 SHANKAR PRALHAD NARWADE 1822002WL023852 SHANKAR PRALHAD NARWADE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE04 MR SHANKAR PRALHAD NARWADE ()
10 MOTALA MH-22-002-620-004/591
(PIMPALGAON NATH) 		1822002000NRG24131220230162539 13/12/2023 SUKANYA SHANKAR NARWADE 1822002WL023852 SUKANYA SHANKAR NARWADE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE07 MRS SUKANYA SHANKAR NARWADE ()
11 MOTALA MH-22-002-620-004/592
(PIMPALGAON NATH) 		1822002000NRG24131220230162541 13/12/2023 DURGA PRALHAD NARWADE 1822002WL023852 DURGA PRALHAD NARWADE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE05 MISS DURGA PRALHAD NARVADE ()
12 MOTALA MH-22-002-620-004/60
(PIMPALGAON NATH) 		1822002000NRG24131220230162552 13/12/2023 suresh gajanan ghorpade 1822002WL023853 suresh gajanan ghorpade 00415 SBIN0005442 1638 1638 Rejected 01/03/2024 N122300B4CE0B Account closed
13 MOTALA MH-22-002-790-001/663
(TALNI) 		1822002000NRG24131220230162452 13/12/2023 MADHUKAR PRALHAD GHATE 1822002WL023843 MADHUKAR PRALHAD GHATE 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE00 MR MADHUKAR PRALHAD GHATE ()
14 MOTALA MH-22-002-790-002/373
(TALNI) 		1822002000NRG24131220230162455 13/12/2023 Manisha r ghate 1822002WL023843 Manisha r ghate 00415 SBIN0005442 1638 1638 Processed 01/03/2024 N122300B4CE06 MR RAJENDRANIVRUTTIGHATE MANISHRAJENDRAG ()
SubTotal 21294 21294
15 MOTALA MH-22-002-790-001/538
(TALNI) 		1822002000NRG24131220230162450 13/12/2023 KAILAS PURUSHOTTAM GHATE 1822002WL023843 KAILAS PURUSHOTTAM GHATE 00415 SBIN0017516 1638 1638 Processed 01/03/2024 N122300B4CE10 MR KAILAS PURUSHOTTAM GHATE ()
SubTotal 1638 1638
16 MOTALA MH-22-002-018-002/373
(CHINCHPUR)) 		1822002000NRG24131220230162379 13/12/2023 CHANDRAKALA SHANKAR TAYADE 1822002WL023840 CHANDRAKALA SHANKAR TAYADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CE0F CHANDRAKALA SHANKAR TAYADE ()
17 MOTALA MH-22-002-620-004/470
(PIMPALGAON NATH) 		1822002000NRG24131220230162537 13/12/2023 SHRIKRUSHNA GANPAT NARWALE 1822002WL023852 SHRIKRUSHNA GANPAT NARWALE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CDFE SHRIKRUSHNA GANPAT NARWALE ()
18 MOTALA MH-22-002-620-004/592
(PIMPALGAON NATH) 		1822002000NRG24131220230162540 13/12/2023 PRALHAD GANPAT NARWADE 1822002WL023852 PRALHAD GANPAT NARWADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CDFF PRALHAD GANPAT NARWADE ()
19 MOTALA MH-22-002-620-004/596
(PIMPALGAON NATH) 		1822002000NRG24131220230162478 13/12/2023 KHUSHI PRAVIN JADHAO 1822002WL023846 KHUSHI PRAVIN JADHAO 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CE0E KHUSHI PRAVIN JADHAO ()
20 MOTALA MH-22-002-790-001/663
(TALNI) 		1822002000NRG24131220230162453 13/12/2023 MINA MADHUKAR GHATE 1822002WL023843 MINA MADHUKAR GHATE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CDFD MINA MADHUKAR GHATE ()
SubTotal 8190 8190
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_131223FTO_316236 State Bank of India SBIN0003282 ADB KHAMGAON 1638
2 MOTALA MH1822002_131223FTO_316236 State Bank of India SBIN0005442 MOTALA 21294
3 MOTALA MH1822002_131223FTO_316236 State Bank of India SBIN0017516 Shelapur 1638
4 MOTALA MH1822002_131223FTO_316236 India Post Payments Bank IPOS0000001 BULDANA 8190

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