Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_040723APB_FTO_99359
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-22-002-039-001/424
(PIMPRI GAWALI)) 		1822002000NRG24040720230057153 04/07/2023 ARCHANA GAJANAN SURADKAR 1822002WL007984 ARCHANA GAJANAN SURADKAR 00051 MAHB0000899 1911 1911 Processed 11/07/2023 A192230035497 Miss. ARCHANA GAJANAN SURAKAKAR BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-039-001/424
(PIMPRI GAWALI)) 		1822002000NRG24040720230057152 04/07/2023 GAJANAN DINKAR SURADKAR 1822002WL007984 GAJANAN DINKAR SURADKAR 00051 MAHB0000899 1911 1911 Processed 11/07/2023 A192230035486 GAJANAN DINKAR SURADKAR ICICI BANK LTD(508534)
3 MOTALA MH-22-002-039-001/46
(PIMPRI GAWALI)) 		1822002000NRG24040720230057154 04/07/2023 NIVRUTTI NAMDEO DARAKHE 1822002WL007984 NIVRUTTI NAMDEO DARAKHE 00051 MAHB0000899 1638 1638 Processed 11/07/2023 A192230035498 Mr. NIVRUTTI NAMDEV DARAKHE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-039-001/46
(PIMPRI GAWALI)) 		1822002000NRG24040720230057155 04/07/2023 VANDANA NIVRUTTI DARAKHE 1822002WL007984 VANDANA NIVRUTTI DARAKHE 00051 MAHB0000899 1638 1638 Processed 11/07/2023 A192230035503 Mrs. VANDANA NIVRUTTI DARAKHE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-039-001/562
(PIMPRI GAWALI)) 		1822002000NRG24040720230057156 04/07/2023 NAMDEV SAKHARAM AMBHORE 1822002WL007984 NAMDEV SAKHARAM AMBHORE 00051 MAHB0000899 1911 1911 Processed 11/07/2023 A192230035502 NAMDEO SAKHARAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-039-001/562
(PIMPRI GAWALI)) 		1822002000NRG24040720230057157 04/07/2023 REKHA NAMDEV ANBHORE 1822002WL007984 REKHA NAMDEV ANBHORE 00051 MAHB0000899 1911 1911 Processed 11/07/2023 A192230035501 Mrs. REKHA NAMDEO AMBHORE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-039-001/639
(PIMPRI GAWALI)) 		1822002000NRG24040720230057158 04/07/2023 AJAY HARIBHAU KHARATE 1822002WL007984 AJAY HARIBHAU KHARATE 00051 MAHB0000899 1911 1911 Processed 11/07/2023 A192230035500 Mr. AJAY HARIBHAU KHARATE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-039-001/639
(PIMPRI GAWALI)) 		1822002000NRG24040720230057159 04/07/2023 RUPALI AJAY KHARATE 1822002WL007984 RUPALI AJAY KHARATE 00051 MAHB0000899 1365 1365 Processed 11/07/2023 A192230035504 Mrs. RUPALI AJAY KHARATE BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-039-001/73
(PIMPRI GAWALI)) 		1822002000NRG24040720230057160 04/07/2023 PUNDLIK TUKARAM PAWAR 1822002WL007984 PUNDLIK TUKARAM PAWAR 00051 MAHB0000899 819 819 Processed 11/07/2023 A192230035499 PUNDLIK TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
10 MOTALA MH-22-002-328-001/566
(IBRAHIMPUR) 		1822002328NRG24040720230057145 04/07/2023 GANESH JANARDHAN HARAMKAR 1822002WL007983 GANESH JANARDHAN HARAMKAR 00415 SBIN0005442 1911 1911 Processed 11/07/2023 A192230035511 MR GANESH JANARDAN HARAMKAR STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-328-001/677
(IBRAHIMPUR) 		1822002328NRG24040720230057146 04/07/2023 PAWAN CHAGANSING BHOKAN 1822002WL007983 PAWAN CHAGANSING BHOKAN 00415 SBIN0005442 1911 1911 Processed 11/07/2023 A192230035493 MR PAWAN CHHAGANSING BHOKAN STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-328-002/19
(IBRAHIMPUR) 		1822002328NRG24040720230057147 04/07/2023 lalsing surupachand pawar 1822002WL007983 lalsing surupachand pawar 00415 SBIN0005442 1911 1911 Processed 11/07/2023 A192230035489 MR LALASING SURUPACHAND PAWAR STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-328-002/660
(IBRAHIMPUR) 		1822002328NRG24040720230057148 04/07/2023 CHANDRAKALA GAJANAN CHAVHAN 1822002WL007983 CHANDRAKALA GAJANAN CHAVHAN 00415 SBIN0005442 1911 1911 Processed 11/07/2023 A192230035496 MS CHANDRAKALA GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 7644 7644
14 MOTALA MH-22-002-738-001/200
(SHINDKHED) 		1822002000NRG24040720230057141 04/07/2023 GOVINDA TRYAMBAK BHUSARI 1822002WL007982 GOVINDA TRYAMBAK BHUSARI 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035483 MR GOVINDA TRIMBAK BHUSARI STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-738-001/200
(SHINDKHED) 		1822002000NRG24040720230057142 04/07/2023 RAHUL GOVINDA BHUSARI 1822002WL007982 RAHUL GOVINDA BHUSARI 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035490 MR RAHUL GOVIND BHUSARI STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-738-001/26
(SHINDKHED) 		1822002000NRG24040720230056834 04/07/2023 GOPAL SURESH MORE 1822002WL007942 GOPAL SURESH MORE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035512 GOPAL SURESH MORE HDFC BANK LTD(607152)
17 MOTALA MH-22-002-738-001/716
(SHINDKHED) 		1822002000NRG24040720230057143 04/07/2023 santosh laxman more 1822002WL007982 santosh laxman more 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035484 MR SANTOSH LAXMAN MORE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-738-001/746
(SHINDKHED) 		1822002000NRG24040720230056835 04/07/2023 ASHOK PANDURANG MALEKAR 1822002WL007942 ASHOK PANDURANG MALEKAR 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035513 MR ASHOK PANDURANG MALEKAR STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-738-001/757
(SHINDKHED) 		1822002000NRG24040720230056836 04/07/2023 RAMESH PANDURANG MALEKAR 1822002WL007942 RAMESH PANDURANG MALEKAR 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035485 MR RAMESH PANDURANG MALEKAR STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-738-001/783
(SHINDKHED) 		1822002000NRG24040720230056885 04/07/2023 KISAN SHANTARAM MEHENGE 1822002WL007949 KISAN SHANTARAM MEHENGE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035491 MR KISAN SHANATARAM MEHENGE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-738-001/783
(SHINDKHED) 		1822002000NRG24040720230056886 04/07/2023 SHARADA KISAN MEHENGE 1822002WL007949 SHARADA KISAN MEHENGE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035492 MRS SHARADA KISAN MEHENGE STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-738-001/784
(SHINDKHED) 		1822002000NRG24040720230056887 04/07/2023 SUMANBAI PRABHAKAR KHARATE 1822002WL007949 SUMANBAI PRABHAKAR KHARATE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035488 MRS SUMANBAI PRABHAKAR KHARATE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-738-001/785
(SHINDKHED) 		1822002000NRG24040720230056888 04/07/2023 SITABAI SUBHASH KHARATE 1822002WL007949 SITABAI SUBHASH KHARATE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035487 MRS SITA SUBHASH KHARATE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-738-001/912
(SHINDKHED) 		1822002000NRG24040720230056837 04/07/2023 eknath sukhadev bedarkar 1822002WL007942 eknath sukhadev bedarkar 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035495 MR EKNATH SUKHADEV BEDARKAR STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-738-001/915
(SHINDKHED) 		1822002000NRG24040720230057144 04/07/2023 GAJANAN EKNATH GAVALI 1822002WL007982 GAJANAN EKNATH GAVALI 00415 SBIN0008411 1911 1911 Processed 11/07/2023 A192230035494 MR GAJANAN EKNATH GAWALI STATE BANK OF INDIA(508548)
SubTotal 22932 22932
26 MOTALA MH-22-002-480-001/215
(MAKODI) 		1822002000NRG24040720230056760 04/07/2023 JYOTI KISHOR TAYDE 1822002WL007933 JYOTI KISHOR TAYDE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230035506 JYOTI KISHOR TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MOTALA MH-22-002-480-001/215
(MAKODI) 		1822002000NRG24040720230056759 04/07/2023 KISHOR BHIKAJI TAYDE 1822002WL007933 KISHOR BHIKAJI TAYDE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035510 KISHOR BHIKAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTALA MH-22-002-480-001/59
(MAKODI) 		1822002000NRG24040720230056761 04/07/2023 GOVINDA TUKARAM TAYADE 1822002WL007933 GOVINDA TUKARAM TAYADE 00540 BKID0WAINGB 1911 1911 Processed 12/07/2023 A192230035507 Mr. GOVIND TUKARAM TAYADE CENTRAL BANK OF INDIA(607115)
29 MOTALA MH-22-002-480-001/59
(MAKODI) 		1822002000NRG24040720230056762 04/07/2023 kanta govinda tayade 1822002WL007933 kanta govinda tayade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035505 TAYDE GOVIND TUKARAM KANTA GOVIND TAYD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
30 MOTALA MH-22-002-039-001/41
(PIMPRI GAWALI)) 		1822002000NRG24040720230057151 04/07/2023 SANDIP BHASKAR SURALKAR 1822002WL007984 SANDIP BHASKAR SURALKAR 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230035482 SANDIP BHASKAR SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTALA MH-22-002-283-001/286
(GHUSAR BK) 		1822002000NRG24040720230056681 04/07/2023 dadarao tryambak ingale 1822002WL007924 dadarao tryambak ingale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230035480 MRS KAMAL DADARAO INGLE STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-283-001/316
(GHUSAR BK) 		1822002000NRG24040720230056682 04/07/2023 pradip dadarav ingle 1822002WL007924 pradip dadarav ingle 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A192230035481 Mr. PRADIP DADARAO INGALE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
33 MOTALA MH-22-002-039-001/156
(PIMPRI GAWALI)) 		1822002000NRG24040720230057149 04/07/2023 SHANKUNTLA VITTHAL LAHASE 1822002WL007984 SHANKUNTLA VITTHAL LAHASE 400001 1638 1638 Processed 11/07/2023 A192230035508 Mrs. SHAKUNTALA VITTHAL LAHASE BANK OF MAHARASHTRA(607387)
34 MOTALA MH-22-002-039-001/165
(PIMPRI GAWALI)) 		1822002000NRG24040720230057150 04/07/2023 PRABHAVATI GANAPAT LAHASE 1822002WL007984 PRABHAVATI GANAPAT LAHASE 400001 1638 1638 Processed 11/07/2023 A192230035509 PRABHAVATI GANPAT LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_040723APB_FTO_99359 44310201 3276
2 MOTALA MH1822002999_040723APB_FTO_99359 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 15015
3 MOTALA MH1822002999_040723APB_FTO_99359 State Bank of India SBIN0005442 MOTALA 7644
4 MOTALA MH1822002999_040723APB_FTO_99359 State Bank of India SBIN0008411 PIMPALGAON DEVI 22932
5 MOTALA MH1822002999_040723APB_FTO_99359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 7098
6 MOTALA MH1822002999_040723APB_FTO_99359 India Post Payments Bank IPOS0000001 BULDANA 4641

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