Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_170823APB_FTO_164188
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 LONAR MH-22-011-023-001/116-A
(DHANORA)) 		1822011000NRG24170820230091027 17/08/2023 PRAKAS V AWACHAR 1822011WL013270 PRAKAS V AWACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133118 AVCHAR PRAKASH VIRBHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
2 LONAR MH-22-011-023-001/116-A
(DHANORA)) 		1822011000NRG24170820230091028 17/08/2023 RUKHMINA P AWACHAR 1822011WL013270 RUKHMINA P AWACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133124 Mrs. RUKHMINA PRAKASH AVACHAR CENTRAL BANK OF INDIA(607115)
3 LONAR MH-22-011-023-001/123-A
(DHANORA)) 		1822011000NRG24170820230091024 17/08/2023 CHAYA RAMKISAN PADGHAN 1822011WL013269 CHAYA RAMKISAN PADGHAN 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133113 Mrs. CHHAYA RAMKISAN PADGHAN CENTRAL BANK OF INDIA(607115)
4 LONAR MH-22-011-023-001/123-A
(DHANORA)) 		1822011000NRG24170820230091023 17/08/2023 Ramkisan Dagaduba Padghan 1822011WL013269 Ramkisan Dagaduba Padghan 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133114 Mr. RAMKISAN DAGADUBA PADGHAN CENTRAL BANK OF INDIA(607115)
5 LONAR MH-22-011-023-001/162-A
(DHANORA)) 		1822011000NRG24170820230091039 17/08/2023 MOHAN SHAKAR AWACHAR 1822011WL013274 MOHAN SHAKAR AWACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133110 MR MOHAN SHANKAR AWCHAR STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-023-001/162-A
(DHANORA)) 		1822011000NRG24170820230091040 17/08/2023 SANGITA MOHAN AWACHAR 1822011WL013274 SANGITA MOHAN AWACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133111 Mrs. SANGITA MOHAN AVACHAR CENTRAL BANK OF INDIA(607115)
7 LONAR MH-22-011-023-001/25-A
(DHANORA)) 		1822011000NRG24170820230091029 17/08/2023 RAMESH BHIVSAN PADGHAN 1822011WL013270 RAMESH BHIVSAN PADGHAN 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133116 Mr. RAMESH BHIVSAN PADGHAN CENTRAL BANK OF INDIA(607115)
8 LONAR MH-22-011-023-001/29
(DHANORA)) 		1822011000NRG24170820230091033 17/08/2023 Pratap Kashinath Godake 1822011WL013272 Pratap Kashinath Godake 00089 CBIN0281992 1911 1911 Processed 13/09/2023 A256230133108 PRATAP KASHINATH GHODKE HDFC BANK LTD(607152)
9 LONAR MH-22-011-023-001/35
(DHANORA)) 		1822011000NRG24170820230091036 17/08/2023 NITIN MADAN AVACHAR 1822011WL013273 NITIN MADAN AVACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133117 MR NITIN MADAN AWACHAR STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-023-001/45
(DHANORA)) 		1822011000NRG24170820230091037 17/08/2023 VILAS RAMRAO AVACHAR 1822011WL013273 VILAS RAMRAO AVACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133112 VILAS RAMRAO AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LONAR MH-22-011-023-001/51
(DHANORA)) 		1822011000NRG24170820230091034 17/08/2023 shrikurshna Gangaram godake 1822011WL013272 shrikurshna Gangaram godake 00089 CBIN0281992 1911 1911 Processed 13/09/2023 A256230133109 SHRIKISAN GANGARAM GHODKE AXIS BANK(607153)
12 LONAR MH-22-011-023-001/73
(DHANORA)) 		1822011000NRG24170820230091045 17/08/2023 SULOCHANA RAMKISAN GHODKE 1822011WL013275 SULOCHANA RAMKISAN GHODKE 00089 CBIN0281992 1911 1911 Processed 13/09/2023 A256230133104 GHODKE SULABAI RAMKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 LONAR MH-22-011-023-001/93
(DHANORA)) 		1822011000NRG24170820230091038 17/08/2023 VILAS BAJIRAO AVACHAR 1822011WL013273 VILAS BAJIRAO AVACHAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133115 Mr. VILASH BAJIRAO AVACHAR CENTRAL BANK OF INDIA(607115)
14 LONAR MH-22-011-023-002/1230
(DHANORA)) 		1822011000NRG24170820230091041 17/08/2023 abhishekh santosh avsarmol 1822011WL013274 abhishekh santosh avsarmol 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133099 ABHISHEK SANTOSH AWASARMOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LONAR MH-22-011-093-001/166
(ANJANI KHURD) 		1822011000NRG24170820230091018 17/08/2023 NARENDRAKUMAR BHASKARAO SARDAR 1822011WL013268 NARENDRAKUMAR BHASKARAO SARDAR 00089 CBIN0281992 1638 1638 Processed 13/09/2023 A256230133119 NARENDRAKUMAR BHASKARRAO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25389 25389
16 LONAR MH-22-011-628-001/101
(PIMPALNER) 		1822011000NRG24170820230091005 17/08/2023 Ramprasad Vithoba Sanap 1822011WL013264 Ramprasad Vithoba Sanap 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133126 MR RAMPRASAD VITHOBA SANAP STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-628-001/110
(PIMPALNER) 		1822011000NRG24170820230090996 17/08/2023 atmaram n darade 1822011WL013261 atmaram n darade 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133093 MR ATMARAM NIVRUTI DARADE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-628-001/166
(PIMPALNER) 		1822011000NRG24170820230091012 17/08/2023 INDUBAI ASHOK PAIKRAO 1822011WL013266 INDUBAI ASHOK PAIKRAO 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133102 MRS INDUBAI ASHOK PAIKRAO STATE BANK OF INDIA(508548)
19 LONAR MH-22-011-628-001/19
(PIMPALNER) 		1822011000NRG24170820230090997 17/08/2023 VIJAY SAHEBRAO DARADE 1822011WL013261 VIJAY SAHEBRAO DARADE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133091 MR VIJAY SAHEBRAO DARADE STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-628-001/214
(PIMPALNER) 		1822011000NRG24170820230090998 17/08/2023 PRAKASH BHAURAV DARADE 1822011WL013261 PRAKASH BHAURAV DARADE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133128 MR PRAKASH BHAURAV DARADE STATE BANK OF INDIA(508548)
21 LONAR MH-22-011-628-001/223
(PIMPALNER) 		1822011000NRG24170820230091006 17/08/2023 Baburam Ramji Sanap 1822011WL013264 Baburam Ramji Sanap 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133090 MR BABURAO RAMA SANAP STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-628-001/223
(PIMPALNER) 		1822011000NRG24170820230091007 17/08/2023 LILAVATI BABURAV SANAP 1822011WL013264 LILAVATI BABURAV SANAP 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133120 MRS LILAVATI BABURAV SANAP STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-628-001/225
(PIMPALNER) 		1822011000NRG24170820230091000 17/08/2023 CHANDRAKANTA DATTA DHANGAR 1822011WL013262 CHANDRAKANTA DATTA DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133101 MRS CHANDRAKANTA DATTA DHANGAR STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-628-001/225
(PIMPALNER) 		1822011000NRG24170820230090999 17/08/2023 datta b dhangar 1822011WL013262 datta b dhangar 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133127 MR DATTA BHIWAJI DHANGAR STATE BANK OF INDIA(508548)
25 LONAR MH-22-011-628-001/50
(PIMPALNER) 		1822011000NRG24170820230091013 17/08/2023 LANKABAI ATMARAM MORE 1822011WL013266 LANKABAI ATMARAM MORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133095 MRS LANKABAI ATMARAM MOREY STATE BANK OF INDIA(508548)
26 LONAR MH-22-011-628-001/71
(PIMPALNER) 		1822011000NRG24170820230091003 17/08/2023 sunita sankar kute 1822011WL013263 sunita sankar kute 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133094 MRS SUNITA SHANKAR KUTE STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-628-001/72
(PIMPALNER) 		1822011000NRG24170820230091004 17/08/2023 KAUSHALYA TUKARAM SANAP 1822011WL013263 KAUSHALYA TUKARAM SANAP 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230133098 MRS KAUSHALYA ARJUN SANAP STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-628-001/76
(PIMPALNER) 		1822011000NRG24170820230091001 17/08/2023 DAULAT BHIVAJI DHANGAR 1822011WL013262 DAULAT BHIVAJI DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133125 MR DAULAT BHIVAJI DHANGAR STATE BANK OF INDIA(508548)
29 LONAR MH-22-011-628-001/76
(PIMPALNER) 		1822011000NRG24170820230091002 17/08/2023 LAXMIBAI DAULAT DHANGAR 1822011WL013262 LAXMIBAI DAULAT DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133100 MRS LAXMIBAI DAULAT DHANGAR STATE BANK OF INDIA(508548)
30 LONAR MH-22-011-628-001/806
(PIMPALNER) 		1822011000NRG24170820230091008 17/08/2023 Pandit digamber Munde 1822011WL013265 Pandit digamber Munde 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133092 PANDIT DIGAMBAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24170820230091010 17/08/2023 AHILYABAI BAPURAO BHARSHANAKR 1822011WL013265 AHILYABAI BAPURAO BHARSHANAKR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133103 MRS AHILYABAI BAPURAO BHARSHANKAR STATE BANK OF INDIA(508548)
32 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24170820230091009 17/08/2023 Bapu Shankar Bharshankar 1822011WL013265 Bapu Shankar Bharshankar 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133096 MR BAPURAV SHANKAR BHARASHANKAR STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24170820230091011 17/08/2023 SUNITA PRATAP BHARSHANKAR 1822011WL013265 SUNITA PRATAP BHARSHANKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230133097 SUNITAPRATAPBHARSHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32214 32214
34 LONAR MH-22-011-023-001/23
(DHANORA)) 		1822011000NRG24170820230091043 17/08/2023 KAMAL SAMADHAN GHODAKE 1822011WL013275 KAMAL SAMADHAN GHODAKE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 A256230133106 MISS KAMAL SAMADHAN GHODAKE STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-093-001/168
(ANJANI KHURD) 		1822011000NRG24170820230091020 17/08/2023 SOBHA SURESH AVSARMOL 1822011WL013268 SOBHA SURESH AVSARMOL 00415 SBIN0003284 1638 1638 Processed 13/09/2023 A256230133105 SHOBHA SURYAKANT AWSRMOL INDIA POST PAYMENTS BANK LIMITED(508528)
36 LONAR MH-22-011-093-001/168
(ANJANI KHURD) 		1822011000NRG24170820230091019 17/08/2023 SURYKANT UATTAMRAO AVSARMOL 1822011WL013268 SURYKANT UATTAMRAO AVSARMOL 00415 SBIN0003284 1092 1092 Processed 13/09/2023 A256230133107 MR SURYKANT UTTAMRAO AWASARMOL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 LONAR MH-22-011-023-001/1295
(DHANORA)) 		1822011000NRG24170820230091032 17/08/2023 KIRAN SHESHRAO PISE 1822011WL013271 KIRAN SHESHRAO PISE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230133122 PISE KIRAN SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
38 LONAR MH-22-011-023-001/1295
(DHANORA)) 		1822011000NRG24170820230091031 17/08/2023 SHESHARAV A PISHE 1822011WL013271 SHESHARAV A PISHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230133121 PISE SHESHRAO ATAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
39 LONAR MH-22-011-023-001/60-A
(DHANORA)) 		1822011000NRG24170820230091025 17/08/2023 SUNITA RAMESH PADGHAN 1822011WL013269 SUNITA RAMESH PADGHAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230133123 PADGHAN RAMESH TULSIRAM & SUNI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 LONAR MH-22-011-093-001/264
(ANJANI KHURD) 		1822011000NRG24170820230091022 17/08/2023 PUSHPA VINOD AWASARMOL 1822011WL013268 PUSHPA VINOD AWASARMOL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230133129 PUSHPA VINOD AVSARMOL INDIA POST PAYMENTS BANK LIMITED(508528)
41 LONAR MH-22-011-093-001/264
(ANJANI KHURD) 		1822011000NRG24170820230091021 17/08/2023 VINOD SUKHADEV AWASARMOL 1822011WL013268 VINOD SUKHADEV AWASARMOL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230133130 AWSARMOL VINOD SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
42 LONAR MH-22-011-023-001/60-A
(DHANORA)) 		1822011000NRG24170820230091026 17/08/2023 DNYANESHWAR RAMESH PADGHAN 1822011WL013269 DNYANESHWAR RAMESH PADGHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230133088 DNYANESHWAR RAMESH PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LONAR MH-22-011-023-001/71
(DHANORA)) 		1822011000NRG24170820230091044 17/08/2023 REKHA D GHODKE 1822011WL013275 REKHA D GHODKE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230133087 REKHA DNYANBA GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LONAR MH-22-011-023-001/8-A
(DHANORA)) 		1822011000NRG24170820230091030 17/08/2023 MILIND ANNA PAWAR 1822011WL013270 MILIND ANNA PAWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230133086 MILIND ANNA PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LONAR MH-22-011-023-002/1233
(DHANORA)) 		1822011000NRG24170820230091042 17/08/2023 BHAGWAN VISHRAM AVASARMOL 1822011WL013274 BHAGWAN VISHRAM AVASARMOL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230133089 BHAGWAN VISHRAM AVSARMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_170823APB_FTO_164188 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 25389
2 LONAR MH1822011999_170823APB_FTO_164188 State Bank of India SBIN0002160 LONAR BR 5460
3 LONAR MH1822011999_170823APB_FTO_164188 State Bank of India SBIN0002160 LONAR BR. 26754
4 LONAR MH1822011999_170823APB_FTO_164188 State Bank of India SBIN0003284 MEHKAR ADB 4641
5 LONAR MH1822011999_170823APB_FTO_164188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SULTANPUR 8736
6 LONAR MH1822011999_170823APB_FTO_164188 India Post Payments Bank IPOS0000001 BULDANA 6825

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