Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_011223FTO_297281
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-22-002-360-002/77
(KABARKHED) 		1822002000NRG24301120230154827 01/12/2023 SATYABHAME DINKAR BAWASKAR 1822002WL0022706 SATYABHAME DINKAR BAWASKAR 00051 MAHB0000899 819 819 Processed 01/02/2024 N12230002368D SATYABHAME DINKAR BAWASKAR ()
SubTotal 819 819
2 MOTALA MH-22-002-297-002/254
(GOTMARA) 		1822002000NRG24301120230154828 01/12/2023 jitendra s tayade 1822002WL0022707 jitendra s tayade 00415 SBIN0005421 1638 1638 Processed 01/02/2024 N12230002368E MR JITENDRA SHAMRAO TAYDE ()
SubTotal 1638 1638
3 MOTALA MH-22-002-297-002/262
(GOTMARA) 		1822002000NRG24301120230154829 01/12/2023 SANDESH ATMARAM TENPURE 1822002WL0022707 SANDESH ATMARAM TENPURE 00415 SBIN0005442 1911 1911 Processed 01/02/2024 N122300023691 MR SANDESH ATMARAM TENPURE ()
4 MOTALA MH-22-002-649-001/248
(PUNHAI) 		1822002000NRG24301120230154489 01/12/2023 laxaman akosh kolte 1822002WL0022661 laxaman akosh kolte 00415 SBIN0005442 1911 1911 Processed 01/02/2024 N12230002368F MR LAXMAN AKOSH KOLTE ()
5 MOTALA MH-22-002-649-001/390
(PUNHAI) 		1822002000NRG24301120230154490 01/12/2023 pandurang tryambak sahave 1822002WL0022661 pandurang tryambak sahave 00415 SBIN0005442 1911 1911 Processed 01/02/2024 N12230002369A MR PANDURANG TRYAMBAK SAHAVE ()
6 MOTALA MH-22-002-694-001/315
(SAROLA PIR) 		1822002000NRG24301120230154831 01/12/2023 KIRAN SUDHIR CHOPADE 1822002WL0022708 KIRAN SUDHIR CHOPADE 00415 SBIN0005442 1911 1911 Processed 01/02/2024 N12230002369B MR SUDHIR CHANDRAHANS CHOPADE ()
7 MOTALA MH-22-002-694-001/321
(SAROLA PIR) 		1822002000NRG24301120230154832 01/12/2023 VIJAY ONKAR DONGRE 1822002WL0022708 VIJAY ONKAR DONGRE 00415 SBIN0005442 1911 1911 Processed 01/02/2024 N122300023690 MR VIJAY ONKAR DONGARE ()
SubTotal 9555 9555
8 MOTALA MH-22-002-693-002/165
(SAROLA MAROTI) 		1822002000NRG24301120230154804 01/12/2023 dipak prakash kurhale 1822002WL0022700 dipak prakash kurhale 00415 SBIN0008408 1911 1911 Processed 01/02/2024 N122300023692 MR DIPAK PRAKASH KURHALE ()
SubTotal 1911 1911
9 MOTALA MH-22-002-028-001/154
(MALEGAON)) 		1822002000NRG24301120230154543 01/12/2023 SAMADHAN RAMCHANDRA INGALE 1822002WL0022672 SAMADHAN RAMCHANDRA INGALE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 N122300023693 MR SAMADHAN RAMCHANDRA INGALE ()
10 MOTALA MH-22-002-052-001/324
() 		1822002000NRG24301120230154491 01/12/2023 bhimrao hari borade 1822002WL0022662 bhimrao hari borade 00415 SBIN0008411 1911 1911 Processed 01/02/2024 N122300023695 MR PANCHAFULA BHIMRAO BORADE ()
11 MOTALA MH-22-002-475-002/280
(MAHALUNGI JAHANGIR) 		1822002000NRG24301120230154826 01/12/2023 dipak bhagwan suralkar 1822002WL0022705 dipak bhagwan suralkar 00415 SBIN0008411 1365 1365 Processed 01/02/2024 N122300023694 MR DIPAK BHAGAWAN SURADKAR ()
SubTotal 4914 4914
12 MOTALA MH-22-002-095-001/241
(ANTRI) 		1822002000NRG24301120230154492 01/12/2023 BHAGWAN RAMBHAU ADHAV 1822002WL0022663 BHAGWAN RAMBHAU ADHAV 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300023699 BHAGWAN RAMBHAU ADHAV ()
13 MOTALA MH-22-002-095-001/241
(ANTRI) 		1822002000NRG24301120230154493 01/12/2023 BHAGWAN RAMBHAU ADHAV 1822002WL0022663 BHAGWAN RAMBHAU ADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300023698 BHAGWAN RAMBHAU ADHAV ()
14 MOTALA MH-22-002-194-001/186
(DABHADI) 		1822002000NRG24301120230154488 01/12/2023 SUNIL VIJAY PATIL 1822002WL0022660 SUNIL VIJAY PATIL 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230002368C SUNIL VIJAY PATIL ()
SubTotal 5460 5460
15 MOTALA MH-22-002-694-001/131
(SAROLA PIR) 		1822002000NRG24301120230154830 01/12/2023 MALABAI PARASRAM BHATURKAR 1822002WL0022708 MALABAI PARASRAM BHATURKAR 00666 IDFB0040101 1911 1911 Rejected 31/01/2024 N122300023697 Account closed
SubTotal 1911 1911
16 MOTALA MH-22-002-673-001/534
(ROHINKHED) 		1822002000NRG24301120230154544 01/12/2023 dnyaneshwar vishnu rajas 1822002WL0022673 dnyaneshwar vishnu rajas 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N122300023696 dnyaneshwar vishnu rajas ()
SubTotal 1092 1092
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_011223FTO_297281 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 819
2 MOTALA MH1822002999_011223FTO_297281 State Bank of India SBIN0005421 DHAMANGAON BADE 1638
3 MOTALA MH1822002999_011223FTO_297281 State Bank of India SBIN0005442 MOTALA 9555
4 MOTALA MH1822002999_011223FTO_297281 State Bank of India SBIN0008408 POPHALI 1911
5 MOTALA MH1822002999_011223FTO_297281 State Bank of India SBIN0008411 PIMPALGAON DEVI 4914
6 MOTALA MH1822002999_011223FTO_297281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3549
7 MOTALA MH1822002999_011223FTO_297281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 1911
8 MOTALA MH1822002999_011223FTO_297281 IDFC Bank IDFB0040101 BKK-Naman 1911
9 MOTALA MH1822002999_011223FTO_297281 India Post Payments Bank IPOS0000001 BULDANA 1092

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