Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_260324APB_FTO_444541
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-22-002-018-002/298
(CHINCHPUR)) 		1822002000NRG24260320240236620 26/03/2024 HARSHAD BHANUDAS GAIKWAD 1822002WL034299 HARSHAD BHANUDAS GAIKWAD 00051 MAHB0000826 1638 1638 Processed 25/04/2024 A115242138291 MR HARSHAD BHANUDAS GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MOTALA MH-22-002-790-001/597
(TALNI) 		1822002000NRG24260320240236624 26/03/2024 AVACHITRAO AJABRAO GHATE 1822002WL034300 AVACHITRAO AJABRAO GHATE 00051 MAHB0000899 1638 1638 Processed 25/04/2024 A115242138296 AVCHITRAO AJABRAO GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 MOTALA MH-22-002-018-001/281
(CHINCHPUR)) 		1822002000NRG24260320240236613 26/03/2024 MANJULABAI SURESH GAYAKWAD 1822002WL034298 MANJULABAI SURESH GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138288 MR SURESH SUFADA GAYKWAD STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-018-001/281
(CHINCHPUR)) 		1822002000NRG24260320240236612 26/03/2024 SURESH SUPADA GAYAKWAD 1822002WL034298 SURESH SUPADA GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138287 MR SURESH SUFADA GAYKWAD STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-018-002/1085
(CHINCHPUR)) 		1822002000NRG24260320240236621 26/03/2024 PRALHAD BHASKAR KINGE 1822002WL034300 PRALHAD BHASKAR KINGE 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138295 MR PRALHAD BHASKAR KINGE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-018-002/1085
(CHINCHPUR)) 		1822002000NRG24260320240236622 26/03/2024 SHOBHA PRALHAD KINGE 1822002WL034300 SHOBHA PRALHAD KINGE 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138294 SHOBHA PRALHAD KINGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTALA MH-22-002-018-002/1123
(CHINCHPUR)) 		1822002000NRG24260320240236614 26/03/2024 ARUN ARJUN SARKATE 1822002WL034298 ARUN ARJUN SARKATE 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138289 MR ARUN ARJUN SARKATE STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-018-002/298
(CHINCHPUR)) 		1822002000NRG24260320240236619 26/03/2024 ANITA BHANUDAS GAYAKWAD 1822002WL034299 ANITA BHANUDAS GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138286 MR ANITA BHANUDAS GAIKWAD STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-018-002/298
(CHINCHPUR)) 		1822002000NRG24260320240236618 26/03/2024 BHANUDAS JYOTIRAM GAYAKWAD 1822002WL034299 BHANUDAS JYOTIRAM GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138292 BHANUDAS JYOTIRAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTALA MH-22-002-018-002/320
(CHINCHPUR)) 		1822002000NRG24260320240236617 26/03/2024 KAMAL GANESH GAYAKWAD 1822002WL034298 KAMAL GANESH GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 25/04/2024 A115242138293 MR GANESH FAKIRA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 13104 13104
11 MOTALA MH-22-002-018-002/1125
(CHINCHPUR)) 		1822002000NRG24260320240236615 26/03/2024 RAHUL ARJUN SARKATE 1822002WL034298 RAHUL ARJUN SARKATE 00415 SBIN0017516 1638 1638 Processed 25/04/2024 A115242138290 MR RAHUL ARJUN SARKATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 MOTALA MH-22-002-018-002/1109
(CHINCHPUR)) 		1822002000NRG24260320240236623 26/03/2024 RAJASHRI ASHOK KINGE 1822002WL034300 RAJASHRI ASHOK KINGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242138297 RAJASHRI ASHOK KINGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTALA MH-22-002-018-002/320
(CHINCHPUR)) 		1822002000NRG24260320240236616 26/03/2024 GANESH SUPADA GAYAKWAD 1822002WL034298 GANESH SUPADA GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242138285 GANESH SUPADA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_260324APB_FTO_444541 Bank of Maharastra MAHB0000826 SHEMBA 1638
2 MOTALA MH1822002_260324APB_FTO_444541 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1638
3 MOTALA MH1822002_260324APB_FTO_444541 State Bank of India SBIN0005442 MOTALA 13104
4 MOTALA MH1822002_260324APB_FTO_444541 State Bank of India SBIN0017516 Shelapur 1638
5 MOTALA MH1822002_260324APB_FTO_444541 India Post Payments Bank IPOS0000001 BULDANA 3276

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