Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_310823APB_FTO_183174
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-22-011-438-001/114
(KOYALI) 		1822011000NRG24310820230103522 31/08/2023 CHINDHA KADU MULE 1822011WL015098 CHINDHA KADU MULE 00089 CBIN0281992 1911 1911 Processed 10/11/2023 A313230169525 Mr. CHINDHA KADTU MULE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 LONAR MH-22-011-045-001/101
(SOMTHANA)) 		1822011000NRG24310820230103558 31/08/2023 L.D.DAHATONDE 1822011WL015106 L.D.DAHATONDE 00415 SBIN0002160 1536 1536 Processed 10/11/2023 A313230169540 MR LAXMAN DATTATRAY DAHATONDE STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-045-001/101
(SOMTHANA)) 		1822011000NRG24310820230103559 31/08/2023 SAU RATNNAMALA L DAHATONDE 1822011WL015106 SAU RATNNAMALA L DAHATONDE 00415 SBIN0002160 1536 1536 Processed 10/11/2023 A313230169543 MISS RATANMALA LAXMAN DAHATONDE STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-045-001/399
(SOMTHANA)) 		1822011000NRG24310820230103556 31/08/2023 SANDIP DATTATRAY DAHATONDE 1822011WL015105 SANDIP DATTATRAY DAHATONDE 00415 SBIN0002160 1536 1536 Processed 10/11/2023 A313230169541 MR SANDIP DATTATRAY DAHATONDE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-045-001/399
(SOMTHANA)) 		1822011000NRG24310820230103557 31/08/2023 SAVITA SANDIP DAHATONDE 1822011WL015105 SAVITA SANDIP DAHATONDE 00415 SBIN0002160 1536 1536 Processed 10/11/2023 A313230169542 MR SAVITTA SANDIP DAHATONDE STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-438-001/112-A
(KOYALI) 		1822011000NRG24310820230103545 31/08/2023 GANESH RAMCHANDRA MAVATKAR 1822011WL015102 GANESH RAMCHANDRA MAVATKAR 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230169535 MR GANESH RAMCHANDRA MANVATKAR STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-438-001/208
(KOYALI) 		1822011000NRG24310820230103523 31/08/2023 ashok chindha mule 1822011WL015098 ashok chindha mule 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169537 Mr. ASHOK CHINDHAJI MULE CENTRAL BANK OF INDIA(607115)
8 LONAR MH-22-011-438-001/277
(KOYALI) 		1822011000NRG24310820230103527 31/08/2023 RUKHAMINA VITTHAL DAHATONDE 1822011WL015100 RUKHAMINA VITTHAL DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169536 MISS RUKHAMINA VITTHAL DAHATONDE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-438-001/277
(KOYALI) 		1822011000NRG24310820230103526 31/08/2023 VITTHAL SHANKAR DAHATONDE 1822011WL015100 VITTHAL SHANKAR DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169527 MR VITHAL SHANKAR DAHATONDE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-438-001/279
(KOYALI) 		1822011000NRG24310820230103529 31/08/2023 ASHWINI VINOD DAHATONDE 1822011WL015100 ASHWINI VINOD DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169547 MISS ASHWINI VINOD DAHATONDE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-438-001/279
(KOYALI) 		1822011000NRG24310820230103528 31/08/2023 VINOD VITTHAL DAHATONDE 1822011WL015100 VINOD VITTHAL DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169546 MR VINOT VITTHAL DAHATONDE STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-438-001/284
(KOYALI) 		1822011000NRG24310820230103549 31/08/2023 DIPAK PARMESHWAR DAHATONDE 1822011WL015103 DIPAK PARMESHWAR DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169531 MR DIPAK PARMESHWAR DAHATONDE STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-438-001/284
(KOYALI) 		1822011000NRG24310820230103550 31/08/2023 DNYANESHWARI DIPAK DAHATONDE 1822011WL015103 DNYANESHWARI DIPAK DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169545 MISS DNYANESHWAR DIPAK DAHATONDE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-438-001/285
(KOYALI) 		1822011000NRG24310820230103552 31/08/2023 DWARKABAI PARMESHWAR DAHATONDE 1822011WL015103 DWARKABAI PARMESHWAR DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169544 MISS DWARKABAI PARMESHWAR DAHATONDE STATE BANK OF INDIA(508548)
15 LONAR MH-22-011-438-001/285
(KOYALI) 		1822011000NRG24310820230103551 31/08/2023 PARMESHWAR SHANKAR DAHATONDE 1822011WL015103 PARMESHWAR SHANKAR DAHATONDE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230169526 MR PARMESHWAR SHANKAR DAHATONDE STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-438-001/29-A
(KOYALI) 		1822011000NRG24310820230103547 31/08/2023 LAKSHMIBAI VISHVANATH VALUKAR 1822011WL015102 LAKSHMIBAI VISHVANATH VALUKAR 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230169528 MRS LAKSHMIBAI VISHVANATH VALUKAR STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-438-001/29-A
(KOYALI) 		1822011000NRG24310820230103546 31/08/2023 VISHWANATH PUNJAJI WALUKAR 1822011WL015102 VISHWANATH PUNJAJI WALUKAR 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230169538 WALUKAR VISHVNATH PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 LONAR MH-22-011-438-001/30-A
(KOYALI) 		1822011000NRG24310820230103548 31/08/2023 DATATRYAY DAHATONTE 1822011WL015102 DATATRYAY DAHATONTE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230169524 DHATONDE DATTATRAY VASUDEO VILL KOYALI STATE BANK OF INDIA(508548)
19 LONAR MH-22-011-438-001/56-A
(KOYALI) 		1822011000NRG24310820230103525 31/08/2023 KUSHIVARTA ASHOK DAHATONDE 1822011WL015099 KUSHIVARTA ASHOK DAHATONDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230169532 MISS KUSHIVARTA ASHOK DAHATONDE STATE BANK OF INDIA(508548)
SubTotal 31533 31533
20 LONAR MH-22-011-045-001/138
(SOMTHANA)) 		1822011000NRG24310820230103562 31/08/2023 BHARAT SAHEBRAO WANKHEDE 1822011WL015107 BHARAT SAHEBRAO WANKHEDE 00415 SBIN0004743 1536 1536 Processed 10/11/2023 A313230169533 MR BHARAT SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
21 LONAR MH-22-011-045-001/138
(SOMTHANA)) 		1822011000NRG24310820230103563 31/08/2023 USHA BHARAT WANKHEDE 1822011WL015107 USHA BHARAT WANKHEDE 00415 SBIN0004743 1536 1536 Rejected 09/11/2023 A313230169534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LONAR MH-22-011-045-001/433
(SOMTHANA)) 		1822011000NRG24310820230103560 31/08/2023 HARIBHAU KALNU WANKHDE 1822011WL015106 HARIBHAU KALNU WANKHDE 00415 SBIN0004743 1536 1536 Processed 10/11/2023 A313230169539 MR HARIBHAU KALNU WANKHEDE STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-045-001/433
(SOMTHANA)) 		1822011000NRG24310820230103561 31/08/2023 PANCHAFULA HARIBHAU WANKHEDE 1822011WL015106 PANCHAFULA HARIBHAU WANKHEDE 00415 SBIN0004743 1536 1536 Processed 10/11/2023 A313230169530 MRS PANCHFULA HARIBHAU WANKHEDE STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-045-001/505
(SOMTHANA)) 		1822011000NRG24310820230103553 31/08/2023 VIMAL BIMRAV NIKHADE 1822011WL015104 VIMAL BIMRAV NIKHADE 00415 SBIN0004743 1536 1536 Processed 10/11/2023 A313230169529 VIMAL BHIMRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
25 LONAR MH-22-011-045-001/242
(SOMTHANA)) 		1822011000NRG24310820230103555 31/08/2023 BHAGYASHRI S SHINDE 1822011WL015105 BHAGYASHRI S SHINDE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230169550 Bhagyshri Shivashnkar Shinde FINO PAYMENTS BANK LTD(608001)
26 LONAR MH-22-011-045-001/242
(SOMTHANA)) 		1822011000NRG24310820230103554 31/08/2023 SHIVSHANKAR A SHINDE 1822011WL015105 SHIVSHANKAR A SHINDE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230169548 SHINDE SHIVSHANKAR ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
27 LONAR MH-22-011-438-001/56-A
(KOYALI) 		1822011000NRG24310820230103524 31/08/2023 DAHATONDE ASHOK KACHARU 1822011WL015099 DAHATONDE ASHOK KACHARU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169549 MR ASHOK KACHARU DAHATONDE STATE BANK OF INDIA(508548)
SubTotal 4710 4710
Total 45834 45834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_310823APB_FTO_183174 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 1911
2 LONAR MH1822011999_310823APB_FTO_183174 State Bank of India SBIN0002160 LONAR BR. 31533
3 LONAR MH1822011999_310823APB_FTO_183174 State Bank of India SBIN0004743 ADB BIBI 7680
4 LONAR MH1822011999_310823APB_FTO_183174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 1638
5 LONAR MH1822011999_310823APB_FTO_183174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SULTANPUR 3072

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