Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_280723APB_FTO_135080
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-22-011-831-001/562
(VADAGAON TEJEN) 		1822011000NRG24280720230076734 28/07/2023 Ramesh Vikram Sirsat 1822011WL010888 Ramesh Vikram Sirsat 00089 CBIN0281992 1911 1911 Processed 13/09/2023 A255230035094 Mr. RAMESH VIKRAM SIRSAT CENTRAL BANK OF INDIA(607115)
2 LONAR MH-22-011-831-001/562
(VADAGAON TEJEN) 		1822011000NRG24280720230076735 28/07/2023 SUBIDRA RAMESH SIRSAT 1822011WL010888 SUBIDRA RAMESH SIRSAT 00089 CBIN0281992 1911 1911 Processed 13/09/2023 A255230035093 Mrs. SUBIDRA RAMESH SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 LONAR MH-22-011-887-001/139
(WAZHAR AGHAO) 		1822011000NRG24280720230076180 28/07/2023 RAMESH KISAN MULE 1822011WL010780 RAMESH KISAN MULE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A255230035052 MR RAMESH KISAN MULE STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-887-001/18
(WAZHAR AGHAO) 		1822011000NRG24280720230076175 28/07/2023 SAVITA SAMADHAN SALAVE 1822011WL010779 SAVITA SAMADHAN SALAVE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035069 MISS SAVITA SAMADHAN SALAVE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-887-001/193
(WAZHAR AGHAO) 		1822011000NRG24280720230076182 28/07/2023 PANDURANG CHINTAMAN WAYKAR 1822011WL010780 PANDURANG CHINTAMAN WAYKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A255230035056 MR PANDURANG CHINTAMAN WAIKAR STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-887-001/217
(WAZHAR AGHAO) 		1822011000NRG24280720230076033 28/07/2023 SUBHASH HARI SADAVARTE 1822011WL010738 SUBHASH HARI SADAVARTE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035090 MR SUBHASH HARI SADAVARTE STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-887-001/277
(WAZHAR AGHAO) 		1822011000NRG24280720230076034 28/07/2023 REKHA ISHWAR MORE 1822011WL010738 REKHA ISHWAR MORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035070 MISS REKHA ISHWAR MORE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-887-001/3
(WAZHAR AGHAO) 		1822011000NRG24280720230076177 28/07/2023 RAMA RAJESH MORE 1822011WL010779 RAMA RAJESH MORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035065 MRS RAMA RAJU MORE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-887-001/33
(WAZHAR AGHAO) 		1822011000NRG24280720230076047 28/07/2023 PANCHFULA NARAYAN CHAVAN 1822011WL010742 PANCHFULA NARAYAN CHAVAN 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035057 MS PANCHASHILA ARUN MORE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-887-001/354
(WAZHAR AGHAO) 		1822011000NRG24280720230076031 28/07/2023 RAJKUMAR SHRIPAT MORE 1822011WL010737 RAJKUMAR SHRIPAT MORE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A255230035063 MR RAJKUMAR SHRIPAT MORE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-887-001/38
(WAZHAR AGHAO) 		1822011000NRG24280720230076032 28/07/2023 Rukhmina HIRIBHU MORE 1822011WL010737 Rukhmina HIRIBHU MORE 00415 SBIN0002160 1365 1365 Processed 13/09/2023 A255230035086 MRS RUKMINA HARIBHAU MORE STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-887-001/48
(WAZHAR AGHAO) 		1822011000NRG24280720230076061 28/07/2023 CHATURABAI TUKARAM MORE 1822011WL010746 CHATURABAI TUKARAM MORE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035059 MISS CHATURABAI TUKARAM MOREY STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-887-001/56
(WAZHAR AGHAO) 		1822011000NRG24280720230076192 28/07/2023 MALATABAI AMBADAS MASKE 1822011WL010782 MALATABAI AMBADAS MASKE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A255230035058 MISS MALATA AMBADAS MHASAKE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
14 LONAR MH-22-011-165-001/48
(BRAHMAN CHICKNA) 		1822011000NRG24280720230076746 28/07/2023 ANUSAYA BHAGWAT BODKHE 1822011WL010890 ANUSAYA BHAGWAT BODKHE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A255230035078 MRS ANUSAYA BHAGAWAT BODAKHE STATE BANK OF INDIA(508548)
15 LONAR MH-22-011-165-001/7
(BRAHMAN CHICKNA) 		1822011000NRG24280720230076748 28/07/2023 INDRAYANI TUKARAM GAROLE 1822011WL010890 INDRAYANI TUKARAM GAROLE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A255230035075 INDRAYANI TUKARAM GAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LONAR MH-22-011-165-001/7
(BRAHMAN CHICKNA) 		1822011000NRG24280720230076747 28/07/2023 TUKARAM E GAROLE 1822011WL010890 TUKARAM E GAROLE 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A255230035050 MR TUKARAM EKNATH GAROLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
17 LONAR MH-22-011-887-001/10
(WAZHAR AGHAO) 		1822011000NRG24280720230076040 28/07/2023 ARUNA RAMESH MORE 1822011WL010740 ARUNA RAMESH MORE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A255230035079 MISS ARUNA RAMESH MORE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-887-001/10
(WAZHAR AGHAO) 		1822011000NRG24280720230076039 28/07/2023 RAMESH ASHRUBA MORE 1822011WL010740 RAMESH ASHRUBA MORE 00415 SBIN0008413 1365 1365 Processed 13/09/2023 A255230035081 Ramesh Ashruba More IDFC BANK LIMITED(608117)
19 LONAR MH-22-011-887-001/106
(WAZHAR AGHAO) 		1822011000NRG24280720230076189 28/07/2023 UTTAM SHIVRAM KAMBLE 1822011WL010782 UTTAM SHIVRAM KAMBLE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035062 MR UTTAM SHIVRAM KAMBALE STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-887-001/120
(WAZHAR AGHAO) 		1822011000NRG24280720230076063 28/07/2023 SATYBHAMA RAJESH WAGHMARE 1822011WL010747 SATYBHAMA RAJESH WAGHMARE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035064 MRS SATYABHAMA RAJESH WAGHMARE STATE BANK OF INDIA(508548)
21 LONAR MH-22-011-887-001/134
(WAZHAR AGHAO) 		1822011000NRG24280720230076190 28/07/2023 SUBHASH SHRIRAM SARKATE 1822011WL010782 SUBHASH SHRIRAM SARKATE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035055 MR SUBHASH SHRIRAM SARKATE STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-887-001/137
(WAZHAR AGHAO) 		1822011000NRG24280720230076179 28/07/2023 LAKSHMAN KISAN MULE 1822011WL010780 LAKSHMAN KISAN MULE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035074 MR LAKSHMAN KISAN MULE STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-887-001/163
(WAZHAR AGHAO) 		1822011000NRG24280720230076045 28/07/2023 GAJANAN SAHEBRAO SALVE 1822011WL010742 GAJANAN SAHEBRAO SALVE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035089 MR GAJANAN SAHEBRAO SALVE STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-887-001/170
(WAZHAR AGHAO) 		1822011000NRG24280720230076071 28/07/2023 KASHINATH VITHOBA AGHAV 1822011WL010749 KASHINATH VITHOBA AGHAV 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035049 KASHINATH VITHOBHA AGHAO STATE BANK OF INDIA(508548)
25 LONAR MH-22-011-887-001/180
(WAZHAR AGHAO) 		1822011000NRG24280720230076053 28/07/2023 KAMAL SHIVAJI MORE 1822011WL010744 KAMAL SHIVAJI MORE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035072 MR KAMAL SHIVAJI MORE STATE BANK OF INDIA(508548)
26 LONAR MH-22-011-887-001/180
(WAZHAR AGHAO) 		1822011000NRG24280720230076052 28/07/2023 S B MORE 1822011WL010744 S B MORE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035085 MR SHIVAJI BHIVAJI MORE STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-887-001/202
(WAZHAR AGHAO) 		1822011000NRG24280720230076073 28/07/2023 GAJANAN UDDHAV AGHAV 1822011WL010749 GAJANAN UDDHAV AGHAV 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035091 MR GAJANAN UDDHAV AGHAV STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-887-001/202
(WAZHAR AGHAO) 		1822011000NRG24280720230076072 28/07/2023 UDDHAV BHAGAJI AGHAO 1822011WL010749 UDDHAV BHAGAJI AGHAO 00415 SBIN0008413 1092 1092 Processed 13/09/2023 A255230035092 MR UDDHAV BHAGAJI AGHAO STATE BANK OF INDIA(508548)
29 LONAR MH-22-011-887-001/237
(WAZHAR AGHAO) 		1822011000NRG24280720230076046 28/07/2023 raju a tare 1822011WL010742 raju a tare 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035066 MR RAJU ATMARAM MORE STATE BANK OF INDIA(508548)
30 LONAR MH-22-011-887-001/249
(WAZHAR AGHAO) 		1822011000NRG24280720230076172 28/07/2023 BHAJAB MURLIDHAR AGHAV 1822011WL010778 BHAJAB MURLIDHAR AGHAV 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035068 MR BHUJANRAO MURLIDHAR AGHAV STATE BANK OF INDIA(508548)
31 LONAR MH-22-011-887-001/249
(WAZHAR AGHAO) 		1822011000NRG24280720230076173 28/07/2023 VAISHALI BHUJANG AGHAO 1822011WL010778 VAISHALI BHUJANG AGHAO 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035071 VAISHALI BHUJANG AGHAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 LONAR MH-22-011-887-001/291
(WAZHAR AGHAO) 		1822011000NRG24280720230076065 28/07/2023 CHANDA GAJANAN AGHAV 1822011WL010747 CHANDA GAJANAN AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035080 MRS CHANDA GAJANAN AGHAV STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-887-001/291
(WAZHAR AGHAO) 		1822011000NRG24280720230076064 28/07/2023 GAJANAN JAGAN AGHAV 1822011WL010747 GAJANAN JAGAN AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035084 MR GAJANAN JAGAN AGHAO STATE BANK OF INDIA(508548)
34 LONAR MH-22-011-887-001/3
(WAZHAR AGHAO) 		1822011000NRG24280720230076176 28/07/2023 RAJESH ARJUN MORE 1822011WL010779 RAJESH ARJUN MORE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035077 MR RAJU ARJUN MORE STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-887-001/32
(WAZHAR AGHAO) 		1822011000NRG24280720230076060 28/07/2023 MATHURABAI BHAURAO MORE 1822011WL010746 MATHURABAI BHAURAO MORE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035054 MATHURABAI BHAURAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LONAR MH-22-011-887-001/373
(WAZHAR AGHAO) 		1822011000NRG24280720230076174 28/07/2023 SATYABHAMA SARJERAO BUDHAVAT 1822011WL010778 SATYABHAMA SARJERAO BUDHAVAT 00415 SBIN0008413 1092 1092 Processed 13/09/2023 A255230035067 MRS SATYABHAMA SARJERAO BUDHAVAT STATE BANK OF INDIA(508548)
37 LONAR MH-22-011-887-001/374
(WAZHAR AGHAO) 		1822011000NRG24280720230076178 28/07/2023 JAGAN BHIVAJI AGHAV 1822011WL010779 JAGAN BHIVAJI AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035083 MR JAGAN BHIVAJI AGHAV STATE BANK OF INDIA(508548)
38 LONAR MH-22-011-887-001/420
(WAZHAR AGHAO) 		1822011000NRG24280720230076054 28/07/2023 SANJAY DINAJI MOREY 1822011WL010744 SANJAY DINAJI MOREY 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035073 MR SANJAY DINAJI MOREY STATE BANK OF INDIA(508548)
39 LONAR MH-22-011-887-001/420
(WAZHAR AGHAO) 		1822011000NRG24280720230076055 28/07/2023 SUNITA SANJAY MORE 1822011WL010744 SUNITA SANJAY MORE 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035076 MS SUNITA SANJAY MORE STATE BANK OF INDIA(508548)
40 LONAR MH-22-011-887-001/421
(WAZHAR AGHAO) 		1822011000NRG24280720230076074 28/07/2023 SHOBHA SAHEBRAO AGHAV 1822011WL010749 SHOBHA SAHEBRAO AGHAV 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035053 MRS SHOBHA SAHEBRAO AGHAV STATE BANK OF INDIA(508548)
41 LONAR MH-22-011-887-001/424
(WAZHAR AGHAO) 		1822011000NRG24280720230076066 28/07/2023 CHAYA SANTOSH AGHAV 1822011WL010747 CHAYA SANTOSH AGHAV 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035061 CHAYA SANTOSH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 LONAR MH-22-011-887-001/56
(WAZHAR AGHAO) 		1822011000NRG24280720230076191 28/07/2023 AMBADS MUKINDA MASKE 1822011WL010782 AMBADS MUKINDA MASKE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035082 MR AMBADAS MOKINDA MHASKE STATE BANK OF INDIA(508548)
43 LONAR MH-22-011-887-001/60
(WAZHAR AGHAO) 		1822011000NRG24280720230076062 28/07/2023 RAMESHWAR SHIVRAM SALVE 1822011WL010746 RAMESHWAR SHIVRAM SALVE 00415 SBIN0008413 1911 1911 Processed 13/09/2023 A255230035051 MR RAMESHWAR SHIVRAM SALVE STATE BANK OF INDIA(508548)
44 LONAR MH-22-011-887-001/96
(WAZHAR AGHAO) 		1822011000NRG24280720230076075 28/07/2023 GANESH SAHEBRAO AGHAO 1822011WL010749 GANESH SAHEBRAO AGHAO 00415 SBIN0008413 1638 1638 Processed 13/09/2023 A255230035060 MR GANESH SAHEBRAO AGHAO STATE BANK OF INDIA(508548)
SubTotal 47775 47775
45 LONAR MH-22-011-887-001/139
(WAZHAR AGHAO) 		1822011000NRG24280720230076181 28/07/2023 SAKHUBAI RAMESH MULE 1822011WL010780 SAKHUBAI RAMESH MULE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230035087 Sakhubai Ramesh Mule IDFC BANK LIMITED(608117)
SubTotal 1638 1638
46 LONAR MH-22-011-831-001/60
(VADAGAON TEJEN) 		1822011000NRG24280720230076736 28/07/2023 MANOHAR VIKRAM SIRSAT 1822011WL010888 MANOHAR VIKRAM SIRSAT 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230035088 MANOHAR VIKRAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_280723APB_FTO_135080 Central Bank Of India CBIN0281992 Sultanpur 1911
2 LONAR MH1822011999_280723APB_FTO_135080 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 1911
3 LONAR MH1822011999_280723APB_FTO_135080 State Bank of India SBIN0002160 LONAR BR. 19383
4 LONAR MH1822011999_280723APB_FTO_135080 State Bank of India SBIN0004743 ADB BIBI 5733
5 LONAR MH1822011999_280723APB_FTO_135080 State Bank of India SBIN0008413 KINGAON JATTU 47775
6 LONAR MH1822011999_280723APB_FTO_135080 IDFC Bank IDFB0040101 BKK-Naman 1638
7 LONAR MH1822011999_280723APB_FTO_135080 India Post Payments Bank IPOS0000001 BULDANA 1911

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