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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_180923APB_FTO_205367
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-22-011-016-001/76
(CHIKHLA1)) 		1822011000NRG24180920230114728 18/09/2023 RAJU RAMCHANDRA MUNDHE 1822011WL016757 RAJU RAMCHANDRA MUNDHE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A314230741596 MR RAJABHAU RAMCHANDRA MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 LONAR MH-22-011-001-001/91
(CHIKALA) 		1822011000NRG24180920230114702 18/09/2023 ANANTHA DEVRAO UGALMUGLE 1822011WL016751 ANANTHA DEVRAO UGALMUGLE 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741584 MR ANANTHA DEVARAO UGALMUGALE STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-016-001/146
(CHIKHLA1)) 		1822011000NRG24180920230114704 18/09/2023 UTTAM NARAYAN KHADE 1822011WL016752 UTTAM NARAYAN KHADE 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741581 MR UTTAM NARAYAN KHADE STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-016-001/158
(CHIKHLA1)) 		1822011000NRG24180920230114663 18/09/2023 Dinkar Baliram Mante 1822011WL016745 Dinkar Baliram Mante 00415 SBIN0004743 1638 1638 Processed 10/11/2023 A314230741586 MR DINKAR BALIRAM MANTE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-016-001/163
(CHIKHLA1)) 		1822011000NRG24180920230114688 18/09/2023 YOGINATH DEVIDS NAGARE 1822011WL016748 YOGINATH DEVIDS NAGARE 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741582 YOGINATH DEVIDAS NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LONAR MH-22-011-016-001/18
(CHIKHLA1)) 		1822011000NRG24180920230114726 18/09/2023 Sudam Tryambak Nagare 1822011WL016757 Sudam Tryambak Nagare 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741595 MR SUDAM TRYAMBAK NAGRE STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-016-001/18
(CHIKHLA1)) 		1822011000NRG24180920230114727 18/09/2023 Yeshodabai Sudam Nagare 1822011WL016757 Yeshodabai Sudam Nagare 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741592 MRS YASHODA SUDAM NAGRE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-016-001/219
(CHIKHLA1)) 		1822011000NRG24180920230114700 18/09/2023 Nandaji Baburao Sonune 1822011WL016750 Nandaji Baburao Sonune 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741594 MR NANDAJI BABURAO SONUNE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-016-001/222
(CHIKHLA1)) 		1822011000NRG24180920230114665 18/09/2023 GODAVARI MADHUKAR MANTE 1822011WL016745 GODAVARI MADHUKAR MANTE 00415 SBIN0004743 1638 1638 Processed 10/11/2023 A314230741588 MR GODAVARI MADHUKAR MANTE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-016-001/222
(CHIKHLA1)) 		1822011000NRG24180920230114664 18/09/2023 MADHUKAR ASHRUBA MANTE 1822011WL016745 MADHUKAR ASHRUBA MANTE 00415 SBIN0004743 1638 1638 Processed 10/11/2023 A314230741583 MR MADHUKAR ASHRUBA MANTE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-016-001/315
(CHIKHLA1)) 		1822011000NRG24180920230114732 18/09/2023 ARJUN BHAURAV BURKUL 1822011WL016759 ARJUN BHAURAV BURKUL 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741590 MR ARJUN BHAVRA0 BURKUL STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-016-001/328
(CHIKHLA1)) 		1822011000NRG24180920230114733 18/09/2023 VANDANA RAMCHANADRA GHODAKE 1822011WL016759 VANDANA RAMCHANADRA GHODAKE 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741593 MRS VANDANA RAMCACHANDR GHODAKE STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-016-001/444
(CHIKHLA1)) 		1822011000NRG24180920230114703 18/09/2023 ATMARAM DEVRAO UGALMUGALE 1822011WL016751 ATMARAM DEVRAO UGALMUGALE 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741585 MR AATMARAM DEVRAO UGALMUGALE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-016-001/72
(CHIKHLA1)) 		1822011000NRG24180920230114721 18/09/2023 GUMFA KASHINATH WAGH 1822011WL016755 GUMFA KASHINATH WAGH 00415 SBIN0004743 1911 1911 Processed 11/11/2023 A314230741587 SAU. GUMPHA KASHINATH WAGH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
15 LONAR MH-22-011-016-001/72
(CHIKHLA1)) 		1822011000NRG24180920230114723 18/09/2023 REKHA VITHAL WAGH 1822011WL016755 REKHA VITHAL WAGH 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741591 MRS REKHA VITTHAL WAGH STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-016-001/72
(CHIKHLA1)) 		1822011000NRG24180920230114722 18/09/2023 VATTHAL KASHINATH WAGH 1822011WL016755 VATTHAL KASHINATH WAGH 00415 SBIN0004743 1911 1911 Processed 10/11/2023 A314230741589 MR VITTHAL KASHIRAM WAGH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
17 LONAR MH-22-011-016-001/146
(CHIKHLA1)) 		1822011000NRG24180920230114705 18/09/2023 GAYABAI UTTAM KHADE 1822011WL016752 GAYABAI UTTAM KHADE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230741580 GAYABAI UTTAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LONAR MH-22-011-016-001/72
(CHIKHLA1)) 		1822011000NRG24180920230114720 18/09/2023 KASHINATH EKNATH WAGH 1822011WL016755 KASHINATH EKNATH WAGH 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230741579 MR KASHINATH EKNATH WAGH STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_180923APB_FTO_205367 State Bank of India SBIN0002160 LONAR BR. 1911
2 LONAR MH1822011999_180923APB_FTO_205367 State Bank of India SBIN0004743 ADB BIBI 27846
3 LONAR MH1822011999_180923APB_FTO_205367 India Post Payments Bank IPOS0000001 BULDANA 3822

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