Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_081223APB_FTO_310252
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-22-002-775-001/213
(TAKALI) 		1822002000NRG24081220230159715 08/12/2023 JAYRAM R SAPKAL 1822002WL023479 JAYRAM R SAPKAL 00051 MAHB0000838 819 819 Processed 01/02/2024 A031240127161 Mr. JAIRAM RAMKRISHNA SAPKAL BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-775-001/228
(TAKALI) 		1822002000NRG24081220230159716 08/12/2023 SIDHARTH PANDIT GAWAI 1822002WL023479 SIDHARTH PANDIT GAWAI 00051 MAHB0000838 1911 1911 Processed 01/02/2024 A031240127146 Mr. SIDDHARTH PANDIT GAWAI BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-775-001/302
(TAKALI) 		1822002000NRG24081220230159717 08/12/2023 Rahul Bhaskar Gawai 1822002WL023479 Rahul Bhaskar Gawai 00051 MAHB0000838 1911 1911 Processed 01/02/2024 A031240127166 RAHUL BHASKAR GAVAI BANK OF BARODA(606985)
4 MOTALA MH-22-002-775-001/36
(TAKALI) 		1822002000NRG24081220230159718 08/12/2023 SURESH TUKARAM GAVANDE 1822002WL023479 SURESH TUKARAM GAVANDE 00051 MAHB0000838 1092 1092 Processed 01/02/2024 A031240127148 SURESH TUKARAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTALA MH-22-002-775-001/581
(TAKALI) 		1822002000NRG24081220230159720 08/12/2023 RAJENDRA ANANDRAO BHAGVAT 1822002WL023479 RAJENDRA ANANDRAO BHAGVAT 00051 MAHB0000838 1092 1092 Processed 01/02/2024 A031240127150 Mr. RAJENDRA ANANDRAO BHAGWAT BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-816-001/116
(UBALKHED) 		1822002000NRG24081220230159722 08/12/2023 DHANSING MANSING WANKHEDE 1822002WL023480 DHANSING MANSING WANKHEDE 00051 MAHB0000838 1911 1911 Processed 01/02/2024 A031240127149 Mr. DHANSING MANSING WANKHEDE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-816-001/164
(UBALKHED) 		1822002000NRG24081220230159723 08/12/2023 PADMAKAR EKNATH SHELKE 1822002WL023480 PADMAKAR EKNATH SHELKE 00051 MAHB0000838 1911 1911 Processed 01/02/2024 A031240127162 PADMAKAR EKNATH SHELKE IDBI BANK(607095)
8 MOTALA MH-22-002-816-001/164
(UBALKHED) 		1822002000NRG24081220230159724 08/12/2023 RUPALI PADMAKAR SHELKE 1822002WL023480 RUPALI PADMAKAR SHELKE 00051 MAHB0000838 1911 1911 Processed 01/02/2024 A031240127133 Mrs. RUPALI PADMAKAR SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
9 MOTALA MH-22-002-775-001/578
(TAKALI) 		1822002000NRG24081220230159719 08/12/2023 CHANDRAKANT KISAN GAWAI 1822002WL023479 CHANDRAKANT KISAN GAWAI 00415 SBIN0005442 1911 1911 Processed 01/02/2024 A031240127164 CHANDRAKANT K GAWAI STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-775-001/603
(TAKALI) 		1822002000NRG24081220230159721 08/12/2023 pravin b sapkal 1822002WL023479 pravin b sapkal 00415 SBIN0005442 819 819 Processed 01/02/2024 A031240127153 Mr. PRAVIN BHASKAR SAPKAL BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-832-001/42
(VADGAON KH.) 		1822002000NRG24081220230159729 08/12/2023 KAILAS SANTOSH GAWAI 1822002WL023481 KAILAS SANTOSH GAWAI 00415 SBIN0005442 1911 1911 Processed 01/02/2024 A031240127152 MR KAILAS SANTOSH GAWAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 MOTALA MH-22-002-474-001/21
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159693 08/12/2023 NARAYAN HARI NAPTE 1822002WL023478 NARAYAN HARI NAPTE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127144 MR NARAYAN HARI NAPTE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-474-001/22
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159694 08/12/2023 SOPAN GAJAMAL GAVALE 1822002WL023478 SOPAN GAJAMAL GAVALE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127158 MR SOPAN GAJMAL GAVALE STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-474-001/31
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159695 08/12/2023 SATISH SHANKAR NAROTE 1822002WL023478 SATISH SHANKAR NAROTE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127141 MR SATISH SHANKAR NAROTE STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-474-001/60
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159696 08/12/2023 GAWALE SUDHAKAR GAJMAL 1822002WL023478 GAWALE SUDHAKAR GAJMAL 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127163 MR SUDHAKAR GAJAMAL GAVALE STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-474-001/64
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159697 08/12/2023 KADU AAKOSH BEDARE 1822002WL023478 KADU AAKOSH BEDARE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127139 MR KADU AKOSH BEDARE STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-475-001/102
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159698 08/12/2023 SAGAR RAMESHWAR TIDAKE 1822002WL023478 SAGAR RAMESHWAR TIDAKE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127145 MR SAGAR RAMESHWAR TIDAKE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-475-001/104
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159699 08/12/2023 RAJEV SHANKAR BAGLE 1822002WL023478 RAJEV SHANKAR BAGLE 00415 SBIN0008411 1365 1365 Processed 01/02/2024 A031240127137 MR RAJEEV SHANKAR BAGLE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-475-001/106
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159700 08/12/2023 DINKAR SUKHDEV JADHAO 1822002WL023478 DINKAR SUKHDEV JADHAO 00415 SBIN0008411 1911 1911 Processed 01/02/2024 A031240127160 MR DINKAR SUGDEV JADHAV STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-475-001/11
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159701 08/12/2023 DNYANESHWAR BABAN DANDAGE 1822002WL023478 DNYANESHWAR BABAN DANDAGE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127159 MR DNYANESHWAR BABAN DANDAGE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-475-001/152
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159702 08/12/2023 PRAMOD EKNATH BINGOLE 1822002WL023478 PRAMOD EKNATH BINGOLE 00415 SBIN0008411 1365 1365 Processed 01/02/2024 A031240127134 PARMESHWAR EKNATH BINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTALA MH-22-002-475-001/157
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159703 08/12/2023 KASHINATH UTTAM TIDAKE 1822002WL023478 KASHINATH UTTAM TIDAKE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127155 MRS BEBABAI KASHINATH TIDKE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-475-001/177
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159705 08/12/2023 AKASH SUBHASH HIWALE 1822002WL023478 AKASH SUBHASH HIWALE 00415 SBIN0008411 1911 1911 Processed 01/02/2024 A031240127140 MR AKASH SUBHASH HIVALE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-475-001/178
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159706 08/12/2023 DHIRAJ CHANDRAKANT KALE 1822002WL023478 DHIRAJ CHANDRAKANT KALE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127143 MASTER DHIRAJ CHANDRAKANT KALE STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-475-001/34
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159707 08/12/2023 SHIVAJI RAMCHANDRA TIDKE 1822002WL023478 SHIVAJI RAMCHANDRA TIDKE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127157 MR SHIVAJI RAMCHANDRA TIDKE STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-475-001/36
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159708 08/12/2023 VISHAL SHRIRAM UGALE 1822002WL023478 VISHAL SHRIRAM UGALE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127138 VISHAL SHRIRAM UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTALA MH-22-002-475-001/41
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159709 08/12/2023 DIPAKSINGH RATANSINGH RAJPUT 1822002WL023478 DIPAKSINGH RATANSINGH RAJPUT 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127156 MR DIPAKSINGH RATANSINGH RAJPUT STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-475-001/43
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159710 08/12/2023 RAJESH GODURAM INGALE 1822002WL023478 RAJESH GODURAM INGALE 00415 SBIN0008411 1911 1911 Processed 01/02/2024 A031240127154 RAJESH GOTURAM INGALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
29 MOTALA MH-22-002-475-001/58
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159711 08/12/2023 latabai kishorsing rajput 1822002WL023478 latabai kishorsing rajput 00415 SBIN0008411 819 819 Processed 01/02/2024 A031240127136 RAJPUT LATA KISHORSING THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
30 MOTALA MH-22-002-475-001/69
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159712 08/12/2023 MADHUKAR ONKAR BAGALE 1822002WL023478 MADHUKAR ONKAR BAGALE 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127142 MR MADHUKAR ONKAR BAGALE STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-475-002/245
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159713 08/12/2023 sanjay daulat kharate 1822002WL023478 sanjay daulat kharate 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127135 MR SANJAY DAULAT KHARATE STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-475-002/284
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159714 08/12/2023 sheshrav ramdas shinde 1822002WL023478 sheshrav ramdas shinde 00415 SBIN0008411 1638 1638 Processed 01/02/2024 A031240127151 MR SHESHRAO RAMDAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 33852 33852
33 MOTALA MH-22-002-832-001/27
(VADGAON KH.) 		1822002000NRG24081220230159726 08/12/2023 GANESH SUBHASH THAKARE 1822002WL023481 GANESH SUBHASH THAKARE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240127168 THAKARE GANESH SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MOTALA MH-22-002-832-001/27
(VADGAON KH.) 		1822002000NRG24081220230159727 08/12/2023 SADHANA GANESH THAKARE 1822002WL023481 SADHANA GANESH THAKARE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240127167 THAKARE SADHANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MOTALA MH-22-002-832-001/42
(VADGAON KH.) 		1822002000NRG24081220230159728 08/12/2023 JAYVANTABAI SANTOSH GAVAI 1822002WL023481 JAYVANTABAI SANTOSH GAVAI 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240127147 JAYVANTABAI SANTOSH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
36 MOTALA MH-22-002-475-001/157
(MAHALUNGI JAHANGIR) 		1822002000NRG24081220230159704 08/12/2023 GANESH KASHINATH TIDAKE 1822002WL023478 GANESH KASHINATH TIDAKE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240127165 GANESH KASHINATH TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTALA MH-22-002-816-001/274
(UBALKHED) 		1822002000NRG24081220230159725 08/12/2023 GITA PRAKASH KALE 1822002WL023480 GITA PRAKASH KALE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240127132 YOGITA PRAKASH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_081223APB_FTO_310252 Bank of Maharastra MAHB0000838 ROHINKHED 12558
2 MOTALA MH1822002999_081223APB_FTO_310252 State Bank of India SBIN0005442 MOTALA 4641
3 MOTALA MH1822002999_081223APB_FTO_310252 State Bank of India SBIN0008411 PIMPALGAON DEVI 33852
4 MOTALA MH1822002999_081223APB_FTO_310252 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 5733
5 MOTALA MH1822002999_081223APB_FTO_310252 India Post Payments Bank IPOS0000001 BULDANA 3549

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