Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_180723APB_FTO_119596
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-22-011-496-001/298
(MANDWA) 		1822011000NRG24180720230066414 18/07/2023 VAJAYANAD HIMMAT TARE 1822011WL009429 VAJAYANAD HIMMAT TARE 00415 SBIN0002160 1638 1638 Processed 28/07/2023 A208230091666 MR VAIJINATH HIMMATRAO TARE STATE BANK OF INDIA(508548)
2 LONAR MH-22-011-527-001/1061
(MOHOTKHED1) 		1822011000NRG24180720230066426 18/07/2023 VILAS ASHRU PAWAR 1822011WL009430 VILAS ASHRU PAWAR 00415 SBIN0002160 1911 1911 Processed 28/07/2023 A208230091670 MR VILAS ASHRU PAWAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 LONAR MH-22-011-496-001/196
(MANDWA) 		1822011000NRG24180720230066411 18/07/2023 KAUSABAI KISAN DEOKAR 1822011WL009429 KAUSABAI KISAN DEOKAR 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091676 MRS KAUSHALYABAI KISAN DEOKAR STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-496-001/267
(MANDWA) 		1822011000NRG24180720230066412 18/07/2023 RAMDAS FAKIRA KAKDE 1822011WL009429 RAMDAS FAKIRA KAKDE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091673 MR RAMDAS FAKIRA KAKADE KAKADE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-496-001/314
(MANDWA) 		1822011000NRG24180720230066415 18/07/2023 ANIL DEVIDAS LODHE 1822011WL009429 ANIL DEVIDAS LODHE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091665 MR ANIL DEVIDAS LODHE STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-496-001/324
(MANDWA) 		1822011000NRG24180720230066416 18/07/2023 PARMESHWAR NARAYAN SANAP 1822011WL009429 PARMESHWAR NARAYAN SANAP 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091672 MR PARAMESHWAR NARAYAN SANAP SANAP STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-496-001/325
(MANDWA) 		1822011000NRG24180720230066417 18/07/2023 BADRINATH NARAYAN SANAP 1822011WL009429 BADRINATH NARAYAN SANAP 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091675 MR BADRINATH NARAYAN SANAP STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-496-001/35
(MANDWA) 		1822011000NRG24180720230066419 18/07/2023 KAMAL SUDHAKAR KUHITE 1822011WL009429 KAMAL SUDHAKAR KUHITE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091664 MRS KAMAL SUDHAKAR KUHITE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-496-001/35
(MANDWA) 		1822011000NRG24180720230066418 18/07/2023 SUDHAKAR TUKARAM KUTHETE 1822011WL009429 SUDHAKAR TUKARAM KUTHETE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091663 MR SUDHAKAR TUKARAM KUHITE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-496-001/350
(MANDWA) 		1822011000NRG24180720230066420 18/07/2023 PRABHU BHAGVAN KUHIRE 1822011WL009429 PRABHU BHAGVAN KUHIRE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091668 MR PRABHAKAR BHAGVAN KUHITE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-496-001/360
(MANDWA) 		1822011000NRG24180720230066421 18/07/2023 BHIMRAO LIMBAJI NAGRE 1822011WL009429 BHIMRAO LIMBAJI NAGRE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091662 MR BHIMRAO LIMBAJI NAGRE STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-496-001/362
(MANDWA) 		1822011000NRG24180720230066422 18/07/2023 ARJUN LIMBAJI NAGARE 1822011WL009429 ARJUN LIMBAJI NAGARE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091667 MR ARJUN LIMBAJI NAGRE STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-496-001/48
(MANDWA) 		1822011000NRG24180720230066423 18/07/2023 Vijayanand Ganpat Salve 1822011WL009429 Vijayanand Ganpat Salve 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091671 MR VIJAY GANPAT SALAVE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-496-001/659
(MANDWA) 		1822011000NRG24180720230066424 18/07/2023 ANIL SHANKAR DARADE 1822011WL009429 ANIL SHANKAR DARADE 00415 SBIN0004743 1638 1638 Processed 28/07/2023 A208230091669 DARADE ANIL SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 19656 19656
15 LONAR MH-22-011-713-001/241
(SAWANGI TELI1) 		1822011000NRG24180720230066435 18/07/2023 GAJANAN DEVIDAS PAWAR 1822011WL009431 GAJANAN DEVIDAS PAWAR 00415 SBIN0008413 1638 1638 Processed 28/07/2023 A208230091674 MR GAJANAN DEVIDAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 LONAR MH-22-011-527-001/1020
(MOHOTKHED1) 		1822011000NRG24180720230066425 18/07/2023 CHANDA BHASKAR DEVHADE 1822011WL009430 CHANDA BHASKAR DEVHADE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091677 DEVHADE CHANDA BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LONAR MH-22-011-527-001/1089
(MOHOTKHED1) 		1822011000NRG24180720230066427 18/07/2023 ANUSAYA RAMESH DANDEKAR 1822011WL009430 ANUSAYA RAMESH DANDEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091683 ANUSAYA RAMESH DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 LONAR MH-22-011-527-001/58
(MOHOTKHED1) 		1822011000NRG24180720230066428 18/07/2023 SUBHASH ASHRU PAWAR 1822011WL009430 SUBHASH ASHRU PAWAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091679 PAWAR SUBHASH ASHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LONAR MH-22-011-527-001/72
(MOHOTKHED1) 		1822011000NRG24180720230066430 18/07/2023 SARITA VIJU GUNJKAR 1822011WL009430 SARITA VIJU GUNJKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091680 GUNJKAR SARITA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
20 LONAR MH-22-011-527-001/72
(MOHOTKHED1) 		1822011000NRG24180720230066429 18/07/2023 VIJU SAHEBRAO GUNJKAR 1822011WL009430 VIJU SAHEBRAO GUNJKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230091682 GUNJKAR VIJAY SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
21 LONAR MH-22-011-527-001/75
(MOHOTKHED1) 		1822011000NRG24180720230066431 18/07/2023 GAVALI ASHRUBA KUNDLIK 1822011WL009430 GAVALI ASHRUBA KUNDLIK 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091684 GAVALI ASHRUBA KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
22 LONAR MH-22-011-527-001/79
(MOHOTKHED1) 		1822011000NRG24180720230066432 18/07/2023 Sunita Vithal Pawar 1822011WL009430 Sunita Vithal Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091678 PAVAR SUNITA VITHTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 LONAR MH-22-011-528-001/141
(MOHOTKHED2) 		1822011000NRG24180720230066433 18/07/2023 DEVHADE SAVITA KISHOR 1822011WL009430 DEVHADE SAVITA KISHOR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091681 DEVHADE SAVITA KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 LONAR MH-22-011-528-001/148
(MOHOTKHED2) 		1822011000NRG24180720230066434 18/07/2023 PAWAR PANDURANG KADUJI 1822011WL009430 PAWAR PANDURANG KADUJI 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230091685 MR PANDURANG KADUJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 15834 15834
25 LONAR MH-22-011-496-001/295
(MANDWA) 		1822011000NRG24180720230066413 18/07/2023 MANISHA SANDIP TARE 1822011WL009429 MANISHA SANDIP TARE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230091661 Manisha Sandip Tare IDFC BANK LIMITED(608117)
SubTotal 1638 1638
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_180723APB_FTO_119596 State Bank of India SBIN0002160 LONAR BR. 3549
2 LONAR MH1822011999_180723APB_FTO_119596 State Bank of India SBIN0004743 ADB BIBI 19656
3 LONAR MH1822011999_180723APB_FTO_119596 State Bank of India SBIN0008413 KINGAON JATTU 1638
4 LONAR MH1822011999_180723APB_FTO_119596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 15834
5 LONAR MH1822011999_180723APB_FTO_119596 IDFC Bank IDFB0040101 BKK-Naman 1638

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