Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_300523APB_FTO_45724
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-22-002-796-001/607
(TARODA) 		1822002000NRG24300520230020067 30/05/2023 SOPAN DEVIDAS SAPAKAL 1822002WL002901 SOPAN DEVIDAS SAPAKAL 00415 SBIN0000340 1911 1911 Processed 01/06/2023 A152230073827 MR SOPAN DEVIDAS SAPAKAL STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-796-001/649
(TARODA) 		1822002000NRG24300520230020068 30/05/2023 BHIKAJI KISAN PACHPANDE 1822002WL002901 BHIKAJI KISAN PACHPANDE 00415 SBIN0000340 1911 1911 Processed 01/06/2023 A152230073836 BHIKAJI KISAN PACHPANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MOTALA MH-22-002-796-001/650
(TARODA) 		1822002000NRG24300520230020069 30/05/2023 SUNIL VASUDEV NARKHEDE 1822002WL002901 SUNIL VASUDEV NARKHEDE 00415 SBIN0000340 1365 1365 Processed 01/06/2023 A152230073835 MR SUNIL VASUDEV NARKHEDE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
4 MOTALA MH-22-002-069-001/251
(ADVIHIR) 		1822002000NRG24300520230020058 30/05/2023 PRAFUL GOPAL KHARCHE 1822002WL002899 PRAFUL GOPAL KHARCHE 00415 SBIN0005442 1911 1911 Processed 01/06/2023 A152230073829 PRAFUL GOPAL KHARCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MOTALA MH-22-002-069-001/256
(ADVIHIR) 		1822002000NRG24300520230020059 30/05/2023 MANISHA RAMESH BADHE 1822002WL002899 MANISHA RAMESH BADHE 00415 SBIN0005442 1911 1911 Processed 01/06/2023 A152230073828 MR MANISHA RAMESH BADHE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-069-001/59
(ADVIHIR) 		1822002000NRG24300520230020060 30/05/2023 RAMESH KISAN KHARCHE 1822002WL002899 RAMESH KISAN KHARCHE 00415 SBIN0005442 1911 1911 Processed 01/06/2023 A152230073834 MR RAMESH KISAN KHARCHE STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-796-001/214
(TARODA) 		1822002000NRG24300520230020062 30/05/2023 PRAKASHH JAGANNATH NARKHEDE 1822002WL002900 PRAKASHH JAGANNATH NARKHEDE 00415 SBIN0005442 1638 1638 Processed 01/06/2023 A152230073826 PRAKASH JAGANNATH NARKHEDE ICICI BANK LTD(508534)
8 MOTALA MH-22-002-796-001/214
(TARODA) 		1822002000NRG24300520230020063 30/05/2023 SANDHYA PRAKASH NARKHEDE 1822002WL002900 SANDHYA PRAKASH NARKHEDE 00415 SBIN0005442 1638 1638 Processed 01/06/2023 A152230073831 SANDHYA PRAKASH NARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTALA MH-22-002-796-001/506
(TARODA) 		1822002000NRG24300520230020065 30/05/2023 sachin anil ghule 1822002WL002900 sachin anil ghule 00415 SBIN0005442 1638 1638 Processed 01/06/2023 A152230073833 MR SACHIN ANIL GHULE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-796-001/506
(TARODA) 		1822002000NRG24300520230020064 30/05/2023 VIMAL ANIL GHULHE 1822002WL002900 VIMAL ANIL GHULHE 00415 SBIN0005442 1638 1638 Processed 01/06/2023 A152230073830 GHULE VIMALBAI ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MOTALA MH-22-002-796-001/559
(TARODA) 		1822002000NRG24300520230020066 30/05/2023 SANDIP UTTAM JUMADE 1822002WL002901 SANDIP UTTAM JUMADE 00415 SBIN0005442 1911 1911 Processed 01/06/2023 A152230073832 SANDIP UTTAM JUMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14196 14196
12 MOTALA MH-22-002-069-001/59
(ADVIHIR) 		1822002000NRG24300520230020061 30/05/2023 nilesh ramesh kharche 1822002WL002899 nilesh ramesh kharche 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230073825 MR NILESH RAMESH KHARCHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_300523APB_FTO_45724 State Bank of India SBIN0000340 BULDANA 5187
2 MOTALA MH1822002999_300523APB_FTO_45724 State Bank of India SBIN0005442 MOTALA 14196
3 MOTALA MH1822002999_300523APB_FTO_45724 India Post Payments Bank IPOS0000001 BULDANA 1911

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