Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_131223APB_FTO_316260
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-22-002-059-001/399
((PANHERA)) 		1822002000NRG24131220230162613 13/12/2023 KANTA PRAMOD RAHANE 1822002WL023861 KANTA PRAMOD RAHANE 00415 SBIN0005421 1638 1638 Processed 01/03/2024 A061240048212 KANTA PRAMOD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOTALA MH-22-002-059-001/399
((PANHERA)) 		1822002000NRG24131220230162612 13/12/2023 VAIBHAV PRAMOD RAHANE 1822002WL023861 VAIBHAV PRAMOD RAHANE 00415 SBIN0005421 1365 1365 Processed 01/03/2024 A061240048211 MR VAIBHAV PRAMOD RAHANE STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-059-001/531
((PANHERA)) 		1822002000NRG24131220230162614 13/12/2023 PRAKASH ATMARAM RAHANE 1822002WL023861 PRAKASH ATMARAM RAHANE 00415 SBIN0005421 273 273 Processed 01/03/2024 A061240048210 PRAKASH ATMARAM RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24131220230162619 13/12/2023 MAHADEV NAMDEV RAHANE 1822002WL023861 MAHADEV NAMDEV RAHANE 00415 SBIN0005421 1638 1638 Processed 01/03/2024 A061240048214 MAHADEO NAMDEO RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24131220230162620 13/12/2023 PRAMILA MAHADEV RAHANE 1822002WL023861 PRAMILA MAHADEV RAHANE 00415 SBIN0005421 1638 1638 Processed 01/03/2024 A061240048213 PRAMILA MAHADEO RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
6 MOTALA MH-22-002-059-001/531
((PANHERA)) 		1822002000NRG24131220230162615 13/12/2023 Swati Prakash Rahane 1822002WL023861 Swati Prakash Rahane 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240048217 SWATI PRAKASH RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24131220230162617 13/12/2023 MADHURI SANJAY RAHANE 1822002WL023861 MADHURI SANJAY RAHANE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240048219 MADHURI SANJAY RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24131220230162616 13/12/2023 SANJAY PRALHAD RAHANE 1822002WL023861 SANJAY PRALHAD RAHANE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240048218 SANJAY PRALHAD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24131220230162618 13/12/2023 SHITAL SANJAY RAHANE 1822002WL023861 SHITAL SANJAY RAHANE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240048215 SHITAL SANJAY RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24131220230162621 13/12/2023 ASHWINI M.RAHANE 1822002WL023861 ASHWINI M.RAHANE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240048216 ASHVINI MAHADEV RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_131223APB_FTO_316260 State Bank of India SBIN0005421 DHAMANGAON BADE 6552
2 MOTALA MH1822002_131223APB_FTO_316260 India Post Payments Bank IPOS0000001 BULDANA 8190

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