Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_261023FTO_255509
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-22-002-360-002/106
(KABARKHED) 		1822002000NRG24270920230121211 26/10/2023 dnyaneshwar shivaji mapari 1822002WL0017792 dnyaneshwar shivaji mapari 00051 MAHB0000899 1911 1911 Processed 12/11/2023 N102301990A05 dnyaneshwar shivaji mapari ()
2 MOTALA MH-22-002-360-002/106
(KABARKHED) 		1822002000NRG24270920230121212 26/10/2023 dnyaneshwar shivaji mapari 1822002WL0017792 dnyaneshwar shivaji mapari 00051 MAHB0000899 1638 1638 Processed 12/11/2023 N102301990A06 dnyaneshwar shivaji mapari ()
SubTotal 3549 3549
3 MOTALA MH-22-002-224-002/158
(DHAMANGAON DESHMUKH1) 		1822002000NRG24250920230119455 26/10/2023 Kanu b Madekar 1822002WL0017516 Kanu b Madekar 00415 SBIN0002166 1911 1911 Processed 10/11/2023 N102301990A07 MR KANU BABATARASING MEDAKAR ()
SubTotal 1911 1911
4 MOTALA MH-22-002-049-002/27
(WARUD)) 		1822002000NRG24280920230122688 26/10/2023 anjanabai samadhan kharate 1822002WL0017992 anjanabai samadhan kharate 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301990A08 MR SAMADHAN GIRI KHARATE MRS ANJANABAI S ()
5 MOTALA MH-22-002-224-002/9
(DHAMANGAON DESHMUKH1) 		1822002000NRG24250920230119456 26/10/2023 janabai ganesh chavan 1822002WL0017516 janabai ganesh chavan 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301990A09 MRS JANABAI GANESH CHAVAN ()
6 MOTALA MH-22-002-337-001/43
(JAIPUR) 		1822002000NRG24260820230100426 26/10/2023 NINAJI JANARDHAN TAYDE 1822002WL0014556 NINAJI JANARDHAN TAYDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301990A0A MR NINAJI JANARDHAN TAYADE ()
7 MOTALA MH-22-002-796-001/715
(TARODA) 		1822002000NRG24260920230119976 26/10/2023 LAKHAN SAMADHAN INGLE 1822002WL0017593 LAKHAN SAMADHAN INGLE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301990A0B MR LAKHAN SAMADHAN INGALE ()
SubTotal 7644 7644
8 MOTALA MH-22-002-789-001/196
(TALKHED) 		1822002000NRG24270920230121213 26/10/2023 sapurda rambhau sapkal 1822002WL0017793 sapurda rambhau sapkal 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301990A0C MR SAPURDA RAMBHAU RAMBHAU SAPKAL ()
SubTotal 1911 1911
9 MOTALA MH-22-002-175-002/124
(CHAVARDA) 		1822002000NRG24280920230122686 26/10/2023 SHNAKAR RAMDAS AVKALE 1822002WL0017991 SHNAKAR RAMDAS AVKALE 00666 IDFB0040101 1911 1911 Processed 10/11/2023 N102301990A00 SHNAKAR RAMDAS AVKALE ()
10 MOTALA MH-22-002-175-002/131
(CHAVARDA) 		1822002000NRG24280920230122687 26/10/2023 Vikas Ramdas Avkale 1822002WL0017991 Vikas Ramdas Avkale 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102301990A01 Vikas Ramdas Avkale ()
SubTotal 3549 3549
11 MOTALA MH-22-002-154-001/2218
(BORAKHEDI) 		1822002000NRG24200920230115018 26/10/2023 sandhya nandkishor kinge 1822002WL0016798 sandhya nandkishor kinge 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301990A03 sandhya nandkishor kinge ()
12 MOTALA MH-22-002-175-002/156
(CHAVARDA) 		1822002000NRG24260920230119935 26/10/2023 ravindra devidas khurpade 1822002WL0017589 ravindra devidas khurpade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301990A04 ravindra devidas khurpade ()
13 MOTALA MH-22-002-723-001/4
(SHELAPUR KHURD) 		1822002000NRG24031020230123109 26/10/2023 bhimrao sopan suradkar 1822002WL0018076 bhimrao sopan suradkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301990A02 bhimrao sopan suradkar ()
SubTotal 4914 4914
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_261023FTO_255509 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 3549
2 MOTALA MH1822002999_261023FTO_255509 State Bank of India SBIN0002166 NANDURA 1911
3 MOTALA MH1822002999_261023FTO_255509 State Bank of India SBIN0005442 MOTALA 7644
4 MOTALA MH1822002999_261023FTO_255509 State Bank of India SBIN0017516 Shelapur 1911
5 MOTALA MH1822002999_261023FTO_255509 IDFC Bank IDFB0040101 BKK-Naman 3549
6 MOTALA MH1822002999_261023FTO_255509 India Post Payments Bank IPOS0000001 BULDANA 4914

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