Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_200923APB_FTO_207682
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-22-002-018-002/298
(CHINCHPUR)) 		1822002000NRG24200920230115536 20/09/2023 HARSHAD BHANUDAS GAIKWAD 1822002WL016903 HARSHAD BHANUDAS GAIKWAD 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230282766 MR HARSHAD BHANUDAS GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MOTALA MH-22-002-790-001/597
(TALNI) 		1822002000NRG24200920230115528 20/09/2023 AVACHITRAO AJABRAO GHATE 1822002WL016901 AVACHITRAO AJABRAO GHATE 00051 MAHB0000899 1638 1638 Processed 10/11/2023 A313230282770 AVCHITRAO AJABRAO GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 MOTALA MH-22-002-059-001/399
((PANHERA)) 		1822002000NRG24200920230115548 20/09/2023 KANTA PRAMOD RAHANE 1822002WL016906 KANTA PRAMOD RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230282765 KANTA PRAMOD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTALA MH-22-002-059-001/399
((PANHERA)) 		1822002000NRG24200920230115547 20/09/2023 VAIBHAV PRAMOD RAHANE 1822002WL016906 VAIBHAV PRAMOD RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230282763 MR VAIBHAV PRAMOD RAHANE STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24200920230115553 20/09/2023 MAHADEV NAMDEV RAHANE 1822002WL016906 MAHADEV NAMDEV RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230282769 MAHADEO NAMDEO RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24200920230115554 20/09/2023 PRAMILA MAHADEV RAHANE 1822002WL016906 PRAMILA MAHADEV RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230282768 PRAMILA MAHADEO RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24200920230115523 20/09/2023 BHAGWAN SHRIPAT GAWAI 1822002WL016900 BHAGWAN SHRIPAT GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230282761 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24200920230115524 20/09/2023 SINDHUBAI BHAGWAN GAWAI 1822002WL016900 SINDHUBAI BHAGWAN GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230282762 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-018-001/272
(CHINCHPUR)) 		1822002000NRG24200920230115530 20/09/2023 SARALA BARASU BUDUKHALE 1822002WL016902 SARALA BARASU BUDUKHALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230282760 MRS SARALA BARASU BUDUKALE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-018-001/430
(CHINCHPUR)) 		1822002000NRG24200920230115525 20/09/2023 PARWATABAI RAMKRUSHNA GAYKWAD 1822002WL016900 PARWATABAI RAMKRUSHNA GAYKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230282764 GAYKWAD PARWATIBAI RAMKRUSHNA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
11 MOTALA MH-22-002-018-002/298
(CHINCHPUR)) 		1822002000NRG24200920230115534 20/09/2023 BHANUDAS JYOTIRAM GAYAKWAD 1822002WL016903 BHANUDAS JYOTIRAM GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230282759 MR BHANUDAS JYOTIRAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
12 MOTALA MH-22-002-018-001/432
(CHINCHPUR)) 		1822002000NRG24200920230115526 20/09/2023 PUNJAJI RAMKRUSHANA GAYAKWAD 1822002WL016900 PUNJAJI RAMKRUSHANA GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230282767 MR PUNJAJI RAMKRUSHNA GAIKWAD MISS DIKSH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MOTALA MH-22-002-059-001/531
((PANHERA)) 		1822002000NRG24200920230115549 20/09/2023 Swati Prakash Rahane 1822002WL016906 Swati Prakash Rahane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230282773 SWATI PRAKASH RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24200920230115551 20/09/2023 MADHURI SANJAY RAHANE 1822002WL016906 MADHURI SANJAY RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230282775 MADHURI SANJAY RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24200920230115550 20/09/2023 SANJAY PRALHAD RAHANE 1822002WL016906 SANJAY PRALHAD RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230282774 SANJAY PRALHAD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24200920230115552 20/09/2023 SHITAL SANJAY RAHANE 1822002WL016906 SHITAL SANJAY RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230282771 SHITAL SANJAY RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTALA MH-22-002-059-001/77
((PANHERA)) 		1822002000NRG24200920230115555 20/09/2023 ASHWINI M.RAHANE 1822002WL016906 ASHWINI M.RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230282772 ASHVINI MAHADEV RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_200923APB_FTO_207682 Bank of Maharastra MAHB0000826 SHEMBA 1638
2 MOTALA MH1822002_200923APB_FTO_207682 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1638
3 MOTALA MH1822002_200923APB_FTO_207682 State Bank of India SBIN0005421 DHAMANGAON BADE 6552
4 MOTALA MH1822002_200923APB_FTO_207682 State Bank of India SBIN0005442 MOTALA 8190
5 MOTALA MH1822002_200923APB_FTO_207682 State Bank of India SBIN0017516 Shelapur 1638
6 MOTALA MH1822002_200923APB_FTO_207682 India Post Payments Bank IPOS0000001 BULDANA 8190

Download In Excel