Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_050224APB_FTO_379641
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-22-002-789-001/674
(TALKHED) 		1822002000NRG24050220240194329 05/02/2024 NARAYAN ONKAR SOMANKAR 1822002WL028445 NARAYAN ONKAR SOMANKAR 00051 MAHB0000574 1638 1638 Processed 28/03/2024 A088240390363 NARAYAN ONKAR SOMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MOTALA MH-22-002-283-001/38
(GHUSAR BK) 		1822002000NRG24050220240194345 05/02/2024 sunitabai bharat muke 1822002WL028451 sunitabai bharat muke 00415 SBIN0005442 1911 1911 Processed 28/03/2024 A088240390370 Sunitabai Bharat Mukke FINO PAYMENTS BANK LTD(608001)
3 MOTALA MH-22-002-437-001/1036
(KOTHALI) 		1822002000NRG24050220240194322 05/02/2024 RUPALI JAGANNATH GAVALI 1822002WL028444 RUPALI JAGANNATH GAVALI 00415 SBIN0005442 1638 1638 Processed 28/03/2024 A088240390375 MRS RUPALI JAGANNATH GAWALI STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-437-001/1221
(KOTHALI) 		1822002000NRG24050220240194324 05/02/2024 MUSHTAK SHAH AALAM SHAH 1822002WL028444 MUSHTAK SHAH AALAM SHAH 00415 SBIN0005442 1638 1638 Processed 28/03/2024 A088240390366 MR MUSTAKSHA ALAMASHA STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-437-001/583
(KOTHALI) 		1822002000NRG24050220240194325 05/02/2024 atmaram namdev gawande 1822002WL028444 atmaram namdev gawande 00415 SBIN0005442 1638 1638 Processed 28/03/2024 A088240390365 ATMARAM NAMDEV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-784-001/133
(TAKLI GHADEKAR) 		1822002000NRG24050220240194317 05/02/2024 DIPAK BHASKAR MUSALE 1822002WL028443 DIPAK BHASKAR MUSALE 00415 SBIN0005442 1365 1365 Processed 28/03/2024 A088240390364 MR DIPAK BHASKAR MUSALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
7 MOTALA MH-22-002-784-001/146
(TAKLI GHADEKAR) 		1822002000NRG24050220240194318 05/02/2024 BABURAO SHRIRAM GHADEKAR 1822002WL028443 BABURAO SHRIRAM GHADEKAR 00415 SBIN0008408 1365 1365 Processed 28/03/2024 A088240390371 MR BABURAO SHIRAM GHADEKAR STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-784-001/68
(TAKLI GHADEKAR) 		1822002000NRG24050220240194320 05/02/2024 JIJABAI NARENDRA BAMANDE 1822002WL028443 JIJABAI NARENDRA BAMANDE 00415 SBIN0008408 1365 1365 Processed 28/03/2024 A088240390367 MRS JIJABAI NARENDRA BAMHANDE STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-784-001/68
(TAKLI GHADEKAR) 		1822002000NRG24050220240194319 05/02/2024 NARENDRA SAMADHAN BAMANDE 1822002WL028443 NARENDRA SAMADHAN BAMANDE 00415 SBIN0008408 1365 1365 Processed 28/03/2024 A088240390368 MR NARENDRA SAMADHAN BAMHANDE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-784-001/95
(TAKLI GHADEKAR) 		1822002000NRG24050220240194321 05/02/2024 SHTRAGHUNA PANDURANG GHAD 1822002WL028443 SHTRAGHUNA PANDURANG GHAD 00415 SBIN0008408 1365 1365 Processed 28/03/2024 A088240390376 SHATRUGHNA PANDURANG GHADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
11 MOTALA MH-22-002-283-001/303
(GHUSAR BK) 		1822002000NRG24050220240194342 05/02/2024 bhimrav bhonaji ingale 1822002WL028451 bhimrav bhonaji ingale 00415 SBIN0017516 1911 1911 Processed 28/03/2024 A088240390361 MR BHIMRAV BHONAJI INGALE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-283-001/38
(GHUSAR BK) 		1822002000NRG24050220240194344 05/02/2024 bharat ukharda muke 1822002WL028451 bharat ukharda muke 00415 SBIN0017516 1911 1911 Processed 28/03/2024 A088240390369 MR BHARAT UKHARDA MUKE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-789-001/226
(TALKHED) 		1822002000NRG24050220240194326 05/02/2024 SANGITA PRALHAD SOMANKAR 1822002WL028445 SANGITA PRALHAD SOMANKAR 00415 SBIN0017516 1638 1638 Processed 28/03/2024 A088240390362 SANGITA PRALHAD SOMANKAR INDIAN OVERSEAS BANK(508541)
14 MOTALA MH-22-002-789-001/301
(TALKHED) 		1822002000NRG24050220240194327 05/02/2024 mangesh vishnu bondade 1822002WL028445 mangesh vishnu bondade 00415 SBIN0017516 1638 1638 Processed 28/03/2024 A088240390372 MR MANGESH VISHNU BONDADE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
15 MOTALA MH-22-002-283-001/303
(GHUSAR BK) 		1822002000NRG24050220240194343 05/02/2024 shila bhimrao ingale 1822002WL028451 shila bhimrao ingale 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240390373 SHILA BHIMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
16 MOTALA MH-22-002-095-001/470
(ANTRI) 		1822002000NRG24050220240194316 05/02/2024 Gajanan Onkar Javare 1822002WL028442 Gajanan Onkar Javare 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240390359 JAWARE GAJANAN ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MOTALA MH-22-002-360-001/53
(KABARKHED) 		1822002000NRG24050220240194341 05/02/2024 punjaji natthusing nikam 1822002WL028450 punjaji natthusing nikam 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240390360 NIKAM PUNJAJI NATTHUSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
18 MOTALA MH-22-002-437-001/1041
(KOTHALI) 		1822002000NRG24050220240194323 05/02/2024 PRATIK ABHIMANYU SATAV 1822002WL028444 PRATIK ABHIMANYU SATAV 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240390357 PRATIK ABHIMANYU SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTALA MH-22-002-789-001/301
(TALKHED) 		1822002000NRG24050220240194328 05/02/2024 madhiri mangesh bodade 1822002WL028445 madhiri mangesh bodade 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240390358 MADHURI MANGESH BONDADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
20 MOTALA MH-22-002-360-001/31
(KABARKHED) 		1822002000NRG24050220240194338 05/02/2024 Prakash Ramdhan Umale 1822002WL028450 Prakash Ramdhan Umale 400001 1638 1638 Processed 28/03/2024 A088240390374 Mr. PRAKASH RAMDHAN UMALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_050224APB_FTO_379641 44310301 1638
2 MOTALA MH1822002999_050224APB_FTO_379641 Bank of Maharastra MAHB0000574 MALKAPUR 1638
3 MOTALA MH1822002999_050224APB_FTO_379641 State Bank of India SBIN0005442 MOTALA 8190
4 MOTALA MH1822002999_050224APB_FTO_379641 State Bank of India SBIN0008408 POPHALI 5460
5 MOTALA MH1822002999_050224APB_FTO_379641 State Bank of India SBIN0017516 Shelapur 7098
6 MOTALA MH1822002999_050224APB_FTO_379641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1911
7 MOTALA MH1822002999_050224APB_FTO_379641 India Post Payments Bank IPOS0000001 BULDANA 6552

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