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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_260923APB_FTO_215446
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 LONAR MH-22-011-023-002/1270
(DHANORA)) 		1822011000NRG24260920230120533 26/09/2023 ATMARAM UTTAMRAO AVCHAR 1822011WL017679 ATMARAM UTTAMRAO AVCHAR 00089 CBIN0281992 1092 1092 Processed 10/11/2023 A313230316550 Mr. ATMARAM UTTAMRAO AVCHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
2 LONAR MH-22-011-628-001/179
(PIMPALNER) 		1822011000NRG24260920230120540 26/09/2023 SAKHARAM DAULATRAO SANAP 1822011WL017683 SAKHARAM DAULATRAO SANAP 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316546 MR SAKHARAM DAULATRAO SANAP STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-628-001/179
(PIMPALNER) 		1822011000NRG24260920230120541 26/09/2023 SHAKUNTALA SAKHARAM SANAP 1822011WL017683 SHAKUNTALA SAKHARAM SANAP 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316533 MRS SHAKUNTALA SAKHARAM SANAP STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-628-001/72
(PIMPALNER) 		1822011000NRG24260920230120534 26/09/2023 KAUSHALYA TUKARAM SANAP 1822011WL017680 KAUSHALYA TUKARAM SANAP 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316535 MRS KAUSHALYA ARJUN SANAP STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-628-001/791
(PIMPALNER) 		1822011000NRG24260920230120543 26/09/2023 SHANTABAIN SUBHAS MUNDE 1822011WL017683 SHANTABAIN SUBHAS MUNDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316532 MRS SHANTABAI SUBHASH MUNDHE STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-628-001/791
(PIMPALNER) 		1822011000NRG24260920230120542 26/09/2023 SUBHASH NARAYAN MUNDE 1822011WL017683 SUBHASH NARAYAN MUNDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316530 MR SUBHASH NARAYAN MUNDHE STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-628-001/806
(PIMPALNER) 		1822011000NRG24260920230120539 26/09/2023 Godhavari Pandit Munde 1822011WL017682 Godhavari Pandit Munde 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316545 MRS GODAVARI PANDIT MUNDHE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-628-001/806
(PIMPALNER) 		1822011000NRG24260920230120538 26/09/2023 Pandit digamber Munde 1822011WL017682 Pandit digamber Munde 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316549 PANDIT DIGAMBAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LONAR MH-22-011-628-001/812
(PIMPALNER) 		1822011000NRG24260920230120536 26/09/2023 HIMMAT YASHAVATA SALAVE 1822011WL017681 HIMMAT YASHAVATA SALAVE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316548 MR HIMMAT YASHWANTA SALVE STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-628-001/812
(PIMPALNER) 		1822011000NRG24260920230120537 26/09/2023 SUNITA HIMMAT SALAVE 1822011WL017681 SUNITA HIMMAT SALAVE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316547 MRS SUNITA HIMMAT SALVE STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-628-001/90
(PIMPALNER) 		1822011000NRG24260920230120535 26/09/2023 ANIL PANDHARINATH BODKHE 1822011WL017680 ANIL PANDHARINATH BODKHE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316528 MR ANIL PANDHARINATH BODAKHE STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-665-002/100
(RAYGAON) 		1822011000NRG24260920230120546 26/09/2023 SHIVAJI VITTHAL GAYKWAD 1822011WL017685 SHIVAJI VITTHAL GAYKWAD 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316526 SHIVAJI VITTHAL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 LONAR MH-22-011-665-002/109
(RAYGAON) 		1822011000NRG24260920230120558 26/09/2023 ASHATAI PRABHU SHINDE 1822011WL017689 ASHATAI PRABHU SHINDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316536 MISS ASHA PRBHAKAR SHINDHE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-665-002/109
(RAYGAON) 		1822011000NRG24260920230120557 26/09/2023 PRABHAKAR MURLIDHAR SHINDE 1822011WL017689 PRABHAKAR MURLIDHAR SHINDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316531 PRABHAKAR MURLIDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LONAR MH-22-011-665-002/140
(RAYGAON) 		1822011000NRG24260920230120547 26/09/2023 KOKATE MANKARNA P. 1822011WL017685 KOKATE MANKARNA P. 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316540 MISS MANKARNA PRALHAD KOKATE STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-665-002/155
(RAYGAON) 		1822011000NRG24260920230120549 26/09/2023 TANPURE SHESHRAO P. 1822011WL017686 TANPURE SHESHRAO P. 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316543 SHESHRAO PANDURANGA TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LONAR MH-22-011-665-002/155
(RAYGAON) 		1822011000NRG24260920230120550 26/09/2023 TANPURE TARAMATI S. 1822011WL017686 TANPURE TARAMATI S. 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316544 TARAMATI SHESHRAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LONAR MH-22-011-665-002/176
(RAYGAON) 		1822011000NRG24260920230120559 26/09/2023 ANNAPURNA ASHRU DEVKATE 1822011WL017689 ANNAPURNA ASHRU DEVKATE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A313230316538 ANNAPURNA ASHRU DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LONAR MH-22-011-665-002/191
(RAYGAON) 		1822011000NRG24260920230120544 26/09/2023 DATT MOHAN THORAT 1822011WL017684 DATT MOHAN THORAT 00415 SBIN0002160 1365 1365 Processed 10/11/2023 A313230316534 DATTA MOHAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 LONAR MH-22-011-665-002/202
(RAYGAON) 		1822011000NRG24260920230120560 26/09/2023 Sanjivani Gajanan Devakte 1822011WL017689 Sanjivani Gajanan Devakte 00415 SBIN0002160 819 819 Processed 10/11/2023 A313230316537 SANJIVANI GAJANAN DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LONAR MH-22-011-665-002/209
(RAYGAON) 		1822011000NRG24260920230120554 26/09/2023 kesha sayaji wade 1822011WL017688 kesha sayaji wade 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316525 MR KESAO SAYAJI TATHE STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-665-002/45
(RAYGAON) 		1822011000NRG24260920230120552 26/09/2023 Latabai ashok ingle 1822011WL017687 Latabai ashok ingle 00415 SBIN0002160 1365 1365 Processed 10/11/2023 A313230316527 LATA ASHOK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LONAR MH-22-011-665-002/45
(RAYGAON) 		1822011000NRG24260920230120548 26/09/2023 RAMKISAN ASHOK INGLE 1822011WL017685 RAMKISAN ASHOK INGLE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316542 RAMKISAN ASHOK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LONAR MH-22-011-665-002/57
(RAYGAON) 		1822011000NRG24260920230120556 26/09/2023 SANJAY SAYAJI TATHE 1822011WL017688 SANJAY SAYAJI TATHE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316539 MR SANJAY SAYAJI TATHE STATE BANK OF INDIA(508548)
25 LONAR MH-22-011-665-002/655
(RAYGAON) 		1822011000NRG24260920230120545 26/09/2023 RADHA SANTOSH DHEMBARE 1822011WL017684 RADHA SANTOSH DHEMBARE 00415 SBIN0002160 1365 1365 Processed 10/11/2023 A313230316541 RADHA SANTOSH DHEMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LONAR MH-22-011-665-002/95
(RAYGAON) 		1822011000NRG24260920230120551 26/09/2023 BHAGWAN NARAYAN KOKATE 1822011WL017686 BHAGWAN NARAYAN KOKATE 00415 SBIN0002160 1911 1911 Processed 10/11/2023 A313230316529 BHAGWAN NARAYAN KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
27 LONAR MH-22-011-665-002/226
(RAYGAON) 		1822011000NRG24260920230120555 26/09/2023 HARIBHAU WAMAN NAGARE 1822011WL017688 HARIBHAU WAMAN NAGARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230316523 HARIBHAU VAMAN NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LONAR MH-22-011-665-002/48
(RAYGAON) 		1822011000NRG24260920230120553 26/09/2023 KUNDLIK GANU INGLE 1822011WL017687 KUNDLIK GANU INGLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230316524 KUNDALIK GYANU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_260923APB_FTO_215446 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 1092
2 LONAR MH1822011999_260923APB_FTO_215446 State Bank of India SBIN0002160 LONAR BR 7098
3 LONAR MH1822011999_260923APB_FTO_215446 State Bank of India SBIN0002160 LONAR BR. 36036
4 LONAR MH1822011999_260923APB_FTO_215446 India Post Payments Bank IPOS0000001 BULDANA 3276

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