Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_280923APB_FTO_219442
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-22-002-224-002/192
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122322 28/09/2023 DINESH BALDEV JADHAV 1822002WL017958 DINESH BALDEV JADHAV 00415 SBIN0002166 1638 1638 Processed 10/11/2023 A314230182378 MR DINESH BALDEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24280920230122327 28/09/2023 BHAGWAN SHRIPAT GAWAI 1822002WL017959 BHAGWAN SHRIPAT GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182376 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24280920230122328 28/09/2023 SINDHUBAI BHAGWAN GAWAI 1822002WL017959 SINDHUBAI BHAGWAN GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182377 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-018-001/430
(CHINCHPUR)) 		1822002000NRG24280920230122329 28/09/2023 PARWATABAI RAMKRUSHNA GAYKWAD 1822002WL017959 PARWATABAI RAMKRUSHNA GAYKWAD 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230182384 GAYKWAD PARWATIBAI RAMKRUSHNA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
5 MOTALA MH-22-002-219-001/285
() 		1822002000NRG24280920230122315 28/09/2023 SUSHILA MAHADEV BOCHARE 1822002WL017957 SUSHILA MAHADEV BOCHARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182380 MRS SUSHILA MAHADEV BOCHARE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-219-001/320
() 		1822002000NRG24280920230122316 28/09/2023 RAVINDRA DEVIDAS WANKHEDE 1822002WL017957 RAVINDRA DEVIDAS WANKHEDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182366 MR RAVINDRA DEVIDAS WANKHEDE STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-219-001/351
() 		1822002000NRG24280920230122317 28/09/2023 VISHAL SRIRAM WANKHEDE 1822002WL017957 VISHAL SRIRAM WANKHEDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182370 MR VISHAL SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-219-001/71
() 		1822002000NRG24280920230122310 28/09/2023 SARALA NARENDRA RAUT 1822002WL017956 SARALA NARENDRA RAUT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182371 MRS SARALABAI NARENDRA RAUT STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-224-002/196
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122311 28/09/2023 SURESH KANTILAL DALAVI 1822002WL017956 SURESH KANTILAL DALAVI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182379 MR SURESH KANTILAL DALAVI STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-224-002/224
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122323 28/09/2023 BALIRAM PREMSING KATARE 1822002WL017958 BALIRAM PREMSING KATARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182369 BALIRAM PREMSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOTALA MH-22-002-224-002/259
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122312 28/09/2023 ASHOK SONLAL JADHAV 1822002WL017956 ASHOK SONLAL JADHAV 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182385 MR ASHOK SONLAL JADHAV STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-224-002/266
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122318 28/09/2023 DIPALI DIPAK MALI 1822002WL017957 DIPALI DIPAK MALI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182382 MS DIPALI DIPAK MALI STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-224-002/277
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122324 28/09/2023 rajkumar premasing katare 1822002WL017958 rajkumar premasing katare 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182374 RAJKUMAR PREMSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTALA MH-22-002-224-002/293
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122313 28/09/2023 MUKESH PREMSING PAWAR 1822002WL017956 MUKESH PREMSING PAWAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182367 MR MUKESH PREMSING PAWAR STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-224-002/306
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122319 28/09/2023 rajendra haridas jadhav 1822002WL017957 rajendra haridas jadhav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182383 MR RAJENDRA HARIDAS JADHAV STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122320 28/09/2023 VIJAY HARIDAS JADHAV 1822002WL017957 VIJAY HARIDAS JADHAV 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182373 MR VIJENDRA HARIDAS JADHAV STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-224-002/47
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122326 28/09/2023 ANJALI VIKAS KATARE 1822002WL017958 ANJALI VIKAS KATARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182381 MISS ANJALI VIKAS KATARE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-224-002/47
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122325 28/09/2023 VIKAS PREMASING KATARE 1822002WL017958 VIKAS PREMASING KATARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182368 MR VIKAS PREMASING KATARE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-224-002/50
(DHAMANGAON DESHMUKH1) 		1822002000NRG24280920230122314 28/09/2023 SANJAY BHANUDAS JADHAV 1822002WL017956 SANJAY BHANUDAS JADHAV 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230182375 MR SANJAY BHANUDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 29484 29484
20 MOTALA MH-22-002-018-001/432
(CHINCHPUR)) 		1822002000NRG24280920230122330 28/09/2023 PUNJAJI RAMKRUSHANA GAYAKWAD 1822002WL017959 PUNJAJI RAMKRUSHANA GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230182372 MR PUNJAJI RAMKRUSHNA GAIKWAD MISS DIKSH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 MOTALA MH-22-002-219-001/71
() 		1822002000NRG24280920230122309 28/09/2023 NARENDRA EKNATH RAOUT 1822002WL017956 NARENDRA EKNATH RAOUT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230182386 MR NARENDR EKANATH RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_280923APB_FTO_219442 State Bank of India SBIN0002166 NANDURA 1638
2 MOTALA MH1822002_280923APB_FTO_219442 State Bank of India SBIN0005442 MOTALA 29484
3 MOTALA MH1822002_280923APB_FTO_219442 State Bank of India SBIN0017516 Shelapur 1638
4 MOTALA MH1822002_280923APB_FTO_219442 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1638

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