Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_091023FTO_230897
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-22-002-039-001/531
(PIMPRI GAWALI)) 		1822002000NRG24091020230126252 09/10/2023 samadhan narayan bagle 1822002WL018497 samadhan narayan bagle 00051 MAHB0000899 1638 1638 Processed 11/11/2023 N102300993E22 samadhan narayan bagle ()
SubTotal 1638 1638
2 MOTALA MH-22-002-437-001/28
(KOTHALI) 		1822002000NRG24091020230126160 09/10/2023 rahul prakash ingle 1822002WL018484 rahul prakash ingle 00152 HDFC0004181 1092 1092 Processed 11/11/2023 N102300993E21 rahul prakash ingle ()
SubTotal 1092 1092
3 MOTALA MH-22-002-437-001/1417
(KOTHALI) 		1822002000NRG24091020230126104 09/10/2023 KAPIL RAMDAS SARKATE 1822002WL018481 KAPIL RAMDAS SARKATE 00415 SBIN0001196 1911 1911 Processed 11/11/2023 N102300993E24 MR KAPIL RAMDAS SARKATE ()
SubTotal 1911 1911
4 MOTALA MH-22-002-437-001/369-A
(KOTHALI) 		1822002000NRG24091020230126132 09/10/2023 pramod yadaw wankhade 1822002WL018482 pramod yadaw wankhade 00415 SBIN0005442 1638 1638 Processed 11/11/2023 N102300993E23 MR PRAMOD YADAW WANKHADE ()
SubTotal 1638 1638
5 MOTALA MH-22-002-039-001/211
(PIMPRI GAWALI)) 		1822002000NRG24091020230126251 09/10/2023 SANJAY DEVRAO KHARATE 1822002WL018497 SANJAY DEVRAO KHARATE 00415 SBIN0008408 1638 1638 Processed 11/11/2023 N102300993E25 MR SANJAY DEVRAM KHARATE ()
SubTotal 1638 1638
6 MOTALA MH-22-002-095-001/543
(ANTRI) 		1822002000NRG24091020230126097 09/10/2023 gajanan pundlik haramkar 1822002WL018480 gajanan pundlik haramkar 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 N102300993E20 gajanan pundlik haramkar ()
SubTotal 1092 1092
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_091023FTO_230897 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1638
2 MOTALA MH1822002999_091023FTO_230897 HDFC Bank HDFC0004181 Borakhedi 1092
3 MOTALA MH1822002999_091023FTO_230897 State Bank of India SBIN0001196 OJHAR 1911
4 MOTALA MH1822002999_091023FTO_230897 State Bank of India SBIN0005442 MOTALA 1638
5 MOTALA MH1822002999_091023FTO_230897 State Bank of India SBIN0008408 POPHALI 1638
6 MOTALA MH1822002999_091023FTO_230897 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1092

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