Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_221223FTO_333176
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-22-002-790-002/415
(TALNI) 		1822002000NRG24221220230169762 22/12/2023 sanjay purushottam naphde 1822002WL024790 sanjay purushottam naphde 00032 UTIB0002010 1911 1911 Processed 09/03/2024 N1223015A1160 sanjay purushottam naphde ()
SubTotal 1911 1911
2 MOTALA MH-22-002-816-001/36
(UBALKHED) 		1822002000NRG24221220230169891 22/12/2023 ANJANA DINKAR DHURANDHAR 1822002WL024809 ANJANA DINKAR DHURANDHAR 00051 MAHB0000838 1638 1638 Processed 09/03/2024 N1223015A10E4 ANJANA DINKAR DHURANDHAR ()
SubTotal 1638 1638
3 MOTALA MH-22-002-039-001/11
(PIMPRI GAWALI)) 		1822002000NRG24221220230169415 22/12/2023 shilabai arjun kharate 1822002WL024767 shilabai arjun kharate 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A1152 shilabai arjun kharate ()
4 MOTALA MH-22-002-039-001/127
(PIMPRI GAWALI)) 		1822002000NRG24221220230169417 22/12/2023 ujwala vinayak bankar 1822002WL024767 ujwala vinayak bankar 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10F9 ujwala vinayak bankar ()
5 MOTALA MH-22-002-039-001/147
(PIMPRI GAWALI)) 		1822002000NRG24221220230169433 22/12/2023 nitin ashok kharate 1822002WL024768 nitin ashok kharate 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10FA nitin ashok kharate ()
6 MOTALA MH-22-002-039-001/157
(PIMPRI GAWALI)) 		1822002000NRG24221220230169447 22/12/2023 shivdas chango chaudhari 1822002WL024769 shivdas chango chaudhari 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10F8 shivdas chango chaudhari ()
7 MOTALA MH-22-002-039-001/16
(PIMPRI GAWALI)) 		1822002000NRG24221220230169419 22/12/2023 SHILABAI SHRAVAN SOLANKE 1822002WL024767 SHILABAI SHRAVAN SOLANKE 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10E9 SHILABAI SHRAVAN SOLANKE ()
8 MOTALA MH-22-002-039-001/204
(PIMPRI GAWALI)) 		1822002000NRG24221220230169435 22/12/2023 jyoti dinkar chaudhari 1822002WL024768 jyoti dinkar chaudhari 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10F0 jyoti dinkar chaudhari ()
9 MOTALA MH-22-002-039-001/207
(PIMPRI GAWALI)) 		1822002000NRG24221220230169420 22/12/2023 navnit balkrushn sardar 1822002WL024767 navnit balkrushn sardar 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A1151 navnit balkrushn sardar ()
10 MOTALA MH-22-002-039-001/25
(PIMPRI GAWALI)) 		1822002000NRG24221220230169943 22/12/2023 RITU ANIL DABERAV 1822002WL024819 RITU ANIL DABERAV 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10F1 RITU ANIL DABERAV ()
11 MOTALA MH-22-002-039-001/251
(PIMPRI GAWALI)) 		1822002000NRG24221220230169449 22/12/2023 SOPAN PUNDLIK PAWAR 1822002WL024769 SOPAN PUNDLIK PAWAR 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10E5 SOPAN PUNDLIK PAWAR ()
12 MOTALA MH-22-002-039-001/254
(PIMPRI GAWALI)) 		1822002000NRG24221220230169405 22/12/2023 RAJU SHRIRAM SHAHANE 1822002WL024766 RAJU SHRIRAM SHAHANE 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10E8 RAJU SHRIRAM SHAHANE ()
13 MOTALA MH-22-002-039-001/262
(PIMPRI GAWALI)) 		1822002000NRG24221220230169451 22/12/2023 DINKAR SHAMRAO AMBHORE 1822002WL024769 DINKAR SHAMRAO AMBHORE 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10FC DINKAR SHAMRAO AMBHORE ()
14 MOTALA MH-22-002-039-001/287
(PIMPRI GAWALI)) 		1822002000NRG24221220230169453 22/12/2023 sanjiv jagdeo ambhore 1822002WL024769 sanjiv jagdeo ambhore 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10FD sanjiv jagdeo ambhore ()
15 MOTALA MH-22-002-039-001/37
(PIMPRI GAWALI)) 		1822002000NRG24221220230169455 22/12/2023 sangita dagdu darakhe 1822002WL024769 sangita dagdu darakhe 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10EF sangita dagdu darakhe ()
16 MOTALA MH-22-002-039-001/433
(PIMPRI GAWALI)) 		1822002000NRG24221220230169423 22/12/2023 sundrabai gajanan pawar 1822002WL024767 sundrabai gajanan pawar 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A1153 sundrabai gajanan pawar ()
17 MOTALA MH-22-002-039-001/452
(PIMPRI GAWALI)) 		1822002000NRG24221220230169456 22/12/2023 RATNMALA SITARAM KHARATE 1822002WL024769 RATNMALA SITARAM KHARATE 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10EE RATNMALA SITARAM KHARATE ()
18 MOTALA MH-22-002-039-001/471
(PIMPRI GAWALI)) 		1822002000NRG24221220230169439 22/12/2023 anil laxman kharate 1822002WL024768 anil laxman kharate 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10ED anil laxman kharate ()
19 MOTALA MH-22-002-039-001/543
(PIMPRI GAWALI)) 		1822002000NRG24221220230169460 22/12/2023 VIDHYA JAYESH TAYDE 1822002WL024769 VIDHYA JAYESH TAYDE 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10FB VIDHYA JAYESH TAYDE ()
20 MOTALA MH-22-002-039-001/553
(PIMPRI GAWALI)) 		1822002000NRG24221220230169484 22/12/2023 sangita ravindra ubale 1822002WL024771 sangita ravindra ubale 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10EB sangita ravindra ubale ()
21 MOTALA MH-22-002-039-001/555
(PIMPRI GAWALI)) 		1822002000NRG24221220230169424 22/12/2023 ARTI GAJANAN KAKADE 1822002WL024767 ARTI GAJANAN KAKADE 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10F4 ARTI GAJANAN KAKADE ()
22 MOTALA MH-22-002-039-001/575
(PIMPRI GAWALI)) 		1822002000NRG24221220230169410 22/12/2023 SUNDAR JITENDRA INGALE 1822002WL024766 SUNDAR JITENDRA INGALE 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10F7 SUNDAR JITENDRA INGALE ()
23 MOTALA MH-22-002-039-001/60
(PIMPRI GAWALI)) 		1822002000NRG24221220230169425 22/12/2023 SANTOSH PUNDLIK SURADKAR 1822002WL024767 SANTOSH PUNDLIK SURADKAR 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10EA SANTOSH PUNDLIK SURADKAR ()
24 MOTALA MH-22-002-039-001/623
(PIMPRI GAWALI)) 		1822002000NRG24221220230169428 22/12/2023 aasha sanjay pawar 1822002WL024767 aasha sanjay pawar 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10FF aasha sanjay pawar ()
25 MOTALA MH-22-002-039-001/625
(PIMPRI GAWALI)) 		1822002000NRG24221220230169461 22/12/2023 ganesh rama ambhore 1822002WL024769 ganesh rama ambhore 00051 MAHB0000899 1638 1638 Processed 09/03/2024 N1223015A10F6 ganesh rama ambhore ()
26 MOTALA MH-22-002-039-001/70
(PIMPRI GAWALI)) 		1822002000NRG24221220230169429 22/12/2023 ANANDA RAMKRUSHNA ITNAARE 1822002WL024767 ANANDA RAMKRUSHNA ITNAARE 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10F3 ANANDA RAMKRUSHNA ITNAARE ()
27 MOTALA MH-22-002-039-001/708
(PIMPRI GAWALI)) 		1822002000NRG24221220230169444 22/12/2023 namdeo kadu ambhore 1822002WL024768 namdeo kadu ambhore 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10E6 namdeo kadu ambhore ()
28 MOTALA MH-22-002-039-001/714
(PIMPRI GAWALI)) 		1822002000NRG24221220230169446 22/12/2023 sujata rajendra ingale 1822002WL024768 sujata rajendra ingale 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A1154 sujata rajendra ingale ()
29 MOTALA MH-22-002-039-001/75
(PIMPRI GAWALI)) 		1822002000NRG24221220230169432 22/12/2023 LATA SANJAY GHOGADE 1822002WL024767 LATA SANJAY GHOGADE 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10F2 LATA SANJAY GHOGADE ()
30 MOTALA MH-22-002-039-001/8
(PIMPRI GAWALI)) 		1822002000NRG24221220230169413 22/12/2023 NILESH BHANUDAS SURALKAR 1822002WL024766 NILESH BHANUDAS SURALKAR 00051 MAHB0000899 1365 1365 Processed 09/03/2024 N1223015A10EC NILESH BHANUDAS SURALKAR ()
31 MOTALA MH-22-002-790-002/352
(TALNI) 		1822002000NRG24221220230169761 22/12/2023 SOAPNIL VITTHAL NARKHEDE 1822002WL024790 SOAPNIL VITTHAL NARKHEDE 00051 MAHB0000899 273 273 Processed 09/03/2024 N1223015A10E7 SOAPNIL VITTHAL NARKHEDE ()
32 MOTALA MH-22-002-790-002/62
(TALNI) 		1822002000NRG24221220230169764 22/12/2023 ARCHANA PRASHANT BODADE 1822002WL024790 ARCHANA PRASHANT BODADE 00051 MAHB0000899 1911 1911 Processed 09/03/2024 N1223015A10F5 ARCHANA PRASHANT BODADE ()
SubTotal 49140 49140
33 MOTALA MH-22-002-039-001/638
(PIMPRI GAWALI)) 		1822002000NRG24221220230169462 22/12/2023 SACHIN HARI KHARATE 1822002WL024769 SACHIN HARI KHARATE 00415 SBIN0000419 1638 1638 Processed 09/03/2024 N1223015A10FE MR SACHIN HARI KHARATE ()
34 MOTALA MH-22-002-039-001/714
(PIMPRI GAWALI)) 		1822002000NRG24221220230169445 22/12/2023 rajendra ravindra ingle 1822002WL024768 rajendra ravindra ingle 00415 SBIN0000419 1911 1911 Processed 09/03/2024 N1223015A1155 MR RAJENDRA RAVINDRA INGLE ()
SubTotal 3549 3549
35 MOTALA MH-22-002-018-001/1136
(CHINCHPUR)) 		1822002000NRG24221220230168490 22/12/2023 sonabai madhukar gadekar 1822002WL024636 sonabai madhukar gadekar 00415 SBIN0005442 1911 1911 Processed 09/03/2024 N1223015A115C MR SONABAI MADHUKAR GADEKAR ()
36 MOTALA MH-22-002-018-001/1137
(CHINCHPUR)) 		1822002000NRG24221220230168492 22/12/2023 SAVITA VIJAY BARGATE 1822002WL024636 SAVITA VIJAY BARGATE 00415 SBIN0005442 1911 1911 Processed 09/03/2024 N1223015A115B MRS SAVITA VIJAY BARGATE ()
37 MOTALA MH-22-002-018-001/28
(CHINCHPUR)) 		1822002000NRG24221220230168496 22/12/2023 BEBIBAI BABURAV GADEKAR 1822002WL024636 BEBIBAI BABURAV GADEKAR 00415 SBIN0005442 1365 1365 Processed 09/03/2024 N1223015A1158 MR BABURAO SITARAM GADEKAR ()
38 MOTALA MH-22-002-018-001/4
(CHINCHPUR)) 		1822002000NRG24221220230168504 22/12/2023 SUPADA RAGHUNATH GAWAI 1822002WL024637 SUPADA RAGHUNATH GAWAI 00415 SBIN0005442 1911 1911 Processed 09/03/2024 N1223015A1156 MR SUPADA RAGHUNATH GAWAI ()
SubTotal 7098 7098
39 MOTALA MH-22-002-039-001/239
(PIMPRI GAWALI)) 		1822002000NRG24221220230169476 22/12/2023 GANESH SUPADAJI KHARATE 1822002WL024771 GANESH SUPADAJI KHARATE 00415 SBIN0008408 1911 1911 Processed 09/03/2024 N1223015A115D MR GANESH SUPADAJI KHARATE ()
40 MOTALA MH-22-002-430-002/181
(KOLHI GOLAR) 		1822002000NRG24221220230169919 22/12/2023 VINAYAK TUKARAM WAGHODE 1822002WL024814 VINAYAK TUKARAM WAGHODE 00415 SBIN0008408 1638 1638 Processed 09/03/2024 N1223015A1157 MR VINAYAK TUKARAM WAGHODE ()
SubTotal 3549 3549
41 MOTALA MH-22-002-458-001/417
(LIHA BK.) 		1822002000NRG24221220230169470 22/12/2023 bebabai bhagwat wangekar 1822002WL024770 bebabai bhagwat wangekar 00415 SBIN0008411 1638 1638 Processed 09/03/2024 N1223015A115E MR BHAGWAT SITARAM WANGEKAR ()
SubTotal 1638 1638
42 MOTALA MH-22-002-283-001/13
(GHUSAR BK) 		1822002000NRG24221220230169042 22/12/2023 MADHUKAR BHIVAJI WANKHEDE 1822002WL024724 MADHUKAR BHIVAJI WANKHEDE 00415 SBIN0017516 1365 1365 Processed 09/03/2024 N1223015A115A MR MADHUKAR BHIVAJI WANKHEDE ()
43 MOTALA MH-22-002-283-001/95
(GHUSAR BK) 		1822002000NRG24221220230169045 22/12/2023 SIDDHARTH JAGDEV INGALE 1822002WL024724 SIDDHARTH JAGDEV INGALE 00415 SBIN0017516 1365 1365 Processed 09/03/2024 N1223015A1159 MR SIDDHARTH JAGDEV INGALE ()
44 MOTALA MH-22-002-283-002/222
(GHUSAR BK) 		1822002000NRG24221220230169047 22/12/2023 vandana prabhakar suradakar 1822002WL024724 vandana prabhakar suradakar 00415 SBIN0017516 1365 1365 Processed 09/03/2024 N1223015A1161 MRS VANDANA PRABHAKAR SURADAKAR ()
45 MOTALA MH-22-002-790-001/8
(TALNI) 		1822002000NRG24221220230169760 22/12/2023 shrikant vinayak ghate 1822002WL024790 shrikant vinayak ghate 00415 SBIN0017516 1911 1911 Processed 09/03/2024 N1223015A115F MR SHRIKANT VINAYAK GHATE ()
SubTotal 6006 6006
46 MOTALA MH-22-002-018-001/1137
(CHINCHPUR)) 		1822002000NRG24221220230168491 22/12/2023 VIJAY DEVIDAS BARGATE 1822002WL024636 VIJAY DEVIDAS BARGATE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N1223015A10E2 VIJAY DEVIDAS BARGATE ()
47 MOTALA MH-22-002-039-001/204
(PIMPRI GAWALI)) 		1822002000NRG24221220230169434 22/12/2023 diwakar sakharam chaudhari 1822002WL024768 diwakar sakharam chaudhari 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N1223015A10E3 diwakar sakharam chaudhari ()
SubTotal 3822 3822
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_221223FTO_333176 AXIS BANK UTIB0002010 MALKAPUR 1911
2 MOTALA MH1822002999_221223FTO_333176 Bank of Maharastra MAHB0000838 ROHINKHED 1638
3 MOTALA MH1822002999_221223FTO_333176 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 49140
4 MOTALA MH1822002999_221223FTO_333176 State Bank of India SBIN0000419 MALKAPUR 3549
5 MOTALA MH1822002999_221223FTO_333176 State Bank of India SBIN0005442 MOTALA 7098
6 MOTALA MH1822002999_221223FTO_333176 State Bank of India SBIN0008408 POPHALI 3549
7 MOTALA MH1822002999_221223FTO_333176 State Bank of India SBIN0008411 PIMPALGAON DEVI 1638
8 MOTALA MH1822002999_221223FTO_333176 State Bank of India SBIN0017516 Shelapur 6006
9 MOTALA MH1822002999_221223FTO_333176 India Post Payments Bank IPOS0000001 BULDANA 3822

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