Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_010923APB_FTO_184913
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-22-002-059-001/399
((PANHERA)) 		1822002000NRG24010920230104077 01/09/2023 KANTA PRAMOD RAHANE 1822002WL015178 KANTA PRAMOD RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230273757 KANTA PRAMOD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOTALA MH-22-002-059-001/399
((PANHERA)) 		1822002000NRG24010920230104076 01/09/2023 VAIBHAV PRAMOD RAHANE 1822002WL015178 VAIBHAV PRAMOD RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230273756 MR VAIBHAV PRAMOD RAHANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 MOTALA MH-22-002-018-001/1048
(CHINCHPUR)) 		1822002000NRG24010920230104352 01/09/2023 NILESH KASHINATH MAPARI 1822002WL015216 NILESH KASHINATH MAPARI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273745 MR NILESH KASHINATH MAPARI STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-018-001/1076
(CHINCHPUR)) 		1822002000NRG24010920230104340 01/09/2023 SATYABHAMABAI BALIKRISHNA MAPARI 1822002WL015214 SATYABHAMABAI BALIKRISHNA MAPARI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273751 MRS SATYABHAMA BALKRUSHNA MAPARI STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-018-001/1092
(CHINCHPUR)) 		1822002000NRG24010920230104346 01/09/2023 VILAS YASHWANT GAWAI 1822002WL015215 VILAS YASHWANT GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273744 MR VILAS YASHWANT GAWAI STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-018-001/134
(CHINCHPUR)) 		1822002000NRG24010920230104353 01/09/2023 KOKILABAI MAHADEV PANDE 1822002WL015216 KOKILABAI MAHADEV PANDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273747 KOKILABAI MAHADEV PANDE INDIAN OVERSEAS BANK(508541)
7 MOTALA MH-22-002-018-001/134
(CHINCHPUR)) 		1822002000NRG24010920230104354 01/09/2023 PRAKASH MAHADEV PANDE 1822002WL015216 PRAKASH MAHADEV PANDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273748 PRAKASH MAHADEO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTALA MH-22-002-018-001/199
(CHINCHPUR)) 		1822002000NRG24010920230104348 01/09/2023 SUBHASH PUNDLIK MAPARI 1822002WL015215 SUBHASH PUNDLIK MAPARI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273749 MR SUBHASH PUNDLIK MAPARI STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-018-001/39
(CHINCHPUR)) 		1822002000NRG24010920230104349 01/09/2023 PANDIT UKHARDA GADEKAR 1822002WL015215 PANDIT UKHARDA GADEKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273743 MR PANDIT UKHARDA GADEKAR STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-018-001/53
(CHINCHPUR)) 		1822002000NRG24010920230104357 01/09/2023 CHANDRABHAN CHOKHA TAYDE 1822002WL015216 CHANDRABHAN CHOKHA TAYDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273754 MR CHANDRABHAN CHOKHA TAYADE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-018-001/53
(CHINCHPUR)) 		1822002000NRG24010920230104358 01/09/2023 SUNITA CHANDRABHAN TAYDE 1822002WL015216 SUNITA CHANDRABHAN TAYDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273755 MR CHANDRABHAN CHOKHA TAYADE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-018-001/686
(CHINCHPUR)) 		1822002000NRG24010920230104344 01/09/2023 ANANTA BALKRISHNA MAPARI 1822002WL015214 ANANTA BALKRISHNA MAPARI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273750 ANANTA BALKRUSHNA MAPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24010920230104351 01/09/2023 ASHWINI EKNATH DAHAKE 1822002WL015215 ASHWINI EKNATH DAHAKE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273753 ASHVINI EKNATH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24010920230104350 01/09/2023 EKNATH TUKARAM DAHAKE 1822002WL015215 EKNATH TUKARAM DAHAKE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273752 MR EKNATH TUKARAM DAHAKE STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-018-001/96
(CHINCHPUR)) 		1822002000NRG24010920230104345 01/09/2023 same 1822002WL015214 same 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230273746 MR NILKANTH BABURAO MAPARI STATE BANK OF INDIA(508548)
SubTotal 21294 21294
16 MOTALA MH-22-002-018-001/1092
(CHINCHPUR)) 		1822002000NRG24010920230104347 01/09/2023 MANDA VILAS GAWAI 1822002WL015215 MANDA VILAS GAWAI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230273760 MANDA VILAS GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24010920230104342 01/09/2023 RAMRAO BALKRUSHNA MAPARI 1822002WL015214 RAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230273759 RAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24010920230104343 01/09/2023 SHAMRAO BALKRUSHNA MAPARI 1822002WL015214 SHAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230273758 SHAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
19 MOTALA MH-22-002-059-001/531
((PANHERA)) 		1822002000NRG24010920230104078 01/09/2023 Swati Prakash Rahane 1822002WL015178 Swati Prakash Rahane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230273742 SWATI PRAKASH RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24010920230104080 01/09/2023 MADHURI SANJAY RAHANE 1822002WL015178 MADHURI SANJAY RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230273740 MADHURI SANJAY RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTALA MH-22-002-059-001/58
((PANHERA)) 		1822002000NRG24010920230104079 01/09/2023 SANJAY PRALHAD RAHANE 1822002WL015178 SANJAY PRALHAD RAHANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230273741 SANJAY PRALHAD RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
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_010923APB_FTO_184913 State Bank of India SBIN0005421 DHAMANGAON BADE 3276
2 MOTALA MH1822002_010923APB_FTO_184913 State Bank of India SBIN0005442 MOTALA 21294
3 MOTALA MH1822002_010923APB_FTO_184913 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 4914
4 MOTALA MH1822002_010923APB_FTO_184913 India Post Payments Bank IPOS0000001 BULDANA 4914

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