Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_130723APB_FTO_112932
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-22-002-437-001/727
(KOTHALI) 		1822002000NRG24130720230063084 13/07/2023 GOPAL GAJANAN MASKAR 1822002WL008860 GOPAL GAJANAN MASKAR 00168 ICIC0002924 1911 1911 Processed 19/07/2023 A199230022493 MR GOPAL GAJANAN MASKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 MOTALA MH-22-002-297-002/176
(GOTMARA) 		1822002000NRG24130720230063089 13/07/2023 dharamchand namdeo murdiya 1822002WL008861 dharamchand namdeo murdiya 00415 SBIN0005421 1638 1638 Processed 19/07/2023 A199230022449 Mr. DHARAMCHAND MAMDEO MURDIYA BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-297-002/18
(GOTMARA) 		1822002000NRG24130720230063090 13/07/2023 mamta sanjay jhangeniya 1822002WL008861 mamta sanjay jhangeniya 00415 SBIN0005421 1638 1638 Processed 19/07/2023 A199230022485 MRS MAMTA SANJAY JAGHENIYA STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-297-002/183
(GOTMARA) 		1822002000NRG24130720230063092 13/07/2023 lalita subhash tilodiya 1822002WL008861 lalita subhash tilodiya 00415 SBIN0005421 1638 1638 Processed 19/07/2023 A199230022454 MRS LALITA SUBHASH TILONDIYA STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-297-002/183
(GOTMARA) 		1822002000NRG24130720230063091 13/07/2023 subas devkar tilodiaa 1822002WL008861 subas devkar tilodiaa 00415 SBIN0005421 1638 1638 Processed 19/07/2023 A199230022453 MR SUBHASH DEVAKARAN TILONDIYA STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 MOTALA MH-22-002-018-001/110
(CHINCHPUR)) 		1822002000NRG24130720230063040 13/07/2023 SUDHAKAR DINKAR BAVASKAR 1822002WL008857 SUDHAKAR DINKAR BAVASKAR 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022452 MR SUDHAKAR DINKAR BAWASKAR STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-018-001/157
(CHINCHPUR)) 		1822002000NRG24130720230063042 13/07/2023 GANESH RAMDHAN AHIRE 1822002WL008857 GANESH RAMDHAN AHIRE 00415 SBIN0005442 1638 1638 Rejected 18/07/2023 A199230022463 invalid Bank Identifier
8 MOTALA MH-22-002-018-001/172
(CHINCHPUR)) 		1822002000NRG24130720230063043 13/07/2023 SUNIL PUNDLIK AHIRE 1822002WL008857 SUNIL PUNDLIK AHIRE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022481 SUNIL PUDLIK AHIRE AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOTALA MH-22-002-018-001/172
(CHINCHPUR)) 		1822002000NRG24130720230063044 13/07/2023 VIDYA SUNIL AHIRE 1822002WL008857 VIDYA SUNIL AHIRE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022482 VIDYA SUNIL AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTALA MH-22-002-018-001/270
(CHINCHPUR)) 		1822002000NRG24130720230063046 13/07/2023 Raju namdev gaykwad 1822002WL008857 Raju namdev gaykwad 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022456 MR RAJU NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24130720230063048 13/07/2023 ASHWINI EKNATH DAHAKE 1822002WL008857 ASHWINI EKNATH DAHAKE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022488 ASHVINI EKNATH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24130720230063047 13/07/2023 EKNATH TUKARAM DAHAKE 1822002WL008857 EKNATH TUKARAM DAHAKE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022489 MR EKNATH TUKARAM DAHAKE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-018-001/84
(CHINCHPUR)) 		1822002000NRG24130720230063049 13/07/2023 EKNATH SHANKAR BAHURUPE 1822002WL008857 EKNATH SHANKAR BAHURUPE 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022487 MR EKNATH SHANKAR BAHURUPE STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-018-002/370
(CHINCHPUR)) 		1822002000NRG24130720230063051 13/07/2023 KAILAS RAYBHAN BHONDEKAR 1822002WL008857 KAILAS RAYBHAN BHONDEKAR 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022486 MRS SUNANDA KAILAS BHONDEKAR MR KAILAS R STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-018-002/378
(CHINCHPUR)) 		1822002000NRG24130720230063052 13/07/2023 NAMDEV MADHAV JHANAKE 1822002WL008857 NAMDEV MADHAV JHANAKE 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022490 MR NAMDEV MADHAV JHANAKE MADHAV JHANAKE STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-018-003/239
(CHINCHPUR)) 		1822002000NRG24130720230063053 13/07/2023 pratibha santosh bhokare 1822002WL008857 pratibha santosh bhokare 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022450 PRATIBHA SANTOSH BHOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MOTALA MH-22-002-360-001/229
(KABARKHED) 		1822002000NRG24130720230063055 13/07/2023 VISHAL ARUN KHARATE 1822002WL008858 VISHAL ARUN KHARATE 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022480 MR VISHAL ARUN KHARATE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-437-001/1002
(KOTHALI) 		1822002000NRG24130720230063056 13/07/2023 SANGITA SANTOSH SARODE 1822002WL008859 SANGITA SANTOSH SARODE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022474 MS SANGITA SANTOSH SARODE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-437-001/1093
(KOTHALI) 		1822002000NRG24130720230063057 13/07/2023 vinod bhimrao dhurandhar 1822002WL008859 vinod bhimrao dhurandhar 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022451 MR VINOD BHIMRAO DHURANDHAR STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-437-001/118
(KOTHALI) 		1822002000NRG24130720230063058 13/07/2023 SARKATE RATAN JANARDHAN 1822002WL008859 SARKATE RATAN JANARDHAN 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022459 MRS RATNMALA RATAN SARKATE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-437-001/1368
(KOTHALI) 		1822002000NRG24130720230063059 13/07/2023 PRAMOD BHIMRAV SARKATE 1822002WL008859 PRAMOD BHIMRAV SARKATE 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022471 MR PRAMOD BHIMRAO SARKATE STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-437-001/146
(KOTHALI) 		1822002000NRG24130720230063060 13/07/2023 BHIMRAV UKHARDA SARKATE 1822002WL008859 BHIMRAV UKHARDA SARKATE 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022461 MR BHIMRAO UKHARDA SARKATE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-437-001/1532
(KOTHALI) 		1822002000NRG24130720230063061 13/07/2023 DEVIDAS SHAMRAO SAWALE 1822002WL008859 DEVIDAS SHAMRAO SAWALE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022478 MR DEVIDAS SHAMRAV SAWALE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-437-001/1532
(KOTHALI) 		1822002000NRG24130720230063062 13/07/2023 LATABAI DEVIDAS SAWALE 1822002WL008859 LATABAI DEVIDAS SAWALE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022473 MS LATABAI DEVIDAS SAWALE STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-437-001/1538
(KOTHALI) 		1822002000NRG24130720230063075 13/07/2023 santosh pralhad dhurandhar 1822002WL008860 santosh pralhad dhurandhar 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022476 Mr. SANTOSH PRALHAD DHURANDAR INDIAN BANK(607105)
26 MOTALA MH-22-002-437-001/196
(KOTHALI) 		1822002000NRG24130720230063063 13/07/2023 GAJANAN RAMCHANDRA RAUT 1822002WL008859 GAJANAN RAMCHANDRA RAUT 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022491 MR GAJANAN RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-437-001/219
(KOTHALI) 		1822002000NRG24130720230063064 13/07/2023 GAJANAN SUGADEV SAWALE 1822002WL008859 GAJANAN SUGADEV SAWALE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022483 MR GAJANAN SUGDEV SAWALE STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-437-001/219
(KOTHALI) 		1822002000NRG24130720230063065 13/07/2023 PRAMILA GAJANAN SAWALE 1822002WL008859 PRAMILA GAJANAN SAWALE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022472 MRS PRAMILA GAJANAN SAWALE STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-437-001/239
(KOTHALI) 		1822002000NRG24130720230063076 13/07/2023 supdabai ashok ingle 1822002WL008860 supdabai ashok ingle 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022470 MRS SUPDABAI ASHOK INGLE STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-437-001/239
(KOTHALI) 		1822002000NRG24130720230063077 13/07/2023 sushil ahok ingle 1822002WL008860 sushil ahok ingle 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022475 Mr. SUSHIL ASHOK INGALE INDIAN BANK(607105)
31 MOTALA MH-22-002-437-001/28
(KOTHALI) 		1822002000NRG24130720230063078 13/07/2023 PRAKASH SOMAJI INGALE 1822002WL008860 PRAKASH SOMAJI INGALE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022467 MR PRAKASH SOMAJI INGLE STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-437-001/344
(KOTHALI) 		1822002000NRG24130720230063066 13/07/2023 RUSTAM NAMDEV SHINDE 1822002WL008859 RUSTAM NAMDEV SHINDE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022460 SHINDE RUSTAM NAMDEV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
33 MOTALA MH-22-002-437-001/56
(KOTHALI) 		1822002000NRG24130720230063067 13/07/2023 VARSHA GAJANAN WADHE 1822002WL008859 VARSHA GAJANAN WADHE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022469 MRS VARSHA GAJANAN WADHE STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-437-001/562
(KOTHALI) 		1822002000NRG24130720230063068 13/07/2023 sahebrav janadarn sarkate 1822002WL008859 sahebrav janadarn sarkate 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022455 MR SAHEBRAO JANARDAN SARKATE STATE BANK OF INDIA(508548)
35 MOTALA MH-22-002-437-001/60
(KOTHALI) 		1822002000NRG24130720230063081 13/07/2023 ramesh mahadev wankhede 1822002WL008860 ramesh mahadev wankhede 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022477 MR RAMESH MAHADEV WANKHEDE STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-437-001/66
(KOTHALI) 		1822002000NRG24130720230063069 13/07/2023 GANESH MHADEV WANKHEDE 1822002WL008859 GANESH MHADEV WANKHEDE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022458 MR GANESH MAHADEV WANKHADE STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-437-001/66
(KOTHALI) 		1822002000NRG24130720230063070 13/07/2023 PRATIBHA GANESH WANKHADE 1822002WL008859 PRATIBHA GANESH WANKHADE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022468 MRS PRATIBHA GANESH WANKHADE STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-437-001/825
(KOTHALI) 		1822002000NRG24130720230063085 13/07/2023 SHABANA BI SHAIKH HASAN 1822002WL008860 SHABANA BI SHAIKH HASAN 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022465 MRS SHABANABI SHAIKH HASAN STATE BANK OF INDIA(508548)
39 MOTALA MH-22-002-437-001/832
(KOTHALI) 		1822002000NRG24130720230063071 13/07/2023 SURESH WAMAN WANKHEDE 1822002WL008859 SURESH WAMAN WANKHEDE 00415 SBIN0005442 1638 1638 Processed 19/07/2023 A199230022492 MR SURESH WAMAN WANKHADE STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-437-001/868
(KOTHALI) 		1822002000NRG24130720230063086 13/07/2023 SUSHILA PRABHAKAR DHURANDHAR 1822002WL008860 SUSHILA PRABHAKAR DHURANDHAR 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022462 MRS SHUSHILA PRABHAKAR DHURANDHAR STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-437-001/890
(KOTHALI) 		1822002000NRG24130720230063072 13/07/2023 PRATIBHA MOHAN SARKATE 1822002WL008859 PRATIBHA MOHAN SARKATE 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022484 MRS PRATIBHA MOHAN SARKATE STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-437-001/962
(KOTHALI) 		1822002000NRG24130720230063088 13/07/2023 PRIYA RAVINDRA SAWALE 1822002WL008860 PRIYA RAVINDRA SAWALE 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022464 MRS PRIYA RAVINDRA SAWALE STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-437-001/962
(KOTHALI) 		1822002000NRG24130720230063087 13/07/2023 RAVINDRA BABURAO SAWALE 1822002WL008860 RAVINDRA BABURAO SAWALE 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022457 MR RAVINDRA BABURAO SAWALE STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-437-001/986
(KOTHALI) 		1822002000NRG24130720230063073 13/07/2023 GOPAL SUDHAKAR RAUT 1822002WL008859 GOPAL SUDHAKAR RAUT 00415 SBIN0005442 1911 1911 Processed 19/07/2023 A199230022466 MR GOPAL SUDHAKAR RAUT STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-723-001/84
(SHELAPUR KHURD) 		1822002000NRG24130720230062605 13/07/2023 VISHWNATH BAKSHI GAIKWAD 1822002WL008806 VISHWNATH BAKSHI GAIKWAD 00415 SBIN0005442 1365 1365 Processed 19/07/2023 A199230022496 MR VISHWANATH BAKSHI GAIKWAD BAKSHI GAIK STATE BANK OF INDIA(508548)
SubTotal 65520 65520
46 MOTALA MH-22-002-723-001/85
(SHELAPUR KHURD) 		1822002000NRG24130720230062606 13/07/2023 SAMADHAN V GAIKWAD 1822002WL008806 SAMADHAN V GAIKWAD 00415 SBIN0017516 1365 1365 Processed 19/07/2023 A199230022494 MR SAMADHAN VISHWANATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
47 MOTALA MH-22-002-018-001/178
(CHINCHPUR)) 		1822002000NRG24130720230063045 13/07/2023 VATSALA MAROTI SURALKAR 1822002WL008857 VATSALA MAROTI SURALKAR 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230022479 SURALKAR VATSALA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
48 MOTALA MH-22-002-018-001/110
(CHINCHPUR)) 		1822002000NRG24130720230063041 13/07/2023 aasha sudhakar bavskar 1822002WL008857 aasha sudhakar bavskar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230022446 Asha Sudhakar Bawaskar FINCARE SMALL FINANCE BANK LTD(608304)
49 MOTALA MH-22-002-018-002/1097
(CHINCHPUR)) 		1822002000NRG24130720230063050 13/07/2023 gunita pramod thate 1822002WL008857 gunita pramod thate 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230022495 GunitaPramodaThate FINCARE SMALL FINANCE BANK LTD(608304)
50 MOTALA MH-22-002-360-001/12
(KABARKHED) 		1822002000NRG24130720230063054 13/07/2023 bhimrav ganpat kharate 1822002WL008858 bhimrav ganpat kharate 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230022447 BHIMRAO GANPAT KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTALA MH-22-002-437-001/1384
(KOTHALI) 		1822002000NRG24130720230063074 13/07/2023 VAISHNAVI HARIDAS SATAV 1822002WL008860 VAISHNAVI HARIDAS SATAV 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230022445 VAISHNAVI HARIDAS SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTALA MH-22-002-437-001/592
(KOTHALI) 		1822002000NRG24130720230063080 13/07/2023 ANIL CHINTAMAN LATE 1822002WL008860 ANIL CHINTAMAN LATE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230022444 MR ANIL CHINTAMAN LATE STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-437-001/60
(KOTHALI) 		1822002000NRG24130720230063082 13/07/2023 mangala ramesh wankhade 1822002WL008860 mangala ramesh wankhade 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230022448 MANGALA RAMESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 86814 86814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_130723APB_FTO_112932 ICICI BANK ICIC0002924 KHARBADI 1911
2 MOTALA MH1822002999_130723APB_FTO_112932 State Bank of India SBIN0005421 DHAMANGAON BADE 6552
3 MOTALA MH1822002999_130723APB_FTO_112932 State Bank of India SBIN0005442 MOTALA 65520
4 MOTALA MH1822002999_130723APB_FTO_112932 State Bank of India SBIN0017516 Shelapur 1365
5 MOTALA MH1822002999_130723APB_FTO_112932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1638
6 MOTALA MH1822002999_130723APB_FTO_112932 India Post Payments Bank IPOS0000001 BULDANA 9828

Download In Excel