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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_051223APB_FTO_301351
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-22-002-816-001/154
(UBALKHED) 		1822002000NRG24051220230157640 05/12/2023 NILESH MANOHAR AMLE 1822002WL023156 NILESH MANOHAR AMLE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076726 Mr. NILESH MANOHAR AMLE BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-816-001/177
(UBALKHED) 		1822002000NRG24051220230157652 05/12/2023 SUBHASH PRALHAD WANI 1822002WL023158 SUBHASH PRALHAD WANI 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076735 Mr. SUBHASH PRALHAD WANI BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-816-001/179
(UBALKHED) 		1822002000NRG24051220230157646 05/12/2023 SUBHASH PARBHAT SHELKE 1822002WL023157 SUBHASH PARBHAT SHELKE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076725 Mr. SUBHASH PRABHAT SHELKE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-816-001/179
(UBALKHED) 		1822002000NRG24051220230157647 05/12/2023 SUNANDA SUBHASH SHELKE 1822002WL023157 SUNANDA SUBHASH SHELKE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076730 Mrs. SUNANDA SUBHASH SHELKE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-816-001/209
(UBALKHED) 		1822002000NRG24051220230157641 05/12/2023 Kailas Shelake 1822002WL023156 Kailas Shelake 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076722 Mr. KAILASH LAKSHMAN SHELKE BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-816-001/209
(UBALKHED) 		1822002000NRG24051220230157642 05/12/2023 sarlabai k shelke 1822002WL023156 sarlabai k shelke 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076723 Miss. Saralabai Kailas Shelke BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-816-001/215
(UBALKHED) 		1822002000NRG24051220230157653 05/12/2023 laxmibai rangnath shelke 1822002WL023158 laxmibai rangnath shelke 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076731 Mrs. LAXMI RANGNATH SHELKE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-816-001/258
(UBALKHED) 		1822002000NRG24051220230157643 05/12/2023 ANIL KASHIRAM AADHAV 1822002WL023156 ANIL KASHIRAM AADHAV 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076734 Mr. ANIL KASHIRAM ADHAV BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-816-001/261
(UBALKHED) 		1822002000NRG24051220230157644 05/12/2023 DIPAK SHIVAJI PAWAR 1822002WL023156 DIPAK SHIVAJI PAWAR 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076732 Mr. DEEPAK SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
10 MOTALA MH-22-002-816-001/262
(UBALKHED) 		1822002000NRG24051220230157645 05/12/2023 PRAMOD SHIVAJI PAWAR 1822002WL023156 PRAMOD SHIVAJI PAWAR 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076733 Mr. PRAMOD SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-816-001/271
(UBALKHED) 		1822002000NRG24051220230157649 05/12/2023 SUREKHA VISHNU BHUSARI 1822002WL023157 SUREKHA VISHNU BHUSARI 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076737 Mr. VISHNU DNYANDEV BHUSARI BANK OF MAHARASHTRA(607387)
12 MOTALA MH-22-002-816-001/271
(UBALKHED) 		1822002000NRG24051220230157648 05/12/2023 VISHNU DNYANDEV BHUSARI 1822002WL023157 VISHNU DNYANDEV BHUSARI 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076736 Mr. VISHNU DNYANDEV BHUSARI BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-816-001/32
(UBALKHED) 		1822002000NRG24051220230157654 05/12/2023 SANTOSH SAMADHAN SHELKE 1822002WL023158 SANTOSH SAMADHAN SHELKE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076729 Mr. SANTOSH SAMADHAN SHELKE BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-816-001/32
(UBALKHED) 		1822002000NRG24051220230157655 05/12/2023 SHRIKISAN SAMADHAN SHELKE 1822002WL023158 SHRIKISAN SAMADHAN SHELKE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076724 SHRIKISAN SAMADHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTALA MH-22-002-816-001/321
(UBALKHED) 		1822002000NRG24051220230157650 05/12/2023 shailesh raju avachar 1822002WL023157 shailesh raju avachar 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076739 Mr. SHAILESH RAJU AVACHAR BANK OF MAHARASHTRA(607387)
16 MOTALA MH-22-002-816-001/65
(UBALKHED) 		1822002000NRG24051220230157651 05/12/2023 NIVRUTTI MADHUKAR ADHAV 1822002WL023157 NIVRUTTI MADHUKAR ADHAV 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076727 Mr. NIVRUTTI MADHUKAR ADHAV BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-816-001/83
(UBALKHED) 		1822002000NRG24051220230157656 05/12/2023 SANGITA SAMADHAN SHIRKANDE 1822002WL023158 SANGITA SAMADHAN SHIRKANDE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076738 Mr. SAMADHAN SHENFAD SHIRKANDE BANK OF MAHARASHTRA(607387)
18 MOTALA MH-22-002-816-001/98
(UBALKHED) 		1822002000NRG24051220230157657 05/12/2023 TAI PRALHAD KHAIRE 1822002WL023158 TAI PRALHAD KHAIRE 00051 MAHB0000838 1638 1638 Processed 01/02/2024 A031240076728 Mrs. TAI PRALHAD KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_051223APB_FTO_301351 Bank of Maharastra MAHB0000838 ROHINKHED 29484

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