Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_271023APB_FTO_257846
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-22-002-816-001/10
(UBALKHED) 		1822002000NRG24271020230139062 27/10/2023 SANJAY DAMODHAR UBALE 1822002WL020371 SANJAY DAMODHAR UBALE 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230380240 MR SANJAY DAMODAR UBALE STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-816-001/11
(UBALKHED) 		1822002000NRG24271020230139063 27/10/2023 GAJANAN DAMODAR UBALE 1822002WL020371 GAJANAN DAMODAR UBALE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380250 Mr. GAJANN DAMODR UBALE BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-816-001/154
(UBALKHED) 		1822002000NRG24271020230139054 27/10/2023 NILESH MANOHAR AMLE 1822002WL020370 NILESH MANOHAR AMLE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380247 Mr. NILESH MANOHAR AMLE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-816-001/17
(UBALKHED) 		1822002000NRG24271020230139055 27/10/2023 vimal bai madhukar adhav 1822002WL020370 vimal bai madhukar adhav 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230380238 Mr. VIMALBAI MADHUKAR ADHAV BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-816-001/177
(UBALKHED) 		1822002000NRG24271020230139067 27/10/2023 SUBHASH PRALHAD WANI 1822002WL020372 SUBHASH PRALHAD WANI 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380245 Mr. SUBHASH PRALHAD WANI BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-816-001/179
(UBALKHED) 		1822002000NRG24271020230139056 27/10/2023 SUBHASH PARBHAT SHELKE 1822002WL020370 SUBHASH PARBHAT SHELKE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380246 Mr. SUBHASH PRABHAT SHELKE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-816-001/179
(UBALKHED) 		1822002000NRG24271020230139057 27/10/2023 SUNANDA SUBHASH SHELKE 1822002WL020370 SUNANDA SUBHASH SHELKE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380237 Mrs. SUNANDA SUBHASH SHELKE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-816-001/209
(UBALKHED) 		1822002000NRG24271020230139058 27/10/2023 Kailas Shelake 1822002WL020370 Kailas Shelake 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380251 Mr. KAILASH LAKSHMAN SHELKE BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-816-001/209
(UBALKHED) 		1822002000NRG24271020230139059 27/10/2023 sarlabai k shelke 1822002WL020370 sarlabai k shelke 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380235 Miss. Saralabai Kailas Shelke BANK OF MAHARASHTRA(607387)
10 MOTALA MH-22-002-816-001/215
(UBALKHED) 		1822002000NRG24271020230139068 27/10/2023 laxmibai rangnath shelke 1822002WL020372 laxmibai rangnath shelke 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380244 Mrs. LAXMI RANGNATH SHELKE BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-816-001/253
(UBALKHED) 		1822002000NRG24271020230139065 27/10/2023 AARATI DASHARATH DEVKAR 1822002WL020371 AARATI DASHARATH DEVKAR 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230380239 AARATI DASHRATH DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTALA MH-22-002-816-001/271
(UBALKHED) 		1822002000NRG24271020230139061 27/10/2023 SUREKHA VISHNU BHUSARI 1822002WL020370 SUREKHA VISHNU BHUSARI 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380242 Mr. VISHNU DNYANDEV BHUSARI BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-816-001/271
(UBALKHED) 		1822002000NRG24271020230139060 27/10/2023 VISHNU DNYANDEV BHUSARI 1822002WL020370 VISHNU DNYANDEV BHUSARI 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380243 Mr. VISHNU DNYANDEV BHUSARI BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-816-001/32
(UBALKHED) 		1822002000NRG24271020230139069 27/10/2023 SANTOSH SAMADHAN SHELKE 1822002WL020372 SANTOSH SAMADHAN SHELKE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380248 Mr. SANTOSH SAMADHAN SHELKE BANK OF MAHARASHTRA(607387)
15 MOTALA MH-22-002-816-001/32
(UBALKHED) 		1822002000NRG24271020230139070 27/10/2023 SHRIKISAN SAMADHAN SHELKE 1822002WL020372 SHRIKISAN SAMADHAN SHELKE 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230380249 SHRIKISAN SAMADHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTALA MH-22-002-816-001/321
(UBALKHED) 		1822002000NRG24271020230139071 27/10/2023 shailesh raju avachar 1822002WL020372 shailesh raju avachar 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380241 Mr. SHAILESH RAJU AVACHAR BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-816-001/95
(UBALKHED) 		1822002000NRG24271020230139066 27/10/2023 SANGITA HARIDAS UBALE 1822002WL020371 SANGITA HARIDAS UBALE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380252 Mr. SANGITA HARIDAS UBALE BANK OF MAHARASHTRA(607387)
18 MOTALA MH-22-002-816-001/98
(UBALKHED) 		1822002000NRG24271020230139072 27/10/2023 TAI PRALHAD KHAIRE 1822002WL020372 TAI PRALHAD KHAIRE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230380236 Mrs. TAI PRALHAD KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
19 MOTALA MH-22-002-816-001/144
(UBALKHED) 		1822002000NRG24271020230139064 27/10/2023 RAJEEV ASHOK UBALE 1822002WL020371 RAJEEV ASHOK UBALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380234 RAJEEV ASHOK UBALE HDFC BANK LTD(607152)
SubTotal 1638 1638
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_271023APB_FTO_257846 Bank of Maharastra MAHB0000838 ROHINKHED 29484
2 MOTALA MH1822002_271023APB_FTO_257846 India Post Payments Bank IPOS0000001 BULDANA 1638

Download In Excel