Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_231023FTO_251683
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-22-002-796-001/103
(TARODA) 		1822002000NRG24231020230135865 23/10/2023 AVINASH DASHARATH YERWAL 1822002WL019950 AVINASH DASHARATH YERWAL 00415 SBIN0000340 1911 1911 Processed 10/11/2023 N10230174652D MR AVINASH DASHARATH YERWAL ()
SubTotal 1911 1911
2 MOTALA MH-22-002-794-002/343
(TAPOVAN) 		1822002000NRG24231020230135862 23/10/2023 akshay parasharam kakar 1822002WL019949 akshay parasharam kakar 00415 SBIN0005421 1638 1638 Processed 10/11/2023 N102301746521 MR SAGAR PARASRAM KAKAR ()
SubTotal 1638 1638
3 MOTALA MH-22-002-035-003/345
(PARDA)) 		1822002000NRG24231020230136191 23/10/2023 jivan nandu karnar 1822002WL019992 jivan nandu karnar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 N102301746522 MR JIVAN NANDU KARNAR ()
SubTotal 1365 1365
4 MOTALA MH-22-002-283-001/13
(GHUSAR BK) 		1822002000NRG24231020230135798 23/10/2023 MADHUKAR BHIVAJI WANKHEDE 1822002WL019942 MADHUKAR BHIVAJI WANKHEDE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N10230174652A MR MADHUKAR BHIVAJI WANKHEDE ()
5 MOTALA MH-22-002-283-001/179
(GHUSAR BK) 		1822002000NRG24231020230135802 23/10/2023 bebi nivrutti vale 1822002WL019942 bebi nivrutti vale 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746524 MRS BEBI NIVRUTTI VALE ()
6 MOTALA MH-22-002-283-001/220
(GHUSAR BK) 		1822002000NRG24231020230135804 23/10/2023 bebibai kadu wale 1822002WL019942 bebibai kadu wale 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746526 MRS BEBIBAI KADU WALE ()
7 MOTALA MH-22-002-283-001/220
(GHUSAR BK) 		1822002000NRG24231020230135805 23/10/2023 kisan kadu wale 1822002WL019942 kisan kadu wale 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746523 MR KISAN KADU WALE ()
8 MOTALA MH-22-002-283-001/95
(GHUSAR BK) 		1822002000NRG24231020230135806 23/10/2023 SIDDHARTH JAGDEV INGALE 1822002WL019942 SIDDHARTH JAGDEV INGALE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746525 MR SIDDHARTH JAGDEV INGALE ()
9 MOTALA MH-22-002-283-002/159
(GHUSAR BK) 		1822002000NRG24231020230135808 23/10/2023 SANTOSH SADASHIV MUKE 1822002WL019942 SANTOSH SADASHIV MUKE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N10230174652C MR SANTOSH SADASHIV MUKE ()
10 MOTALA MH-22-002-283-002/159
(GHUSAR BK) 		1822002000NRG24231020230135809 23/10/2023 TAI SANTOSH MUKE 1822002WL019942 TAI SANTOSH MUKE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N10230174652B MR SANTOSH SADASHIV MUKE ()
11 MOTALA MH-22-002-283-002/222
(GHUSAR BK) 		1822002000NRG24231020230135812 23/10/2023 akshay prabhakar suradakr 1822002WL019942 akshay prabhakar suradakr 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746527 MR AKSHAY PRABHAKAR SURADKAR ()
12 MOTALA MH-22-002-283-002/222
(GHUSAR BK) 		1822002000NRG24231020230135813 23/10/2023 gaurav prabhakar suradkar 1822002WL019942 gaurav prabhakar suradkar 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746528 MR GOURAV PRABHAKAR SURALAKAR ()
13 MOTALA MH-22-002-283-002/222
(GHUSAR BK) 		1822002000NRG24231020230135811 23/10/2023 vandana prabhakar suradakar 1822002WL019942 vandana prabhakar suradakar 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301746529 MRS VANDANA PRABHAKAR SURADAKAR ()
SubTotal 19110 19110
14 MOTALA MH-22-002-018-001/64
(CHINCHPUR)) 		1822002000NRG24231020230136164 23/10/2023 BHIKAJI GANGARAM CHIMKAR 1822002WL019989 BHIKAJI GANGARAM CHIMKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230174652F BHIKAJI GANGARAM CHIMKAR ()
15 MOTALA MH-22-002-283-001/179
(GHUSAR BK) 		1822002000NRG24231020230135801 23/10/2023 niwrutti soma wale 1822002WL019942 niwrutti soma wale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230174651F niwrutti soma wale ()
SubTotal 3822 3822
16 MOTALA MH-22-002-018-001/1130
(CHINCHPUR)) 		1822002000NRG24231020230136160 23/10/2023 PRAVIN KASHINATH BHOKARE 1822002WL019989 PRAVIN KASHINATH BHOKARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301746520 PRAVIN KASHINATH BHOKARE ()
17 MOTALA MH-22-002-018-002/299
(CHINCHPUR)) 		1822002000NRG24231020230136167 23/10/2023 VINOD RAMDAS MAKH 1822002WL019989 VINOD RAMDAS MAKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230174652E VINOD RAMDAS MAKH ()
SubTotal 3549 3549
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_231023FTO_251683 State Bank of India SBIN0000340 BULDANA 1911
2 MOTALA MH1822002999_231023FTO_251683 State Bank of India SBIN0005421 DHAMANGAON BADE 1638
3 MOTALA MH1822002999_231023FTO_251683 State Bank of India SBIN0005442 MOTALA 1365
4 MOTALA MH1822002999_231023FTO_251683 State Bank of India SBIN0017516 Shelapur 19110
5 MOTALA MH1822002999_231023FTO_251683 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3822
6 MOTALA MH1822002999_231023FTO_251683 India Post Payments Bank IPOS0000001 BULDANA 3549

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