Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_150623APB_FTO_69996
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-22-002-193-001/26
(DABHA TANDA) 		1822002000NRG24150620230037905 15/06/2023 kailas dayaram kachore 1822002WL005259 kailas dayaram kachore 00051 MAHB0000838 1638 1638 Processed 21/06/2023 A171230115113 KAILAS DAYARAM KACHORE IDBI BANK(607095)
2 MOTALA MH-22-002-193-001/29
(DABHA TANDA) 		1822002000NRG24150620230037906 15/06/2023 bebitai ramrao pavhane 1822002WL005259 bebitai ramrao pavhane 00051 MAHB0000838 1638 1638 Processed 21/06/2023 A171230115110 Miss. BABY RAMARAV PAVHANE BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-193-001/402
(DABHA TANDA) 		1822002000NRG24150620230037910 15/06/2023 ASHOK DASHARATH GUND 1822002WL005259 ASHOK DASHARATH GUND 00051 MAHB0000838 1638 1638 Processed 21/06/2023 A171230115108 ASHOK DASHRATH GUND THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
4 MOTALA MH-22-002-193-001/402
(DABHA TANDA) 		1822002000NRG24150620230037911 15/06/2023 LALITA ASHOK GUND 1822002WL005259 LALITA ASHOK GUND 00051 MAHB0000838 1638 1638 Processed 21/06/2023 A171230115109 Miss. LALITABAI ASHOK GUND BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MOTALA MH-22-002-193-001/311
(DABHA TANDA) 		1822002000NRG24150620230037907 15/06/2023 VISHNU SRIKRUSHN SAPKAL 1822002WL005259 VISHNU SRIKRUSHN SAPKAL 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230115116 MR VISHNU SHRIKRUSHNA SAPKAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 MOTALA MH-22-002-018-001/1050
(CHINCHPUR)) 		1822002000NRG24150620230037914 15/06/2023 PRAMOD NINAJI MAPARI 1822002WL005260 PRAMOD NINAJI MAPARI 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115117 MR PRAMOD NINAJI PATILMAPARI MRS MALTI P STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-018-001/1076
(CHINCHPUR)) 		1822002000NRG24150620230037915 15/06/2023 SATYABHAMABAI BALIKRISHNA MAPARI 1822002WL005260 SATYABHAMABAI BALIKRISHNA MAPARI 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115105 MRS SATYABHAMA BALKRUSHNA MAPARI STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-018-001/686
(CHINCHPUR)) 		1822002000NRG24150620230037920 15/06/2023 ANANTA BALKRISHNA MAPARI 1822002WL005260 ANANTA BALKRISHNA MAPARI 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115104 ANANTA BALKRUSHNA MAPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MOTALA MH-22-002-018-001/96
(CHINCHPUR)) 		1822002000NRG24150620230037923 15/06/2023 Mangesh Mapari 1822002WL005260 Mangesh Mapari 00415 SBIN0005442 546 546 Processed 21/06/2023 A171230115115 MR MANGESH BABURAO MAPARI STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-018-001/96
(CHINCHPUR)) 		1822002000NRG24150620230037922 15/06/2023 same 1822002WL005260 same 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115103 MR NILKANTH BABURAO MAPARI STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-193-001/40
(DABHA TANDA) 		1822002000NRG24150620230037909 15/06/2023 RAMCHANDRA RAMKRUSHANA KACHORE 1822002WL005259 RAMCHANDRA RAMKRUSHANA KACHORE 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115106 RAMCHANDRA RAMKRUSHNA KACHORE IDBI BANK(607095)
12 MOTALA MH-22-002-193-001/49
(DABHA TANDA) 		1822002000NRG24150620230037912 15/06/2023 SANTOSH RAMRAO KACHORE 1822002WL005259 SANTOSH RAMRAO KACHORE 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115107 MR SANTOSH RAMRAO KACHORE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-193-001/99
(DABHA TANDA) 		1822002000NRG24150620230037913 15/06/2023 SANDIP DAMODHAR KACHORE 1822002WL005259 SANDIP DAMODHAR KACHORE 00415 SBIN0005442 1638 1638 Processed 21/06/2023 A171230115114 SANDIP DAMODHAR KACHORE IDBI BANK(607095)
SubTotal 12012 12012
14 MOTALA MH-22-002-193-001/335
(DABHA TANDA) 		1822002000NRG24150620230037908 15/06/2023 BHAGVAT RAMRAO PAVHANE 1822002WL005259 BHAGVAT RAMRAO PAVHANE 00462 UCBA0002383 1638 1638 Processed 21/06/2023 A171230115118 BHAGWAT RAMRAO PAVHANE UCO BANK(607066)
SubTotal 1638 1638
15 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24150620230037918 15/06/2023 RAMRAO BALKRUSHNA MAPARI 1822002WL005260 RAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230115112 RAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24150620230037919 15/06/2023 SHAMRAO BALKRUSHNA MAPARI 1822002WL005260 SHAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230115111 SHAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
17 MOTALA MH-22-002-018-001/1096
(CHINCHPUR)) 		1822002000NRG24150620230037916 15/06/2023 SURYAKANAT DINKAR MAPARI 1822002WL005260 SURYAKANAT DINKAR MAPARI 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230115102 RAMA SURYAKANT MAPARI BANK OF INDIA(508505)
SubTotal 1638 1638
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_150623APB_FTO_69996 Bank of Maharastra MAHB0000838 ROHINKHED 6552
2 MOTALA MH1822002_150623APB_FTO_69996 State Bank of India SBIN0000340 BULDANA 1638
3 MOTALA MH1822002_150623APB_FTO_69996 State Bank of India SBIN0005442 MOTALA 12012
4 MOTALA MH1822002_150623APB_FTO_69996 Uco Bank UCBA0002383 BULDHANA 1638
5 MOTALA MH1822002_150623APB_FTO_69996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3276
6 MOTALA MH1822002_150623APB_FTO_69996 India Post Payments Bank IPOS0000001 BULDANA 1638

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