Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_040723FTO_99795
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-22-002-540-001/119
(MURTI) 		1822002000NRG24230620230046141 04/07/2023 anil ramakant khakre 1822002WL0006386 anil ramakant khakre 00051 MAHB0000838 1911 1911 Processed 11/07/2023 N0723007795D4 anil ramakant khakre ()
2 MOTALA MH-22-002-540-001/228
(MURTI) 		1822002000NRG24230620230046142 04/07/2023 MAROTI SHIVAJI DESHMUKH 1822002WL0006386 MAROTI SHIVAJI DESHMUKH 00051 MAHB0000838 1911 1911 Processed 11/07/2023 N0723007795D5 MAROTI SHIVAJI DESHMUKH ()
3 MOTALA MH-22-002-673-001/704
(ROHINKHED) 		1822002000NRG24120620230032553 04/07/2023 murlidhar babansa waychol 1822002WL0004615 murlidhar babansa waychol 00051 MAHB0000838 1638 1638 Processed 11/07/2023 N0723007795D3 murlidhar babansa waychol ()
SubTotal 5460 5460
4 MOTALA MH-22-002-360-002/106
(KABARKHED) 		1822002000NRG24120620230032533 04/07/2023 dnyaneshwar shivaji mapari 1822002WL0004612 dnyaneshwar shivaji mapari 00051 MAHB0000899 1911 1911 Rejected 11/07/2023 N0723007795D7 Account closed
5 MOTALA MH-22-002-360-002/62
(KABARKHED) 		1822002000NRG24120620230032534 04/07/2023 MANOHAR DAULAT UMALE 1822002WL0004612 MANOHAR DAULAT UMALE 00051 MAHB0000899 1638 1638 Processed 11/07/2023 N0723007795D6 MANOHAR DAULAT UMALE ()
SubTotal 3549 3549
6 MOTALA MH-22-002-018-001/157
(CHINCHPUR)) 		1822002000NRG24230620230046139 04/07/2023 GANESH RAMDHAN AHIRE 1822002WL0006384 GANESH RAMDHAN AHIRE 00415 SBIN0005442 1911 1911 Processed 11/07/2023 N0723007795DA MR GANESH RAMDHAN AHIRE ()
7 MOTALA MH-22-002-154-001/2335
(BORAKHEDI) 		1822002154NRG24040720230057110 04/07/2023 SATISH EKNATH NARWADE 1822002WL0007973 SATISH EKNATH NARWADE 00415 SBIN0005442 1365 1365 Processed 11/07/2023 N0723007795DB MR SATISH EKNATH NARWADE ()
8 MOTALA MH-22-002-405-001/12
(KHARBADI) 		1822002000NRG24070620230028306 04/07/2023 gajanan eknath ingale 1822002WL0003941 gajanan eknath ingale 00415 SBIN0005442 1911 1911 Processed 11/07/2023 N0723007795D9 MR GAJANAN EKNATH INGLE ()
9 MOTALA MH-22-002-744-002/9
(SHIRAVA) 		1822002000NRG24260620230048301 04/07/2023 vikas murlidhar suryavanshi 1822002WL0006828 vikas murlidhar suryavanshi 00415 SBIN0005442 1638 1638 Processed 11/07/2023 N0723007795D8 MR VIKAS MURLIDHAR SURYAVANSHI ()
SubTotal 6825 6825
10 MOTALA MH-22-002-646-001/468
(POFALI) 		1822002000NRG24130620230033611 04/07/2023 vaijantabai murlidhar golait 1822002WL0004777 vaijantabai murlidhar golait 00415 SBIN0008408 1365 1365 Processed 11/07/2023 N0723007795DC MRS VAIJANTABAI MURLIDHAR GOLAIT ()
SubTotal 1365 1365
11 MOTALA MH-22-002-028-001/137
(MALEGAON)) 		1822002000NRG24230620230046140 04/07/2023 VANDANA BHIMRAO INGLE 1822002WL0006385 VANDANA BHIMRAO INGLE 00415 SBIN0008411 1911 1911 Processed 11/07/2023 N0723007795DD MRS VANDANA BHIMRAO INGLE ()
SubTotal 1911 1911
12 MOTALA MH-22-002-723-001/4
(SHELAPUR KHURD) 		1822002000NRG24070620230028305 04/07/2023 bhimrao sopan suradkar 1822002WL0003940 bhimrao sopan suradkar 00415 SBIN0017516 1911 1911 Processed 11/07/2023 N0723007795DE MR BHIMRAO SOPAN SURADKAR ()
SubTotal 1911 1911
13 MOTALA MH-22-002-238-001/264
(DIDOLA BK) 		1822002000NRG24150620230035408 04/07/2023 jeranabi shaikh aamer 1822002WL0004991 jeranabi shaikh aamer 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007795CC jeranabi shaikh aamer ()
14 MOTALA MH-22-002-238-001/302
(DIDOLA BK) 		1822002000NRG24080620230030623 04/07/2023 surekha kautik shimbare 1822002WL0004271 surekha kautik shimbare 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007795CB surekha kautik shimbare ()
15 MOTALA MH-22-002-724-001/125
(SHELGAON BAZAR) 		1822002000NRG24230620230046143 04/07/2023 SHEKHAR BHASKAR KHARCHE 1822002WL0006387 SHEKHAR BHASKAR KHARCHE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007795CD SHEKHAR BHASKAR KHARCHE ()
SubTotal 4914 4914
16 MOTALA MH-22-002-114-001/40
(BAMANDA) 		1822002000NRG24090620230030701 04/07/2023 shaikh hanif shaikh abdullah 1822002WL0004287 shaikh hanif shaikh abdullah 00691 IPOS0000001 1911 1911 Processed 11/07/2023 N0723007795D1 shaikh hanif shaikh abdullah ()
17 MOTALA MH-22-002-114-001/47
(BAMANDA) 		1822002000NRG24090620230030732 04/07/2023 sayadabi sk. supadu 1822002WL0004292 sayadabi sk. supadu 00691 IPOS0000001 1911 1911 Processed 11/07/2023 N0723007795D2 sayadabi sk. supadu ()
18 MOTALA MH-22-002-154-001/2266
(BORAKHEDI) 		1822002000NRG24050620230027202 04/07/2023 pravin gajamal awachar 1822002WL0003762 pravin gajamal awachar 00691 IPOS0000001 1911 1911 Processed 11/07/2023 N0723007795CF pravin gajamal awachar ()
19 MOTALA MH-22-002-238-001/901
(DIDOLA BK) 		1822002000NRG24080620230030624 04/07/2023 kishor punjaji gore 1822002WL0004271 kishor punjaji gore 00691 IPOS0000001 1911 1911 Processed 11/07/2023 N0723007795CE kishor punjaji gore ()
20 MOTALA MH-22-002-405-001/12
(KHARBADI) 		1822002000NRG24120620230032782 04/07/2023 gajanan eknath ingale 1822002WL0004642 gajanan eknath ingale 00691 IPOS0000001 1911 1911 Processed 11/07/2023 N0723007795D0 gajanan eknath ingale ()
SubTotal 9555 9555
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_040723FTO_99795 Bank of Maharastra MAHB0000838 ROHINKHED 5460
2 MOTALA MH1822002999_040723FTO_99795 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 3549
3 MOTALA MH1822002999_040723FTO_99795 State Bank of India SBIN0005442 MOTALA 6825
4 MOTALA MH1822002999_040723FTO_99795 State Bank of India SBIN0008408 POPHALI 1365
5 MOTALA MH1822002999_040723FTO_99795 State Bank of India SBIN0008411 PIMPALGAON DEVI 1911
6 MOTALA MH1822002999_040723FTO_99795 State Bank of India SBIN0017516 Shelapur 1911
7 MOTALA MH1822002999_040723FTO_99795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3003
8 MOTALA MH1822002999_040723FTO_99795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 1911
9 MOTALA MH1822002999_040723FTO_99795 India Post Payments Bank IPOS0000001 BULDANA 9555

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