Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_201023FTO_248375
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-22-002-039-001/531
(PIMPRI GAWALI)) 		1822002000NRG24201020230134350 20/10/2023 samadhan narayan bagle 1822002WL019703 samadhan narayan bagle 00051 MAHB0000899 1638 1638 Processed 11/11/2023 N10230142F5B6 samadhan narayan bagle ()
SubTotal 1638 1638
2 MOTALA MH-22-002-620-004/39
(PIMPALGAON NATH) 		1822002000NRG24201020230134986 20/10/2023 mamtabai amarsingh kothare 1822002WL019788 mamtabai amarsingh kothare 00415 SBIN0005442 1911 1911 Processed 11/11/2023 N10230142F5CA MRS MAMTABAI UMARAVSING KOTHARE ()
3 MOTALA MH-22-002-832-001/498
(VADGAON KH.) 		1822002000NRG24201020230134464 20/10/2023 narendra vasant kharate 1822002WL019714 narendra vasant kharate 00415 SBIN0005442 1911 1911 Processed 11/11/2023 N10230142F5CB MR NARENDRA VASANT KHARATE ()
SubTotal 3822 3822
4 MOTALA MH-22-002-039-001/211
(PIMPRI GAWALI)) 		1822002000NRG24201020230134349 20/10/2023 SANJAY DEVRAO KHARATE 1822002WL019703 SANJAY DEVRAO KHARATE 00415 SBIN0008408 1638 1638 Processed 11/11/2023 N10230142F5C9 MR SANJAY DEVRAM KHARATE ()
SubTotal 1638 1638
5 MOTALA MH-22-002-052-001/14
() 		1822002000NRG24201020230134772 20/10/2023 sandip bajirao shelke 1822002WL019747 sandip bajirao shelke 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C1 MR SANDIP BAJIRAV SHELKE ()
6 MOTALA MH-22-002-052-001/18
() 		1822002000NRG24201020230134737 20/10/2023 sangita manoj dike 1822002WL019745 sangita manoj dike 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C2 MRS SANGITA MANOJ DIKE ()
7 MOTALA MH-22-002-052-001/291
() 		1822002000NRG24201020230134774 20/10/2023 samadhan tryambak shelke 1822002WL019747 samadhan tryambak shelke 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BC MR SAMADHAN TRYAMBAK SHELKE ()
8 MOTALA MH-22-002-052-001/309
() 		1822002000NRG24201020230134757 20/10/2023 shrikrushna pandhari kajale 1822002WL019746 shrikrushna pandhari kajale 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BF MR SHRIKRUSHNA PANDHARI KAJALE ()
9 MOTALA MH-22-002-052-001/311
() 		1822002000NRG24201020230134758 20/10/2023 dnyaneshwar sopan shelake 1822002WL019746 dnyaneshwar sopan shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5B8 MR DNYANESHWAR SOPAN SHELAKE ()
10 MOTALA MH-22-002-052-001/313
() 		1822002000NRG24201020230134759 20/10/2023 bhagwan subhash tayade 1822002WL019746 bhagwan subhash tayade 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C3 MR BHAGWAN SUBHASH TAYDE ()
11 MOTALA MH-22-002-052-001/316
() 		1822002000NRG24201020230134742 20/10/2023 kailas sadashiv shelake 1822002WL019745 kailas sadashiv shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BA MR KAILAS SADASHIV SHELKE ()
12 MOTALA MH-22-002-052-001/318
() 		1822002000NRG24201020230134743 20/10/2023 manohar kashinath shelake 1822002WL019745 manohar kashinath shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BB MR MANOHAR KASHINATH SHELKE ()
13 MOTALA MH-22-002-052-001/32
() 		1822002000NRG24201020230134744 20/10/2023 BHAGVAT NINA SHELAKE 1822002WL019745 BHAGVAT NINA SHELAKE 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C6 MR BHAGWAT NINA SHELKE ()
14 MOTALA MH-22-002-052-001/34
() 		1822002000NRG24201020230134748 20/10/2023 manisha ramesh shelake 1822002WL019745 manisha ramesh shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C4 MRS MANISHA RAMESH SHELKE ()
15 MOTALA MH-22-002-052-001/35
() 		1822002000NRG24201020230134761 20/10/2023 arvind rajaram shelake 1822002WL019746 arvind rajaram shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BD MR ARVIND RAJARAM SHELKE ()
16 MOTALA MH-22-002-052-001/354
() 		1822002000NRG24201020230134749 20/10/2023 dipak devchand tayde 1822002WL019745 dipak devchand tayde 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5BE MR DIPAK DEVCHAND TAYADE ()
17 MOTALA MH-22-002-052-001/357
() 		1822002000NRG24201020230134781 20/10/2023 uttam bhagwan borade 1822002WL019747 uttam bhagwan borade 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5B7 MR UTTAM BHAGWAN BORADE ()
18 MOTALA MH-22-002-052-001/37
() 		1822002000NRG24201020230134750 20/10/2023 VISHAL VIJAY SHELKE 1822002WL019745 VISHAL VIJAY SHELKE 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C0 MR VISHAL VIJAY SHELAKE ()
19 MOTALA MH-22-002-052-001/4
() 		1822002000NRG24201020230134751 20/10/2023 gopal balkrushn shelake 1822002WL019745 gopal balkrushn shelake 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C5 MR GOPAL BALKRUSHNA SHELKE ()
20 MOTALA MH-22-002-052-001/4
() 		1822002000NRG24201020230134782 20/10/2023 sindhu balkrushn shelke 1822002WL019747 sindhu balkrushn shelke 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5B9 MRS SINDHUBAI BALKRISHNA SHELKE ()
21 MOTALA MH-22-002-828-001/207
(URHA) 		1822002000NRG24201020230134785 20/10/2023 jyoti subhash suryavanshi 1822002WL019747 jyoti subhash suryavanshi 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5C7 MR SUBHASH MAHADEV SURYAWANSHI ()
22 MOTALA MH-22-002-828-001/215
(URHA) 		1822002000NRG24201020230134752 20/10/2023 RAJESH UTTAM TAP 1822002WL019745 RAJESH UTTAM TAP 00415 SBIN0008411 1365 1365 Processed 11/11/2023 N10230142F5C8 MR RAJESH UTTAM TAP ()
23 MOTALA MH-22-002-828-001/219
(URHA) 		1822002000NRG24201020230134787 20/10/2023 PRAVIN ATMARAM DHEKLE 1822002WL019747 PRAVIN ATMARAM DHEKLE 00415 SBIN0008411 1911 1911 Processed 11/11/2023 N10230142F5D0 MR PRAVIN ATMARAM DHEKALE ()
SubTotal 35763 35763
24 MOTALA MH-22-002-828-001/183
(URHA) 		1822002000NRG24201020230134784 20/10/2023 ANITA DINKAR CHANDANE 1822002WL019747 ANITA DINKAR CHANDANE 00415 SBIN0011458 1638 1638 Processed 11/11/2023 N10230142F5CE MR DINKAR RAMCHANDRA CHANDANE ()
25 MOTALA MH-22-002-828-001/183
(URHA) 		1822002000NRG24201020230134783 20/10/2023 DINKAR RAMCHANDRA CHANDANE 1822002WL019747 DINKAR RAMCHANDRA CHANDANE 00415 SBIN0011458 1638 1638 Processed 11/11/2023 N10230142F5CF MR DINKAR RAMCHANDRA CHANDANE ()
SubTotal 3276 3276
26 MOTALA MH-22-002-723-001/148
(SHELAPUR KHURD) 		1822002000NRG24201020230134692 20/10/2023 SOPAN PRALHAD TAYDE 1822002WL019741 SOPAN PRALHAD TAYDE 00415 SBIN0017516 1365 1365 Processed 11/11/2023 N10230142F5CC MR SOPAN PRALHAD TAYDE ()
27 MOTALA MH-22-002-723-001/5
(SHELAPUR KHURD) 		1822002000NRG24201020230134699 20/10/2023 SHOBHA JAGAN GAIKWAD 1822002WL019741 SHOBHA JAGAN GAIKWAD 00415 SBIN0017516 1365 1365 Processed 11/11/2023 N10230142F5CD MRS SHOBHA JAGANNATH GAIKWAD ()
SubTotal 2730 2730
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_201023FTO_248375 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1638
2 MOTALA MH1822002999_201023FTO_248375 State Bank of India SBIN0005442 MOTALA 3822
3 MOTALA MH1822002999_201023FTO_248375 State Bank of India SBIN0008408 POPHALI 1638
4 MOTALA MH1822002999_201023FTO_248375 State Bank of India SBIN0008411 PIMPALGAON DEVI 35763
5 MOTALA MH1822002999_201023FTO_248375 State Bank of India SBIN0011458 BODWAD 3276
6 MOTALA MH1822002999_201023FTO_248375 State Bank of India SBIN0017516 Shelapur 2730

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