Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_191023APB_FTO_245749
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-22-002-224-002/192
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133071 19/10/2023 DINESH BALDEV JADHAV 1822002WL019526 DINESH BALDEV JADHAV 00415 SBIN0002166 1638 1638 Processed 11/11/2023 A314230880020 MR DINESH BALDEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24191020230133034 19/10/2023 BHAGWAN SHRIPAT GAWAI 1822002WL019522 BHAGWAN SHRIPAT GAWAI 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880018 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24191020230133035 19/10/2023 SINDHUBAI BHAGWAN GAWAI 1822002WL019522 SINDHUBAI BHAGWAN GAWAI 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880019 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-018-001/430
(CHINCHPUR)) 		1822002000NRG24191020230133037 19/10/2023 PARWATABAI RAMKRUSHNA GAYKWAD 1822002WL019522 PARWATABAI RAMKRUSHNA GAYKWAD 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880023 GAYKWAD PARWATIBAI RAMKRUSHNA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
5 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG24191020230133042 19/10/2023 VILAS SHANKAR TAYADE 1822002WL019523 VILAS SHANKAR TAYADE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880039 MR VILAS SHANKAR TAYADE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-018-002/329
(CHINCHPUR)) 		1822002000NRG24191020230133047 19/10/2023 SIMA BHAGVAN GAYAKWAD 1822002WL019523 SIMA BHAGVAN GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880030 MR BHAGWAN JAGDEO GAIKWAD STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-018-002/344
(CHINCHPUR)) 		1822002000NRG24191020230133040 19/10/2023 BARASU MARI AHIRE 1822002WL019522 BARASU MARI AHIRE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880038 MR BARSU MARI AHIRE STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-018-002/344
(CHINCHPUR)) 		1822002000NRG24191020230133041 19/10/2023 SUMAN BARASU AHIRE 1822002WL019522 SUMAN BARASU AHIRE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880017 MRS SUMAN BARSU AHIRE STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-219-001/285
() 		1822002000NRG24191020230133077 19/10/2023 SUSHILA MAHADEV BOCHARE 1822002WL019527 SUSHILA MAHADEV BOCHARE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880032 MRS SUSHILA MAHADEV BOCHARE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-219-001/320
() 		1822002000NRG24191020230133078 19/10/2023 RAVINDRA DEVIDAS WANKHEDE 1822002WL019527 RAVINDRA DEVIDAS WANKHEDE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880015 MR RAVINDRA DEVIDAS WANKHEDE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-219-001/351
() 		1822002000NRG24191020230133079 19/10/2023 VISHAL SRIRAM WANKHEDE 1822002WL019527 VISHAL SRIRAM WANKHEDE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880036 MR VISHAL SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-219-001/69
() 		1822002000NRG24191020230133063 19/10/2023 Gokul n waitkar 1822002WL019525 Gokul n waitkar 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880034 MR GOKUL NARAYAN VAITKAR STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-219-001/69
() 		1822002000NRG24191020230133064 19/10/2023 sunita gokul vaitkar 1822002WL019525 sunita gokul vaitkar 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880027 MRS SUNITA GOKUL VAITKAR STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-219-001/71
() 		1822002000NRG24191020230133066 19/10/2023 SARALA NARENDRA RAUT 1822002WL019525 SARALA NARENDRA RAUT 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880028 MRS SARALABAI NARENDRA RAUT STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-219-001/84
() 		1822002000NRG24191020230133080 19/10/2023 SANTOSH SHRIRAM TAYADE 1822002WL019527 SANTOSH SHRIRAM TAYADE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880016 MR SANTOSH SHRIRAM TAYADE STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-224-002/196
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133067 19/10/2023 SURESH KANTILAL DALAVI 1822002WL019525 SURESH KANTILAL DALAVI 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880033 MR SURESH KANTILAL DALAVI STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-224-002/224
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133072 19/10/2023 BALIRAM PREMSING KATARE 1822002WL019526 BALIRAM PREMSING KATARE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880037 BALIRAM PREMSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTALA MH-22-002-224-002/266
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133081 19/10/2023 DIPALI DIPAK MALI 1822002WL019527 DIPALI DIPAK MALI 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880021 MS DIPALI DIPAK MALI STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-224-002/277
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133073 19/10/2023 rajkumar premasing katare 1822002WL019526 rajkumar premasing katare 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880035 RAJKUMAR PREMSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTALA MH-22-002-224-002/293
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133069 19/10/2023 MUKESH PREMSING PAWAR 1822002WL019525 MUKESH PREMSING PAWAR 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880040 MR MUKESH PREMSING PAWAR STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133082 19/10/2023 VIJAY HARIDAS JADHAV 1822002WL019527 VIJAY HARIDAS JADHAV 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880029 MR VIJENDRA HARIDAS JADHAV STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-224-002/50
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133075 19/10/2023 SANGITA SANJAY JADHAO 1822002WL019526 SANGITA SANJAY JADHAO 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880022 MRS SANGITA SANJAY JADHAO STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-224-002/50
(DHAMANGAON DESHMUKH1) 		1822002000NRG24191020230133074 19/10/2023 SANJAY BHANUDAS JADHAV 1822002WL019526 SANJAY BHANUDAS JADHAV 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230880031 MR SANJAY BHANUDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 36036 36036
24 MOTALA MH-22-002-018-001/277
(CHINCHPUR)) 		1822002000NRG24191020230133036 19/10/2023 ANANTA BHASKAR GAYAKWAD 1822002WL019522 ANANTA BHASKAR GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 11/11/2023 A314230880025 MR ANANTA BHASKAR GAIKWAD STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-018-001/432
(CHINCHPUR)) 		1822002000NRG24191020230133038 19/10/2023 PUNJAJI RAMKRUSHANA GAYAKWAD 1822002WL019522 PUNJAJI RAMKRUSHANA GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 11/11/2023 A314230880026 MR PUNJAJI RAMKRUSHNA GAIKWAD MISS DIKSH STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG24191020230133043 19/10/2023 SUNITA VILAS TAYDE 1822002WL019523 SUNITA VILAS TAYDE 00415 SBIN0017516 1638 1638 Processed 11/11/2023 A314230880042 MR VILAS SHANKAR TAYDE STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-018-002/297
(CHINCHPUR)) 		1822002000NRG24191020230133045 19/10/2023 ANITA SANTOSH TAYADE 1822002WL019523 ANITA SANTOSH TAYADE 00415 SBIN0017516 1638 1638 Processed 11/11/2023 A314230880043 MR SANTOSH SHANKAR TAYADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
28 MOTALA MH-22-002-018-002/329
(CHINCHPUR)) 		1822002000NRG24191020230133046 19/10/2023 BHAGVAN JAGDEV GAYKWAD 1822002WL019523 BHAGVAN JAGDEV GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230880041 BHAGVAN JAGDEV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTALA MH-22-002-219-001/71
() 		1822002000NRG24191020230133065 19/10/2023 NARENDRA EKNATH RAOUT 1822002WL019525 NARENDRA EKNATH RAOUT 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230880024 MR NARENDR EKANATH RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 MOTALA MH-22-002-018-002/297
(CHINCHPUR)) 		1822002000NRG24191020230133044 19/10/2023 SANTOSH SHANKAR TAYADE 1822002WL019523 SANTOSH SHANKAR TAYADE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230880014 SANTOSH SHANKAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_191023APB_FTO_245749 State Bank of India SBIN0002166 NANDURA 1638
2 MOTALA MH1822002_191023APB_FTO_245749 State Bank of India SBIN0005442 MOTALA 36036
3 MOTALA MH1822002_191023APB_FTO_245749 State Bank of India SBIN0017516 Shelapur 6552
4 MOTALA MH1822002_191023APB_FTO_245749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3276
5 MOTALA MH1822002_191023APB_FTO_245749 India Post Payments Bank IPOS0000001 BULDANA 1638

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