Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_090823APB_FTO_153687
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 LONAR MH-22-011-212-003/100
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084630 09/08/2023 TANHAJI ARJUN NARWADE 1822011WL012187 TANHAJI ARJUN NARWADE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073335 MR TANHAJI ARJUN NARWADE STATE BANK OF INDIA(508548)
2 LONAR MH-22-011-212-003/126
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084632 09/08/2023 MANKARNABAI TULDHIDAS NAGRE 1822011WL012188 MANKARNABAI TULDHIDAS NAGRE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073355 MS MANKARNABAI TULSHIDAS NAGRE STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-212-003/1324
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084628 09/08/2023 LAXMAN GOVINDA RATHOD 1822011WL012186 LAXMAN GOVINDA RATHOD 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073358 MR LAXMAN GOVINDA RATHOD STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-212-003/24
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084631 09/08/2023 AVINASH ASHRU WAGH 1822011WL012187 AVINASH ASHRU WAGH 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073359 MR AVINASH ASHRU WAGH STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-212-003/50
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084629 09/08/2023 RAJU DHONDU RATHOD 1822011WL012186 RAJU DHONDU RATHOD 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073364 RAJU DHONDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 LONAR MH-22-011-212-003/904
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084633 09/08/2023 NANDA BABAN ADE 1822011WL012188 NANDA BABAN ADE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073344 MRS NANDA BABAN ADE STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-212-003/905
(DEULGAON KUNDPAL) 		1822011000NRG24090820230084634 09/08/2023 BHAGWAT GULABRAV JAYBHAYE 1822011WL012188 BHAGWAT GULABRAV JAYBHAYE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073365 MR BHAGWAT GULABRAV JAYBHAYE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-420-001/6703
(KINHI) 		1822011000NRG24090820230084638 09/08/2023 ARCHANA PRAKASH FAD 1822011WL012190 ARCHANA PRAKASH FAD 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073374 MRS ARCHANA PRAKASH FAD STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-420-001/84
(KINHI) 		1822011000NRG24090820230084639 09/08/2023 DIPAK GAJANAN MOTLAG 1822011WL012190 DIPAK GAJANAN MOTLAG 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073342 MR DIPAK GAJANAN MOTLAG STATE BANK OF INDIA(508548)
10 LONAR MH-22-011-420-001/84
(KINHI) 		1822011000NRG24090820230084640 09/08/2023 mira gajanan motlag 1822011WL012190 mira gajanan motlag 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073348 MISS MIRA GAJANAN MOTLAG STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-628-001/146
(PIMPALNER) 		1822011000NRG24090820230084635 09/08/2023 VAISHALI GORAKHANATH SANAP 1822011WL012189 VAISHALI GORAKHANATH SANAP 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073340 MRS VAISHALI GORAKNATH SANAP STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-628-001/225
(PIMPALNER) 		1822011000NRG24090820230084642 09/08/2023 CHANDRAKANTA DATTA DHANGAR 1822011WL012191 CHANDRAKANTA DATTA DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073346 MRS CHANDRAKANTA DATTA DHANGAR STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-628-001/225
(PIMPALNER) 		1822011000NRG24090820230084641 09/08/2023 datta b dhangar 1822011WL012191 datta b dhangar 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073375 MR DATTA BHIWAJI DHANGAR STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-628-001/353
(PIMPALNER) 		1822011000NRG24090820230084636 09/08/2023 AMBADAS NAMDEORAO KUTE 1822011WL012189 AMBADAS NAMDEORAO KUTE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073369 AMBADAS NAMDEV KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LONAR MH-22-011-628-001/353
(PIMPALNER) 		1822011000NRG24090820230084637 09/08/2023 REVATI AMBADAS KUTHE 1822011WL012189 REVATI AMBADAS KUTHE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073343 MRS REVATI AMBADAS KUTE STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-628-001/71
(PIMPALNER) 		1822011000NRG24090820230084645 09/08/2023 sunita sankar kute 1822011WL012192 sunita sankar kute 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073337 MRS SUNITA SHANKAR KUTE STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-628-001/72
(PIMPALNER) 		1822011000NRG24090820230084646 09/08/2023 KAUSHALYA TUKARAM SANAP 1822011WL012192 KAUSHALYA TUKARAM SANAP 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073339 MRS KAUSHALYA ARJUN SANAP STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-628-001/76
(PIMPALNER) 		1822011000NRG24090820230084643 09/08/2023 DAULAT BHIVAJI DHANGAR 1822011WL012191 DAULAT BHIVAJI DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073362 MR DAULAT BHIVAJI DHANGAR STATE BANK OF INDIA(508548)
19 LONAR MH-22-011-628-001/76
(PIMPALNER) 		1822011000NRG24090820230084644 09/08/2023 LAXMIBAI DAULAT DHANGAR 1822011WL012191 LAXMIBAI DAULAT DHANGAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230073345 MRS LAXMIBAI DAULAT DHANGAR STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-628-001/806
(PIMPALNER) 		1822011000NRG24090820230084647 09/08/2023 Pandit digamber Munde 1822011WL012193 Pandit digamber Munde 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073370 PANDIT DIGAMBAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24090820230084649 09/08/2023 AHILYABAI BAPURAO BHARSHANAKR 1822011WL012193 AHILYABAI BAPURAO BHARSHANAKR 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073347 MRS AHILYABAI BAPURAO BHARSHANKAR STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24090820230084648 09/08/2023 Bapu Shankar Bharshankar 1822011WL012193 Bapu Shankar Bharshankar 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073368 MR BAPURAV SHANKAR BHARASHANKAR STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-628-001/849
(PIMPALNER) 		1822011000NRG24090820230084650 09/08/2023 SUNITA PRATAP BHARSHANKAR 1822011WL012193 SUNITA PRATAP BHARSHANKAR 00415 SBIN0002160 1911 1911 Processed 13/09/2023 A256230073338 SUNITAPRATAPBHARSHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42042 42042
24 LONAR MH-22-011-638-001/126
(PIMPRI KHANDARE) 		1822011000NRG24090820230084664 09/08/2023 SANGITA DINKAR PAWAR 1822011WL012197 SANGITA DINKAR PAWAR 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073361 SANGITA DINKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LONAR MH-22-011-638-001/139
(PIMPRI KHANDARE) 		1822011000NRG24090820230084652 09/08/2023 GITA PRAKASH PAWAR 1822011WL012194 GITA PRAKASH PAWAR 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073351 MRS GITA PRAKASH PAWAR STATE BANK OF INDIA(508548)
26 LONAR MH-22-011-638-001/139
(PIMPRI KHANDARE) 		1822011000NRG24090820230084651 09/08/2023 PRAKASH NAGO PAWAR 1822011WL012194 PRAKASH NAGO PAWAR 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073336 PRAKASH NAGO PAWAR STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-638-001/157
(PIMPRI KHANDARE) 		1822011000NRG24090820230084655 09/08/2023 SUSHILA JANARDHAN UBALE 1822011WL012195 SUSHILA JANARDHAN UBALE 00415 SBIN0004743 1092 1092 Processed 13/09/2023 A256230073350 MRS SUSHILA JANARDHAN UBALE STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-638-001/158
(PIMPRI KHANDARE) 		1822011000NRG24090820230084656 09/08/2023 DINKAR ASHRUJI UBALE 1822011WL012195 DINKAR ASHRUJI UBALE 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073372 MR DINAKAR ASHRU UBALE STATE BANK OF INDIA(508548)
29 LONAR MH-22-011-638-001/170
(PIMPRI KHANDARE) 		1822011000NRG24090820230084653 09/08/2023 kisan Rambhau Pawar 1822011WL012194 kisan Rambhau Pawar 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073373 MR KISAN RAMBHAU PAWAR STATE BANK OF INDIA(508548)
30 LONAR MH-22-011-638-001/170
(PIMPRI KHANDARE) 		1822011000NRG24090820230084654 09/08/2023 RATNNMALA KISAN PAWAR 1822011WL012194 RATNNMALA KISAN PAWAR 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073341 MRS RATANMALA KISAN PAWAR STATE BANK OF INDIA(508548)
31 LONAR MH-22-011-638-001/180
(PIMPRI KHANDARE) 		1822011000NRG24090820230084626 09/08/2023 KALINDA VIKAS KATARE 1822011WL012185 KALINDA VIKAS KATARE 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073352 MRS KALINDA VIKAS KATARE STATE BANK OF INDIA(508548)
32 LONAR MH-22-011-638-001/180
(PIMPRI KHANDARE) 		1822011000NRG24090820230084625 09/08/2023 VIKAS SURARBHAN KATARE 1822011WL012185 VIKAS SURARBHAN KATARE 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073353 MR VIKAS SUYARBHAN KATARE STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-638-001/183
(PIMPRI KHANDARE) 		1822011000NRG24090820230084660 09/08/2023 GOKULA BHASKAR UBALE 1822011WL012196 GOKULA BHASKAR UBALE 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073354 MRS GOKULA BHASKAR UBALE STATE BANK OF INDIA(508548)
34 LONAR MH-22-011-638-001/21
(PIMPRI KHANDARE) 		1822011000NRG24090820230084661 09/08/2023 PRAMOD SAMADHAN INGALE 1822011WL012196 PRAMOD SAMADHAN INGALE 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073363 MR PRAMOD SAMADHAN INGLE STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-638-001/35
(PIMPRI KHANDARE) 		1822011000NRG24090820230084657 09/08/2023 SHEKNUR SK LAHINUR 1822011WL012195 SHEKNUR SK LAHINUR 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073356 MR SHEKNUR SHAIKHILAHINUR STATE BANK OF INDIA(508548)
36 LONAR MH-22-011-638-001/37
(PIMPRI KHANDARE) 		1822011000NRG24090820230084627 09/08/2023 VISHNU NARAYAN WAGH 1822011WL012185 VISHNU NARAYAN WAGH 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073349 VISHNU NARAYAN WAGH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
37 LONAR MH-22-011-638-001/41
(PIMPRI KHANDARE) 		1822011000NRG24090820230084658 09/08/2023 PRABHAKAR KUNDLIK BORKAR 1822011WL012195 PRABHAKAR KUNDLIK BORKAR 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073357 MR PRABHAKAR KUNDLIK BORKAR STATE BANK OF INDIA(508548)
38 LONAR MH-22-011-638-001/667
(PIMPRI KHANDARE) 		1822011000NRG24090820230084663 09/08/2023 USHA PANDURANG KAMBALE 1822011WL012196 USHA PANDURANG KAMBALE 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230073367 MRS USHA PANDURANG KAMBLE STATE BANK OF INDIA(508548)
39 LONAR MH-22-011-638-001/682
(PIMPRI KHANDARE) 		1822011000NRG24090820230084666 09/08/2023 SATYANARAYAN SITARAM CHAUDHAR 1822011WL012198 SATYANARAYAN SITARAM CHAUDHAR 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073366 MR SATYANARAYAN SITARAM CHAUDHAR STATE BANK OF INDIA(508548)
40 LONAR MH-22-011-638-001/83
(PIMPRI KHANDARE) 		1822011000NRG24090820230084667 09/08/2023 PRAYAGBAI DATTATRAY NAGARE 1822011WL012198 PRAYAGBAI DATTATRAY NAGARE 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073371 MRS PRAYAGBAI DATTATRAY NAGARE STATE BANK OF INDIA(508548)
41 LONAR MH-22-011-638-001/97
(PIMPRI KHANDARE) 		1822011000NRG24090820230084665 09/08/2023 PRLHAD KASHINATH BARDE 1822011WL012197 PRLHAD KASHINATH BARDE 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230073360 MR PRALHAD KASHINATH BARDE STATE BANK OF INDIA(508548)
SubTotal 27027 27027
42 LONAR MH-22-011-638-001/21
(PIMPRI KHANDARE) 		1822011000NRG24090820230084662 09/08/2023 KIRAN PRAMOD INGALE 1822011WL012196 KIRAN PRAMOD INGALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230073376 KIRAN PRAMOD INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LONAR MH-22-011-638-001/41
(PIMPRI KHANDARE) 		1822011000NRG24090820230084659 09/08/2023 KALINDA PRABHAKAR BORKAR 1822011WL012195 KALINDA PRABHAKAR BORKAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230073377 SAU KALINDA PRABHAKAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 72072 72072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_090823APB_FTO_153687 State Bank of India SBIN0002160 LONAR BR 3822
2 LONAR MH1822011999_090823APB_FTO_153687 State Bank of India SBIN0002160 LONAR BR. 38220
3 LONAR MH1822011999_090823APB_FTO_153687 State Bank of India SBIN0004743 ADB BIBI 27027
4 LONAR MH1822011999_090823APB_FTO_153687 India Post Payments Bank IPOS0000001 BULDANA 3003

Download In Excel