Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_040823APB_FTO_146888
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-22-011-722-001/1017
(SHARA) 		1822011000NRG24040820230082688 04/08/2023 Vishnu Govindrav Pise 1822011WL011878 Vishnu Govindrav Pise 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187013 MR VISHNU GOVIND PISE STATE BANK OF INDIA(508548)
2 LONAR MH-22-011-722-001/1019
(SHARA) 		1822011000NRG24040820230082705 04/08/2023 SUDHAKAR DYANABA PISE 1822011WL011880 SUDHAKAR DYANABA PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187000 MR SUDHAKAR DNYANBA PISE STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-722-001/1024
(SHARA) 		1822011000NRG24040820230082689 04/08/2023 N U DAVHALE 1822011WL011878 N U DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187001 DAVHALE NANDKISHOR UKANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 LONAR MH-22-011-722-001/1024
(SHARA) 		1822011000NRG24040820230082690 04/08/2023 Varsha Nandkishor Davhale 1822011WL011878 Varsha Nandkishor Davhale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187005 MRS VARSHA NANDKISHOR DAVHALE STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-722-001/1033
(SHARA) 		1822011000NRG24040820230082706 04/08/2023 Dinesh Tejrao Davhale 1822011WL011880 Dinesh Tejrao Davhale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187002 DAVHALE DINESH TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
6 LONAR MH-22-011-722-001/1033
(SHARA) 		1822011000NRG24040820230082707 04/08/2023 Malta Dinesh Davhale 1822011WL011880 Malta Dinesh Davhale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187003 MRS MALTA DINESH DAVHALE STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-722-001/1039
(SHARA) 		1822011000NRG24040820230082699 04/08/2023 AMOL BHAGAWAT DAVHALE 1822011WL011879 AMOL BHAGAWAT DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187016 MR AMOL BHAGWAT DAVHALE STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-722-001/1039
(SHARA) 		1822011000NRG24040820230082700 04/08/2023 MEERA AMOL DAVHALE 1822011WL011879 MEERA AMOL DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187017 MRS MEERA AMOL DAVHALE STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-722-001/1045
(SHARA) 		1822011000NRG24040820230082709 04/08/2023 SAVITA NAMDEO DAVHALE 1822011WL011880 SAVITA NAMDEO DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187009 DAVHALE SUNITA VIJAY THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
10 LONAR MH-22-011-722-001/1045
(SHARA) 		1822011000NRG24040820230082708 04/08/2023 VIJAYKUMAR NAMDEO DAVHALE 1822011WL011880 VIJAYKUMAR NAMDEO DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230186996 VIJAY NAMDEV DAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LONAR MH-22-011-722-001/4054
(SHARA) 		1822011000NRG24040820230082701 04/08/2023 GAJANAN RAJARAM PAWAR 1822011WL011879 GAJANAN RAJARAM PAWAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230186997 GAJANAN RAJARAM PAWAR HDFC BANK LTD(607152)
12 LONAR MH-22-011-722-001/4054
(SHARA) 		1822011000NRG24040820230082702 04/08/2023 SANJIVANI GAJANAN PAWAR 1822011WL011879 SANJIVANI GAJANAN PAWAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187012 MRS SANJIVANI GAJANAN PAWAR STATE BANK OF INDIA(508548)
13 LONAR MH-22-011-722-001/4068
(SHARA) 		1822011000NRG24040820230082703 04/08/2023 RENUKA GAJANAN KATKAR 1822011WL011879 RENUKA GAJANAN KATKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187004 MRS RENUKA GAJANAN KATKAR STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-722-001/4091
(SHARA) 		1822011000NRG24040820230082711 04/08/2023 SUNITA BHIKA GADEKAR 1822011WL011880 SUNITA BHIKA GADEKAR 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187018 Sunita Bhikaji Gadekar IDFC BANK LIMITED(608117)
15 LONAR MH-22-011-722-001/4213
(SHARA) 		1822011000NRG24040820230082692 04/08/2023 ASHA SANTOSH SATHE 1822011WL011878 ASHA SANTOSH SATHE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187025 ASHA SANTOSH SATHE FINCARE SMALL FINANCE BANK LTD(608304)
16 LONAR MH-22-011-722-001/4213
(SHARA) 		1822011000NRG24040820230082691 04/08/2023 SANTOSH KISAN SATHE 1822011WL011878 SANTOSH KISAN SATHE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187010 MR SANTOSH KISAN SATHE STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-722-001/4231
(SHARA) 		1822011000NRG24040820230082693 04/08/2023 SHITAL DIGAMBAR DAVHALE 1822011WL011878 SHITAL DIGAMBAR DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187026 MISS SHITAL DIGAMBAR DAVHALE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-722-001/4233
(SHARA) 		1822011000NRG24040820230082704 04/08/2023 PARKASH BHIMRAV DAVALE 1822011WL011879 PARKASH BHIMRAV DAVALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187027 DAVHALE PRAKASH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LONAR MH-22-011-722-001/4293
(SHARA) 		1822011000NRG24040820230082712 04/08/2023 SANJIVANI GAJANAN DAVHALE 1822011WL011880 SANJIVANI GAJANAN DAVHALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187023 MISS SANJIVANI GAJANAN DAVHALE STATE BANK OF INDIA(508548)
20 LONAR MH-22-011-722-001/4294
(SHARA) 		1822011000NRG24040820230082713 04/08/2023 NANDA D KOKATE 1822011WL011880 NANDA D KOKATE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187024 MRS NANDA DNYANESHWAR KOKATE STATE BANK OF INDIA(508548)
21 LONAR MH-22-011-722-001/4313
(SHARA) 		1822011000NRG24040820230082714 04/08/2023 SANGITA RAJU GHODAKE 1822011WL011880 SANGITA RAJU GHODAKE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187021 MRS SANGITA RAJU GHODAKE STATE BANK OF INDIA(508548)
22 LONAR MH-22-011-722-001/4502
(SHARA) 		1822011000NRG24040820230082715 04/08/2023 SUKHADEV LAXMAN HADE 1822011WL011880 SUKHADEV LAXMAN HADE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230186999 MR SUKHDEV LAXMAN HADE STATE BANK OF INDIA(508548)
23 LONAR MH-22-011-722-001/969
(SHARA) 		1822011000NRG24040820230082717 04/08/2023 sunita vitthal davhale 1822011WL011880 sunita vitthal davhale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187028 MS SUNITA VITTHAL DAVHALE STATE BANK OF INDIA(508548)
24 LONAR MH-22-011-722-001/969
(SHARA) 		1822011000NRG24040820230082716 04/08/2023 Vitthal uttam davhale 1822011WL011880 Vitthal uttam davhale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187007 DAVHALE VITTHAL UTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
25 LONAR MH-22-011-722-001/974
(SHARA) 		1822011000NRG24040820230082695 04/08/2023 MEENA VITTHAL PISE 1822011WL011878 MEENA VITTHAL PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187022 MISS MEENA VITTHAL PISE STATE BANK OF INDIA(508548)
26 LONAR MH-22-011-722-001/974
(SHARA) 		1822011000NRG24040820230082694 04/08/2023 VITTHAL DINKAR PISE 1822011WL011878 VITTHAL DINKAR PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187008 PISE DINKAR VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
27 LONAR MH-22-011-722-001/975
(SHARA) 		1822011000NRG24040820230082697 04/08/2023 KUSUM PARVEEN PISE 1822011WL011878 KUSUM PARVEEN PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187020 MR KUSUM PRAVIN PISE STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-722-001/975
(SHARA) 		1822011000NRG24040820230082696 04/08/2023 PARVEEN DINKAR PISE 1822011WL011878 PARVEEN DINKAR PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230186998 PISE PRAVIN DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
29 LONAR MH-22-011-722-001/979
(SHARA) 		1822011000NRG24040820230082698 04/08/2023 PANDIT DINKAR PISE 1822011WL011878 PANDIT DINKAR PISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230187011 PISE PANDIT DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 47502 47502
30 LONAR MH-22-011-189-001/93
(CHORPANGRA) 		1822011000NRG24040820230082382 04/08/2023 SONABAI DHONDU CHAVAN 1822011WL011833 SONABAI DHONDU CHAVAN 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230186994 MRS SONABAI DHONDU CHAVAN STATE BANK OF INDIA(508548)
31 LONAR MH-22-011-189-001/95
(CHORPANGRA) 		1822011000NRG24040820230082383 04/08/2023 PARVATI ASARAM CHAVAN 1822011WL011833 PARVATI ASARAM CHAVAN 00415 SBIN0004743 1638 1638 Processed 13/09/2023 A256230187014 MRS PARVATI ASARAM CHAVAN STATE BANK OF INDIA(508548)
32 LONAR MH-22-011-189-003/890
(CHORPANGRA) 		1822011000NRG24040820230082384 04/08/2023 NETA SANJAY CHAVAN 1822011WL011833 NETA SANJAY CHAVAN 00415 SBIN0004743 1365 1365 Processed 13/09/2023 A256230187019 MRS NETA SANJAY CHAVAN STATE BANK OF INDIA(508548)
33 LONAR MH-22-011-413-001/540
(KHLEGAON) 		1822011000NRG24040820230082684 04/08/2023 vishnu kedar 1822011WL011877 vishnu kedar 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230186995 VISHNU ASHRUBA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LONAR MH-22-011-413-001/571
(KHLEGAON) 		1822011000NRG24040820230082685 04/08/2023 Gajanan Jayavanta Nagare 1822011WL011877 Gajanan Jayavanta Nagare 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230187006 MR GAJANAN JAYVANTA NAGARE STATE BANK OF INDIA(508548)
35 LONAR MH-22-011-413-001/86
(KHLEGAON) 		1822011000NRG24040820230082687 04/08/2023 PRAKASHA ARJUN SANAP 1822011WL011877 PRAKASHA ARJUN SANAP 00415 SBIN0004743 1911 1911 Processed 13/09/2023 A256230187015 MR PRAKASH ARJUN SANAP STATE BANK OF INDIA(508548)
SubTotal 10374 10374
36 LONAR MH-22-011-413-001/846
(KHLEGAON) 		1822011000NRG24040820230082686 04/08/2023 NAUSHADALI SHAUKAT ALI 1822011WL011877 NAUSHADALI SHAUKAT ALI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230186993 MR NAUSHADALI SHIKAT ALI STATE BANK OF INDIA(508548)
37 LONAR MH-22-011-722-001/4073
(SHARA) 		1822011000NRG24040820230082710 04/08/2023 CHANDRAKALA UTTAM KADAM 1822011WL011880 CHANDRAKALA UTTAM KADAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230186992 Chndrakala Uttam Kadam IDFC BANK LIMITED(608117)
SubTotal 3549 3549
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_040823APB_FTO_146888 State Bank of India SBIN0002160 Lonar 6552
2 LONAR MH1822011999_040823APB_FTO_146888 State Bank of India SBIN0002160 LONAR BR. 40950
3 LONAR MH1822011999_040823APB_FTO_146888 State Bank of India SBIN0004743 ADB BIBI 10374
4 LONAR MH1822011999_040823APB_FTO_146888 India Post Payments Bank IPOS0000001 BULDANA 3549

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