Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_190823FTO_167469
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-22-002-775-002/131
(TAKALI) 		1822002000NRG24130820230088298 19/08/2023 dhondu rambhau bhusari 1822002WL0012911 dhondu rambhau bhusari 00051 MAHB0000838 1092 1092 Processed 15/09/2023 N082301B80AE3 dhondu rambhau bhusari ()
SubTotal 1092 1092
2 MOTALA MH-22-002-175-002/156
(CHAVARDA) 		1822002000NRG24030820230082196 19/08/2023 RAVINDRA DEVIDAS KHORPADE 1822002WL0011783 RAVINDRA DEVIDAS KHORPADE 00051 MAHB0000899 1911 1911 Processed 15/09/2023 N082301B80AEF RAVINDRA DEVIDAS KHORPADE ()
3 MOTALA MH-22-002-360-002/106
(KABARKHED) 		1822002000NRG24030820230082190 19/08/2023 dnyaneshwar shivaji mapari 1822002WL0011779 dnyaneshwar shivaji mapari 00051 MAHB0000899 1911 1911 Rejected 15/09/2023 N082301B80AE4 Account closed
4 MOTALA MH-22-002-360-002/111
(KABARKHED) 		1822002000NRG24030820230082191 19/08/2023 KESHAV BHAVAJI SATPUTE 1822002WL0011779 KESHAV BHAVAJI SATPUTE 00051 MAHB0000899 1911 1911 Processed 15/09/2023 N082301B80AEE KESHAV BHAVAJI SATPUTE ()
SubTotal 5733 5733
5 MOTALA MH-22-002-018-001/157
(CHINCHPUR)) 		1822002000NRG24010820230078474 19/08/2023 GANESH RAMDHAN AHIRE 1822002WL0011174 GANESH RAMDHAN AHIRE 00415 SBIN0005442 1638 1638 Processed 15/09/2023 N082301B80AEC MR GANESH RAMDHAN AHIRE ()
6 MOTALA MH-22-002-018-001/45
(CHINCHPUR)) 		1822002000NRG24030820230082195 19/08/2023 DASHRATH NARAYAN CHIMKAR 1822002WL0011782 DASHRATH NARAYAN CHIMKAR 00415 SBIN0005442 1365 1365 Processed 15/09/2023 N082301B80AED MR DASHRATH NARAYAN CHIMKAR ()
7 MOTALA MH-22-002-154-001/605
(BORAKHEDI) 		1822002000NRG24030820230082188 19/08/2023 mina vinod purbhe 1822002WL0011778 mina vinod purbhe 00415 SBIN0005442 1638 1638 Rejected 15/09/2023 N082301B80AE8 Account closed
8 MOTALA MH-22-002-337-001/61
(JAIPUR) 		1822002000NRG24030820230081721 19/08/2023 TULSHIRAM NARAYAN PATIL 1822002WL0011694 TULSHIRAM NARAYAN PATIL 00415 SBIN0005442 1911 1911 Processed 15/09/2023 N082301B80AE6 MR TULSHIRAM NARAYAN PATIL ()
9 MOTALA MH-22-002-405-001/158
(KHARBADI) 		1822002000NRG24130820230088297 19/08/2023 ushabai jagannath nikalje 1822002WL0012910 ushabai jagannath nikalje 00415 SBIN0005442 1365 1365 Processed 15/09/2023 N082301B80AE7 MRS USHA JAGDEV NIKALJE ()
10 MOTALA MH-22-002-437-001/987
(KOTHALI) 		1822002000NRG24030820230082193 19/08/2023 SHEKH ARIF SHEKH TAHER 1822002WL0011780 SHEKH ARIF SHEKH TAHER 00415 SBIN0005442 1365 1365 Processed 15/09/2023 N082301B80AEB MR SHAIKH AARIF SHAIKH TAHER ()
11 MOTALA MH-22-002-649-001/248
(PUNHAI) 		1822002000NRG24140820230088810 19/08/2023 laxaman akosh kolte 1822002WL0012978 laxaman akosh kolte 00415 SBIN0005442 1638 1638 Processed 15/09/2023 N082301B80AE5 MR LAXMAN AKOSH KOLTE ()
SubTotal 10920 10920
12 MOTALA MH-22-002-646-001/468
(POFALI) 		1822002000NRG24030820230082194 19/08/2023 vaijantabai murlidhar golait 1822002WL0011781 vaijantabai murlidhar golait 00415 SBIN0008408 1911 1911 Processed 15/09/2023 N082301B80AE9 MRS VAIJANTABAI MURLIDHAR GOLAIT ()
13 MOTALA MH-22-002-694-001/219
(SAROLA PIR) 		1822002000NRG24130820230088295 19/08/2023 anil devidas borse 1822002WL0012908 anil devidas borse 00415 SBIN0008408 1911 1911 Processed 15/09/2023 N082301B80AEA MR ANIL DEVIDAS BORSE ()
SubTotal 3822 3822
14 MOTALA MH-22-002-238-001/301
(DIDOLA BK) 		1822002000NRG24260720230074102 19/08/2023 sahebrav kashiram shimbre 1822002WL0010520 sahebrav kashiram shimbre 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B80ADE sahebrav kashiram shimbre ()
SubTotal 1638 1638
15 MOTALA MH-22-002-114-001/40
(BAMANDA) 		1822002000NRG24030820230082197 19/08/2023 shaikh hanif shaikh abdullah 1822002WL0011784 shaikh hanif shaikh abdullah 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B80AF0 shaikh hanif shaikh abdullah ()
16 MOTALA MH-22-002-154-001/2191
(BORAKHEDI) 		1822002000NRG24130820230088296 19/08/2023 Rahul Prabhakar Ingale 1822002WL0012909 Rahul Prabhakar Ingale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B80AF1 Rahul Prabhakar Ingale ()
17 MOTALA MH-22-002-154-001/2191
(BORAKHEDI) 		1822002000NRG24030820230082187 19/08/2023 Rahul Prabhakar Ingale 1822002WL0011778 Rahul Prabhakar Ingale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301B80AF2 Rahul Prabhakar Ingale ()
18 MOTALA MH-22-002-360-002/219
(KABARKHED) 		1822002000NRG24030820230081486 19/08/2023 dadarao vitthal raut 1822002WL0011666 dadarao vitthal raut 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B80AE2 dadarao vitthal raut ()
19 MOTALA MH-22-002-437-001/394
(KOTHALI) 		1822002000NRG24030820230082192 19/08/2023 HARCHAND KRUSHNAJI SURADKAR 1822002WL0011780 HARCHAND KRUSHNAJI SURADKAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301B80ADF HARCHAND KRUSHNAJI SURADKAR ()
20 MOTALA MH-22-002-540-001/119
(MURTI) 		1822002000NRG24010820230078418 19/08/2023 anil ramakant khakare 1822002WL0011163 anil ramakant khakare 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B80AE0 anil ramakant khakare ()
21 MOTALA MH-22-002-540-001/228
(MURTI) 		1822002000NRG24010820230078419 19/08/2023 MAROTI SHIVAJI DESHMUKH 1822002WL0011163 MAROTI SHIVAJI DESHMUKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B80AE1 MAROTI SHIVAJI DESHMUKH ()
SubTotal 12012 12012
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_190823FTO_167469 Bank of Maharastra MAHB0000838 ROHINKHED 1092
2 MOTALA MH1822002999_190823FTO_167469 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 5733
3 MOTALA MH1822002999_190823FTO_167469 State Bank of India SBIN0005442 MOTALA 10920
4 MOTALA MH1822002999_190823FTO_167469 State Bank of India SBIN0008408 POPHALI 3822
5 MOTALA MH1822002999_190823FTO_167469 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1638
6 MOTALA MH1822002999_190823FTO_167469 India Post Payments Bank IPOS0000001 BULDANA 12012

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