Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_031023APB_FTO_222206
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-22-011-894-002/105
(YEVATI) 		1822011000NRG24031020230123467 03/10/2023 KUNDLIK SAKHARAM JAYBHAYE 1822011WL018146 KUNDLIK SAKHARAM JAYBHAYE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301330 MR KUNDALIK SAKHARAM JAIBHAYE STATE BANK OF INDIA(508548)
2 LONAR MH-22-011-894-002/11
(YEVATI) 		1822011000NRG24031020230123442 03/10/2023 kailash kharat 1822011WL018138 kailash kharat 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301344 MISS KAILAS PRAKASH KHARAT STATE BANK OF INDIA(508548)
3 LONAR MH-22-011-894-002/12
(YEVATI) 		1822011000NRG24031020230123449 03/10/2023 CHADRAKALA SUBHASH KHARAT 1822011WL018141 CHADRAKALA SUBHASH KHARAT 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301356 MRS CHADRAKALA SUBHASH KHARAT STATE BANK OF INDIA(508548)
4 LONAR MH-22-011-894-002/121
(YEVATI) 		1822011000NRG24031020230123455 03/10/2023 SAGAR YADAV JADHAO 1822011WL018142 SAGAR YADAV JADHAO 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301346 MISS SAUSAGAR YADAV JADHAV STATE BANK OF INDIA(508548)
5 LONAR MH-22-011-894-002/121
(YEVATI) 		1822011000NRG24031020230123454 03/10/2023 YADAV SHESARAO JADHAO 1822011WL018142 YADAV SHESARAO JADHAO 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301337 MR YADAV SHESHARAV JADHAV STATE BANK OF INDIA(508548)
6 LONAR MH-22-011-894-002/124
(YEVATI) 		1822011000NRG24031020230123443 03/10/2023 DNYANABA TUKARAM GAIKWAD 1822011WL018139 DNYANABA TUKARAM GAIKWAD 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301359 MR DNYANABA TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
7 LONAR MH-22-011-894-002/162
(YEVATI) 		1822011000NRG24031020230123469 03/10/2023 SANJAY BHIMRAV TAKSALKAR 1822011WL018146 SANJAY BHIMRAV TAKSALKAR 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301348 MR SANJAY BHIMRAV TAKSALKAR STATE BANK OF INDIA(508548)
8 LONAR MH-22-011-894-002/19
(YEVATI) 		1822011000NRG24031020230123458 03/10/2023 DAYANAND TUKARAM KHARAT 1822011WL018143 DAYANAND TUKARAM KHARAT 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301341 MR DAYANAND TUKARAM KHARAT STATE BANK OF INDIA(508548)
9 LONAR MH-22-011-894-002/19
(YEVATI) 		1822011000NRG24031020230123459 03/10/2023 JYOTI DAYANAND KHARAT 1822011WL018143 JYOTI DAYANAND KHARAT 00415 SBIN0002160 1638 1638 Processed 11/11/2023 A314230301358 KHARAT JYOTI DYANAND THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
10 LONAR MH-22-011-894-002/26
(YEVATI) 		1822011000NRG24031020230123450 03/10/2023 PRALHAD SAMBHAJI KHARAT 1822011WL018141 PRALHAD SAMBHAJI KHARAT 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301333 MR PRALHAD SAMBHAJI KHARAT STATE BANK OF INDIA(508548)
11 LONAR MH-22-011-894-002/498
(YEVATI) 		1822011000NRG24031020230123456 03/10/2023 SANKAR RAGHOJI KHARAT 1822011WL018142 SANKAR RAGHOJI KHARAT 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301338 MR SHANKAR RAGHOJI KHARAT STATE BANK OF INDIA(508548)
12 LONAR MH-22-011-894-002/498
(YEVATI) 		1822011000NRG24031020230123464 03/10/2023 SHINDU SANKAR KHARAT 1822011WL018145 SHINDU SANKAR KHARAT 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301334 SINDHU SHANKAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LONAR MH-22-011-894-002/510
(YEVATI) 		1822011000NRG24031020230123445 03/10/2023 SURESH BABAN KOKATE 1822011WL018140 SURESH BABAN KOKATE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301336 MR SURESH BABANRAV KOKATE STATE BANK OF INDIA(508548)
14 LONAR MH-22-011-894-002/511
(YEVATI) 		1822011000NRG24031020230123446 03/10/2023 KAVITA ASHOK AGHAV 1822011WL018140 KAVITA ASHOK AGHAV 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301345 MISS KAVITA ASHOK AGHAV STATE BANK OF INDIA(508548)
15 LONAR MH-22-011-894-002/526
(YEVATI) 		1822011000NRG24031020230123471 03/10/2023 bhika laxman gaykawad 1822011WL018146 bhika laxman gaykawad 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301339 MR BHIKA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
16 LONAR MH-22-011-894-002/554
(YEVATI) 		1822011000NRG24031020230123447 03/10/2023 GAJANAN VITHOBA KAYANDE 1822011WL018140 GAJANAN VITHOBA KAYANDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301335 MR GAJANAN VITHOBA KAYANDE STATE BANK OF INDIA(508548)
17 LONAR MH-22-011-894-002/554
(YEVATI) 		1822011000NRG24031020230123448 03/10/2023 RADHABAI GAJANAN KAYANDE 1822011WL018140 RADHABAI GAJANAN KAYANDE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301355 MISS RADHABAI GAJANAN KAYANDE STATE BANK OF INDIA(508548)
18 LONAR MH-22-011-894-002/6
(YEVATI) 		1822011000NRG24031020230123472 03/10/2023 KAMAL VHIMRAO WATHORE 1822011WL018146 KAMAL VHIMRAO WATHORE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301331 KAMAL BHIMRAO WATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LONAR MH-22-011-894-002/73
(YEVATI) 		1822011000NRG24031020230123466 03/10/2023 BHASKAR GAIKWA 1822011WL018145 BHASKAR GAIKWA 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301340 PURUSHOTTAM BHASKAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 LONAR MH-22-011-894-002/80
(YEVATI) 		1822011000NRG24031020230123452 03/10/2023 SHIVANADA DNYANESHWAR SONAUNE 1822011WL018141 SHIVANADA DNYANESHWAR SONAUNE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301342 SHIVNANDA DNYANESHWAR SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LONAR MH-22-011-894-002/84
(YEVATI) 		1822011000NRG24031020230123453 03/10/2023 SARWATI AYAJI SONUNE 1822011WL018141 SARWATI AYAJI SONUNE 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301343 SARASVATI AYAJI SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LONAR MH-22-011-894-002/86
(YEVATI) 		1822011000NRG24031020230123473 03/10/2023 Jyoti Rameshwar Jaybhaye 1822011WL018146 Jyoti Rameshwar Jaybhaye 00415 SBIN0002160 1638 1638 Processed 10/11/2023 A314230301347 MISS JYOTI RAMAESHWAR JAYBHAYE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
23 LONAR MH-22-011-894-002/113
(YEVATI) 		1822011000NRG24031020230123462 03/10/2023 EKNATH GANPAT SHINDE 1822011WL018144 EKNATH GANPAT SHINDE 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301353 EKNATH GANPATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LONAR MH-22-011-894-002/12
(YEVATI) 		1822011000NRG24031020230123468 03/10/2023 POOJA SUBHASH KHARAT 1822011WL018146 POOJA SUBHASH KHARAT 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301332 POOJA SUBHASH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 LONAR MH-22-011-894-002/184
(YEVATI) 		1822011000NRG24031020230123470 03/10/2023 SANTOSH RAMDAS SHINDE 1822011WL018146 SANTOSH RAMDAS SHINDE 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301357 SANTOSH RAMDAS SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 LONAR MH-22-011-894-002/218
(YEVATI) 		1822011000NRG24031020230123463 03/10/2023 YAMUNA RAJENDR DOIFODE 1822011WL018145 YAMUNA RAJENDR DOIFODE 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301350 MRS YAMUNA RAJENDR DOIFODE STATE BANK OF INDIA(508548)
27 LONAR MH-22-011-894-002/26
(YEVATI) 		1822011000NRG24031020230123451 03/10/2023 REKHA PRALHAD KHARAT 1822011WL018141 REKHA PRALHAD KHARAT 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301349 MRS REKHA PRALHAD KHARAT STATE BANK OF INDIA(508548)
28 LONAR MH-22-011-894-002/569
(YEVATI) 		1822011000NRG24031020230123465 03/10/2023 VINOD SHIVAJI SARKUTE 1822011WL018145 VINOD SHIVAJI SARKUTE 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301352 VINOD SHIVAJI SURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LONAR MH-22-011-894-002/572
(YEVATI) 		1822011000NRG24031020230123457 03/10/2023 SHIVAJI BHIWAJI SURKUTE 1822011WL018142 SHIVAJI BHIWAJI SURKUTE 00415 SBIN0008413 1638 1638 Processed 10/11/2023 A314230301351 SHIWAJI BHIWAJI SURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
30 LONAR MH-22-011-894-002/124
(YEVATI) 		1822011000NRG24031020230123444 03/10/2023 CHANDRABHAGA DNYANBA GAYKWAD 1822011WL018139 CHANDRABHAGA DNYANBA GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230301354 MISS CHANDRABHAGA DNYANBA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 LONAR MH-22-011-894-002/113
(YEVATI) 		1822011000NRG24031020230123460 03/10/2023 GANPAT KHANDUJI SHINDE 1822011WL018144 GANPAT KHANDUJI SHINDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301360 GANPAT KHANDUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LONAR MH-22-011-894-002/113
(YEVATI) 		1822011000NRG24031020230123461 03/10/2023 LILABAI GANPAT SHINDE 1822011WL018144 LILABAI GANPAT SHINDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301329 LILAVATI GANPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_031023APB_FTO_222206 State Bank of India SBIN0002160 LONAR BR. 36036
2 LONAR MH1822011999_031023APB_FTO_222206 State Bank of India SBIN0008413 KINGAON JATTU 11466
3 LONAR MH1822011999_031023APB_FTO_222206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 1638
4 LONAR MH1822011999_031023APB_FTO_222206 India Post Payments Bank IPOS0000001 BULDANA 3276

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