Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_271023FTO_258919
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-22-002-789-001/797
(TALKHED) 		1822002000NRG24271020230139711 27/10/2023 prakash narayan dode 1822002WL020450 prakash narayan dode 00051 MAHB0000574 1638 1638 Processed 10/11/2023 N102301B59F76 prakash narayan dode ()
SubTotal 1638 1638
2 MOTALA MH-22-002-446-001/310
(KURHA) 		1822002000NRG24271020230139046 27/10/2023 DNYANESHWAR BHIKA TAYADE 1822002WL020369 DNYANESHWAR BHIKA TAYADE 00051 MAHB0000838 1365 1365 Processed 10/11/2023 N102301B59F78 DNYANESHWAR BHIKA TAYADE ()
3 MOTALA MH-22-002-446-001/515
(KURHA) 		1822002000NRG24271020230139052 27/10/2023 ARUN MERASING GHOTI 1822002WL020369 ARUN MERASING GHOTI 00051 MAHB0000838 1365 1365 Processed 10/11/2023 N102301B59F77 ARUN MERASING GHOTI ()
SubTotal 2730 2730
4 MOTALA MH-22-002-790-001/358
(TALNI) 		1822002000NRG24271020230140075 27/10/2023 madhukar prakash hiwale 1822002WL020521 madhukar prakash hiwale 00051 MAHB0000899 1911 1911 Processed 10/11/2023 N102301B59F7A madhukar prakash hiwale ()
5 MOTALA MH-22-002-790-002/267
(TALNI) 		1822002000NRG24271020230140079 27/10/2023 anjanabai sunil sonone 1822002WL020521 anjanabai sunil sonone 00051 MAHB0000899 1638 1638 Processed 10/11/2023 N102301B59F79 anjanabai sunil sonone ()
SubTotal 3549 3549
6 MOTALA MH-22-002-446-001/318
(KURHA) 		1822002000NRG24271020230139048 27/10/2023 CHHOTIBAI RANASING GHOTI 1822002WL020369 CHHOTIBAI RANASING GHOTI 00415 SBIN0005421 1365 1365 Processed 10/11/2023 N102301B59F7B MRS CHHOTIBAI RANASING GHOTI ()
SubTotal 1365 1365
7 MOTALA MH-22-002-095-001/319
(ANTRI) 		1822002000NRG24271020230139449 27/10/2023 BHAGWAT JAGDEV PAWAR 1822002WL020425 BHAGWAT JAGDEV PAWAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 N102301B59F7E NO NAME ()
8 MOTALA MH-22-002-095-001/328
(ANTRI) 		1822002000NRG24271020230139429 27/10/2023 kamal dnyandeo wadhe 1822002WL020424 kamal dnyandeo wadhe 00415 SBIN0005442 1638 1638 Processed 10/11/2023 N102301B59F80 MR DNYANDEO TUKARAM WADHE ()
9 MOTALA MH-22-002-095-001/634
(ANTRI) 		1822002000NRG24271020230139457 27/10/2023 REKHA PANDURANG PAWAR 1822002WL020425 REKHA PANDURANG PAWAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301B59F81 MRS REKHA PANDURANG PAWAR ()
10 MOTALA MH-22-002-437-001/1035
(KOTHALI) 		1822002000NRG24271020230139026 27/10/2023 JAGANNATH GAJANAN GAVALI 1822002WL020364 JAGANNATH GAJANAN GAVALI 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301B59F7F MR JAGANNATH GAJANAN GAWALI ()
11 MOTALA MH-22-002-620-004/588
(PIMPALGAON NATH) 		1822002000NRG24271020230139575 27/10/2023 vikas baliram gujar 1822002WL020435 vikas baliram gujar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 N102301B59F7D MR VIKAS BALIRAM GUJAR ()
12 MOTALA MH-22-002-789-001/39
(TALKHED) 		1822002000NRG24271020230139703 27/10/2023 indubai bhagwan dode 1822002WL020450 indubai bhagwan dode 00415 SBIN0005442 1638 1638 Processed 10/11/2023 N102301B59F7C MRS INDUBAI BHAGWAN DODE ()
SubTotal 10647 10647
13 MOTALA MH-22-002-789-001/288
(TALKHED) 		1822002000NRG24271020230139700 27/10/2023 shivaji namdeo rakhonde 1822002WL020450 shivaji namdeo rakhonde 00415 SBIN0017516 1638 1638 Processed 10/11/2023 N102301B59F84 MR SHIVAJI NAMDEO RAKHONDE ()
14 MOTALA MH-22-002-789-001/405
(TALKHED) 		1822002000NRG24271020230139706 27/10/2023 maroti sampat bhopale 1822002WL020450 maroti sampat bhopale 00415 SBIN0017516 1638 1638 Processed 10/11/2023 N102301B59F83 MR MAROTI SAMPAT SAMPAT BOPALE ()
15 MOTALA MH-22-002-790-001/12
(TALNI) 		1822002000NRG24271020230140073 27/10/2023 SUMANTA SHRIRAM INGLE 1822002WL020521 SUMANTA SHRIRAM INGLE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301B59F82 MR SUMANTA SHRIRAM INGLE ()
16 MOTALA MH-22-002-790-002/145
(TALNI) 		1822002000NRG24271020230140077 27/10/2023 shekh manwar shekh ismail 1822002WL020521 shekh manwar shekh ismail 00415 SBIN0017516 1911 1911 Processed 10/11/2023 N102301B59F85 MR SHEKH MANWAR SHEKH ISMAIL ()
SubTotal 7098 7098
17 MOTALA MH-22-002-095-001/253
(ANTRI) 		1822002000NRG24271020230139446 27/10/2023 shaligram natthu pawar 1822002WL020425 shaligram natthu pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301B59F74 shaligram natthu pawar ()
18 MOTALA MH-22-002-095-001/319
(ANTRI) 		1822002000NRG24271020230139450 27/10/2023 SUREKHA BHAGWT PAWAR 1822002WL020425 SUREKHA BHAGWT PAWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301B59F73 SUREKHA BHAGWT PAWAR ()
19 MOTALA MH-22-002-095-001/5
(ANTRI) 		1822002000NRG24271020230139453 27/10/2023 SANJAY JAGANNATH JAWARE 1822002WL020425 SANJAY JAGANNATH JAWARE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N102301B59F6F SANJAY JAGANNATH JAWARE ()
20 MOTALA MH-22-002-095-001/563
(ANTRI) 		1822002000NRG24271020230139435 27/10/2023 punam ratnadip wankhede 1822002WL020424 punam ratnadip wankhede 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301B59F71 punam ratnadip wankhede ()
21 MOTALA MH-22-002-095-001/618
(ANTRI) 		1822002000NRG24271020230139456 27/10/2023 VIJAY JAGADEV PAVAR 1822002WL020425 VIJAY JAGADEV PAVAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301B59F72 VIJAY JAGADEV PAVAR ()
22 MOTALA MH-22-002-789-001/205
(TALKHED) 		1822002000NRG24271020230139713 27/10/2023 gajanan gulab sapkal 1822002WL020451 gajanan gulab sapkal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301B59F70 gajanan gulab sapkal ()
SubTotal 9555 9555
23 MOTALA MH-22-002-446-001/604
(KURHA) 		1822002000NRG24271020230139053 27/10/2023 AMBIKA SURESH ZADE 1822002WL020369 AMBIKA SURESH ZADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301B59F75 AMBIKA SURESH ZADE ()
SubTotal 1365 1365
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_271023FTO_258919 Bank of Maharastra MAHB0000574 MALKAPUR 1638
2 MOTALA MH1822002999_271023FTO_258919 Bank of Maharastra MAHB0000838 ROHINKHED 2730
3 MOTALA MH1822002999_271023FTO_258919 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 3549
4 MOTALA MH1822002999_271023FTO_258919 State Bank of India SBIN0005421 DHAMANGAON BADE 1365
5 MOTALA MH1822002999_271023FTO_258919 State Bank of India SBIN0005442 MOTALA 10647
6 MOTALA MH1822002999_271023FTO_258919 State Bank of India SBIN0017516 Shelapur 7098
7 MOTALA MH1822002999_271023FTO_258919 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 9555
8 MOTALA MH1822002999_271023FTO_258919 India Post Payments Bank IPOS0000001 BULDANA 1365

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