Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_091222APB_FTO_366577
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-22-002-673-001/1350
(ROHINKHED) 		1822002000NRG23091220220160659 09/12/2022 GANES SURESH RAJAS 1822002WL025404 GANES SURESH RAJAS 00051 MAHB0000838 1792 1792 Processed 27/01/2023 570498161 GANESSURESHRAJAS UNION BANK OF INDIA(508500)
2 MOTALA MH-22-002-673-001/463
(ROHINKHED) 		1822002000NRG23091220220160660 09/12/2022 KALPANA GAJANAN AWATE 1822002WL025404 KALPANA GAJANAN AWATE 00051 MAHB0000838 1792 1792 Processed 27/01/2023 570498161 KALPANAGAJANANAWATE CANARA BANK(508532)
3 MOTALA MH-22-002-673-001/933
(ROHINKHED) 		1822002000NRG23091220220160662 09/12/2022 ANKITA AMOL AWATE 1822002WL025404 ANKITA AMOL AWATE 00051 MAHB0000838 1792 1792 Processed 27/01/2023 570498161 ANKITAAMOLAWATE BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
4 MOTALA MH-22-002-738-001/749
(SHINDKHED) 		1822002000NRG23091220220161043 09/12/2022 MEERABAI DEVIDAS BAVANE 1822002WL025466 MEERABAI DEVIDAS BAVANE 00152 HDFC0004181 1792 1792 Processed 27/01/2023 570498161 MEERABAIDEVIDASBAVANE INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
5 MOTALA MH-22-002-018-001/78
(CHINCHPUR)) 		1822002000NRG23091220220161259 09/12/2022 SHRIRANG DEVIDAS BAVSKAR 1822002WL025497 SHRIRANG DEVIDAS BAVSKAR 00415 SBIN0005442 1792 1792 Processed 27/01/2023 570498161 SHRIRANGDEVIDASBAVSKAR STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-095-001/108
(ANTRI) 		1822002000NRG23091220220161104 09/12/2022 SATISH ARUN GAWAI 1822002WL025475 SATISH ARUN GAWAI 00415 SBIN0005442 1280 1280 Processed 27/01/2023 570498161 SATISHARUNGAWAI STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-238-001/247
(DIDOLA BK) 		1822002000NRG23091220220160974 09/12/2022 kadu s more 1822002WL025453 kadu s more 00415 SBIN0005442 1792 1792 Processed 27/01/2023 570498161 kadusmore STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG23091220220160875 09/12/2022 SOPAN BALIRAM SHEKOKAR 1822002WL025435 SOPAN BALIRAM SHEKOKAR 00415 SBIN0005442 1280 1280 Processed 27/01/2023 570498161 SOPANBALIRAMSHEKOKAR ICICI BANK LTD(508534)
9 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG23091220220160876 09/12/2022 vimal sopan shekokar 1822002WL025435 vimal sopan shekokar 00415 SBIN0005442 1280 1280 Processed 27/01/2023 570498161 vimalsopanshekokar ICICI BANK LTD(508534)
10 MOTALA MH-22-002-405-001/270
(KHARBADI) 		1822002000NRG23091220220160945 09/12/2022 SURENDRA PUNDLIK WAKODE 1822002WL025446 SURENDRA PUNDLIK WAKODE 00415 SBIN0005442 1280 1280 Processed 27/01/2023 570498161 SURENDRAPUNDLIKWAKODE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-405-001/336
(KHARBADI) 		1822002000NRG23091220220160951 09/12/2022 gajanan barsu kinge 1822002WL025448 gajanan barsu kinge 00415 SBIN0005442 1792 1792 Processed 27/01/2023 570498161 gajananbarsukinge STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-437-001/419
(KOTHALI) 		1822002000NRG23091220220161241 09/12/2022 BHARAT GOVINDA SATAV 1822002WL025494 BHARAT GOVINDA SATAV 00415 SBIN0005442 1536 1536 Processed 27/01/2023 570498161 BHARATGOVINDASATAV STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-437-001/55
(KOTHALI) 		1822002000NRG23091220220161242 09/12/2022 LATA GANPAT BAVANE 1822002WL025494 LATA GANPAT BAVANE 00415 SBIN0005442 1536 1536 Processed 27/01/2023 570498161 LATAGANPATBAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MOTALA MH-22-002-437-001/577
(KOTHALI) 		1822002000NRG23091220220161243 09/12/2022 RAJENDRA JAGANNATH HONALE 1822002WL025494 RAJENDRA JAGANNATH HONALE 00415 SBIN0005442 1536 1536 Processed 27/01/2023 570498161 RAJENDRAJAGANNATHHONALE STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-437-001/761
(KOTHALI) 		1822002000NRG23091220220161244 09/12/2022 ASHABAI SURESH SURALKAR 1822002WL025494 ASHABAI SURESH SURALKAR 00415 SBIN0005442 1536 1536 Processed 27/01/2023 570498161 ASHABAISURESHSURALKAR STATE BANK OF INDIA(508548)
SubTotal 16640 16640
16 MOTALA MH-22-002-474-001/25
(MAHALUNGI JAHANGIR) 		1822002000NRG23091220220161073 09/12/2022 JAGDEV SHRIPAT TAYADE 1822002WL025471 JAGDEV SHRIPAT TAYADE 00415 SBIN0008411 1792 1792 Processed 27/01/2023 570498161 JAGDEVSHRIPATTAYADE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
17 MOTALA MH-22-002-095-001/365
(ANTRI) 		1822002000NRG23091220220161101 09/12/2022 SANDIP PRALHAD JAWARE 1822002WL025474 SANDIP PRALHAD JAWARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 SANDIPPRALHADJAWARE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-095-001/365
(ANTRI) 		1822002000NRG23091220220161102 09/12/2022 SHOBHABAI PRALHAD JAVARE 1822002WL025474 SHOBHABAI PRALHAD JAVARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 SHOBHABAIPRALHADJAVARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
19 MOTALA MH-22-002-095-001/365
(ANTRI) 		1822002000NRG23091220220161107 09/12/2022 SHRIKANT PRALHAD JAVARE 1822002WL025476 SHRIKANT PRALHAD JAVARE 00540 BKID0WAINGB 1536 1536 Rejected 27/01/2023 570498161 invalid Bank Identifier
20 MOTALA MH-22-002-095-001/371
(ANTRI) 		1822002000NRG23091220220161103 09/12/2022 KAVITA JAGANNATH JAVARE 1822002WL025474 KAVITA JAGANNATH JAVARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 KAVITAJAGANNATHJAVARE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-238-001/103
(DIDOLA BK) 		1822002000NRG23091220220160948 09/12/2022 SHRIKRUSHNA RAMDHAN SHIMBRE 1822002WL025447 SHRIKRUSHNA RAMDHAN SHIMBRE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 SHRIKRUSHNARAMDHANSHIMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MOTALA MH-22-002-238-001/164
(DIDOLA BK) 		1822002000NRG23091220220160981 09/12/2022 DEVIDAS GORE 1822002WL025455 DEVIDAS GORE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 DEVIDASGORE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MOTALA MH-22-002-238-001/166
(DIDOLA BK) 		1822002000NRG23091220220160973 09/12/2022 lakshmi daulat more 1822002WL025453 lakshmi daulat more 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 lakshmidaulatmore FINO PAYMENTS BANK LTD(608001)
24 MOTALA MH-22-002-238-001/235
(DIDOLA BK) 		1822002000NRG23091220220160983 09/12/2022 suresh sampat yamnere 1822002WL025455 suresh sampat yamnere 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 sureshsampatyamnere VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MOTALA MH-22-002-238-001/902
(DIDOLA BK) 		1822002000NRG23091220220160984 09/12/2022 vishnu sitaram borde 1822002WL025455 vishnu sitaram borde 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570498161 vishnusitaramborde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15872 15872
26 MOTALA MH-22-002-437-001/1046
(KOTHALI) 		1822002000NRG23091220220160990 09/12/2022 YOGESH KHANDU SONUNE 1822002WL025458 YOGESH KHANDU SONUNE 00691 IPOS0000001 1280 1280 Processed 27/01/2023 570498161 YOGESHKHANDUSONUNE STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-437-001/1047
(KOTHALI) 		1822002000NRG23091220220161240 09/12/2022 SHEKH JUBAIR SHEKH HASAN 1822002WL025494 SHEKH JUBAIR SHEKH HASAN 00691 IPOS0000001 1536 1536 Processed 27/01/2023 570498161 SHEKHJUBAIRSHEKHHASAN STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 44288 44288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_091222APB_FTO_366577 Bank of Maharastra MAHB0000838 ROHINKHED 5376
2 MOTALA MH1822002999_091222APB_FTO_366577 HDFC Bank HDFC0004181 Borakhedi 1792
3 MOTALA MH1822002999_091222APB_FTO_366577 State Bank of India SBIN0005442 MOTALA 16640
4 MOTALA MH1822002999_091222APB_FTO_366577 State Bank of India SBIN0008411 PIMPALGAON DEVI 1792
5 MOTALA MH1822002999_091222APB_FTO_366577 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 15872
6 MOTALA MH1822002999_091222APB_FTO_366577 India Post Payments Bank IPOS0000001 BULDANA 2816

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