Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_211122FTO_331916
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-22-002-032-001/62
(NIPANA))
1822002000NRG23211120220142392 21/11/2022 YOGESH ASHOK THATE 1822002WL022341 YOGESH ASHOK THATE 00168 ICIC0002924 1792 1792 Processed 26/11/2022 404647658 YOGESHASHOKTHATE (000000)
SubTotal 1792 1792
2 MOTALA MH-22-002-032-001/243
(NIPANA))
1822002000NRG23211120220142406 21/11/2022 sudhir dinkar ingle 1822002WL022345 sudhir dinkar ingle 00415 SBIN0000419 1792 1792 Processed 26/11/2022 404647658 sudhirdinkaringle (000000)
SubTotal 1792 1792
3 MOTALA MH-22-002-218-001/1304
(DHA. BADHE)
1822002000NRG23211120220142616 21/11/2022 AMRUTA RAJENDRA MODE 1822002WL022377 AMRUTA RAJENDRA MODE 00415 SBIN0005421 1536 1536 Processed 26/11/2022 404647658 AMRUTARAJENDRAMODE (000000)
4 MOTALA MH-22-002-218-001/1304
(DHA. BADHE)
1822002000NRG23211120220142615 21/11/2022 MINISHA RAJENDRA MODE 1822002WL022377 MINISHA RAJENDRA MODE 00415 SBIN0005421 1536 1536 Processed 26/11/2022 404647658 MINISHARAJENDRAMODE (000000)
5 MOTALA MH-22-002-218-001/1845
(DHA. BADHE)
1822002000NRG23211120220142618 21/11/2022 RATNA DAGADU KSHIRSAGAR 1822002WL022377 RATNA DAGADU KSHIRSAGAR 00415 SBIN0005421 1536 1536 Processed 26/11/2022 404647658 RATNADAGADUKSHIRSAGAR (000000)
6 MOTALA MH-22-002-218-001/750
(DHA. BADHE)
1822002000NRG23211120220142590 21/11/2022 shrikrushna raju gore 1822002WL022372 shrikrushna raju gore 00415 SBIN0005421 768 768 Processed 26/11/2022 404647658 shrikrushnarajugore (000000)
SubTotal 5376 5376
7 MOTALA MH-22-002-018-001/270
(CHINCHPUR))
1822002000NRG23211120220142677 21/11/2022 Raju namdev gaykwad 1822002WL022388 Raju namdev gaykwad 00415 SBIN0005442 1792 1792 Processed 26/11/2022 404647658 Rajunamdevgaykwad (000000)
8 MOTALA MH-22-002-018-002/359
(CHINCHPUR))
1822002000NRG23211120220142679 21/11/2022 GAUTAM NARAYAN GAYAKWAD 1822002WL022388 GAUTAM NARAYAN GAYAKWAD 00415 SBIN0005442 1792 1792 Processed 26/11/2022 404647658 GAUTAMNARAYANGAYAKWAD (000000)
9 MOTALA MH-22-002-620-003/307
(PIMPALGAON NATH)
1822002000NRG23211120220142352 21/11/2022 CHANDABAI JAGDISH JADHAO 1822002WL022333 CHANDABAI JAGDISH JADHAO 00415 SBIN0005442 1792 1792 Processed 26/11/2022 404647658 CHANDABAIJAGDISHJADHAO (000000)
10 MOTALA MH-22-002-620-004/115
(PIMPALGAON NATH)
1822002000NRG23211120220142353 21/11/2022 VARSHA DILIP INGALE 1822002WL022333 VARSHA DILIP INGALE 00415 SBIN0005442 1792 1792 Processed 26/11/2022 404647658 VARSHADILIPINGALE (000000)
11 MOTALA MH-22-002-620-004/299
(PIMPALGAON NATH)
1822002000NRG23211120220142354 21/11/2022 JAGDISH RAMLAL JADHAV 1822002WL022333 JAGDISH RAMLAL JADHAV 00415 SBIN0005442 1792 1792 Processed 26/11/2022 404647658 JAGDISHRAMLALJADHAV (000000)
SubTotal 8960 8960
12 MOTALA MH-22-002-028-001/148
(MALEGAON))
1822002000NRG23211120220142452 21/11/2022 SUNIL JAISING PATIL 1822002WL022350 SUNIL JAISING PATIL 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 SUNILJAISINGPATIL (000000)
13 MOTALA MH-22-002-028-001/164
(MALEGAON))
1822002000NRG23211120220142554 21/11/2022 bhagvan navalsing patil 1822002WL022364 bhagvan navalsing patil 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 bhagvannavalsingpatil (000000)
14 MOTALA MH-22-002-028-001/186
(MALEGAON))
1822002000NRG23211120220142555 21/11/2022 SURESH INGLE 1822002WL022364 SURESH INGLE 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 SURESHINGLE (000000)
15 MOTALA MH-22-002-028-001/199
(MALEGAON))
1822002000NRG23211120220142453 21/11/2022 MAHENDRASING PRATAPSING PATIL 1822002WL022350 MAHENDRASING PRATAPSING PATIL 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 MAHENDRASINGPRATAPSINGPATIL (000000)
16 MOTALA MH-22-002-028-001/228
(MALEGAON))
1822002000NRG23211120220142454 21/11/2022 RAMCHANDRA SOPAN BHOBE 1822002WL022350 RAMCHANDRA SOPAN BHOBE 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 RAMCHANDRASOPANBHOBE (000000)
17 MOTALA MH-22-002-028-001/405
(MALEGAON))
1822002000NRG23211120220142456 21/11/2022 anil rama ingle 1822002WL022350 anil rama ingle 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 anilramaingle (000000)
18 MOTALA MH-22-002-028-001/7
(MALEGAON))
1822002000NRG23211120220142457 21/11/2022 KAILAS BHAGWAT BHOBE 1822002WL022350 KAILAS BHAGWAT BHOBE 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 KAILASBHAGWATBHOBE (000000)
19 MOTALA MH-22-002-028-002/382
(MALEGAON))
1822002000NRG23211120220142458 21/11/2022 sanjay ramdas karhade 1822002WL022350 sanjay ramdas karhade 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 sanjayramdaskarhade (000000)
20 MOTALA MH-22-002-028-002/410
(MALEGAON))
1822002000NRG23211120220142459 21/11/2022 rajesh ramdas karhale 1822002WL022350 rajesh ramdas karhale 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 rajeshramdaskarhale (000000)
21 MOTALA MH-22-002-032-001/101
(NIPANA))
1822002000NRG23211120220142390 21/11/2022 pankaj vishnu ingale 1822002WL022341 pankaj vishnu ingale 00415 SBIN0008411 1280 1280 Processed 26/11/2022 404647658 pankajvishnuingale (000000)
22 MOTALA MH-22-002-032-001/17
(NIPANA))
1822002000NRG23211120220142410 21/11/2022 ramdas soman 1822002WL022346 ramdas soman 00415 SBIN0008411 1792 1792 Processed 26/11/2022 404647658 ramdassoman (000000)
SubTotal 19200 19200
23 MOTALA MH-22-002-028-002/415
(MALEGAON))
1822002000NRG23211120220142556 21/11/2022 chhaya suresh ingale 1822002WL022364 chhaya suresh ingale 00415 SBIN0011458 1792 1792 Processed 26/11/2022 404647658 chhayasureshingale (000000)
SubTotal 1792 1792
24 MOTALA MH-22-002-028-001/400
(MALEGAON))
1822002000NRG23211120220142455 21/11/2022 DILIP RATIRAM SURANGE 1822002WL022350 DILIP RATIRAM SURANGE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 DILIPRATIRAMSURANGE (000000)
25 MOTALA MH-22-002-032-001/100
(NIPANA))
1822002000NRG23211120220142402 21/11/2022 kusum mukunda soman 1822002WL022344 kusum mukunda soman 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 kusummukundasoman (000000)
26 MOTALA MH-22-002-032-001/16
(NIPANA))
1822002000NRG23211120220142403 21/11/2022 lata maroti thate 1822002WL022344 lata maroti thate 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 latamarotithate (000000)
27 MOTALA MH-22-002-032-001/2
(NIPANA))
1822002000NRG23211120220142395 21/11/2022 JYOTI VASUDEV THATE 1822002WL022342 JYOTI VASUDEV THATE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 JYOTIVASUDEVTHATE (000000)
28 MOTALA MH-22-002-032-001/2
(NIPANA))
1822002000NRG23211120220142394 21/11/2022 VASUDEV SUKADEV THATE 1822002WL022342 VASUDEV SUKADEV THATE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 VASUDEVSUKADEVTHATE (000000)
29 MOTALA MH-22-002-032-001/243
(NIPANA))
1822002000NRG23211120220142407 21/11/2022 bhagwat anant ingle 1822002WL022345 bhagwat anant ingle 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 bhagwatanantingle (000000)
30 MOTALA MH-22-002-032-001/254
(NIPANA))
1822002000NRG23211120220142391 21/11/2022 sudhakar namadeo dahake 1822002WL022341 sudhakar namadeo dahake 00540 BKID0WAINGB 1280 1280 Processed 26/11/2022 404647658 sudhakarnamadeodahake (000000)
31 MOTALA MH-22-002-032-001/259
(NIPANA))
1822002000NRG23211120220142412 21/11/2022 ALKA SANDIP THATE 1822002WL022346 ALKA SANDIP THATE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 ALKASANDIPTHATE (000000)
32 MOTALA MH-22-002-032-001/263
(NIPANA))
1822002000NRG23211120220142398 21/11/2022 sandip shrirang dahake 1822002WL022343 sandip shrirang dahake 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 sandipshrirangdahake (000000)
33 MOTALA MH-22-002-032-001/268
(NIPANA))
1822002000NRG23211120220142413 21/11/2022 NITU SUPADA BHANGALE 1822002WL022346 NITU SUPADA BHANGALE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 NITUSUPADABHANGALE (000000)
34 MOTALA MH-22-002-032-001/293
(NIPANA))
1822002000NRG23211120220142399 21/11/2022 vandana bhagawat thate 1822002WL022343 vandana bhagawat thate 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 vandanabhagawatthate (000000)
35 MOTALA MH-22-002-032-001/36
(NIPANA))
1822002000NRG23211120220142396 21/11/2022 AANANDA LAXMAN SOMAN 1822002WL022342 AANANDA LAXMAN SOMAN 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 AANANDALAXMANSOMAN (000000)
36 MOTALA MH-22-002-032-001/36
(NIPANA))
1822002000NRG23211120220142397 21/11/2022 MALUBAI ANANDA SOMAN 1822002WL022342 MALUBAI ANANDA SOMAN 00540 BKID0WAINGB 768 768 Processed 26/11/2022 404647658 MALUBAIANANDASOMAN (000000)
37 MOTALA MH-22-002-032-001/55
(NIPANA))
1822002000NRG23211120220142414 21/11/2022 JYOTI GAJANAN THATE 1822002WL022347 JYOTI GAJANAN THATE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 JYOTIGAJANANTHATE (000000)
38 MOTALA MH-22-002-032-001/62
(NIPANA))
1822002000NRG23211120220142393 21/11/2022 BHIMABAI YOGESH THATE 1822002WL022341 BHIMABAI YOGESH THATE 00540 BKID0WAINGB 768 768 Processed 26/11/2022 404647658 BHIMABAIYOGESHTHATE (000000)
39 MOTALA MH-22-002-032-001/80
(NIPANA))
1822002000NRG23211120220142408 21/11/2022 nina sukhadev thate 1822002WL022345 nina sukhadev thate 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 ninasukhadevthate (000000)
40 MOTALA MH-22-002-032-001/80
(NIPANA))
1822002000NRG23211120220142409 21/11/2022 sangita nina thate 1822002WL022345 sangita nina thate 00540 BKID0WAINGB 768 768 Processed 26/11/2022 404647658 sangitaninathate (000000)
41 MOTALA MH-22-002-032-001/82
(NIPANA))
1822002000NRG23211120220142401 21/11/2022 mangla vilas rane 1822002WL022343 mangla vilas rane 00540 BKID0WAINGB 768 768 Processed 26/11/2022 404647658 manglavilasrane (000000)
42 MOTALA MH-22-002-032-001/82
(NIPANA))
1822002000NRG23211120220142400 21/11/2022 vilas shankar rane 1822002WL022343 vilas shankar rane 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 vilasshankarrane (000000)
43 MOTALA MH-22-002-032-001/87
(NIPANA))
1822002000NRG23211120220142416 21/11/2022 sanjay samadhan sonone 1822002WL022347 sanjay samadhan sonone 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 sanjaysamadhansonone (000000)
44 MOTALA MH-22-002-032-001/87
(NIPANA))
1822002000NRG23211120220142415 21/11/2022 SHOBHA RAJU SONONE 1822002WL022347 SHOBHA RAJU SONONE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 SHOBHARAJUSONONE (000000)
45 MOTALA MH-22-002-032-001/87
(NIPANA))
1822002000NRG23211120220142417 21/11/2022 SUMAN SANJAY SONONE 1822002WL022347 SUMAN SANJAY SONONE 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 SUMANSANJAYSONONE (000000)
46 MOTALA MH-22-002-032-001/93
(NIPANA))
1822002000NRG23211120220142405 21/11/2022 sindhu nina tandulkar 1822002WL022344 sindhu nina tandulkar 00540 BKID0WAINGB 1792 1792 Processed 26/11/2022 404647658 sindhuninatandulkar (000000)
SubTotal 36608 36608
47 MOTALA MH-22-002-218-001/1304
(DHA. BADHE)
1822002000NRG23211120220142617 21/11/2022 PIYUSH RAJENDR MODE 1822002WL022377 PIYUSH RAJENDR MODE 00691 IPOS0000001 1536 1536 Processed 26/11/2022 404647658 PIYUSHRAJENDRMODE (000000)
SubTotal 1536 1536
Total 77056 77056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_211122FTO_331916 ICICI BANK ICIC0002924 KHARBADI 1792
2 MOTALA MH1822002999_211122FTO_331916 State Bank of India SBIN0000419 MALKAPUR 1792
3 MOTALA MH1822002999_211122FTO_331916 State Bank of India SBIN0005421 DHAMANGAON BADE 5376
4 MOTALA MH1822002999_211122FTO_331916 State Bank of India SBIN0005442 MOTALA 8960
5 MOTALA MH1822002999_211122FTO_331916 State Bank of India SBIN0008411 PIMPALGAON DEVI 19200
6 MOTALA MH1822002999_211122FTO_331916 State Bank of India SBIN0011458 BODWAD 1792
7 MOTALA MH1822002999_211122FTO_331916 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 36608
8 MOTALA MH1822002999_211122FTO_331916 India Post Payments Bank IPOS0000001 BULDANA 1536

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