Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_240123APB_FTO_439190
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-22-002-525-003/50
(MOHEGAON) 		1822002000NRG23240120230195636 24/01/2023 DEVIDAS JORMAL CHAVAN 1822002WL031125 DEVIDAS JORMAL CHAVAN 00051 MAHB0000838 1792 1792 Processed 19/03/2023 A076230318660 CHAVAN DEVIDAS JORMAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1792 1792
2 MOTALA MH-22-002-360-002/62
(KABARKHED) 		1822002000NRG23240120230195660 24/01/2023 MANOHAR DAULAT UMALE 1822002WL031133 MANOHAR DAULAT UMALE 00051 MAHB0000899 1792 1792 Processed 18/03/2023 A076230318628 Mr. MANOHAR CAULAT UMALE BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-360-002/74
(KABARKHED) 		1822002000NRG23240120230195662 24/01/2023 Vilas Umale 1822002WL031133 Vilas Umale 00051 MAHB0000899 1792 1792 Processed 18/03/2023 A076230318659 Mr. VILAS DAULAT UMALE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
4 MOTALA MH-22-002-059-001/136
((PANHERA)) 		1822002000NRG23240120230195799 24/01/2023 MANIK RAJARAM GALANE 1822002WL031167 MANIK RAJARAM GALANE 00415 SBIN0005421 1792 1792 Processed 18/03/2023 A076230318641 MANIKRAO RAJARAM GALANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
5 MOTALA MH-22-002-059-001/154
((PANHERA)) 		1822002000NRG23240120230195801 24/01/2023 SUNIL SHRIKRUSHN KAKAR 1822002WL031167 SUNIL SHRIKRUSHN KAKAR 00415 SBIN0005421 1792 1792 Processed 18/03/2023 A076230318658 SUNIL SHRIKRUSHAN KAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-059-001/17
((PANHERA)) 		1822002000NRG23240120230195840 24/01/2023 PRAKASH SUGADEV THATE 1822002WL031170 PRAKASH SUGADEV THATE 00415 SBIN0005421 1792 1792 Processed 18/03/2023 A076230318640 PRAKASH SUGADEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTALA MH-22-002-059-001/220
((PANHERA)) 		1822002000NRG23240120230195780 24/01/2023 ravindra bhagaji jadhav 1822002WL031162 ravindra bhagaji jadhav 00415 SBIN0005421 1792 1792 Processed 18/03/2023 A076230318631 MR RAVINDRA BHAGAJI JADHAV STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-059-001/220
((PANHERA)) 		1822002000NRG23240120230195781 24/01/2023 sujata ravindra jadhav 1822002WL031162 sujata ravindra jadhav 00415 SBIN0005421 1536 1536 Processed 18/03/2023 A076230318653 MRS SUJATA RAVINDRA JADHAV STATE BANK OF INDIA(508548)
9 MOTALA MH-22-002-059-001/231
((PANHERA)) 		1822002000NRG23240120230195737 24/01/2023 RAJENDRA UKHARDA INGLE 1822002WL031150 RAJENDRA UKHARDA INGLE 00415 SBIN0005421 1792 1792 Processed 18/03/2023 A076230318632 MR RAJENDRA UKHARDA INGLE STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-059-001/51
((PANHERA)) 		1822002000NRG23240120230195795 24/01/2023 vijay balkrishna rahane 1822002WL031166 vijay balkrishna rahane 00415 SBIN0005421 1536 1536 Processed 18/03/2023 A076230318626 MR VIJAY BALKRISHNA RAHANE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-059-001/63
((PANHERA)) 		1822002000NRG23240120230195796 24/01/2023 SHESHRAO BAKSHI MAHALE 1822002WL031166 SHESHRAO BAKSHI MAHALE 00415 SBIN0005421 1536 1536 Processed 18/03/2023 A076230318633 MRS KALPANA SHESHRAO MAHALE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-059-001/82
((PANHERA)) 		1822002000NRG23240120230195798 24/01/2023 SHRIKRUSHN RAMCHANDRA WANKHADE 1822002WL031166 SHRIKRUSHN RAMCHANDRA WANKHADE 00415 SBIN0005421 1536 1536 Processed 18/03/2023 A076230318637 MR SHRIKRUSHNA RAMCHANDRA WANKHADE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-059-001/86
((PANHERA)) 		1822002000NRG23240120230195759 24/01/2023 CHANDRAKALA SHRIKRUSHNA WANKHADE 1822002WL031156 CHANDRAKALA SHRIKRUSHNA WANKHADE 00415 SBIN0005421 1280 1280 Processed 18/03/2023 A076230318636 MRS SHRIKRISHNA HARIBHAU WANKHEDE STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-059-001/86
((PANHERA)) 		1822002000NRG23240120230195758 24/01/2023 SHRIKRUSHNA HARIBHAU WANKHADE 1822002WL031156 SHRIKRUSHNA HARIBHAU WANKHADE 00415 SBIN0005421 1280 1280 Processed 18/03/2023 A076230318635 SHRIKRUSHNA HARIBHAU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17664 17664
15 MOTALA MH-22-002-219-001/121
() 		1822002000NRG23240120230195580 24/01/2023 MIRABAI GAJANAN INGLE 1822002WL031112 MIRABAI GAJANAN INGLE 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318662 MRS MIRABAI GAJANAN INGLE STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-219-001/126
() 		1822002000NRG23240120230195521 24/01/2023 nilesh ramesh ingale 1822002WL031101 nilesh ramesh ingale 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318656 MR NILESH RAMESH INGLE STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-219-001/153
() 		1822002000NRG23240120230195583 24/01/2023 SANJAY SUDAM INGLE 1822002WL031113 SANJAY SUDAM INGLE 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318634 MR SANJAY SUDAM INGLE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-219-001/299
() 		1822002000NRG23240120230195581 24/01/2023 SATISH TULSHIRAM BAJODE 1822002WL031112 SATISH TULSHIRAM BAJODE 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318649 MR SATISH TULSHIRAM BAJODE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-219-001/376
() 		1822002000NRG23240120230195522 24/01/2023 prabhakar sudam ingle 1822002WL031101 prabhakar sudam ingle 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318657 Mr. PRABHAKAR SUDAM INGALE CENTRAL BANK OF INDIA(607115)
20 MOTALA MH-22-002-219-001/62
() 		1822002000NRG23240120230195585 24/01/2023 ANITABAI RAMESH INGLE 1822002WL031113 ANITABAI RAMESH INGLE 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318644 MRS ANITABAI RAMESH INGLE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-219-001/69
() 		1822002000NRG23240120230195523 24/01/2023 Gokul n waitkar 1822002WL031101 Gokul n waitkar 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318664 MR GOKUL NARAYAN VAITKAR STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-219-001/69
() 		1822002000NRG23240120230195524 24/01/2023 sunita gokul vaitkar 1822002WL031101 sunita gokul vaitkar 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318652 MRS SUNITA GOKUL VAITKAR STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-219-001/86
() 		1822002000NRG23240120230195586 24/01/2023 SHILABAI SUDHAKAR INGLE 1822002WL031113 SHILABAI SUDHAKAR INGLE 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318645 MRS SHILABAI SUDHAKAR INGLE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-224-001/10
(DHAMANGAON DESHMUKH1) 		1822002000NRG23240120230195575 24/01/2023 RAMESHWAR GOVINDA SATAV 1822002WL031111 RAMESHWAR GOVINDA SATAV 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318665 MR RAMESHWAR GOVINDA SATAV STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-224-002/306
(DHAMANGAON DESHMUKH1) 		1822002000NRG23240120230195571 24/01/2023 rajendra haridas jadhav 1822002WL031110 rajendra haridas jadhav 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318655 MR RAJENDRA HARIDAS JADHAV STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1) 		1822002000NRG23240120230195572 24/01/2023 SHANTABAI HARIDAS JADHAV 1822002WL031110 SHANTABAI HARIDAS JADHAV 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318642 JADHAV SHANTABAI HARDAS THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
27 MOTALA MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1) 		1822002000NRG23240120230195573 24/01/2023 VIJAY HARIDAS JADHAV 1822002WL031110 VIJAY HARIDAS JADHAV 00415 SBIN0005442 1536 1536 Processed 18/03/2023 A076230318663 MR VIJENDRA HARIDAS JADHAV STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-224-002/375
(DHAMANGAON DESHMUKH1) 		1822002000NRG23240120230195574 24/01/2023 sarvin haridas jadhav 1822002WL031110 sarvin haridas jadhav 00415 SBIN0005442 1024 1024 Processed 18/03/2023 A076230318648 MR SARVIN HARIDAS JADHAV STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-525-003/102
(MOHEGAON) 		1822002000NRG23240120230195633 24/01/2023 INDUBAI DHIRSING CHAVHAN 1822002WL031124 INDUBAI DHIRSING CHAVHAN 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318638 MRS INDUBAI DHIRSING CHAVAN STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-525-003/108
(MOHEGAON) 		1822002000NRG23240120230195620 24/01/2023 GOPICHAND GOVINDA RATHOD 1822002WL031121 GOPICHAND GOVINDA RATHOD 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318639 MR GOPICHAND GOVINDA RATHOD GOVINDA RATH STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-525-003/313
(MOHEGAON) 		1822002000NRG23240120230195627 24/01/2023 HIRASING MORSING RATHOD 1822002WL031123 HIRASING MORSING RATHOD 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318650 MR HIRASING MORSING RATHOD STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-525-003/316
(MOHEGAON) 		1822002000NRG23240120230195629 24/01/2023 BALSING MORSING RATHOD 1822002WL031123 BALSING MORSING RATHOD 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318654 MR BALSING MORSING RATHOD STATE BANK OF INDIA(508548)
33 MOTALA MH-22-002-525-003/317
(MOHEGAON) 		1822002000NRG23240120230195630 24/01/2023 VANITA HIRASING RATHOD 1822002WL031123 VANITA HIRASING RATHOD 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318651 MRS VANITA HIRASING RATHOD STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-525-003/96
(MOHEGAON) 		1822002000NRG23240120230195626 24/01/2023 SUNITA VILAS PAWAR 1822002WL031122 SUNITA VILAS PAWAR 00415 SBIN0005442 1792 1792 Processed 18/03/2023 A076230318661 MRS SUNITA VILAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 33536 33536
35 MOTALA MH-22-002-828-001/11
(URHA) 		1822002000NRG23240120230195483 24/01/2023 RAJESH KESHAV JADHAV 1822002WL031094 RAJESH KESHAV JADHAV 00415 SBIN0008411 1280 1280 Processed 18/03/2023 A076230318624 RAJESH KESHAV JADHAV STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-828-001/193
(URHA) 		1822002000NRG23240120230195470 24/01/2023 VITTHAL KADU CHANDANE 1822002WL031091 VITTHAL KADU CHANDANE 00415 SBIN0008411 1280 1280 Processed 18/03/2023 A076230318643 MR VITTHAL KADU CHANDANE STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-828-001/234
(URHA) 		1822002000NRG23240120230195472 24/01/2023 GAJANAN KISAN TAP 1822002WL031092 GAJANAN KISAN TAP 00415 SBIN0008411 1280 1280 Processed 18/03/2023 A076230318625 MR GAJANAN KISAN TAP STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-828-001/274
(URHA) 		1822002000NRG23240120230195487 24/01/2023 BALKRUSHNA RAMDAS NERKAR 1822002WL031095 BALKRUSHNA RAMDAS NERKAR 00415 SBIN0008411 1792 1792 Processed 18/03/2023 A076230318646 BALKRUSHNA RAMDAS NERKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
39 MOTALA MH-22-002-828-001/274
(URHA) 		1822002000NRG23240120230195488 24/01/2023 MANDABAI BALKRUSHNA NERKAR 1822002WL031095 MANDABAI BALKRUSHNA NERKAR 00415 SBIN0008411 1792 1792 Processed 18/03/2023 A076230318647 MRS MANDABAI BALKRUSHNA NERKAR STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-828-001/278
(URHA) 		1822002000NRG23240120230195498 24/01/2023 kirti ravindra sontakke 1822002WL031097 kirti ravindra sontakke 00415 SBIN0008411 1536 1536 Processed 18/03/2023 A076230318630 MRS KIRTI RAVINDRA SONTKKE STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-828-001/278
(URHA) 		1822002000NRG23240120230195497 24/01/2023 RAVINDRA VASANT SONTAKKE 1822002WL031097 RAVINDRA VASANT SONTAKKE 00415 SBIN0008411 1536 1536 Processed 18/03/2023 A076230318629 MR RAVINDRA VASANT SONTAKKE STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-828-001/54
(URHA) 		1822002000NRG23240120230195484 24/01/2023 SUDHAKAR RAMESH TAYDE 1822002WL031094 SUDHAKAR RAMESH TAYDE 00415 SBIN0008411 1280 1280 Processed 18/03/2023 A076230318627 MR SUDHAKAR RAMESH TAYADE STATE BANK OF INDIA(508548)
SubTotal 11776 11776
43 MOTALA MH-22-002-059-001/16
((PANHERA)) 		1822002000NRG23240120230195735 24/01/2023 SUNIL VASANTA INGALE 1822002WL031150 SUNIL VASANTA INGALE 00691 IPOS0000001 1792 1792 Processed 18/03/2023 A076230318621 SUNIL VASANTA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTALA MH-22-002-059-001/182
((PANHERA)) 		1822002000NRG23240120230195736 24/01/2023 PRAMOD BHIMRAO INGALE 1822002WL031150 PRAMOD BHIMRAO INGALE 00691 IPOS0000001 1792 1792 Processed 18/03/2023 A076230318623 PRAMOD BHIMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTALA MH-22-002-059-001/63
((PANHERA)) 		1822002000NRG23240120230195797 24/01/2023 kalpana sheshrao mahale 1822002WL031166 kalpana sheshrao mahale 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230318622 KALPANA SHESHRAV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 73472 73472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_240123APB_FTO_439190 Bank of Maharastra MAHB0000838 ROHINKHED 1792
2 MOTALA MH1822002999_240123APB_FTO_439190 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 3584
3 MOTALA MH1822002999_240123APB_FTO_439190 State Bank of India SBIN0005421 DHAMANGAON BADE 17664
4 MOTALA MH1822002999_240123APB_FTO_439190 State Bank of India SBIN0005442 MOTALA 33536
5 MOTALA MH1822002999_240123APB_FTO_439190 State Bank of India SBIN0008411 PIMPALGAON DEVI 11776
6 MOTALA MH1822002999_240123APB_FTO_439190 India Post Payments Bank IPOS0000001 BULDANA 5120

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