Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_290922APB_FTO_258061
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-22-002-790-001/341
(TALNI) 		1822002000NRG23290920220102652 29/09/2022 PRAMOD SANTOSH GHATE 1822002WL015808 PRAMOD SANTOSH GHATE 00051 MAHB0000899 1536 1536 Processed 10/10/2022 495706727 PRAMODSANTOSHGHATE BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-790-001/341
(TALNI) 		1822002000NRG23290920220102651 29/09/2022 SANTOSH SHYAMRAO GHATE 1822002WL015808 SANTOSH SHYAMRAO GHATE 00051 MAHB0000899 1536 1536 Processed 10/10/2022 495706727 SANTOSHSHYAMRAOGHATE STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-790-002/389
(TALNI) 		1822002000NRG23290920220102680 29/09/2022 KAMAL SIKANDAR KHANANDE 1822002WL015812 KAMAL SIKANDAR KHANANDE 00051 MAHB0000899 1792 1792 Processed 10/10/2022 495706727 KAMALSIKANDARKHANANDE CENTRAL BANK OF INDIA(607115)
SubTotal 4864 4864
4 MOTALA MH-22-002-028-001/339
(MALEGAON)) 		1822002000NRG23290920220102595 29/09/2022 SHITAL PANKAJ INGLE 1822002WL015793 SHITAL PANKAJ INGLE 00415 SBIN0003359 1792 1792 Processed 10/10/2022 495706727 SHITALPANKAJINGLE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
5 MOTALA MH-22-002-218-001/1819
(DHA. BADHE) 		1822002000NRG23290920220101413 29/09/2022 YUNUS KHAN YUSUF KHAN 1822002WL015603 YUNUS KHAN YUSUF KHAN 00415 SBIN0005421 1792 1792 Processed 10/10/2022 495706727 YUNUSKHANYUSUFKHAN STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-218-001/297
(DHA. BADHE) 		1822002000NRG23290920220101407 29/09/2022 vaman suresh sonone 1822002WL015601 vaman suresh sonone 00415 SBIN0005421 1792 1792 Processed 10/10/2022 495706727 vamansureshsonone STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-297-002/288
(GOTMARA) 		1822002000NRG23290920220102370 29/09/2022 BHAGWAN OMKAR BHOLANKAR 1822002WL015750 BHAGWAN OMKAR BHOLANKAR 00415 SBIN0005421 1536 1536 Processed 10/10/2022 495706727 BHAGWANOMKARBHOLANKAR STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-297-002/86
(GOTMARA) 		1822002000NRG23290920220102395 29/09/2022 PRAVIN R.JAGHENIYA 1822002WL015754 PRAVIN R.JAGHENIYA 00415 SBIN0005421 1536 1536 Processed 10/10/2022 495706727 PRAVINR.JAGHENIYA BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
9 MOTALA MH-22-002-028-001/259
(MALEGAON)) 		1822002000NRG23290920220102403 29/09/2022 SHRIKRUSHNA BABURAO BANGAE 1822002WL015756 SHRIKRUSHNA BABURAO BANGAE 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 SHRIKRUSHNABABURAOBANGAE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MOTALA MH-22-002-028-001/259
(MALEGAON)) 		1822002000NRG23290920220102404 29/09/2022 SUNITA SHRIKRUSHNA BHANGALE 1822002WL015756 SUNITA SHRIKRUSHNA BHANGALE 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 SUNITASHRIKRUSHNABHANGALE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-028-001/26
(MALEGAON)) 		1822002069NRG23290920220102531 29/09/2022 SANJAY UTTAM INGALE 1822002WL015777 SANJAY UTTAM INGALE 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 SANJAYUTTAMINGALE IDFC BANK LIMITED(608117)
12 MOTALA MH-22-002-028-001/28
(MALEGAON)) 		1822002000NRG23290920220102604 29/09/2022 JYOTI BHIMRAV SOMVANSHI 1822002WL015796 JYOTI BHIMRAV SOMVANSHI 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 JYOTIBHIMRAVSOMVANSHI STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-095-001/108
(ANTRI) 		1822002000NRG23290920220101532 29/09/2022 SATISH ARUN GAWAI 1822002WL015619 SATISH ARUN GAWAI 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SATISHARUNGAWAI STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-337-002/130
(JAIPUR) 		1822002000NRG23290920220102626 29/09/2022 SANJAY NIVRUTTI ELAME 1822002WL015803 SANJAY NIVRUTTI ELAME 00415 SBIN0005442 1280 1280 Processed 10/10/2022 495706727 SANJAYNIVRUTTIELAME STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-337-002/74
(JAIPUR) 		1822002000NRG23290920220103051 29/09/2022 SHRIKUSHNA PRALHAD PATIL 1822002WL015845 SHRIKUSHNA PRALHAD PATIL 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SHRIKUSHNAPRALHADPATIL STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-437-001/150
(KOTHALI) 		1822002000NRG23290920220102281 29/09/2022 DURGABAI MURLIDHAR LONDARE 1822002WL015733 DURGABAI MURLIDHAR LONDARE 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 DURGABAIMURLIDHARLONDARE STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-437-001/424
(KOTHALI) 		1822002000NRG23290920220102288 29/09/2022 GAJANAN KASHIRAM GAVALI 1822002WL015734 GAJANAN KASHIRAM GAVALI 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 GAJANANKASHIRAMGAVALI STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-437-001/45
(KOTHALI) 		1822002000NRG23290920220102283 29/09/2022 SUSHILA JAGDEV SARKATE 1822002WL015733 SUSHILA JAGDEV SARKATE 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SUSHILAJAGDEVSARKATE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-437-001/598
(KOTHALI) 		1822002000NRG23290920220102292 29/09/2022 PRAMOD RAMCHANDRA GAWARE 1822002WL015735 PRAMOD RAMCHANDRA GAWARE 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 PRAMODRAMCHANDRAGAWARE STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-437-001/598
(KOTHALI) 		1822002000NRG23290920220102290 29/09/2022 SHALIGRAM R GAWARE 1822002WL015735 SHALIGRAM R GAWARE 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 SHALIGRAMRGAWARE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-437-001/609
(KOTHALI) 		1822002000NRG23290920220102351 29/09/2022 SANJAY SUBHASH TAYADE 1822002WL015747 SANJAY SUBHASH TAYADE 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SANJAYSUBHASHTAYADE STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-437-001/825
(KOTHALI) 		1822002000NRG23290920220102354 29/09/2022 SHABANA BI SHAIKH HASAN 1822002WL015747 SHABANA BI SHAIKH HASAN 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SHABANABISHAIKHHASAN STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-620-003/151
(PIMPALGAON NATH) 		1822002000NRG23290920220102427 29/09/2022 SUMANBAI SUPADA RATHOD 1822002WL015760 SUMANBAI SUPADA RATHOD 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 SUMANBAISUPADARATHOD STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-620-003/174
(PIMPALGAON NATH) 		1822002000NRG23290920220102409 29/09/2022 UKHA MANGU RATHOD 1822002WL015757 UKHA MANGU RATHOD 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 UKHAMANGURATHOD STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-620-003/177
(PIMPALGAON NATH) 		1822002000NRG23290920220102410 29/09/2022 GANESH LAKHU RATHOD 1822002WL015757 GANESH LAKHU RATHOD 00415 SBIN0005442 1792 1792 Processed 10/10/2022 495706727 GANESHLAKHURATHOD STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-790-001/354
(TALNI) 		1822002000NRG23290920220102653 29/09/2022 SOPAN MURLIDHAR GAVALI 1822002WL015808 SOPAN MURLIDHAR GAVALI 00415 SBIN0005442 1536 1536 Processed 10/10/2022 495706727 SOPANMURLIDHARGAVALI STATE BANK OF INDIA(508548)
SubTotal 29952 29952
27 MOTALA MH-22-002-028-001/31
(MALEGAON)) 		1822002069NRG23290920220102533 29/09/2022 SARITA ATUL INGALE 1822002WL015777 SARITA ATUL INGALE 00415 SBIN0008411 1792 1792 Processed 10/10/2022 495706727 SARITAATULINGALE STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-028-001/54
(MALEGAON)) 		1822002000NRG23290920220102597 29/09/2022 prakash s ingle 1822002WL015793 prakash s ingle 00415 SBIN0008411 1792 1792 Processed 10/10/2022 495706727 prakashsingle STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-028-001/54
(MALEGAON)) 		1822002000NRG23290920220102596 29/09/2022 supda k ingle 1822002WL015793 supda k ingle 00415 SBIN0008411 1792 1792 Processed 10/10/2022 495706727 supdakingle STATE BANK OF INDIA(508548)
SubTotal 5376 5376
30 MOTALA MH-22-002-028-001/31
(MALEGAON)) 		1822002069NRG23290920220102532 29/09/2022 sarubai a ingle 1822002WL015777 sarubai a ingle 00540 BKID0WAINGB 1792 1792 Processed 10/10/2022 495706727 sarubaiaingle VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MOTALA MH-22-002-095-001/242
(ANTRI) 		1822002000NRG23290920220101432 29/09/2022 pralhad savaji suradkar 1822002WL015606 pralhad savaji suradkar 00540 BKID0WAINGB 1536 1536 Rejected 10/10/2022 495706727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MOTALA MH-22-002-095-001/365
(ANTRI) 		1822002000NRG23290920220101433 29/09/2022 SANDIP PRALHAD JAWARE 1822002WL015606 SANDIP PRALHAD JAWARE 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 495706727 SANDIPPRALHADJAWARE STATE BANK OF INDIA(508548)
SubTotal 4864 4864
33 MOTALA MH-22-002-337-002/260
(JAIPUR) 		1822002000NRG23290920220102627 29/09/2022 SUNITA SOPAN KHODAKE 1822002WL015803 SUNITA SOPAN KHODAKE 00691 IPOS0000001 1280 1280 Processed 10/10/2022 495706727 SUNITASOPANKHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTALA MH-22-002-790-001/23
(TALNI) 		1822002000NRG23290920220102650 29/09/2022 PRASHANT SAMADHAN GAWALI 1822002WL015808 PRASHANT SAMADHAN GAWALI 00691 IPOS0000001 1536 1536 Processed 10/10/2022 495706727 PRASHANTSAMADHANGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_290922APB_FTO_258061 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 4864
2 MOTALA MH1822002999_290922APB_FTO_258061 State Bank of India SBIN0003359 MALKAPUR ADB 1792
3 MOTALA MH1822002999_290922APB_FTO_258061 State Bank of India SBIN0005421 DHAMANGAON BADE 6656
4 MOTALA MH1822002999_290922APB_FTO_258061 State Bank of India SBIN0005442 MOTALA 29952
5 MOTALA MH1822002999_290922APB_FTO_258061 State Bank of India SBIN0008411 PIMPALGAON DEVI 5376
6 MOTALA MH1822002999_290922APB_FTO_258061 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3072
7 MOTALA MH1822002999_290922APB_FTO_258061 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 1792
8 MOTALA MH1822002999_290922APB_FTO_258061 India Post Payments Bank IPOS0000001 BULDANA 2816

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