Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_231222APB_FTO_387823
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-22-002-193-001/20
(DABHA TANDA) 		1822002000NRG23231220220171799 23/12/2022 CHANDRAKALA SRIRAM KHARATE 1822002WL027172 CHANDRAKALA SRIRAM KHARATE 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100D DBFL
2 MOTALA MH-22-002-193-001/20
(DABHA TANDA) 		1822002000NRG23231220220171798 23/12/2022 SRIRAM SHALIGRAM KHARATE 1822002WL027172 SRIRAM SHALIGRAM KHARATE 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100C DBFL
3 MOTALA MH-22-002-193-001/402
(DABHA TANDA) 		1822002000NRG23231220220171768 23/12/2022 ASHOK DASHARATH GUND 1822002WL027169 ASHOK DASHARATH GUND 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100A DBFL
4 MOTALA MH-22-002-193-001/402
(DABHA TANDA) 		1822002000NRG23231220220171769 23/12/2022 LALITA ASHOK GUND 1822002WL027169 LALITA ASHOK GUND 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100B DBFL
5 MOTALA MH-22-002-193-001/61
(DABHA TANDA) 		1822002000NRG23231220220171803 23/12/2022 LATABAI MITHARAM RAOUT 1822002WL027172 LATABAI MITHARAM RAOUT 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100F DBFL
6 MOTALA MH-22-002-193-001/61
(DABHA TANDA) 		1822002000NRG23231220220171802 23/12/2022 Mithara Ganpatrao Raut 1822002WL027172 Mithara Ganpatrao Raut 00051 MAHB0000838 1536 1536 Rejected 10/05/2023 N12220185100E DBFL
SubTotal 9216 9216
7 MOTALA MH-22-002-193-001/311
(DABHA TANDA) 		1822002000NRG23231220220171765 23/12/2022 VISHNU SRIKRUSHN SAPKAL 1822002WL027169 VISHNU SRIKRUSHN SAPKAL 00415 SBIN0000340 1536 1536 Rejected 10/05/2023 N122201851006 DBFL
SubTotal 1536 1536
8 MOTALA MH-22-002-193-001/289
(DABHA TANDA) 		1822002000NRG23231220220171800 23/12/2022 RAMESHWAR SHALIGRAM HAGE 1822002WL027172 RAMESHWAR SHALIGRAM HAGE 00415 SBIN0005442 1536 1536 Rejected 10/05/2023 N122201851009 DBFL
9 MOTALA MH-22-002-193-001/41
(DABHA TANDA) 		1822002000NRG23231220220171770 23/12/2022 BHAGVAN SRIKRUSHNA SAPKAL 1822002WL027169 BHAGVAN SRIKRUSHNA SAPKAL 00415 SBIN0005442 1536 1536 Rejected 10/05/2023 N122201851007 DBFL
SubTotal 3072 3072
10 MOTALA MH-22-002-193-001/54
(DABHA TANDA) 		1822002000NRG23231220220171801 23/12/2022 JAGAN UTTAM WAKHARE 1822002WL027172 JAGAN UTTAM WAKHARE 00415 SBIN0008408 1536 1536 Rejected 10/05/2023 N122201851008 DBFL
SubTotal 1536 1536
11 MOTALA MH-22-002-193-001/335
(DABHA TANDA) 		1822002000NRG23231220220171767 23/12/2022 BHAGVAT RAMRAO PAVHANE 1822002WL027169 BHAGVAT RAMRAO PAVHANE 00462 UCBA0002383 1536 1536 Rejected 10/05/2023 N122201851005 DBFL
SubTotal 1536 1536
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_231222APB_FTO_387823 Bank of Maharastra MAHB0000838 ROHINKHED 9216
2 MOTALA MH1822002_231222APB_FTO_387823 State Bank of India SBIN0000340 BULDANA 1536
3 MOTALA MH1822002_231222APB_FTO_387823 State Bank of India SBIN0005442 MOTALA 3072
4 MOTALA MH1822002_231222APB_FTO_387823 State Bank of India SBIN0008408 POPHALI 1536
5 MOTALA MH1822002_231222APB_FTO_387823 Uco Bank UCBA0002383 BULDHANA 1536

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