Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_281122APB_FTO_344229
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-22-002-018-001/270
(CHINCHPUR)) 		1822002000NRG23281120220149187 28/11/2022 SANGITA RAJU GAYAKWAD 1822002WL023510 SANGITA RAJU GAYAKWAD 00415 SBIN0005442 1536 1536 Processed 01/12/2022 486934959 SANGITARAJUGAYAKWAD STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-018-001/396
(CHINCHPUR)) 		1822002000NRG23281120220149194 28/11/2022 SATISH SUBHASH BHALERAO 1822002WL023511 SATISH SUBHASH BHALERAO 00415 SBIN0005442 1536 1536 Processed 01/12/2022 486934959 SATISHSUBHASHBHALERAO STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-018-001/396
(CHINCHPUR)) 		1822002000NRG23281120220149193 28/11/2022 SUMANBAI SUBHASH BHALERAO 1822002WL023511 SUMANBAI SUBHASH BHALERAO 00415 SBIN0005442 1536 1536 Processed 01/12/2022 486934959 SUMANBAISUBHASHBHALERAO STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG23281120220149177 28/11/2022 VILAS SHANKAR TAYADE 1822002WL023508 VILAS SHANKAR TAYADE 00415 SBIN0005442 1536 1536 Processed 01/12/2022 486934959 VILASSHANKARTAYADE STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-018-002/379
(CHINCHPUR)) 		1822002000NRG23281120220149190 28/11/2022 KAVITA GAJANAN GAYAKWAD 1822002WL023510 KAVITA GAJANAN GAYAKWAD 00415 SBIN0005442 1536 1536 Processed 01/12/2022 486934959 KAVITAGAJANANGAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 7680 7680
6 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG23281120220149178 28/11/2022 SUNITA VILAS TAYDE 1822002WL023508 SUNITA VILAS TAYDE 00415 SBIN0017516 1536 1536 Processed 01/12/2022 486934959 SUNITAVILASTAYDE STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-018-002/297
(CHINCHPUR)) 		1822002000NRG23281120220149180 28/11/2022 ANITA SANTOSH TAYADE 1822002WL023508 ANITA SANTOSH TAYADE 00415 SBIN0017516 1536 1536 Processed 01/12/2022 486934959 ANITASANTOSHTAYADE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
8 MOTALA MH-22-002-018-001/143
(CHINCHPUR)) 		1822002000NRG23281120220149206 28/11/2022 RAJENDRA NARAYAN SHMBRE 1822002WL023514 RAJENDRA NARAYAN SHMBRE 00691 IPOS0000001 1536 1536 Processed 01/12/2022 486934959 RAJENDRANARAYANSHMBRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_281122APB_FTO_344229 State Bank of India SBIN0005442 MOTALA 7680
2 MOTALA MH1822002_281122APB_FTO_344229 State Bank of India SBIN0017516 Shelapur 3072
3 MOTALA MH1822002_281122APB_FTO_344229 India Post Payments Bank IPOS0000001 BULDANA 1536

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