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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_121222FTO_369775
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 LONAR MH-22-011-438-001/328
(KOYALI) 		1822011000NRG23121220220162155 12/12/2022 SHITAL DEVIDAS MULE 1822011WL025662 SHITAL DEVIDAS MULE 00089 CBIN0281992 1792 1792 Processed 01/02/2023 646400629 SHITALDEVIDASMULE (000000)
SubTotal 1792 1792
2 LONAR MH-22-011-007-001/148
(AJISPUR) 		1822011000NRG23121220220162664 12/12/2022 Vachhala Pralhad Gaikwad 1822011WL025767 Vachhala Pralhad Gaikwad 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 VachhalaPralhadGaikwad (000000)
3 LONAR MH-22-011-007-001/293
(AJISPUR) 		1822011000NRG23121220220162678 12/12/2022 BHAGVHAN KASUJI KULAL 1822011WL025771 BHAGVHAN KASUJI KULAL 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 BHAGVHANKASUJIKULAL (000000)
4 LONAR MH-22-011-007-001/295
(AJISPUR) 		1822011000NRG23121220220162680 12/12/2022 SUREKHA BALAJI KULAL 1822011WL025771 SUREKHA BALAJI KULAL 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SUREKHABALAJIKULAL (000000)
5 LONAR MH-22-011-181-001/167
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162177 12/12/2022 BHIMRAO AHLAJI SADAVARTE 1822011WL025668 BHIMRAO AHLAJI SADAVARTE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 BHIMRAOAHLAJISADAVARTE (000000)
6 LONAR MH-22-011-181-001/167
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162178 12/12/2022 GAUTAM BHIMRAO SADAVARTE 1822011WL025668 GAUTAM BHIMRAO SADAVARTE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 GAUTAMBHIMRAOSADAVARTE (000000)
7 LONAR MH-22-011-181-001/17
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162238 12/12/2022 NIRMALA SANJAY SUTE 1822011WL025682 NIRMALA SANJAY SUTE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 NIRMALASANJAYSUTE (000000)
8 LONAR MH-22-011-181-001/17
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162237 12/12/2022 SANJAY DHANSHIRAM SUTE 1822011WL025682 SANJAY DHANSHIRAM SUTE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SANJAYDHANSHIRAMSUTE (000000)
9 LONAR MH-22-011-181-001/186
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162239 12/12/2022 ASHOK DAGDU SUTHE 1822011WL025682 ASHOK DAGDU SUTHE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 ASHOKDAGDUSUTHE (000000)
10 LONAR MH-22-011-181-001/3
(CHINCHOLEE SANGALE) 		1822011000NRG23121220220162179 12/12/2022 SANTOSH HIRAMAN JADHAO 1822011WL025668 SANTOSH HIRAMAN JADHAO 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SANTOSHHIRAMANJADHAO (000000)
11 LONAR MH-22-011-192-002/1056
(GOTRA) 		1822011000NRG23121220220162246 12/12/2022 dwarka shesharav tanpure 1822011WL025684 dwarka shesharav tanpure 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 dwarkashesharavtanpure (000000)
12 LONAR MH-22-011-192-002/1056
(GOTRA) 		1822011000NRG23121220220162247 12/12/2022 MANOHAR SAESHRAO TANPURE 1822011WL025684 MANOHAR SAESHRAO TANPURE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 MANOHARSAESHRAOTANPURE (000000)
13 LONAR MH-22-011-192-002/1056
(GOTRA) 		1822011000NRG23121220220162245 12/12/2022 SHESHARAO R TANPURE 1822011WL025684 SHESHARAO R TANPURE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SHESHARAORTANPURE (000000)
14 LONAR MH-22-011-192-002/1056
(GOTRA) 		1822011000NRG23121220220162244 12/12/2022 TANPURE BALU SHESHRAO 1822011WL025684 TANPURE BALU SHESHRAO 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 TANPUREBALUSHESHRAO (000000)
15 LONAR MH-22-011-438-001/76
(KOYALI) 		1822011000NRG23121220220162156 12/12/2022 RUKHAMINA VISHAWANATH KAMBLE 1822011WL025662 RUKHAMINA VISHAWANATH KAMBLE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 RUKHAMINAVISHAWANATHKAMBLE (000000)
16 LONAR MH-22-011-598-001/23
(PARDA1) 		1822011000NRG23121220220162382 12/12/2022 RAMESH WAMAN MANKAR 1822011WL025710 RAMESH WAMAN MANKAR 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 RAMESHWAMANMANKAR (000000)
17 LONAR MH-22-011-598-001/23
(PARDA1) 		1822011000NRG23121220220162383 12/12/2022 SHOBHA RAMESH MANKAR 1822011WL025710 SHOBHA RAMESH MANKAR 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SHOBHARAMESHMANKAR (000000)
18 LONAR MH-22-011-722-001/4233
(SHARA) 		1822011000NRG23121220220162402 12/12/2022 PARKASH BHIMRAV DAVALE 1822011WL025715 PARKASH BHIMRAV DAVALE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 PARKASHBHIMRAVDAVALE (000000)
19 LONAR MH-22-011-722-001/4233
(SHARA) 		1822011000NRG23121220220162403 12/12/2022 PUSHPA PRAKASH DAVALE 1822011WL025715 PUSHPA PRAKASH DAVALE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 PUSHPAPRAKASHDAVALE (000000)
20 LONAR MH-22-011-894-002/10
(YEVATI) 		1822011000NRG23121220220162208 12/12/2022 RAMISHWAR PANDURANAG PAWAR 1822011WL025677 RAMISHWAR PANDURANAG PAWAR 00415 SBIN0002160 1536 1536 Processed 01/02/2023 646400629 RAMISHWARPANDURANAGPAWAR (000000)
21 LONAR MH-22-011-894-002/586
(YEVATI) 		1822011000NRG23121220220162202 12/12/2022 ANJALI PRAKASH BHALERAO 1822011WL025675 ANJALI PRAKASH BHALERAO 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 ANJALIPRAKASHBHALERAO (000000)
22 LONAR MH-22-011-894-002/80
(YEVATI) 		1822011000NRG23121220220162203 12/12/2022 SHIVANADA DNYANESHWAR SONAUNE 1822011WL025675 SHIVANADA DNYANESHWAR SONAUNE 00415 SBIN0002160 1792 1792 Processed 01/02/2023 646400629 SHIVANADADNYANESHWARSONAUNE (000000)
SubTotal 37376 37376
23 LONAR MH-22-011-496-001/283
(MANDWA) 		1822011000NRG23121220220162216 12/12/2022 MUJAHID KHA FIROJ PATHAN 1822011WL025679 MUJAHID KHA FIROJ PATHAN 00415 SBIN0004743 1792 1792 Processed 01/02/2023 646400629 MUJAHIDKHAFIROJPATHAN (000000)
24 LONAR MH-22-011-496-001/590
(MANDWA) 		1822011000NRG23121220220162217 12/12/2022 GAJANAN RAMBHAU SANAP 1822011WL025679 GAJANAN RAMBHAU SANAP 00415 SBIN0004743 1792 1792 Processed 01/02/2023 646400629 GAJANANRAMBHAUSANAP (000000)
SubTotal 3584 3584
25 LONAR MH-22-011-853-001/22
(WADHAO) 		1822011000NRG23121220220162190 12/12/2022 CHHAYA BABURAV BAJAD 1822011WL025671 CHHAYA BABURAV BAJAD 00415 SBIN0008412 1536 1536 Processed 01/02/2023 646400629 CHHAYABABURAVBAJAD (000000)
26 LONAR MH-22-011-853-001/248
(WADHAO) 		1822011000NRG23121220220162358 12/12/2022 MAHADU MURLIDHAR WATHORE 1822011WL025704 MAHADU MURLIDHAR WATHORE 00415 SBIN0008412 1536 1536 Processed 01/02/2023 646400629 MAHADUMURLIDHARWATHORE (000000)
SubTotal 3072 3072
27 LONAR MH-22-011-598-001/19
(PARDA1) 		1822011000NRG23121220220162255 12/12/2022 RATAN UTTAM MANKAR 1822011WL025686 RATAN UTTAM MANKAR 00415 SBIN0008413 1536 1536 Processed 01/02/2023 646400629 RATANUTTAMMANKAR (000000)
28 LONAR MH-22-011-894-002/10
(YEVATI) 		1822011000NRG23121220220162210 12/12/2022 PANDURANG NARAYAN PAWAR 1822011WL025677 PANDURANG NARAYAN PAWAR 00415 SBIN0008413 1536 1536 Processed 01/02/2023 646400629 PANDURANGNARAYANPAWAR (000000)
SubTotal 3072 3072
29 LONAR MH-22-011-381-001/102
(KAREGAON1) 		1822011000NRG23121220220162436 12/12/2022 SHIVAJI NAMDEO KALE 1822011WL025724 SHIVAJI NAMDEO KALE 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646400629 SHIVAJINAMDEOKALE (000000)
30 LONAR MH-22-011-722-001/4445
(SHARA) 		1822011000NRG23121220220162404 12/12/2022 SATISH PRAKSH DAVHALE 1822011WL025715 SATISH PRAKSH DAVHALE 00540 BKID0WAINGB 1792 1792 Processed 01/02/2023 646400629 SATISHPRAKSHDAVHALE (000000)
SubTotal 3328 3328
31 LONAR MH-22-011-496-001/189
(MANDWA) 		1822011000NRG23121220220162900 12/12/2022 ADILKHA KUDARKHA PATHAN 1822011WL025801 ADILKHA KUDARKHA PATHAN 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646400629 ADILKHAKUDARKHAPATHAN (000000)
32 LONAR MH-22-011-496-001/189
(MANDWA) 		1822011000NRG23121220220162901 12/12/2022 MUNAZZA PARVEEN DANESHKHA PATHAN 1822011WL025801 MUNAZZA PARVEEN DANESHKHA PATHAN 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646400629 MUNAZZAPARVEENDANESHKHAPATHAN (000000)
33 LONAR MH-22-011-853-001/22
(WADHAO) 		1822011000NRG23121220220162189 12/12/2022 BABURAV WAMAN BAJAD 1822011WL025671 BABURAV WAMAN BAJAD 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646400629 BABURAVWAMANBAJAD (000000)
34 LONAR MH-22-011-853-001/237
(WADHAO) 		1822011000NRG23121220220162191 12/12/2022 Vandana Pradip Wathore 1822011WL025671 Vandana Pradip Wathore 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646400629 VandanaPradipWathore (000000)
35 LONAR MH-22-011-853-001/239
(WADHAO) 		1822011000NRG23121220220162357 12/12/2022 GAJANAN BABAN RAJGURU 1822011WL025704 GAJANAN BABAN RAJGURU 00691 IPOS0000001 1536 1536 Processed 01/02/2023 646400629 GAJANANBABANRAJGURU (000000)
SubTotal 7680 7680
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_121222FTO_369775 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 1792
2 LONAR MH1822011999_121222FTO_369775 State Bank of India SBIN0002160 LONAR 1792
3 LONAR MH1822011999_121222FTO_369775 State Bank of India SBIN0002160 LONAR BR. 35584
4 LONAR MH1822011999_121222FTO_369775 State Bank of India SBIN0004743 ADB BIBI 3584
5 LONAR MH1822011999_121222FTO_369775 State Bank of India SBIN0008412 HIRDAV SAB 3072
6 LONAR MH1822011999_121222FTO_369775 State Bank of India SBIN0008413 KINGAON JATTU 3072
7 LONAR MH1822011999_121222FTO_369775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 1792
8 LONAR MH1822011999_121222FTO_369775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SULTANPUR 1536
9 LONAR MH1822011999_121222FTO_369775 India Post Payments Bank IPOS0000001 BULDANA 7680

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