Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_181023APB_FTO_244563
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 MALKAPUR MH-22-003-123-001/31
(BHADAGANI) 		1822003000NRG24181020230132687 18/10/2023 RAGHUNATH EKANATH AMALE 1822003WL019487 RAGHUNATH EKANATH AMALE 00048 BKID0009242 1638 1638 Processed 11/11/2023 A314230539399 RAGHUNATH EKNATH AAMLE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALKAPUR MH-22-003-865-001/220
(WAGUL) 		1822003000NRG24181020230132694 18/10/2023 aasha raghunath tayade 1822003WL019489 aasha raghunath tayade 00051 MAHB0000574 1365 1365 Processed 11/11/2023 A314230539364 Mrs. AASHABAI RAGHUNATH TAYDE BANK OF MAHARASHTRA(607387)
3 MALKAPUR MH-22-003-865-001/220
(WAGUL) 		1822003000NRG24181020230132693 18/10/2023 raghunath vishwanath tayade 1822003WL019489 raghunath vishwanath tayade 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A314230539359 RAGHUNATH VISHVANATH TAYADE ASHA RAGHUNA STATE BANK OF INDIA(508548)
4 MALKAPUR MH-22-003-865-001/268
(WAGUL) 		1822003000NRG24181020230132695 18/10/2023 manisha manoj satav 1822003WL019489 manisha manoj satav 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230539368 Mr. MANOJ ARUN SATAO BANK OF MAHARASHTRA(607387)
5 MALKAPUR MH-22-003-865-001/334
(WAGUL) 		1822003000NRG24181020230132696 18/10/2023 Devidas Narayan Girhe 1822003WL019489 Devidas Narayan Girhe 00051 MAHB0000574 1638 1638 Processed 11/11/2023 A314230539371 Mr. DEVIDAS NARAYAN GIRHE BANK OF MAHARASHTRA(607387)
6 MALKAPUR MH-22-003-865-001/45
(WAGUL) 		1822003000NRG24181020230132697 18/10/2023 gokul pandhari tayade 1822003WL019489 gokul pandhari tayade 00051 MAHB0000574 1638 1638 Processed 11/11/2023 A314230539365 Mr. GOKUL PANDHARI TAYADE BANK OF MAHARASHTRA(607387)
7 MALKAPUR MH-22-003-865-001/45
(WAGUL) 		1822003000NRG24181020230132698 18/10/2023 vandana gokul tayade 1822003WL019489 vandana gokul tayade 00051 MAHB0000574 1365 1365 Processed 11/11/2023 A314230539366 Mrs. VANDANA GOKUL TAYDE BANK OF MAHARASHTRA(607387)
8 MALKAPUR MH-22-003-865-001/621
(WAGUL) 		1822003000NRG24181020230132700 18/10/2023 vimal sampat chopade 1822003WL019489 vimal sampat chopade 00051 MAHB0000574 1638 1638 Processed 11/11/2023 A314230539363 Mrs. VIMALBAI SAMPAT CHOPADE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
9 MALKAPUR MH-22-003-123-001/133
(BHADAGANI) 		1822003000NRG24181020230132682 18/10/2023 Vilas Rameshwar Pawar 1822003WL019487 Vilas Rameshwar Pawar 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A314230539370 Mr. VILAS RAMESHWAR PAWAR CENTRAL BANK OF INDIA(607115)
10 MALKAPUR MH-22-003-123-001/216
(BHADAGANI) 		1822003000NRG24181020230132683 18/10/2023 SHRIKRUSHNA WASUDEO PAWAR 1822003WL019487 SHRIKRUSHNA WASUDEO PAWAR 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A314230539362 Mr. SHRIKRISHNA VASUDEO PAWAR CENTRAL BANK OF INDIA(607115)
11 MALKAPUR MH-22-003-123-001/281
(BHADAGANI) 		1822003000NRG24181020230132684 18/10/2023 RAGHUNATH JAGANNATH VAITKAR 1822003WL019487 RAGHUNATH JAGANNATH VAITKAR 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A314230539369 Mr. RAGHUNATH JAGANNATH VAITKAR CENTRAL BANK OF INDIA(607115)
12 MALKAPUR MH-22-003-123-001/31
(BHADAGANI) 		1822003000NRG24181020230132686 18/10/2023 KISHOR EKNATH AMALE 1822003WL019487 KISHOR EKNATH AMALE 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A314230539358 Mr. KISHOR EKANATH AMALE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
13 MALKAPUR MH-22-003-131-001/630
(BHANGURA) 		1822003000NRG24181020230132731 18/10/2023 Pandit Mahadu Bawaskar 1822003WL019492 Pandit Mahadu Bawaskar 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A314230539355 MR PANDIT MAHADU BAWASKAR STATE BANK OF INDIA(508548)
14 MALKAPUR MH-22-003-210-001/148
(DEODHABA) 		1822003000NRG24181020230132797 18/10/2023 SUNIL NARAYAN KOKATE 1822003WL019496 SUNIL NARAYAN KOKATE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A314230539360 MR SUNIL NARAYAN KOKATE STATE BANK OF INDIA(508548)
15 MALKAPUR MH-22-003-210-001/1600735
(DEODHABA) 		1822003000NRG24181020230132798 18/10/2023 SHIVADE SURESH GONDU 1822003WL019496 SHIVADE SURESH GONDU 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A314230539356 MR SURESH GONDU SHIVADE STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-210-001/2021
(DEODHABA) 		1822003000NRG24181020230132799 18/10/2023 VIJAY DASHARAT MANDWALE 1822003WL019496 VIJAY DASHARAT MANDWALE 00415 SBIN0003359 273 273 Processed 10/11/2023 A314230539367 MR VIJAY DASHRATH MANDWALE STATE BANK OF INDIA(508548)
17 MALKAPUR MH-22-003-865-001/548
(WAGUL) 		1822003000NRG24181020230132699 18/10/2023 Prashant Pralhad Tayade 1822003WL019489 Prashant Pralhad Tayade 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A314230539357 MR PRASHANT PRALHAD TAYDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
18 MALKAPUR MH-22-003-131-001/132
(BHANGURA) 		1822003000NRG24181020230132722 18/10/2023 vinod aatmaram raypure 1822003WL019492 vinod aatmaram raypure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539384 RAYPURE VINOD ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALKAPUR MH-22-003-131-001/156
(BHANGURA) 		1822003000NRG24181020230132723 18/10/2023 PUNJAJI SHAHAJI PATIL 1822003WL019492 PUNJAJI SHAHAJI PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539383 PATIL PUNJAJI SHAHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALKAPUR MH-22-003-131-001/196
(BHANGURA) 		1822003000NRG24181020230132726 18/10/2023 BAVASKAR PRASHANT YASHWANT 1822003WL019492 BAVASKAR PRASHANT YASHWANT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539394 BAVASKAR PRASHANT YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALKAPUR MH-22-003-131-001/196
(BHANGURA) 		1822003000NRG24181020230132725 18/10/2023 SUNITA YASHWANTA BAWASKAR 1822003WL019492 SUNITA YASHWANTA BAWASKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539373 BAVASKAR SUNITA YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALKAPUR MH-22-003-131-001/196
(BHANGURA) 		1822003000NRG24181020230132724 18/10/2023 YASHWANTA RAGUNATH BAWASKAR 1822003WL019492 YASHWANTA RAGUNATH BAWASKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230539372 YASHVANT RAGHUNATH BAWSKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
23 MALKAPUR MH-22-003-131-001/219
(BHANGURA) 		1822003000NRG24181020230132727 18/10/2023 ganesh ninu bonde 1822003WL019492 ganesh ninu bonde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539361 GANESH NINU BONDE STATE BANK OF INDIA(508548)
24 MALKAPUR MH-22-003-131-001/220
(BHANGURA) 		1822003000NRG24181020230132728 18/10/2023 SURYAKANTA BHAGWAN PATIL 1822003WL019492 SURYAKANTA BHAGWAN PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539382 PATIL SURYAKANT BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALKAPUR MH-22-003-131-001/630
(BHANGURA) 		1822003000NRG24181020230132732 18/10/2023 Avinash Pandit Bawaskar 1822003WL019492 Avinash Pandit Bawaskar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539395 AVINASH PANDIT BAWSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALKAPUR MH-22-003-131-001/635
(BHANGURA) 		1822003000NRG24181020230132733 18/10/2023 gajanan shankar bhonde 1822003WL019492 gajanan shankar bhonde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539393 BONDE GAJANAN SHANKAR & VIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALKAPUR MH-22-003-131-001/655
(BHANGURA) 		1822003000NRG24181020230132736 18/10/2023 shushila subhash bavaskar 1822003WL019492 shushila subhash bavaskar 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230539392 invalid Bank Identifier
28 MALKAPUR MH-22-003-131-001/655
(BHANGURA) 		1822003000NRG24181020230132735 18/10/2023 subhash raghunath bavaskar 1822003WL019492 subhash raghunath bavaskar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539391 BAVASKAR SUBHASH RAGHUNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALKAPUR MH-22-003-131-001/75
(BHANGURA) 		1822003000NRG24181020230132738 18/10/2023 pralhad laxman javare 1822003WL019492 pralhad laxman javare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230539386 Miss. RUTUJA PRALHAD JAWARE BANK OF MAHARASHTRA(607387)
30 MALKAPUR MH-22-003-845-001/122
(VIVRA) 		1822003000NRG24181020230132701 18/10/2023 ARJUN NAMDEV CHOPDE 1822003WL019490 ARJUN NAMDEV CHOPDE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230539376 CHOPADE ARJUN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALKAPUR MH-22-003-845-001/122
(VIVRA) 		1822003000NRG24181020230132702 18/10/2023 MINAKSHI ARJUN CHOPADE 1822003WL019490 MINAKSHI ARJUN CHOPADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230539403 MS MINAXI ARJUN CHOPADE STATE BANK OF INDIA(508548)
32 MALKAPUR MH-22-003-845-001/14
(VIVRA) 		1822003000NRG24181020230132739 18/10/2023 CHAYA DHANSHAM CHOPDE 1822003WL019493 CHAYA DHANSHAM CHOPDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539378 MRS CHHAYA GHANSHYAM CHOPADE STATE BANK OF INDIA(508548)
33 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24181020230132703 18/10/2023 ASHOK SOMA WADSE 1822003WL019490 ASHOK SOMA WADSE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230539396 WADSE ASHOK SOMA VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24181020230132704 18/10/2023 SEEMA ASHOK WADASE 1822003WL019490 SEEMA ASHOK WADASE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230539397 WADSE SEEMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALKAPUR MH-22-003-845-001/18
(VIVRA) 		1822003000NRG24181020230132740 18/10/2023 BHAGWAN CHANGO TALOLE 1822003WL019493 BHAGWAN CHANGO TALOLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539390 MR TALOLE BHAGAVAN STATE BANK OF INDIA(508548)
36 MALKAPUR MH-22-003-845-001/228
(VIVRA) 		1822003000NRG24181020230132741 18/10/2023 Gajanan Nivrutti Nafade 1822003WL019493 Gajanan Nivrutti Nafade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539385 GAJANAN NIVRUTTI NAFADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALKAPUR MH-22-003-845-001/234
(VIVRA) 		1822003000NRG24181020230132742 18/10/2023 RAMESH NATHU NAFADE 1822003WL019493 RAMESH NATHU NAFADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539377 NAPHADE RAMESH NATTHU. VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALKAPUR MH-22-003-845-001/252
(VIVRA) 		1822003000NRG24181020230132743 18/10/2023 NARAYAN ARJUN CHAUDHARI 1822003WL019493 NARAYAN ARJUN CHAUDHARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539379 CHOUDHRI NARAYAN ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALKAPUR MH-22-003-845-001/289
(VIVRA) 		1822003000NRG24181020230132744 18/10/2023 NARAYAN PUNDALIK CHOPADE 1822003WL019493 NARAYAN PUNDALIK CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230539380 CHOPADE NARAYAN PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALKAPUR MH-22-003-845-001/289
(VIVRA) 		1822003000NRG24181020230132745 18/10/2023 SIMA NARAYAN CHOPADE 1822003WL019493 SIMA NARAYAN CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230539402 SIMA NARAYAN CHOPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALKAPUR MH-22-003-845-001/291
(VIVRA) 		1822003000NRG24181020230132747 18/10/2023 SARLA SHANKAR CHOPADE 1822003WL019493 SARLA SHANKAR CHOPADE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230539401 CHOPADE SARLA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALKAPUR MH-22-003-845-001/291
(VIVRA) 		1822003000NRG24181020230132746 18/10/2023 SHANKAR VISHWANATH CHOPADE 1822003WL019493 SHANKAR VISHWANATH CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539381 CHOPADE SHANKAR VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALKAPUR MH-22-003-845-001/320
(VIVRA) 		1822003000NRG24181020230132748 18/10/2023 Sarubai Nivrutti Nafade 1822003WL019493 Sarubai Nivrutti Nafade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539400 NAPHADE SARUBAI NIVRUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALKAPUR MH-22-003-845-001/354
(VIVRA) 		1822003000NRG24181020230132749 18/10/2023 PRAKASH RAMA CHOPADE 1822003WL019493 PRAKASH RAMA CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230539387 CHOPADE PRAKASH RAMBHAU,VARSHA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALKAPUR MH-22-003-845-001/354
(VIVRA) 		1822003000NRG24181020230132750 18/10/2023 VARSHA PRAKASH CHOPADE 1822003WL019493 VARSHA PRAKASH CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230539388 VARSHABAI PRAKASH CHOPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALKAPUR MH-22-003-845-001/47
(VIVRA) 		1822003000NRG24181020230132751 18/10/2023 shantaram pandhari patil 1822003WL019493 shantaram pandhari patil 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230539389 MASTER GAJANAN SHANTARAM PATIL STATE BANK OF INDIA(508548)
47 MALKAPUR MH-22-003-845-001/51
(VIVRA) 		1822003000NRG24181020230132752 18/10/2023 SUHAS EKNATH ATALE 1822003WL019493 SUHAS EKNATH ATALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230539398 ATALE SUHAS EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALKAPUR MH-22-003-845-001/88
(VIVRA) 		1822003000NRG24181020230132753 18/10/2023 SOPAN DAMU BHONGE 1822003WL019493 SOPAN DAMU BHONGE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230539374 SOPAN DAMU BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALKAPUR MH-22-003-845-001/91
(VIVRA) 		1822003000NRG24181020230132754 18/10/2023 SURESH DAMODHAR CHOPDE 1822003WL019493 SURESH DAMODHAR CHOPDE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230539375 CHOPADE SURESH DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 50778 50778
50 MALKAPUR MH-22-003-131-001/27
(BHANGURA) 		1822003000NRG24181020230132730 18/10/2023 nivrutti shankar bonde 1822003WL019492 nivrutti shankar bonde 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230539354 NIVRUTTI SHANKAR BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_181023APB_FTO_244563 Bank of India BKID0009242 MALKAPUR 1638
2 MALKAPUR MH1822003999_181023APB_FTO_244563 Bank of Maharastra MAHB0000574 MALKAPUR 11193
3 MALKAPUR MH1822003999_181023APB_FTO_244563 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 6825
4 MALKAPUR MH1822003999_181023APB_FTO_244563 State Bank of India SBIN0003359 MALKAPUR ADB 7644
5 MALKAPUR MH1822003999_181023APB_FTO_244563 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 50778
6 MALKAPUR MH1822003999_181023APB_FTO_244563 India Post Payments Bank IPOS0000001 BULDANA 1638

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