Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_220823APB_FTO_171240
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-22-003-313-001/114
(HIGNAKAJI) 		1822003000NRG24220820230096641 22/08/2023 SURESH NATTU SHINDE 1822003WL014066 SURESH NATTU SHINDE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230070170 SURESH NATHU SINGH SHINDE BANK OF INDIA(508505)
2 MALKAPUR MH-22-003-313-001/271
(HIGNAKAJI) 		1822003000NRG24220820230096648 22/08/2023 ANIL INDARSING MORE 1822003WL014066 ANIL INDARSING MORE 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230070193 ANIL INDARSING MORE BANK OF INDIA(508505)
3 MALKAPUR MH-22-003-313-001/273
(HIGNAKAJI) 		1822003000NRG24220820230096649 22/08/2023 SUNIL VIJAYSINGH MORE 1822003WL014066 SUNIL VIJAYSINGH MORE 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230070195 SUNIL VIJAYSING MORE BANK OF INDIA(508505)
4 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24220820230096656 22/08/2023 tejsing ajabsing chavhan 1822003WL014066 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Rejected 15/09/2023 A258230070194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALKAPUR MH-22-003-313-001/477
(HIGNAKAJI) 		1822003000NRG24220820230096662 22/08/2023 ANIL DAYARAM REVEKAR 1822003WL014066 ANIL DAYARAM REVEKAR 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230070171 ANIL DAYARAM REVEKAR BANK OF INDIA(508505)
6 MALKAPUR MH-22-003-313-001/518
(HIGNAKAJI) 		1822003000NRG24220820230096698 22/08/2023 ashok santosh gangatire 1822003WL014072 ashok santosh gangatire 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230070167 ASHOK SANTOSH GANGTIRE BANK OF INDIA(508505)
7 MALKAPUR MH-22-003-313-001/72
(HIGNAKAJI) 		1822003000NRG24220820230096667 22/08/2023 ANIL ANANDA NAWANE 1822003WL014066 ANIL ANANDA NAWANE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230070169 ANIL ANANDA NIVANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALKAPUR MH-22-003-313-001/95
(HIGNAKAJI) 		1822003000NRG24220820230096701 22/08/2023 RAJNI LAXMAN RAUT 1822003WL014072 RAJNI LAXMAN RAUT 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230070196 RAJNI GAJANAN RAUT BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-660-001/283
(RANTHAM) 		1822003000NRG24220820230096671 22/08/2023 umesh sanjay borse 1822003WL014067 umesh sanjay borse 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230070168 UMESH SANJAY BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
10 MALKAPUR MH-22-003-838-002/120
(VARKHED) 		1822003000NRG24220820230096694 22/08/2023 Ujwalsingh Kailassingh Rajput 1822003WL014070 Ujwalsingh Kailassingh Rajput 00089 CBIN0280704 1911 1911 Processed 15/09/2023 A258230070188 Mr. UJWALSINGH KAILASSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
11 MALKAPUR MH-22-003-856-001/144
(WADJI) 		1822003000NRG24220820230096675 22/08/2023 VIJAY NIVRUTTI SAPKAL 1822003WL014068 VIJAY NIVRUTTI SAPKAL 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230070187 Mr. VIJAY NIVRUTTI SAPKAL CENTRAL BANK OF INDIA(607115)
12 MALKAPUR MH-22-003-856-001/278
(WADJI) 		1822003000NRG24220820230096676 22/08/2023 RAJESH NIVRUTTI SAPKAL 1822003WL014068 RAJESH NIVRUTTI SAPKAL 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230070157 RAJESH NIVRUTTI SAPKAL HDFC BANK LTD(607152)
13 MALKAPUR MH-22-003-856-001/427
(WADJI) 		1822003000NRG24220820230096678 22/08/2023 PARAG SUPDA BONDE 1822003WL014068 PARAG SUPDA BONDE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230070154 Mr. PARAG SUPADA BONDE CENTRAL BANK OF INDIA(607115)
14 MALKAPUR MH-22-003-856-001/44
(WADJI) 		1822003000NRG24220820230096679 22/08/2023 WASUDEO PANDHARI SAPKAL 1822003WL014068 WASUDEO PANDHARI SAPKAL 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230070156 VASUDEV PANDHARI SAPKAL HDFC BANK LTD(607152)
15 MALKAPUR MH-22-003-856-001/57
(WADJI) 		1822003000NRG24220820230096680 22/08/2023 sunil mohansing patil 1822003WL014068 sunil mohansing patil 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230070158 SUNIL MOHANSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
16 MALKAPUR MH-22-003-838-002/102
(VARKHED) 		1822003000NRG24220820230096689 22/08/2023 Babybai Prakashsingh Rajit 1822003WL014070 Babybai Prakashsingh Rajit 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070185 Bebabai Prakashsingh Rajput FINCARE SMALL FINANCE BANK LTD(608304)
17 MALKAPUR MH-22-003-838-002/102
(VARKHED) 		1822003000NRG24220820230096688 22/08/2023 PRAKASHSINGH MANNUSINGH RAJPUT 1822003WL014070 PRAKASHSINGH MANNUSINGH RAJPUT 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070186 PRAKASHSING MANNUSING RAJPUT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
18 MALKAPUR MH-22-003-838-002/1124
(VARKHED) 		1822003000NRG24220820230096690 22/08/2023 Vimal Jivansing Rajput 1822003WL014070 Vimal Jivansing Rajput 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070174 Mrs. VIMALBAI JIVANSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
19 MALKAPUR MH-22-003-838-002/1155
(VARKHED) 		1822003000NRG24220820230096692 22/08/2023 Govindsing Gokulsing Rajput 1822003WL014070 Govindsing Gokulsing Rajput 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070165 Mr. GOVINDSING GOKULSING GUGALE CENTRAL BANK OF INDIA(607115)
20 MALKAPUR MH-22-003-838-002/1155
(VARKHED) 		1822003000NRG24220820230096691 22/08/2023 Ushabai Gokulsing Rajput 1822003WL014070 Ushabai Gokulsing Rajput 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070163 Mrs. USHABAI GOKULSINGH GUGALE CENTRAL BANK OF INDIA(607115)
21 MALKAPUR MH-22-003-838-002/120
(VARKHED) 		1822003000NRG24220820230096693 22/08/2023 Vilassingh Kailassingh Mungone 1822003WL014070 Vilassingh Kailassingh Mungone 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070175 Mr. VILASSINGH KAILASSINGH MUNGONE CENTRAL BANK OF INDIA(607115)
22 MALKAPUR MH-22-003-838-002/80
(VARKHED) 		1822003000NRG24220820230096695 22/08/2023 LAXMAN MAHADEV LONAGARE 1822003WL014070 LAXMAN MAHADEV LONAGARE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230070173 MR LAXMAN MAHADEO LONAGARE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
23 MALKAPUR MH-22-003-485-001/980
(MALKAPUR GRA.) 		1822003000NRG24220820230096703 22/08/2023 Prabhakar Dinkar Gaikwad 1822003WL014073 Prabhakar Dinkar Gaikwad 00165 IBKL0000505 1911 1911 Processed 15/09/2023 A258230070191 PRABHAKAR DINKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALKAPUR MH-22-003-485-001/980
(MALKAPUR GRA.) 		1822003000NRG24220820230096704 22/08/2023 urmila prabhakar gaikwad 1822003WL014073 urmila prabhakar gaikwad 00165 IBKL0000505 1911 1911 Processed 15/09/2023 A258230070190 URMILA PRABHAKAR GAIKWAD IDBI BANK(607095)
25 MALKAPUR MH-22-003-896-002/521
(ZODGA) 		1822003000NRG24220820230096635 22/08/2023 vijay lahanu more 1822003WL014065 vijay lahanu more 00165 IBKL0000505 1638 1638 Processed 15/09/2023 A258230070189 VIJAY LAHANU MORE IDBI BANK(607095)
SubTotal 5460 5460
26 MALKAPUR MH-22-003-313-001/258
(HIGNAKAJI) 		1822003000NRG24220820230096647 22/08/2023 shantaram ninan solanke 1822003WL014066 shantaram ninan solanke 00415 SBIN0000419 1365 1365 Processed 15/09/2023 A258230070181 SHANTARAM NINA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALKAPUR MH-22-003-313-001/73
(HIGNAKAJI) 		1822003000NRG24220820230096668 22/08/2023 SAMADHAN SHANKAR VARKHEDE 1822003WL014066 SAMADHAN SHANKAR VARKHEDE 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230070162 MR SAMADHAN SHANKAR VARKHEDE STATE BANK OF INDIA(508548)
28 MALKAPUR MH-22-003-313-001/95
(HIGNAKAJI) 		1822003000NRG24220820230096700 22/08/2023 GAJANAN LAXMAN RAUT 1822003WL014072 GAJANAN LAXMAN RAUT 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230070184 MR GAJANAN LAXMAN RAUT STATE BANK OF INDIA(508548)
29 MALKAPUR MH-22-003-896-002/24
(ZODGA) 		1822003000NRG24220820230096632 22/08/2023 Ekanath Vishwanath Avhal 1822003WL014065 Ekanath Vishwanath Avhal 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230070180 MR EKANATH VISWANATH AVHAL STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-896-002/24
(ZODGA) 		1822003000NRG24220820230096633 22/08/2023 Janabai Ekanath Avhal 1822003WL014065 Janabai Ekanath Avhal 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230070179 MR EKANATH VISWANATH AVHAL STATE BANK OF INDIA(508548)
SubTotal 7917 7917
31 MALKAPUR MH-22-003-313-001/109
(HIGNAKAJI) 		1822003000NRG24220820230096637 22/08/2023 SUNIL MANSINGH CHAVHAN 1822003WL014066 SUNIL MANSINGH CHAVHAN 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070153 SUNIL MANSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALKAPUR MH-22-003-313-001/198
(HIGNAKAJI) 		1822003000NRG24220820230096642 22/08/2023 DEEPAKE UKHARDA RAMA 1822003WL014066 DEEPAKE UKHARDA RAMA 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070161 MR UKHA RAMBHAU DIPAKE STATE BANK OF INDIA(508548)
33 MALKAPUR MH-22-003-313-001/253
(HIGNAKAJI) 		1822003000NRG24220820230096646 22/08/2023 RAVINDRA SUPADA SURALKAR 1822003WL014066 RAVINDRA SUPADA SURALKAR 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070155 MR RAVINDRA SUPADA SURALKAR STATE BANK OF INDIA(508548)
34 MALKAPUR MH-22-003-313-001/316
(HIGNAKAJI) 		1822003000NRG24220820230096651 22/08/2023 Mangala VItthal Nivane 1822003WL014066 Mangala VItthal Nivane 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070152 SAPTASHRUNGI MAHILA SHETKARI BACHAT GAT, BANK OF INDIA(508505)
35 MALKAPUR MH-22-003-313-001/316
(HIGNAKAJI) 		1822003000NRG24220820230096650 22/08/2023 Vitthal Namdev Nivane 1822003WL014066 Vitthal Namdev Nivane 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070164 VITTHAL NAMDEV NIVANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALKAPUR MH-22-003-313-001/449
(HIGNAKAJI) 		1822003000NRG24220820230096661 22/08/2023 Chetan DIlip Bhagat 1822003WL014066 Chetan DIlip Bhagat 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070160 CHETAN DILIP BHAGAT BANK OF INDIA(508505)
37 MALKAPUR MH-22-003-313-001/51
(HIGNAKAJI) 		1822003000NRG24220820230096665 22/08/2023 DAGADU SUKHADEV MORE 1822003WL014066 DAGADU SUKHADEV MORE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230070183 MORE DAGDU SUKDEV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
38 MALKAPUR MH-22-003-313-001/51
(HIGNAKAJI) 		1822003000NRG24220820230096666 22/08/2023 RAVINDRA DAGADU MORE 1822003WL014066 RAVINDRA DAGADU MORE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230070182 Ravindra Dagadu More IDFC BANK LIMITED(608117)
39 MALKAPUR MH-22-003-485-001/888
(MALKAPUR GRA.) 		1822003000NRG24220820230096702 22/08/2023 Shamrao Gulabrao Thakare 1822003WL014073 Shamrao Gulabrao Thakare 00415 SBIN0003359 1911 1911 Processed 15/09/2023 A258230070176 MR SHAMRAO GULABRAO THAKRE STATE BANK OF INDIA(508548)
40 MALKAPUR MH-22-003-660-001/214
(RANTHAM) 		1822003000NRG24220820230096669 22/08/2023 SANJAY PRALHAD BODADE 1822003WL014067 SANJAY PRALHAD BODADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070159 BODADE SANJAY PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALKAPUR MH-22-003-896-002/44
(ZODGA) 		1822003000NRG24220820230096634 22/08/2023 GANESH RAMESH KAMBLA 1822003WL014065 GANESH RAMESH KAMBLA 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070178 GANESH RAMESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALKAPUR MH-22-003-896-002/82
(ZODGA) 		1822003000NRG24220820230096636 22/08/2023 MURLIDHAR TUKARAM KONGALE 1822003WL014065 MURLIDHAR TUKARAM KONGALE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230070177 MRS MALU MURLIDHAR KONGALE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
43 MALKAPUR MH-22-003-660-001/283
(RANTHAM) 		1822003000NRG24220820230096670 22/08/2023 prasant sanjay borse 1822003WL014067 prasant sanjay borse 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230070166 PRASHANT SANJAY BORASE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALKAPUR MH-22-003-660-001/87
(RANTHAM) 		1822003000NRG24220820230096673 22/08/2023 JALINDRA NINAJI KUYATE 1822003WL014067 JALINDRA NINAJI KUYATE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230070172 JALINDRA NINAJI KUYTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
45 MALKAPUR MH-22-003-313-001/519
(HIGNAKAJI) 		1822003000NRG24220820230096699 22/08/2023 suresh ashok gangatire 1822003WL014072 suresh ashok gangatire 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230070150 SURESH ASHOK GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALKAPUR MH-22-003-485-001/980
(MALKAPUR GRA.) 		1822003000NRG24220820230096705 22/08/2023 Akshada Prabhakar Gaikwad 1822003WL014073 Akshada Prabhakar Gaikwad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230070192 KU AKSHADA PRABHAKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALKAPUR MH-22-003-660-001/286
(RANTHAM) 		1822003000NRG24220820230096672 22/08/2023 pavan dilip kharate 1822003WL014067 pavan dilip kharate 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230070149 MASTER PAVAN DILIP KHARATE MINOR STATE BANK OF INDIA(508548)
48 MALKAPUR MH-22-003-856-001/408
(WADJI) 		1822003000NRG24220820230096677 22/08/2023 Anil Punjaji Sonone 1822003WL014068 Anil Punjaji Sonone 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230070151 SONONE ANIL PUNAJI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 6825 6825
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_220823APB_FTO_171240 Bank of India BKID0009242 MALKAPUR 13923
2 MALKAPUR MH1822003999_220823APB_FTO_171240 Central Bank Of India CBIN0280704 MALKAPUR 10101
3 MALKAPUR MH1822003999_220823APB_FTO_171240 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 13377
4 MALKAPUR MH1822003999_220823APB_FTO_171240 IDBI BANK IBKL0000505 MALKAPUR 5460
5 MALKAPUR MH1822003999_220823APB_FTO_171240 State Bank of India SBIN0000419 MALKAPUR 7917
6 MALKAPUR MH1822003999_220823APB_FTO_171240 State Bank of India SBIN0003359 MALKAPUR ADB 19383
7 MALKAPUR MH1822003999_220823APB_FTO_171240 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
8 MALKAPUR MH1822003999_220823APB_FTO_171240 India Post Payments Bank IPOS0000001 BULDANA 6825

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