Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_190423FTO_12780
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-22-003-012-001/2
(BHALEGAON)) 		1822003000NRG23130420230227023 19/04/2023 BHIMABAI SADHASHIV BONDALE 1822003WL0037152 BHIMABAI SADHASHIV BONDALE 00048 BKID0009242 1792 1792 Processed 11/05/2023 N04230180ECC2 BHIMABAI SADHASHIV BONDALE ()
2 MALKAPUR MH-22-003-012-001/3
(BHALEGAON)) 		1822003000NRG23130420230227024 19/04/2023 SANGITA KISAN SONONE 1822003WL0037152 SANGITA KISAN SONONE 00048 BKID0009242 1280 1280 Processed 11/05/2023 N04230180ECC3 SANGITA KISAN SONONE ()
SubTotal 3072 3072
3 MALKAPUR MH-22-003-110-001/555
(BAHAPURA) 		1822003000NRG23310320230224056 19/04/2023 Yogesh Shivram Ingale 1822003WL0036644 Yogesh Shivram Ingale 00051 MAHB0000574 1536 1536 Processed 11/05/2023 N04230180ECD2 Yogesh Shivram Ingale ()
4 MALKAPUR MH-22-003-282-001/519
(GHRINI) 		1822003000NRG23310320230224058 19/04/2023 GAJANAN KISAN GAVHALE 1822003WL0036646 GAJANAN KISAN GAVHALE 00051 MAHB0000574 1792 1792 Processed 11/05/2023 N04230180ECD0 GAJANAN KISAN GAVHALE ()
5 MALKAPUR MH-22-003-865-001/616
(WAGUL) 		1822003000NRG23170420230227091 19/04/2023 kalpana bhagwan tayade 1822003WL0037192 kalpana bhagwan tayade 00051 MAHB0000574 1536 1536 Processed 11/05/2023 N04230180ECD1 kalpana bhagwan tayade ()
SubTotal 4864 4864
6 MALKAPUR MH-22-003-838-002/3412
(VARKHED) 		1822003000NRG23130420230227025 19/04/2023 Govindrao raghunathrao deshmukh 1822003WL0037153 Govindrao raghunathrao deshmukh 00089 CBIN0280704 1536 1536 Processed 11/05/2023 N04230180ECC7 Govindrao raghunathrao deshmukh ()
SubTotal 1536 1536
7 MALKAPUR MH-22-003-055-001/189
((KHAMKHED)) 		1822003000NRG23130420230227021 19/04/2023 MAHADEO PANDURANG KUYATE 1822003WL0037150 MAHADEO PANDURANG KUYATE 00415 SBIN0000419 1536 1536 Processed 11/05/2023 N04230180ECD3 MAHADEV PANDURANG KUYTE ()
SubTotal 1536 1536
8 MALKAPUR MH-22-003-055-001/183
((KHAMKHED)) 		1822003000NRG23130420230227020 19/04/2023 DILIP BABURAO KUYATE 1822003WL0037150 DILIP BABURAO KUYATE 00415 SBIN0003359 1536 1536 Processed 11/05/2023 N04230180ECD4 DILIP BABURAO KUYATE ()
9 MALKAPUR MH-22-003-210-001/1201
(DEODHABA) 		1822003000NRG23310320230224057 19/04/2023 arjun vasant ugale 1822003WL0036645 arjun vasant ugale 00415 SBIN0003359 1536 1536 Processed 11/05/2023 N04230180ECD6 MR ARJUN VASANT UGALE ()
10 MALKAPUR MH-22-003-896-002/370
(ZODGA) 		1822003000NRG23190420230227129 19/04/2023 JANABAI RAMA NARKHEDE 1822003WL0037217 JANABAI RAMA NARKHEDE 00415 SBIN0003359 1792 1792 Processed 11/05/2023 N04230180ECD5 MR JANABAI RAMA NARKHEDE ()
SubTotal 4864 4864
11 MALKAPUR MH-22-003-308-001/182
(HARSODA) 		1822003000NRG23310320230224059 19/04/2023 SAVITA LAXMAN INGALE 1822003WL0036647 SAVITA LAXMAN INGALE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 N04230180ECC4 SAVITA LAXMAN INGALE ()
12 MALKAPUR MH-22-003-805-001/193
(TIGHRA) 		1822003000NRG23310320230224060 19/04/2023 Vijay Sopan Kokane 1822003WL0036648 Vijay Sopan Kokane 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N04230180ECC6 Vijay Sopan Kokane ()
13 MALKAPUR MH-22-003-845-001/8
(VIVRA) 		1822003000NRG23310320230224061 19/04/2023 MUKUNDA SAVAJI BORLE 1822003WL0036649 MUKUNDA SAVAJI BORLE 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N04230180ECC5 MUKUNDA SAVAJI BORLE ()
SubTotal 4864 4864
14 MALKAPUR MH-22-003-110-001/163
(BAHAPURA) 		1822003000NRG23130420230227022 19/04/2023 WAMAN PANDURANG INGLE 1822003WL0037151 WAMAN PANDURANG INGLE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 N04230180ECC9 WAMAN PANDURANG INGLE ()
15 MALKAPUR MH-22-003-110-001/233
(BAHAPURA) 		1822003000NRG23170420230227081 19/04/2023 ANKUSH DEVRAO SHITOLE 1822003WL0037187 ANKUSH DEVRAO SHITOLE 00691 IPOS0000001 1280 1280 Processed 11/05/2023 N04230180ECCD ANKUSH DEVRAO SHITOLE ()
16 MALKAPUR MH-22-003-313-001/264
(HIGNAKAJI) 		1822003000NRG23170420230227078 19/04/2023 SARLA SANJU DIPAKE 1822003WL0037184 SARLA SANJU DIPAKE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 N04230180ECCE SARLA SANJU DIPAKE ()
17 MALKAPUR MH-22-003-596-001/77
(PANHERA) 		1822003000NRG23170420230227079 19/04/2023 VITTHAL LAXMAN TAYDE 1822003WL0037185 VITTHAL LAXMAN TAYDE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 N04230180ECCA VITTHAL LAXMAN TAYDE ()
18 MALKAPUR MH-22-003-740-001/69
(SHIRADHON) 		1822003000NRG23130420230227019 19/04/2023 DINKAR NINU TALOLE 1822003WL0037149 DINKAR NINU TALOLE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 N04230180ECC8 DINKAR NINU TALOLE ()
19 MALKAPUR MH-22-003-863-001/294
(WAGHOLA) 		1822003000NRG23130420230227026 19/04/2023 KAMALBAI RAMDAS BAVISANE 1822003WL0037154 KAMALBAI RAMDAS BAVISANE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 N04230180ECCC KAMALBAI RAMDAS BAVISANE ()
20 MALKAPUR MH-22-003-863-001/504
(WAGHOLA) 		1822003000NRG23190420230227126 19/04/2023 VANDANA RAMDAS MORE 1822003WL0037216 VANDANA RAMDAS MORE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N04230180ECCF VANDANA RAMDAS MORE ()
21 MALKAPUR MH-22-003-865-001/505
(WAGUL) 		1822003000NRG23170420230227090 19/04/2023 pramila bhagwan tayade 1822003WL0037192 pramila bhagwan tayade 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N04230180ECCB pramila bhagwan tayade ()
SubTotal 13312 13312
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_190423FTO_12780 Bank of India BKID0009242 MALKAPUR 3072
2 MALKAPUR MH1822003999_190423FTO_12780 Bank of Maharastra MAHB0000574 MALKAPUR 4864
3 MALKAPUR MH1822003999_190423FTO_12780 Central Bank Of India CBIN0280704 MALKAPUR 1536
4 MALKAPUR MH1822003999_190423FTO_12780 State Bank of India SBIN0000419 MALKAPUR 1536
5 MALKAPUR MH1822003999_190423FTO_12780 State Bank of India SBIN0003359 MALKAPUR ADB 4864
6 MALKAPUR MH1822003999_190423FTO_12780 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 4864
7 MALKAPUR MH1822003999_190423FTO_12780 India Post Payments Bank IPOS0000001 BULDANA 13312

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