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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_130423APB_FTO_8897
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-22-003-865-001/99
(WAGUL) 		1822003000NRG24130420230001343 13/04/2023 Mahadeo Govindra Tayade 1822003WL000193 Mahadeo Govindra Tayade 00051 MAHB0000574 1365 1365 Processed 10/05/2023 A130230007146 Mrs. SHAKUNTAL MAHADEO TAYDE BANK OF MAHARASHTRA(607387)
2 MALKAPUR MH-22-003-865-001/99
(WAGUL) 		1822003000NRG24130420230001344 13/04/2023 Rameshwar Mahadeo Tayade 1822003WL000193 Rameshwar Mahadeo Tayade 00051 MAHB0000574 1365 1365 Processed 10/05/2023 A130230007157 Mr. RAMESHVAR MAHADEO TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 MALKAPUR MH-22-003-254-001/235
(DUDHALGAON BU) 		1822003000NRG24130420230001330 13/04/2023 jagdish vilas patil 1822003WL000190 jagdish vilas patil 00089 CBIN0280704 1911 1911 Processed 10/05/2023 A130230007156 JAGDISH VILAS PATIL HDFC BANK LTD(607152)
4 MALKAPUR MH-22-003-254-001/235
(DUDHALGAON BU) 		1822003000NRG24130420230001329 13/04/2023 vilas punjaji patil 1822003WL000190 vilas punjaji patil 00089 CBIN0280704 1911 1911 Processed 10/05/2023 A130230007152 Mr. VILAS PUNJAJI PATIL CENTRAL BANK OF INDIA(607115)
5 MALKAPUR MH-22-003-254-001/322
(DUDHALGAON BU) 		1822003000NRG24130420230001331 13/04/2023 RAMABAI WASUDEO ZANKE 1822003WL000190 RAMABAI WASUDEO ZANKE 00089 CBIN0280704 1911 1911 Processed 10/05/2023 A130230007147 Mr. RAMABAI VASUDEO ZANAKE CENTRAL BANK OF INDIA(607115)
6 MALKAPUR MH-22-003-254-001/322
(DUDHALGAON BU) 		1822003000NRG24130420230001332 13/04/2023 SANDIP WASUDEO ZANKE 1822003WL000190 SANDIP WASUDEO ZANKE 00089 CBIN0280704 1911 1911 Processed 10/05/2023 A130230007148 MR SANDEEP WASUDEO ZANKE STATE BANK OF INDIA(508548)
7 MALKAPUR MH-22-003-254-001/97
(DUDHALGAON BU) 		1822003000NRG24130420230001334 13/04/2023 NAMDEO SHAMA WANKHEDE 1822003WL000190 NAMDEO SHAMA WANKHEDE 00089 CBIN0280704 1911 1911 Rejected 10/05/2023 A130230007149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9555 9555
8 MALKAPUR MH-22-003-254-001/229
(DUDHALGAON BU) 		1822003000NRG24130420230001328 13/04/2023 GANESHSINGH HARPALSINGH DIXIT 1822003WL000190 GANESHSINGH HARPALSINGH DIXIT 00415 SBIN0000419 1911 1911 Processed 10/05/2023 A130230007160 GANESHSINGH HARPALSINGH DIXITHARPALSINGH STATE BANK OF INDIA(508548)
9 MALKAPUR MH-22-003-254-001/229
(DUDHALGAON BU) 		1822003000NRG24130420230001327 13/04/2023 HARPALSINGH DARYAVSINGH DIXIT 1822003WL000190 HARPALSINGH DARYAVSINGH DIXIT 00415 SBIN0000419 1911 1911 Processed 10/05/2023 A130230007158 MR HARPALSINGH DARYAVSINGH DIXIT STATE BANK OF INDIA(508548)
10 MALKAPUR MH-22-003-254-001/322
(DUDHALGAON BU) 		1822003000NRG24130420230001333 13/04/2023 KALPANA SANDIP ZANKE 1822003WL000190 KALPANA SANDIP ZANKE 00415 SBIN0000419 1911 1911 Processed 10/05/2023 A130230007151 MRS KALPANA SANDIP ZANKE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
11 MALKAPUR MH-22-003-308-001/347
(HARSODA) 		1822003000NRG24130420230001335 13/04/2023 MANGALA PURUSHOTTAM RAYPURE 1822003WL000191 MANGALA PURUSHOTTAM RAYPURE 00415 SBIN0003359 1911 1911 Processed 10/05/2023 A130230007154 MRS MANGALA PURSHOTTAM RAYAPURE STATE BANK OF INDIA(508548)
12 MALKAPUR MH-22-003-308-001/426
(HARSODA) 		1822003000NRG24130420230001336 13/04/2023 Anantha Tukaram Zalthe 1822003WL000191 Anantha Tukaram Zalthe 00415 SBIN0003359 1911 1911 Processed 10/05/2023 A130230007145 ANANT TUKARAM ZALTE STATE BANK OF INDIA(508548)
13 MALKAPUR MH-22-003-308-001/490
(HARSODA) 		1822003000NRG24130420230001337 13/04/2023 shriram sampat purkar 1822003WL000191 shriram sampat purkar 00415 SBIN0003359 1911 1911 Processed 10/05/2023 A130230007150 SHRIRAM SAMPAT PURKAR IDBI BANK(607095)
14 MALKAPUR MH-22-003-533-001/163
(MORKHED BK) 		1822003000NRG24130420230001339 13/04/2023 BHAURAO SITARAM BELOKAR 1822003WL000192 BHAURAO SITARAM BELOKAR 00415 SBIN0003359 1092 1092 Processed 10/05/2023 A130230007159 MR BHAVRAO SITARAM BELOKAR STATE BANK OF INDIA(508548)
15 MALKAPUR MH-22-003-533-001/71
(MORKHED BK) 		1822003000NRG24130420230001340 13/04/2023 kusum suresh belokar 1822003WL000192 kusum suresh belokar 00415 SBIN0003359 819 819 Processed 10/05/2023 A130230007155 MRS KUSUM SURESH BELOKAR STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-533-001/72
(MORKHED BK) 		1822003000NRG24130420230001341 13/04/2023 RAMESH ONKAR SONONE 1822003WL000192 RAMESH ONKAR SONONE 00415 SBIN0003359 1092 1092 Processed 10/05/2023 A130230007162 MR RAMESH ONKAR SONONE STATE BANK OF INDIA(508548)
17 MALKAPUR MH-22-003-533-001/72
(MORKHED BK) 		1822003000NRG24130420230001342 13/04/2023 umesh ramesh sonone 1822003WL000192 umesh ramesh sonone 00415 SBIN0003359 1092 1092 Processed 10/05/2023 A130230007153 MR UMESH RAMESH SONONE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
18 MALKAPUR MH-22-003-308-001/92
(HARSODA) 		1822003000NRG24130420230001338 13/04/2023 VIJAY MAHADEV ZALTE 1822003WL000191 VIJAY MAHADEV ZALTE 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230007161 ZALTE VIJAY MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_130423APB_FTO_8897 Bank of Maharastra MAHB0000574 MALKAPUR 2730
2 MALKAPUR MH1822003999_130423APB_FTO_8897 Central Bank Of India CBIN0280704 MALKAPUR 9555
3 MALKAPUR MH1822003999_130423APB_FTO_8897 State Bank of India SBIN0000419 MALKAPUR 5733
4 MALKAPUR MH1822003999_130423APB_FTO_8897 State Bank of India SBIN0003359 MALKAPUR ADB 9828
5 MALKAPUR MH1822003999_130423APB_FTO_8897 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911

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