Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_310523FTO_48340
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-22-003-055-001/983
((KHAMKHED)) 		1822003000NRG24310520230021804 31/05/2023 Sadashiv Dinkar Gayakwad 1822003WL003123 Sadashiv Dinkar Gayakwad 00051 MAHB0000574 1638 1638 Processed 07/06/2023 N052304195E2E Sadashiv Dinkar Gayakwad ()
2 MALKAPUR MH-22-003-110-001/127
(BAHAPURA) 		1822003000NRG24310520230021805 31/05/2023 SUNIL ANANDA UMALE 1822003WL003124 SUNIL ANANDA UMALE 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E30 SUNIL ANANDA UMALE ()
3 MALKAPUR MH-22-003-110-001/132
(BAHAPURA) 		1822003000NRG24310520230021807 31/05/2023 PRAVIN PRAKASH LOKHANDE 1822003WL003124 PRAVIN PRAKASH LOKHANDE 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E33 PRAVIN PRAKASH LOKHANDE ()
4 MALKAPUR MH-22-003-110-001/29
(BAHAPURA) 		1822003000NRG24310520230021810 31/05/2023 tai bharat umale 1822003WL003124 tai bharat umale 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E2F tai bharat umale ()
5 MALKAPUR MH-22-003-110-001/417
(BAHAPURA) 		1822003000NRG24310520230021820 31/05/2023 Pooja ajay Ingale 1822003WL003124 Pooja ajay Ingale 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E32 Pooja ajay Ingale ()
6 MALKAPUR MH-22-003-110-001/418
(BAHAPURA) 		1822003000NRG24310520230021838 31/05/2023 rajesh Shamrao ingale 1822003WL003126 rajesh Shamrao ingale 00051 MAHB0000574 1638 1638 Processed 07/06/2023 N052304195E34 rajesh Shamrao ingale ()
7 MALKAPUR MH-22-003-110-001/492
(BAHAPURA) 		1822003000NRG24310520230021824 31/05/2023 AASHA RAMESH SAVLE 1822003WL003124 AASHA RAMESH SAVLE 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E31 AASHA RAMESH SAVLE ()
8 MALKAPUR MH-22-003-865-001/401
(WAGUL) 		1822003000NRG24310520230021920 31/05/2023 ramabai sanjay tayade 1822003WL003139 ramabai sanjay tayade 00051 MAHB0000574 1911 1911 Processed 07/06/2023 N052304195E35 ramabai sanjay tayade ()
SubTotal 14742 14742
9 MALKAPUR MH-22-003-792-001/677
(TANDOOLWADI) 		1822003000NRG24310520230021900 31/05/2023 sunita sanjay sapkal 1822003WL003137 sunita sanjay sapkal 00165 IBKL0000505 1638 1638 Processed 07/06/2023 N052304195E2C sunita sanjay sapkal ()
SubTotal 1638 1638
10 MALKAPUR MH-22-003-055-001/40
((KHAMKHED)) 		1822003000NRG24310520230021803 31/05/2023 sandip eknath dambare 1822003WL003123 sandip eknath dambare 00415 SBIN0000419 1638 1638 Processed 07/06/2023 N052304195E36 MR SANDEEP EKANATH DAMRE ()
11 MALKAPUR MH-22-003-868-002/125
(WAKODI) 		1822003000NRG24310520230021927 31/05/2023 pratapsing pundalik tayade 1822003WL003140 pratapsing pundalik tayade 00415 SBIN0000419 1911 1911 Processed 07/06/2023 N052304195E37 MRS VATSALA BAI PUNDLNK TAYADE ()
SubTotal 3549 3549
12 MALKAPUR MH-22-003-055-001/38
((KHAMKHED)) 		1822003000NRG24310520230021802 31/05/2023 Asha Shankar Lande 1822003WL003123 Asha Shankar Lande 00415 SBIN0003359 1638 1638 Processed 07/06/2023 N052304195E3A MRS ASHA SHANKAR LANDE ()
13 MALKAPUR MH-22-003-896-002/113
(ZODGA) 		1822003000NRG24310520230021940 31/05/2023 milind aatmaram more 1822003WL003141 milind aatmaram more 00415 SBIN0003359 1638 1638 Processed 07/06/2023 N052304195E38 MRS KALPANA MILIND MORE ()
14 MALKAPUR MH-22-003-896-002/71
(ZODGA) 		1822003000NRG24310520230021985 31/05/2023 SINDHU NIVRUTTI CHAUHAN 1822003WL003143 SINDHU NIVRUTTI CHAUHAN 00415 SBIN0003359 1911 1911 Processed 07/06/2023 N052304195E39 MR NIVRUTTI HARI CHAVHAN ()
SubTotal 5187 5187
15 MALKAPUR MH-22-003-868-002/250701
(WAKODI) 		1822003000NRG24310520230021932 31/05/2023 mohan amrchand nikam 1822003WL003140 mohan amrchand nikam 00691 IPOS0000001 1911 1911 Processed 07/06/2023 N052304195E2D mohan amrchand nikam ()
SubTotal 1911 1911
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_310523FTO_48340 Bank of Maharastra MAHB0000574 MALKAPUR 14742
2 MALKAPUR MH1822003999_310523FTO_48340 IDBI BANK IBKL0000505 MALKAPUR 1638
3 MALKAPUR MH1822003999_310523FTO_48340 State Bank of India SBIN0000419 MALKAPUR 3549
4 MALKAPUR MH1822003999_310523FTO_48340 State Bank of India SBIN0003359 MALKAPUR ADB 5187
5 MALKAPUR MH1822003999_310523FTO_48340 India Post Payments Bank IPOS0000001 BULDANA 1911

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