Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_210823FTO_169272
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-22-003-295-001/70
(GORAD) 		1822003000NRG24210820230094902 21/08/2023 WAGH DNYANESH PRABHAKAR 1822003WL013835 WAGH DNYANESH PRABHAKAR 00048 BKID0009242 1911 1911 Processed 15/09/2023 N0823019EFF8B WAGH DNYANESH PRABHAKAR ()
2 MALKAPUR MH-22-003-307-002/137
(HARANKHED) 		1822003000NRG24210820230094932 21/08/2023 PADMAKAR KAPARSINGH PATIL 1822003WL013840 PADMAKAR KAPARSINGH PATIL 00048 BKID0009242 1911 1911 Processed 15/09/2023 N0823019EFF92 PADMAKAR KAPARSINGH PATIL ()
3 MALKAPUR MH-22-003-313-001/146
(HIGNAKAJI) 		1822003000NRG24210820230094985 21/08/2023 VIJAYSING RAMSING VATPAL 1822003WL013849 VIJAYSING RAMSING VATPAL 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF8A VIJAYSING RAMSING VATPAL ()
4 MALKAPUR MH-22-003-313-001/173
(HIGNAKAJI) 		1822003000NRG24210820230094987 21/08/2023 SANGITA TULSHIRAM GURCHAL 1822003WL013849 SANGITA TULSHIRAM GURCHAL 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF8C SANGITA TULSHIRAM GURCHAL ()
5 MALKAPUR MH-22-003-313-001/19
(HIGNAKAJI) 		1822003000NRG24210820230094776 21/08/2023 ganesh ramesh avsarmol 1822003WL013823 ganesh ramesh avsarmol 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF8D ganesh ramesh avsarmol ()
6 MALKAPUR MH-22-003-313-001/23
(HIGNAKAJI) 		1822003000NRG24210820230094989 21/08/2023 Mirabai Jaychandra Gurchal 1822003WL013849 Mirabai Jaychandra Gurchal 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF8F Mirabai Jaychandra Gurchal ()
7 MALKAPUR MH-22-003-313-001/30
(HIGNAKAJI) 		1822003000NRG24210820230094781 21/08/2023 Ashok Shrirang Gore 1822003WL013823 Ashok Shrirang Gore 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF90 Ashok Shrirang Gore ()
8 MALKAPUR MH-22-003-313-001/374
(HIGNAKAJI) 		1822003000NRG24210820230094783 21/08/2023 gayabai shrirang gore 1822003WL013823 gayabai shrirang gore 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF89 gayabai shrirang gore ()
9 MALKAPUR MH-22-003-313-001/45
(HIGNAKAJI) 		1822003000NRG24210820230094995 21/08/2023 KASABAI JAGDEV VARKHEDE 1822003WL013849 KASABAI JAGDEV VARKHEDE 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF91 KASABAI JAGDEV VARKHEDE ()
10 MALKAPUR MH-22-003-313-001/6
(HIGNAKAJI) 		1822003000NRG24210820230094996 21/08/2023 Santosh Rambhau Sushir 1822003WL013849 Santosh Rambhau Sushir 00048 BKID0009242 1638 1638 Processed 15/09/2023 N0823019EFF8E Santosh Rambhau Sushir ()
SubTotal 16926 16926
11 MALKAPUR MH-22-003-865-001/33
(WAGUL) 		1822003000NRG24210820230094637 21/08/2023 mayavati bharat tayade 1822003WL013807 mayavati bharat tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 N0823019EFFA4 mayavati bharat tayade ()
12 MALKAPUR MH-22-003-865-001/371
(WAGUL) 		1822003000NRG24210820230094638 21/08/2023 VINOD DEVRAM TAYADE 1822003WL013807 VINOD DEVRAM TAYADE 00051 MAHB0000574 1638 1638 Processed 15/09/2023 N0823019EFFA3 VINOD DEVRAM TAYADE ()
SubTotal 3276 3276
13 MALKAPUR MH-22-003-788-001/609
(TALASWADA) 		1822003000NRG24210820230094662 21/08/2023 YOGITA PRASHANT BHARAMBE 1822003WL013811 YOGITA PRASHANT BHARAMBE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 N0823019EFF95 YOGITA PRASHANT BHARAMBE ()
SubTotal 1638 1638
14 MALKAPUR MH-22-003-027-001/1095
(LONWADI)) 		1822003000NRG24210820230095036 21/08/2023 Pranjal Manoj Kharche 1822003WL013854 Pranjal Manoj Kharche 00089 CBIN0281942 1638 1638 Processed 15/09/2023 N0823019EFF9A Pranjal Manoj Kharche ()
15 MALKAPUR MH-22-003-454-001/732
(LASURA) 		1822003000NRG24210820230094930 21/08/2023 shobha sopan nemade 1822003WL013839 shobha sopan nemade 00089 CBIN0281942 819 819 Processed 15/09/2023 N0823019EFF99 shobha sopan nemade ()
16 MALKAPUR MH-22-003-566-001/155242
(NIMKHED) 		1822003000NRG24210820230094642 21/08/2023 VIJAY MAHADEO FALKE 1822003WL013808 VIJAY MAHADEO FALKE 00089 CBIN0281942 1638 1638 Rejected 15/09/2023 N0823019EFF9B Account closed
17 MALKAPUR MH-22-003-566-001/61
(NIMKHED) 		1822003000NRG24210820230094645 21/08/2023 Eknath Pandhari Kshirsagar 1822003WL013808 Eknath Pandhari Kshirsagar 00089 CBIN0281942 1638 1638 Processed 15/09/2023 N0823019EFF98 Eknath Pandhari Kshirsagar ()
18 MALKAPUR MH-22-003-838-002/824
(VARKHED) 		1822003000NRG24210820230094940 21/08/2023 Dadarao Onkar Wankhede 1822003WL013842 Dadarao Onkar Wankhede 00089 CBIN0281942 1911 1911 Processed 15/09/2023 N0823019EFF96 Dadarao Onkar Wankhede ()
19 MALKAPUR MH-22-003-838-002/824
(VARKHED) 		1822003000NRG24210820230094941 21/08/2023 Vandana Dadarao Wankhede 1822003WL013842 Vandana Dadarao Wankhede 00089 CBIN0281942 1911 1911 Processed 15/09/2023 N0823019EFF97 Vandana Dadarao Wankhede ()
SubTotal 9555 9555
20 MALKAPUR MH-22-003-442-001/36
(KUND KH) 		1822003000NRG24210820230094955 21/08/2023 indu dinkar wankhede 1822003WL013845 indu dinkar wankhede 00165 IBKL0000505 1638 1638 Processed 15/09/2023 N0823019EFF9C indu dinkar wankhede ()
SubTotal 1638 1638
21 MALKAPUR MH-22-003-027-001/1094
(LONWADI)) 		1822003000NRG24210820230095034 21/08/2023 Shaila Anil Kharche 1822003WL013854 Shaila Anil Kharche 00415 SBIN0000419 1638 1638 Processed 15/09/2023 N0823019EFFA7 MRS SHAILA ANIL KHARCHE ()
22 MALKAPUR MH-22-003-099-001/180
(ANURABAD) 		1822003000NRG24210820230094732 21/08/2023 Sulochana Kisan Udekar 1822003WL013817 Sulochana Kisan Udekar 00415 SBIN0000419 1638 1638 Processed 15/09/2023 N0823019EFFA5 MR KISAN GOVINDA UDEKAR ()
23 MALKAPUR MH-22-003-099-001/288
(ANURABAD) 		1822003000NRG24210820230094734 21/08/2023 GAJANAN PRALHAD JAVANJAL 1822003WL013817 GAJANAN PRALHAD JAVANJAL 00415 SBIN0000419 1638 1638 Processed 15/09/2023 N0823019EFFA6 MR GAJANAN PRALHADRAO JAVANJAL ()
SubTotal 4914 4914
24 MALKAPUR MH-22-003-027-001/1030
(LONWADI)) 		1822003000NRG24210820230095031 21/08/2023 ramdas soma kharche 1822003WL013854 ramdas soma kharche 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFA8 MR RAMDAS SOMA KHARCHE ()
25 MALKAPUR MH-22-003-027-001/1094
(LONWADI)) 		1822003000NRG24210820230095033 21/08/2023 Anil Yadao Kharche 1822003WL013854 Anil Yadao Kharche 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFA9 MR ANIL YADAV KHARCHE ()
26 MALKAPUR MH-22-003-027-001/1095
(LONWADI)) 		1822003000NRG24210820230095035 21/08/2023 Manoj Anil Kharche 1822003WL013854 Manoj Anil Kharche 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFAD MR MANOJ ANIL KHARCHE ()
27 MALKAPUR MH-22-003-027-001/345
(LONWADI)) 		1822003000NRG24210820230095039 21/08/2023 RUPALI VIJAY WARADE 1822003WL013854 RUPALI VIJAY WARADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFAA MR VIJAY LAXMAN WARADE ()
28 MALKAPUR MH-22-003-027-001/578
(LONWADI)) 		1822003000NRG24210820230095043 21/08/2023 SANGITA VIKAS KHARCHE 1822003WL013854 SANGITA VIKAS KHARCHE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFAB MR VIKAS RAMESH KHARCHE ()
29 MALKAPUR MH-22-003-099-001/188
(ANURABAD) 		1822003000NRG24210820230094733 21/08/2023 Ranjana Shantaram Sapkal 1822003WL013817 Ranjana Shantaram Sapkal 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFAC MR SHANTARAM SUKDEV SAPAKAL ()
30 MALKAPUR MH-22-003-313-001/412
(HIGNAKAJI) 		1822003000NRG24210820230094993 21/08/2023 Kailas Uttam Fase 1822003WL013849 Kailas Uttam Fase 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N0823019EFFAE MR KAILAS UTTAM FASE ()
SubTotal 11466 11466
31 MALKAPUR MH-22-003-131-001/625
(BHANGURA) 		1822003000NRG24210820230094917 21/08/2023 kavita sunil raypure 1822003WL013837 kavita sunil raypure 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N0823019EFF94 kavita sunil raypure ()
32 MALKAPUR MH-22-003-863-001/393
(WAGHOLA) 		1822003000NRG24210820230094982 21/08/2023 Vishwanath EKnath Bavisane 1822003WL013848 Vishwanath EKnath Bavisane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N0823019EFF93 Vishwanath EKnath Bavisane ()
SubTotal 3276 3276
33 MALKAPUR MH-22-003-027-001/545
(LONWADI)) 		1822003000NRG24210820230094947 21/08/2023 ashok nina bavaskar 1822003WL013843 ashok nina bavaskar 00666 IDFB0040101 1365 1365 Processed 15/09/2023 N0823019EFF9D ashok nina bavaskar ()
SubTotal 1365 1365
34 MALKAPUR MH-22-003-255-001/315
(DUDHALGAON KH) 		1822003000NRG24210820230094658 21/08/2023 vishal rambhau kandelkar 1822003WL013810 vishal rambhau kandelkar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N0823019EFFA0 vishal rambhau kandelkar ()
35 MALKAPUR MH-22-003-295-001/185
(GORAD) 		1822003000NRG24210820230094901 21/08/2023 AMRAPALI SHANTARAM GURCHAL 1822003WL013835 AMRAPALI SHANTARAM GURCHAL 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823019EFF9F AMRAPALI SHANTARAM GURCHAL ()
36 MALKAPUR MH-22-003-307-002/2231
(HARANKHED) 		1822003000NRG24210820230094934 21/08/2023 Nalubai Ravindra Ingale 1822003WL013840 Nalubai Ravindra Ingale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823019EFF9E Nalubai Ravindra Ingale ()
37 MALKAPUR MH-22-003-313-001/62
(HIGNAKAJI) 		1822003000NRG24210820230094997 21/08/2023 Kalpana Nago Shinde 1822003WL013849 Kalpana Nago Shinde 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N0823019EFFA1 Kalpana Nago Shinde ()
38 MALKAPUR MH-22-003-858-001/313
(WADODA) 		1822003000NRG24210820230094630 21/08/2023 Sarla Rajendra Dobale 1822003WL013806 Sarla Rajendra Dobale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N0823019EFFA2 Sarla Rajendra Dobale ()
SubTotal 8736 8736
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_210823FTO_169272 Bank of India BKID0009242 MALKAPUR 16926
2 MALKAPUR MH1822003999_210823FTO_169272 Bank of Maharastra MAHB0000574 MALKAPUR 3276
3 MALKAPUR MH1822003999_210823FTO_169272 Central Bank Of India CBIN0280704 MALKAPUR 1638
4 MALKAPUR MH1822003999_210823FTO_169272 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 9555
5 MALKAPUR MH1822003999_210823FTO_169272 IDBI BANK IBKL0000505 MALKAPUR 1638
6 MALKAPUR MH1822003999_210823FTO_169272 State Bank of India SBIN0000419 MALKAPUR 4914
7 MALKAPUR MH1822003999_210823FTO_169272 State Bank of India SBIN0003359 MALKAPUR ADB 11466
8 MALKAPUR MH1822003999_210823FTO_169272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
9 MALKAPUR MH1822003999_210823FTO_169272 IDFC Bank IDFB0040101 BKK-Naman 1365
10 MALKAPUR MH1822003999_210823FTO_169272 India Post Payments Bank IPOS0000001 BULDANA 8736

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