Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_081223FTO_310151
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-22-003-295-001/141
(GORAD) 		1822003000NRG24081220230159627 08/12/2023 SHIVAJI SONU GAIKWAD 1822003WL023467 SHIVAJI SONU GAIKWAD 00048 BKID0009242 1638 1638 Processed 01/02/2024 N12230070F0BE SHIVAJI SONU GAIKWAD ()
2 MALKAPUR MH-22-003-295-001/33
(GORAD) 		1822003000NRG24081220230159638 08/12/2023 MALU SITHARTH INGALE 1822003WL023467 MALU SITHARTH INGALE 00048 BKID0009242 1638 1638 Processed 01/02/2024 N12230070F0BD MALU SITHARTH INGALE ()
SubTotal 3276 3276
3 MALKAPUR MH-22-003-282-001/309
(GHRINI) 		1822003000NRG24081220230159514 08/12/2023 Ramesh Narayan Chavan 1822003WL023455 Ramesh Narayan Chavan 00051 MAHB0000574 1911 1911 Processed 01/02/2024 N12230070F0CA Ramesh Narayan Chavan ()
4 MALKAPUR MH-22-003-282-001/406
(GHRINI) 		1822003000NRG24081220230159451 08/12/2023 Pushpabai Ganesh Wanare 1822003WL023448 Pushpabai Ganesh Wanare 00051 MAHB0000574 1638 1638 Processed 01/02/2024 N12230070F0D2 Pushpabai Ganesh Wanare ()
5 MALKAPUR MH-22-003-282-001/866
(GHRINI) 		1822003000NRG24081220230159456 08/12/2023 Nilesh Rambhau Vanare 1822003WL023448 Nilesh Rambhau Vanare 00051 MAHB0000574 1638 1638 Processed 01/02/2024 N12230070F0D4 Nilesh Rambhau Vanare ()
6 MALKAPUR MH-22-003-282-001/866
(GHRINI) 		1822003000NRG24081220230159457 08/12/2023 Sangita Nilesh Vanare 1822003WL023448 Sangita Nilesh Vanare 00051 MAHB0000574 1638 1638 Processed 01/02/2024 N12230070F0D3 Sangita Nilesh Vanare ()
SubTotal 6825 6825
7 MALKAPUR MH-22-003-123-001/281
(BHADAGANI) 		1822003000NRG24081220230159647 08/12/2023 Mangla Raghunath Vaitkar 1822003WL023468 Mangla Raghunath Vaitkar 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0D5 Mangla Raghunath Vaitkar ()
8 MALKAPUR MH-22-003-123-001/449
(BHADAGANI) 		1822003000NRG24081220230159672 08/12/2023 anita vijay katkar 1822003WL023471 anita vijay katkar 00089 CBIN0281942 1911 1911 Processed 01/02/2024 N12230070F0C3 anita vijay katkar ()
9 MALKAPUR MH-22-003-123-001/449
(BHADAGANI) 		1822003000NRG24081220230159671 08/12/2023 Vijay Rajaram Katkar 1822003WL023471 Vijay Rajaram Katkar 00089 CBIN0281942 1911 1911 Processed 01/02/2024 N12230070F0C2 Vijay Rajaram Katkar ()
10 MALKAPUR MH-22-003-123-001/684
(BHADAGANI) 		1822003000NRG24081220230159652 08/12/2023 Santosh Jagannath Vaitkar 1822003WL023468 Santosh Jagannath Vaitkar 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C5 Santosh Jagannath Vaitkar ()
11 MALKAPUR MH-22-003-207-001/1175
(DATALA) 		1822003000NRG24081220230159397 08/12/2023 Ashwini ganesh patil 1822003WL023438 Ashwini ganesh patil 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0D9 Ashwini ganesh patil ()
12 MALKAPUR MH-22-003-207-001/1175
(DATALA) 		1822003000NRG24081220230159396 08/12/2023 Ganesh dattatry patil 1822003WL023438 Ganesh dattatry patil 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0D8 Ganesh dattatry patil ()
13 MALKAPUR MH-22-003-207-001/1175
(DATALA) 		1822003000NRG24081220230159395 08/12/2023 Pralhad Dattatry patil 1822003WL023438 Pralhad Dattatry patil 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C7 Pralhad Dattatry patil ()
14 MALKAPUR MH-22-003-207-001/1438
(DATALA) 		1822003000NRG24081220230159398 08/12/2023 Manik Nivrutti Deshmukh 1822003WL023438 Manik Nivrutti Deshmukh 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C1 Manik Nivrutti Deshmukh ()
15 MALKAPUR MH-22-003-207-001/1439
(DATALA) 		1822003000NRG24081220230159399 08/12/2023 Nikhil Manik Deshmukh 1822003WL023438 Nikhil Manik Deshmukh 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0D7 Nikhil Manik Deshmukh ()
16 MALKAPUR MH-22-003-207-001/530
(DATALA) 		1822003000NRG24081220230159401 08/12/2023 Jija soma kharche 1822003WL023438 Jija soma kharche 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C0 Jija soma kharche ()
17 MALKAPUR MH-22-003-207-001/530
(DATALA) 		1822003000NRG24081220230159400 08/12/2023 Soma janardhan kharche 1822003WL023438 Soma janardhan kharche 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C6 Soma janardhan kharche ()
18 MALKAPUR MH-22-003-207-001/889
(DATALA) 		1822003000NRG24081220230159402 08/12/2023 Arun ukha patil 1822003WL023438 Arun ukha patil 00089 CBIN0281942 1638 1638 Processed 01/02/2024 N12230070F0C4 Arun ukha patil ()
SubTotal 20202 20202
19 MALKAPUR MH-22-003-660-001/280
(RANTHAM) 		1822003000NRG24081220230159663 08/12/2023 bhagwat namdev wagh 1822003WL023470 bhagwat namdev wagh 00165 IBKL0000505 1911 1911 Processed 01/02/2024 N12230070F0DA bhagwat namdev wagh ()
SubTotal 1911 1911
20 MALKAPUR MH-22-003-123-001/450
(BHADAGANI) 		1822003000NRG24081220230159674 08/12/2023 jyoti sanjay katkar 1822003WL023471 jyoti sanjay katkar 00415 SBIN0003359 1911 1911 Processed 01/02/2024 N12230070F0DC MR SANJAY RAJARAM KATKAR ()
21 MALKAPUR MH-22-003-123-001/450
(BHADAGANI) 		1822003000NRG24081220230159673 08/12/2023 sanjay rajaram katkar 1822003WL023471 sanjay rajaram katkar 00415 SBIN0003359 1911 1911 Processed 01/02/2024 N12230070F0DB MR SANJAY RAJARAM KATKAR ()
22 MALKAPUR MH-22-003-210-001/2031
(DEODHABA) 		1822003000NRG24081220230159591 08/12/2023 ANURADHA NILESH SAPKAL 1822003WL023467 ANURADHA NILESH SAPKAL 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0C9 MRS ANURADHA NILESH SAPKAL ()
23 MALKAPUR MH-22-003-210-001/2031
(DEODHABA) 		1822003000NRG24081220230159590 08/12/2023 NILESH EKNATH SAPKAL 1822003WL023467 NILESH EKNATH SAPKAL 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0DD MR NILESH EKNATH SAPKAL ()
24 MALKAPUR MH-22-003-210-001/2830
(DEODHABA) 		1822003000NRG24081220230159599 08/12/2023 muktbai ganesh borse 1822003WL023467 muktbai ganesh borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0CC MRS MUKTABAI GANESH BORASE ()
25 MALKAPUR MH-22-003-210-001/2831
(DEODHABA) 		1822003000NRG24081220230159600 08/12/2023 Vidhya Nilesh Borse 1822003WL023467 Vidhya Nilesh Borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0CB MRS VIDYA NILESH BORASE ()
26 MALKAPUR MH-22-003-210-001/788
(DEODHABA) 		1822003000NRG24081220230159605 08/12/2023 shobhas shrikrushna ugale 1822003WL023467 shobhas shrikrushna ugale 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0D0 MRS SHOBHA SHRIKRUSHNA UGALE ()
27 MALKAPUR MH-22-003-210-001/855
(DEODHABA) 		1822003000NRG24081220230159607 08/12/2023 VANDANA DNYANESHWAR SHINDE 1822003WL023467 VANDANA DNYANESHWAR SHINDE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0C8 MRS VANDANA DNYANESHWAR SHINDE ()
28 MALKAPUR MH-22-003-210-001/9837
(DEODHABA) 		1822003000NRG24081220230159615 08/12/2023 seema gopal rahane 1822003WL023467 seema gopal rahane 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0CD MRS SIMA GOPAL RAHANE ()
29 MALKAPUR MH-22-003-210-001/9846
(DEODHABA) 		1822003000NRG24081220230159617 08/12/2023 DIPALI SAMADHAN MALANGE 1822003WL023467 DIPALI SAMADHAN MALANGE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0CE MRS DIPALI SAMADHAN MALGE ()
30 MALKAPUR MH-22-003-210-001/9861
(DEODHABA) 		1822003000NRG24081220230159619 08/12/2023 kalpana kailash savle 1822003WL023467 kalpana kailash savle 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N12230070F0CF MRS KALPANA KAILAS SAVLE ()
SubTotal 18564 18564
31 MALKAPUR MH-22-003-805-001/57
(TIGHRA) 		1822003000NRG24081220230159405 08/12/2023 MAHENDRA JAGDEV KALASKAR 1822003WL023439 MAHENDRA JAGDEV KALASKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230070F0BF MAHENDRA JAGDEV KALASKAR ()
SubTotal 1911 1911
32 MALKAPUR MH-22-003-123-001/684
(BHADAGANI) 		1822003000NRG24081220230159653 08/12/2023 Gopal Santosh Vaitkar 1822003WL023468 Gopal Santosh Vaitkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070F0D6 Gopal Santosh Vaitkar ()
33 MALKAPUR MH-22-003-210-001/534
(DEODHABA) 		1822003000NRG24081220230159602 08/12/2023 SANGITA DNYANDEV KOKATE 1822003WL023467 SANGITA DNYANDEV KOKATE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230070F0D1 SANGITA DNYANDEV KOKATE ()
SubTotal 3276 3276
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_081223FTO_310151 Bank of India BKID0009242 MALKAPUR 3276
2 MALKAPUR MH1822003999_081223FTO_310151 Bank of Maharastra MAHB0000574 MALKAPUR 6825
3 MALKAPUR MH1822003999_081223FTO_310151 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 20202
4 MALKAPUR MH1822003999_081223FTO_310151 IDBI BANK IBKL0000505 MALKAPUR 1911
5 MALKAPUR MH1822003999_081223FTO_310151 State Bank of India SBIN0003359 MALKAPUR ADB 18564
6 MALKAPUR MH1822003999_081223FTO_310151 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911
7 MALKAPUR MH1822003999_081223FTO_310151 India Post Payments Bank IPOS0000001 BULDANA 3276

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