Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_301023APB_FTO_261979
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-22-003-010-001/121
(BELAD)) 		1822003000NRG24301020230140736 30/10/2023 AHILYABAI MAHADEV MUNDHE 1822003WL020648 AHILYABAI MAHADEV MUNDHE 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388856 Mr. AHILYA MAHADEV MUNDE BANK OF MAHARASHTRA(607387)
2 MALKAPUR MH-22-003-010-001/225
(BELAD)) 		1822003000NRG24301020230140694 30/10/2023 RAVINDRA DINKAR JANGALE 1822003WL020641 RAVINDRA DINKAR JANGALE 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A314230388863 RAVINDRA DINKAR JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALKAPUR MH-22-003-010-001/248
(BELAD)) 		1822003000NRG24301020230140696 30/10/2023 GOVIND RAMBHAU SIRSAT 1822003WL020641 GOVIND RAMBHAU SIRSAT 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388860 Mr. GOVINDA RAMBHAU SHIRSAT BANK OF MAHARASHTRA(607387)
4 MALKAPUR MH-22-003-010-001/248
(BELAD)) 		1822003000NRG24301020230140698 30/10/2023 RAJU GOVINDA SHIRSAT 1822003WL020641 RAJU GOVINDA SHIRSAT 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A314230388870 RAJU GOVINDA SHIRSAT IDBI BANK(607095)
5 MALKAPUR MH-22-003-010-001/248
(BELAD)) 		1822003000NRG24301020230140697 30/10/2023 SUMEDH GOVINDA SHIRSAT 1822003WL020641 SUMEDH GOVINDA SHIRSAT 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388874 Mr. SUMEDH GOVINDA SHIRSAT BANK OF MAHARASHTRA(607387)
6 MALKAPUR MH-22-003-010-001/297
(BELAD)) 		1822003000NRG24301020230140699 30/10/2023 JIVAN HARICHANDRA DANDAGE 1822003WL020641 JIVAN HARICHANDRA DANDAGE 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388859 Mr. JIVAN HARICHANDRA DANDAGE BANK OF MAHARASHTRA(607387)
7 MALKAPUR MH-22-003-010-001/434
(BELAD)) 		1822003000NRG24301020230140700 30/10/2023 ganesh megho ingale 1822003WL020641 ganesh megho ingale 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A314230388871 GANESH MEGHOJI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALKAPUR MH-22-003-010-001/571
(BELAD)) 		1822003000NRG24301020230140701 30/10/2023 Ramesh Bhikaji Nikam 1822003WL020641 Ramesh Bhikaji Nikam 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388869 Mrs. MANGALA RAMESH NIKAM BANK OF MAHARASHTRA(607387)
9 MALKAPUR MH-22-003-010-001/621
(BELAD)) 		1822003000NRG24301020230140702 30/10/2023 KAILASH SAMADHAN BAVASKAR 1822003WL020641 KAILASH SAMADHAN BAVASKAR 00051 MAHB0000574 1092 1092 Processed 10/11/2023 A314230388858 KAILAS SAMADHAN BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALKAPUR MH-22-003-010-001/653
(BELAD)) 		1822003000NRG24301020230140703 30/10/2023 nirmala ganaji ingale 1822003WL020641 nirmala ganaji ingale 00051 MAHB0000574 1911 1911 Processed 11/11/2023 A314230388873 Mrs. NIRMALA GANAJI INGLE BANK OF MAHARASHTRA(607387)
11 MALKAPUR MH-22-003-010-001/662
(BELAD)) 		1822003000NRG24301020230140738 30/10/2023 vijay parshram ingale 1822003WL020648 vijay parshram ingale 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A314230388853 MR VIJAY PARASHRAM INGLE STATE BANK OF INDIA(508548)
12 MALKAPUR MH-22-003-010-001/682
(BELAD)) 		1822003000NRG24301020230140704 30/10/2023 Murlidhar Namdev kale 1822003WL020641 Murlidhar Namdev kale 00051 MAHB0000574 1365 1365 Processed 11/11/2023 A314230388857 Mrs. SHOBHA MURLIDHAR KALE BANK OF MAHARASHTRA(607387)
13 MALKAPUR MH-22-003-863-001/371
(WAGHOLA) 		1822003000NRG24301020230140715 30/10/2023 SUMAN DAMODHAR MANDOKAR 1822003WL020642 SUMAN DAMODHAR MANDOKAR 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A314230388868 MANDOKAR SUMAN DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALKAPUR MH-22-003-865-001/251
(WAGUL) 		1822003000NRG24301020230140719 30/10/2023 DEVRAO HONAJI SIRSAT 1822003WL020643 DEVRAO HONAJI SIRSAT 00051 MAHB0000574 1638 1638 Processed 11/11/2023 A314230388851 Mrs. USHA DEVRAO SIRSAT BANK OF MAHARASHTRA(607387)
15 MALKAPUR MH-22-003-865-001/257
(WAGUL) 		1822003000NRG24301020230140721 30/10/2023 SANJAY SHANKR KHARATE 1822003WL020643 SANJAY SHANKR KHARATE 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A314230388854 MR SANJAY SHANKAR KHARATE STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-865-001/257
(WAGUL) 		1822003000NRG24301020230140722 30/10/2023 Seema Sanjay Kharate 1822003WL020643 Seema Sanjay Kharate 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A314230388855 SIMA SANJAY KHARATE FINCARE SMALL FINANCE BANK LTD(608304)
17 MALKAPUR MH-22-003-865-001/4
(WAGUL) 		1822003000NRG24301020230140723 30/10/2023 SADASHIV RAJARAM TAYADE 1822003WL020643 SADASHIV RAJARAM TAYADE 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A314230388872 SADASHIV RAJARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29757 29757
18 MALKAPUR MH-22-003-010-001/329
(BELAD)) 		1822003000NRG24301020230140737 30/10/2023 NIRMALA GANESH GURCHAL 1822003WL020648 NIRMALA GANESH GURCHAL 00165 IBKL0000505 1911 1911 Processed 10/11/2023 A314230388862 NIRMALA GANESH GURACHAL IDBI BANK(607095)
19 MALKAPUR MH-22-003-863-001/140
(WAGHOLA) 		1822003000NRG24301020230140705 30/10/2023 Jagan Sitaram Gavai 1822003WL020642 Jagan Sitaram Gavai 00165 IBKL0000505 1365 1365 Processed 10/11/2023 A314230388847 JAGAN SITARAM GAVAI IDBI BANK(607095)
SubTotal 3276 3276
20 MALKAPUR MH-22-003-010-001/228
(BELAD)) 		1822003000NRG24301020230140695 30/10/2023 santosh atmaram jangale 1822003WL020641 santosh atmaram jangale 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230388848 MR SANTOSH ATMARAM JANGLE STATE BANK OF INDIA(508548)
21 MALKAPUR MH-22-003-237-001/467
(DHRANGAON) 		1822003000NRG24301020230140691 30/10/2023 Premratan Madhukar Firke 1822003WL020640 Premratan Madhukar Firke 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230388866 PREMRATAN MADHUKAR PHIRKE PUNJAB NATIONAL BANK(508568)
22 MALKAPUR MH-22-003-237-001/537
(DHRANGAON) 		1822003000NRG24301020230140693 30/10/2023 nilam nitin zanke 1822003WL020640 nilam nitin zanke 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230388852 MR NITIN ASHOK ZANKE STATE BANK OF INDIA(508548)
23 MALKAPUR MH-22-003-237-001/537
(DHRANGAON) 		1822003000NRG24301020230140692 30/10/2023 nitin ashok zanke 1822003WL020640 nitin ashok zanke 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230388850 MR NITIN ASHOK ZANKE STATE BANK OF INDIA(508548)
24 MALKAPUR MH-22-003-863-001/236
(WAGHOLA) 		1822003000NRG24301020230140711 30/10/2023 RAVINDRA HIRALAL KHARATE 1822003WL020642 RAVINDRA HIRALAL KHARATE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230388867 MR RAVINDRA HIRALAL KHARATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
25 MALKAPUR MH-22-003-237-001/355
(DHRANGAON) 		1822003000NRG24301020230140690 30/10/2023 VILAS MADHUKAR SURALKAR 1822003WL020640 VILAS MADHUKAR SURALKAR 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A314230388861 MR VILAS MADHUKAR SURALKAR STATE BANK OF INDIA(508548)
26 MALKAPUR MH-22-003-863-001/236
(WAGHOLA) 		1822003000NRG24301020230140712 30/10/2023 BHAGWAN HIRALAL KHARATE 1822003WL020642 BHAGWAN HIRALAL KHARATE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A314230388865 MR BHAGWAN HIRALAL KHARATE STATE BANK OF INDIA(508548)
27 MALKAPUR MH-22-003-863-001/337
(WAGHOLA) 		1822003000NRG24301020230140714 30/10/2023 SANJAY PRALHAD TAYADE 1822003WL020642 SANJAY PRALHAD TAYADE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A314230388864 MR SANJAY PRALHAD TAYDE STATE BANK OF INDIA(508548)
28 MALKAPUR MH-22-003-863-001/526
(WAGHOLA) 		1822003000NRG24301020230140718 30/10/2023 dadarao sahebrao kalase 1822003WL020642 dadarao sahebrao kalase 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A314230388849 Dadarao Sahebrao Kalase FINO PAYMENTS BANK LTD(608001)
SubTotal 7098 7098
29 MALKAPUR MH-22-003-863-001/140
(WAGHOLA) 		1822003000NRG24301020230140706 30/10/2023 CHAYA JAGAN GAWAI 1822003WL020642 CHAYA JAGAN GAWAI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230388876 GAWAI CHAYA JAGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALKAPUR MH-22-003-863-001/152
(WAGHOLA) 		1822003000NRG24301020230140707 30/10/2023 SAHEBRAV SHRIRAM KALASE 1822003WL020642 SAHEBRAV SHRIRAM KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230388879 MR SAHEBRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
31 MALKAPUR MH-22-003-863-001/152
(WAGHOLA) 		1822003000NRG24301020230140708 30/10/2023 SINDHUBAI SAHEBRAV KALASE 1822003WL020642 SINDHUBAI SAHEBRAV KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230388880 SINDHUBAI SAHEBRAO KALASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALKAPUR MH-22-003-863-001/190
(WAGHOLA) 		1822003000NRG24301020230140709 30/10/2023 ASHA PANDIT KANDELKAR 1822003WL020642 ASHA PANDIT KANDELKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230388875 KANDELKAR ASHA PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALKAPUR MH-22-003-863-001/271
(WAGHOLA) 		1822003000NRG24301020230140713 30/10/2023 Ajay Sahebrao Kalase 1822003WL020642 Ajay Sahebrao Kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230388878 KALASE AJAY SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALKAPUR MH-22-003-863-001/371
(WAGHOLA) 		1822003000NRG24301020230140716 30/10/2023 GAJANAN DAMODHAR MANDOKAR 1822003WL020642 GAJANAN DAMODHAR MANDOKAR 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230388877 Mr. GAJANAN DAMODHAR MANDOKAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
Total 57603 57603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_301023APB_FTO_261979 Bank of Maharastra MAHB0000574 MALKAPUR 29757
2 MALKAPUR MH1822003999_301023APB_FTO_261979 IDBI BANK IBKL0000505 MALKAPUR 3276
3 MALKAPUR MH1822003999_301023APB_FTO_261979 State Bank of India SBIN0000419 MALKAPUR 8190
4 MALKAPUR MH1822003999_301023APB_FTO_261979 State Bank of India SBIN0003359 MALKAPUR ADB 7098
5 MALKAPUR MH1822003999_301023APB_FTO_261979 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 9282

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