Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_180823FTO_166550
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-22-003-308-001/661
(HARSODA) 		1822003000NRG24180820230092517 18/08/2023 Sangita Ritesh Jadhao 1822003WL013471 Sangita Ritesh Jadhao 00048 BKID0009242 1911 1911 Processed 13/09/2023 N0823016A6505 Sangita Ritesh Jadhao ()
2 MALKAPUR MH-22-003-313-001/8
(HIGNAKAJI) 		1822003000NRG24180820230092547 18/08/2023 Sushila Vishwanath Varkhede 1822003WL013473 Sushila Vishwanath Varkhede 00048 BKID0009242 1911 1911 Processed 13/09/2023 N0823016A6504 Sushila Vishwanath Varkhede ()
SubTotal 3822 3822
3 MALKAPUR MH-22-003-110-001/132
(BAHAPURA) 		1822003000NRG24180820230092823 18/08/2023 PRAVIN PRAKASH LOKHANDE 1822003WL013522 PRAVIN PRAKASH LOKHANDE 00051 MAHB0000574 1638 1638 Processed 13/09/2023 N0823016A650B PRAVIN PRAKASH LOKHANDE ()
4 MALKAPUR MH-22-003-110-001/3032
(BAHAPURA) 		1822003000NRG24180820230092831 18/08/2023 Amol Laxman Sonone 1822003WL013522 Amol Laxman Sonone 00051 MAHB0000574 1638 1638 Processed 13/09/2023 N0823016A650C Amol Laxman Sonone ()
SubTotal 3276 3276
5 MALKAPUR MH-22-003-479-001/299
(MAKNER) 		1822003000NRG24180820230092549 18/08/2023 Usha Shrikant Gavhale 1822003WL013474 Usha Shrikant Gavhale 00089 CBIN0281942 1911 1911 Processed 13/09/2023 N0823016A6507 Usha Shrikant Gavhale ()
SubTotal 1911 1911
6 MALKAPUR MH-22-003-237-001/216
(DHRANGAON) 		1822003000NRG24180820230092488 18/08/2023 SULBHA ANANT CHIKATE 1822003WL013470 SULBHA ANANT CHIKATE 00415 SBIN0000419 1638 1638 Processed 13/09/2023 N0823016A650D MR ANANT BHASKAR CHIKETE ()
7 MALKAPUR MH-22-003-237-001/292
(DHRANGAON) 		1822003000NRG24180820230092490 18/08/2023 SANGEETA KASHINATH KALDATE 1822003WL013470 SANGEETA KASHINATH KALDATE 00415 SBIN0000419 1365 1365 Processed 13/09/2023 N0823016A650E MS SANGEETA KASHINATH KALDATE ()
SubTotal 3003 3003
8 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24180820230092827 18/08/2023 Gopal Kisansing Chavhan 1822003WL013522 Gopal Kisansing Chavhan 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A6515 MR GOPAL KISAN CHAVHAN ()
9 MALKAPUR MH-22-003-237-001/162
(DHRANGAON) 		1822003000NRG24180820230092485 18/08/2023 onkar tukaram chandanshiv 1822003WL013470 onkar tukaram chandanshiv 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A6512 MR ONKAR TUKARAM CHANDANSHIV ()
10 MALKAPUR MH-22-003-237-001/311
(DHRANGAON) 		1822003000NRG24180820230093649 18/08/2023 ARUN VISHWANATH VARKADE 1822003WL013645 ARUN VISHWANATH VARKADE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A6511 MR ARUN VISHWANATH VARKADE ()
11 MALKAPUR MH-22-003-237-001/332
(DHRANGAON) 		1822003000NRG24180820230092495 18/08/2023 GANGUBAI BHASKART CHIKATE 1822003WL013470 GANGUBAI BHASKART CHIKATE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A650F MR BHASKAR ONKAR CHIKATE ()
12 MALKAPUR MH-22-003-237-001/58
(DHRANGAON) 		1822003000NRG24180820230093652 18/08/2023 REKHA PRABHAKAR ZANKE 1822003WL013645 REKHA PRABHAKAR ZANKE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A6510 MR PRABHAKAR DEOCHAND ZAMKE ()
13 MALKAPUR MH-22-003-237-001/608
(DHRANGAON) 		1822003000NRG24180820230092500 18/08/2023 savita jivan zanke 1822003WL013470 savita jivan zanke 00415 SBIN0003359 1638 1638 Processed 13/09/2023 N0823016A6513 MR JIVAN SUBHASH ZANKE ()
14 MALKAPUR MH-22-003-313-001/516
(HIGNAKAJI) 		1822003000NRG24180820230092545 18/08/2023 shivaji sanjay gangatire 1822003WL013473 shivaji sanjay gangatire 00415 SBIN0003359 1911 1911 Processed 13/09/2023 N0823016A6514 MR SHIVAJI SANJAY GANGTIRE ()
SubTotal 11739 11739
15 MALKAPUR MH-22-003-308-001/570
(HARSODA) 		1822003000NRG24180820230092513 18/08/2023 Ramdas Namdev Kahate 1822003WL013471 Ramdas Namdev Kahate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823016A6506 Ramdas Namdev Kahate ()
SubTotal 1911 1911
16 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24180820230092825 18/08/2023 Hari Kisansing Chavhan 1822003WL013522 Hari Kisansing Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823016A6509 Hari Kisansing Chavhan ()
17 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24180820230092828 18/08/2023 Kisan Sundarsing Chavhan 1822003WL013522 Kisan Sundarsing Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823016A650A Kisan Sundarsing Chavhan ()
18 MALKAPUR MH-22-003-123-001/252
(BHADAGANI) 		1822003000NRG24180820230093670 18/08/2023 ishwar dasharath rathod 1822003WL013647 ishwar dasharath rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823016A6508 ishwar dasharath rathod ()
SubTotal 4914 4914
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_180823FTO_166550 Bank of India BKID0009242 MALKAPUR 3822
2 MALKAPUR MH1822003999_180823FTO_166550 Bank of Maharastra MAHB0000574 MALKAPUR 3276
3 MALKAPUR MH1822003999_180823FTO_166550 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1911
4 MALKAPUR MH1822003999_180823FTO_166550 State Bank of India SBIN0000419 MALKAPUR 3003
5 MALKAPUR MH1822003999_180823FTO_166550 State Bank of India SBIN0003359 MALKAPUR ADB 11739
6 MALKAPUR MH1822003999_180823FTO_166550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1911
7 MALKAPUR MH1822003999_180823FTO_166550 India Post Payments Bank IPOS0000001 BULDANA 4914

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