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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_220523APB_FTO_34833
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-22-003-868-002/250821
(WAKODI) 		1822003000NRG24220520230011449 22/05/2023 SANTOSH SHIVRATANSING GAUR 1822003WL001581 SANTOSH SHIVRATANSING GAUR 00048 BKID0009242 1911 1911 Processed 25/05/2023 A145230040934 SANTOSH SHIVRATANSIH GAUR BANK OF INDIA(508505)
SubTotal 1911 1911
2 MALKAPUR MH-22-003-206-001/67
(DASARKHED) 		1822003000NRG24220520230011419 22/05/2023 MAROTI BHAGWAN BIRHADE 1822003WL001575 MAROTI BHAGWAN BIRHADE 00051 MAHB0000574 1911 1911 Processed 25/05/2023 A145230040945 BIRHADE KALPANA M. & MAROTI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALKAPUR MH-22-003-282-001/162
(GHRINI) 		1822003000NRG24220520230011431 22/05/2023 Sidharth Shankar Ingale 1822003WL001578 Sidharth Shankar Ingale 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040919 Mr. SIDDHARTH SHANKAR INGLE BANK OF MAHARASHTRA(607387)
4 MALKAPUR MH-22-003-282-001/180
(GHRINI) 		1822003000NRG24220520230011432 22/05/2023 MAHADEV SHRIPAT INGLE 1822003WL001578 MAHADEV SHRIPAT INGLE 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040943 Mr. MAHADEO SHRIPAT INGALE BANK OF MAHARASHTRA(607387)
5 MALKAPUR MH-22-003-282-001/23
(GHRINI) 		1822003000NRG24220520230011433 22/05/2023 raju kisan gavhale 1822003WL001578 raju kisan gavhale 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040918 RAJU KISAN GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALKAPUR MH-22-003-282-001/304
(GHRINI) 		1822003000NRG24220520230011434 22/05/2023 RAJESH KOMALSINGH CHAVHAN 1822003WL001578 RAJESH KOMALSINGH CHAVHAN 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040920 Mr. RAJESH KOMALSINGH CHAVAN BANK OF MAHARASHTRA(607387)
7 MALKAPUR MH-22-003-282-001/469
(GHRINI) 		1822003000NRG24220520230011435 22/05/2023 NARSH SHRIRAM INGALE 1822003WL001578 NARSH SHRIRAM INGALE 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040923 Mr. NARESH SHRIRAM INGLE BANK OF MAHARASHTRA(607387)
8 MALKAPUR MH-22-003-282-001/469
(GHRINI) 		1822003000NRG24220520230011436 22/05/2023 SANGITA NARESH INGALE 1822003WL001578 SANGITA NARESH INGALE 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040924 Mr. NARESH SHRIRAM INGLE BANK OF MAHARASHTRA(607387)
9 MALKAPUR MH-22-003-282-001/519
(GHRINI) 		1822003000NRG24220520230011437 22/05/2023 GAJANAN KISAN GAVHALE 1822003WL001578 GAJANAN KISAN GAVHALE 00051 MAHB0000574 1638 1638 Rejected 25/05/2023 A145230040944 invalid Bank Identifier
10 MALKAPUR MH-22-003-282-001/529
(GHRINI) 		1822003000NRG24220520230011438 22/05/2023 BARSU SHYAMA GAVHALE 1822003WL001578 BARSU SHYAMA GAVHALE 00051 MAHB0000574 1638 1638 Processed 25/05/2023 A145230040946 Mr. Barsu Shama Gavhale BANK OF MAHARASHTRA(607387)
11 MALKAPUR MH-22-003-858-001/146
(WADODA) 		1822003000NRG24220520230011423 22/05/2023 RAMDHAS TRAMBAK TAYADE 1822003WL001576 RAMDHAS TRAMBAK TAYADE 00051 MAHB0000574 1911 1911 Processed 25/05/2023 A145230040938 RAMDAS TRAMBAK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALKAPUR MH-22-003-858-001/883
(WADODA) 		1822003000NRG24220520230011424 22/05/2023 Lata Ravi Tayade 1822003WL001576 Lata Ravi Tayade 00051 MAHB0000574 1911 1911 Processed 25/05/2023 A145230040922 Mrs. LATA RAVI TAYDE BANK OF MAHARASHTRA(607387)
13 MALKAPUR MH-22-003-858-001/961
(WADODA) 		1822003000NRG24220520230011425 22/05/2023 shripat maroti ranit 1822003WL001576 shripat maroti ranit 00051 MAHB0000574 1911 1911 Processed 25/05/2023 A145230040895 Mr. SHRIPAT MAROTI RANIT CENTRAL BANK OF INDIA(607115)
14 MALKAPUR MH-22-003-858-001/963
(WADODA) 		1822003000NRG24220520230011426 22/05/2023 Gaurav Mahesh Dukare 1822003WL001576 Gaurav Mahesh Dukare 00051 MAHB0000574 1911 1911 Processed 25/05/2023 A145230040921 Mr. GAURAV MAHESH DUKARE BANK OF MAHARASHTRA(607387)
SubTotal 22659 22659
15 MALKAPUR MH-22-003-566-001/155193
(NIMKHED) 		1822003000NRG24220520230011564 22/05/2023 PRAKASHA LAHANU GORE 1822003WL001599 PRAKASHA LAHANU GORE 00051 MAHB0000826 1911 1911 Rejected 25/05/2023 A145230040925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
16 MALKAPUR MH-22-003-206-001/81
(DASARKHED) 		1822003000NRG24220520230011422 22/05/2023 avinash bhimrao birhade 1822003WL001575 avinash bhimrao birhade 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040910 AVINASH BHIMRAO BIRHADE AXIS BANK(607153)
17 MALKAPUR MH-22-003-206-001/81
(DASARKHED) 		1822003000NRG24220520230011420 22/05/2023 Bhimrao soma birhade 1822003WL001575 Bhimrao soma birhade 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040909 BIRHADE BHIMRAO SOMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALKAPUR MH-22-003-210-001/1600724
(DEODHABA) 		1822003000NRG24220520230011440 22/05/2023 JALAMSING KALUSING SOLANKE 1822003WL001579 JALAMSING KALUSING SOLANKE 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040893 Mr. SOLANKE JALAMSINGH KALUSINGH CENTRAL BANK OF INDIA(607115)
19 MALKAPUR MH-22-003-254-001/84
(DUDHALGAON BU) 		1822003000NRG24220520230011488 22/05/2023 nanda yuvraj zanke 1822003WL001586 nanda yuvraj zanke 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040941 MRS NANDA YUVRAJ ZANAKE STATE BANK OF INDIA(508548)
20 MALKAPUR MH-22-003-254-001/84
(DUDHALGAON BU) 		1822003000NRG24220520230011487 22/05/2023 yuvraj bhivraj zanke 1822003WL001586 yuvraj bhivraj zanke 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040942 Mr. YUVRAJ BHIVRAJ ZANKE CENTRAL BANK OF INDIA(607115)
21 MALKAPUR MH-22-003-254-001/85
(DUDHALGAON BU) 		1822003000NRG24220520230011489 22/05/2023 Santosh Jyotiram Zanke 1822003WL001586 Santosh Jyotiram Zanke 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040911 Mr. SANTOSH JYOTIRAM ZANKE CENTRAL BANK OF INDIA(607115)
22 MALKAPUR MH-22-003-254-001/85
(DUDHALGAON BU) 		1822003000NRG24220520230011490 22/05/2023 Sharda Santosh Zanke 1822003WL001586 Sharda Santosh Zanke 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040917 Sharada Santosh Zanke IDFC BANK LIMITED(608117)
23 MALKAPUR MH-22-003-868-002/250661
(WAKODI) 		1822003000NRG24220520230011448 22/05/2023 SANTOSH SHAMRAO KAJALE 1822003WL001581 SANTOSH SHAMRAO KAJALE 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040939 Mr. SANTOSH SHYAMRAO KAJALE CENTRAL BANK OF INDIA(607115)
24 MALKAPUR MH-22-003-868-002/38
(WAKODI) 		1822003000NRG24220520230011452 22/05/2023 PUSHPA DASHRATH KAJALE 1822003WL001581 PUSHPA DASHRATH KAJALE 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040907 Mr. DASHRATH AVADHUT KAJALE CENTRAL BANK OF INDIA(607115)
25 MALKAPUR MH-22-003-868-002/54
(WAKODI) 		1822003000NRG24220520230011453 22/05/2023 TAYDE VASANTA VAMAN 1822003WL001581 TAYDE VASANTA VAMAN 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040896 Mr. VASANTA WAMAN TAYADE CENTRAL BANK OF INDIA(607115)
26 MALKAPUR MH-22-003-868-002/7
(WAKODI) 		1822003000NRG24220520230011454 22/05/2023 SHANTARAM DAYARAM PAHELWAN 1822003WL001581 SHANTARAM DAYARAM PAHELWAN 00089 CBIN0280704 1911 1911 Processed 25/05/2023 A145230040905 Shantaram Dyaram Pahelvan FINO PAYMENTS BANK LTD(608001)
SubTotal 21021 21021
27 MALKAPUR MH-22-003-123-001/163
(BHADAGANI) 		1822003000NRG24220520230011468 22/05/2023 KAILAS WAMAN WAGHE 1822003WL001583 KAILAS WAMAN WAGHE 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040898 KAILAS VAMAN WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALKAPUR MH-22-003-123-001/163
(BHADAGANI) 		1822003000NRG24220520230011469 22/05/2023 Sarlabai Kailas Baghe 1822003WL001583 Sarlabai Kailas Baghe 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040899 Mrs. SARLA KAILASH WAGHE CENTRAL BANK OF INDIA(607115)
29 MALKAPUR MH-22-003-123-001/182
(BHADAGANI) 		1822003000NRG24220520230011470 22/05/2023 SHESHRAO BHIMRAO RANE 1822003WL001583 SHESHRAO BHIMRAO RANE 00089 CBIN0281942 1638 1638 Processed 25/05/2023 A145230040912 Mr. SHESHRAO BHIMRAO RANE CENTRAL BANK OF INDIA(607115)
30 MALKAPUR MH-22-003-123-001/292
(BHADAGANI) 		1822003000NRG24220520230011471 22/05/2023 Sharda Gopal Jadhav 1822003WL001583 Sharda Gopal Jadhav 00089 CBIN0281942 1638 1638 Processed 25/05/2023 A145230040914 MRS SHARDA GOPAL JADHAO STATE BANK OF INDIA(508548)
31 MALKAPUR MH-22-003-123-001/308
(BHADAGANI) 		1822003000NRG24220520230011483 22/05/2023 SANTOSH MANIKRAO ARGADE 1822003WL001585 SANTOSH MANIKRAO ARGADE 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040940 Mr. SANTOSH MANIKRAO ARGADE CENTRAL BANK OF INDIA(607115)
32 MALKAPUR MH-22-003-123-001/465
(BHADAGANI) 		1822003000NRG24220520230011472 22/05/2023 Sunil bansi Dandage 1822003WL001583 Sunil bansi Dandage 00089 CBIN0281942 1638 1638 Processed 25/05/2023 A145230040913 Mr. Sunil Bansi Dandage CENTRAL BANK OF INDIA(607115)
33 MALKAPUR MH-22-003-123-001/476
(BHADAGANI) 		1822003000NRG24220520230011473 22/05/2023 vitthal dipchand sakhalkar 1822003WL001583 vitthal dipchand sakhalkar 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040904 Mr. VITHAAL DIPACHANA SAKHALKAR CENTRAL BANK OF INDIA(607115)
34 MALKAPUR MH-22-003-123-001/581
(BHADAGANI) 		1822003000NRG24220520230011474 22/05/2023 darasing babusing chavhan 1822003WL001583 darasing babusing chavhan 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040916 Mr. Darasing Babusing Chavhan CENTRAL BANK OF INDIA(607115)
35 MALKAPUR MH-22-003-123-001/662
(BHADAGANI) 		1822003000NRG24220520230011485 22/05/2023 Dilip Motiram Ingle 1822003WL001585 Dilip Motiram Ingle 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040894 Mr. DILIP MOTIRAM INGALE CENTRAL BANK OF INDIA(607115)
36 MALKAPUR MH-22-003-123-001/662
(BHADAGANI) 		1822003000NRG24220520230011486 22/05/2023 Suraj DIlip Ingle 1822003WL001585 Suraj DIlip Ingle 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040897 Master SURAJ DILIP INGLE CENTRAL BANK OF INDIA(607115)
37 MALKAPUR MH-22-003-566-001/2521
(NIMKHED) 		1822003000NRG24220520230011565 22/05/2023 Rajendra laxman dode 1822003WL001599 Rajendra laxman dode 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040902 Mr. RAJENDRA LAXAMAN DODE CENTRAL BANK OF INDIA(607115)
38 MALKAPUR MH-22-003-566-001/2521
(NIMKHED) 		1822003000NRG24220520230011566 22/05/2023 Rekha Rajendra DOde 1822003WL001599 Rekha Rajendra DOde 00089 CBIN0281942 1911 1911 Processed 25/05/2023 A145230040903 Mrs. REKHA RAJENDRA DODE CENTRAL BANK OF INDIA(607115)
SubTotal 22113 22113
39 MALKAPUR MH-22-003-206-001/201
(DASARKHED) 		1822003000NRG24220520230011417 22/05/2023 vijay vasant ekade 1822003WL001575 vijay vasant ekade 00152 HDFC0002647 1911 1911 Rejected 25/05/2023 A145230040915 invalid Bank Identifier
SubTotal 1911 1911
40 MALKAPUR MH-22-003-206-001/127
(DASARKHED) 		1822003000NRG24220520230011415 22/05/2023 Shriram Bhagwan Maskade 1822003WL001575 Shriram Bhagwan Maskade 00165 IBKL0000505 1911 1911 Processed 25/05/2023 A145230040891 SHRIRAM BHAGWAN MASKADE IDBI BANK(607095)
41 MALKAPUR MH-22-003-868-002/112
(WAKODI) 		1822003000NRG24220520230011447 22/05/2023 GUMFABAI CHANDRAKANT SARDAR 1822003WL001581 GUMFABAI CHANDRAKANT SARDAR 00165 IBKL0000505 1911 1911 Processed 25/05/2023 A145230040892 GUFABAI CHANDRAKANT SARDAR IDBI BANK(607095)
SubTotal 3822 3822
42 MALKAPUR MH-22-003-210-001/1000
(DEODHABA) 		1822003000NRG24220520230011439 22/05/2023 Ganesh Narayan Pawar 1822003WL001579 Ganesh Narayan Pawar 00415 SBIN0000419 1911 1911 Processed 25/05/2023 A145230040901 MR GANESH NARAYAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 MALKAPUR MH-22-003-210-001/546
(DEODHABA) 		1822003000NRG24220520230011441 22/05/2023 AMBARSINGH PARVAT SOLANKE 1822003WL001579 AMBARSINGH PARVAT SOLANKE 00415 SBIN0003359 1911 1911 Processed 25/05/2023 A145230040908 AMBARSING PARVAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALKAPUR MH-22-003-210-001/629
(DEODHABA) 		1822003000NRG24220520230011442 22/05/2023 GYANSING NAYANSING SOLANKE 1822003WL001579 GYANSING NAYANSING SOLANKE 00415 SBIN0003359 1911 1911 Processed 25/05/2023 A145230040906 GYANSING NAYANSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALKAPUR MH-22-003-868-002/250868
(WAKODI) 		1822003000NRG24220520230011451 22/05/2023 madhukar waman tayade 1822003WL001581 madhukar waman tayade 00415 SBIN0003359 1911 1911 Processed 25/05/2023 A145230040900 MR MADHUKAR WAMAN TAYADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
46 MALKAPUR MH-22-003-206-001/127
(DASARKHED) 		1822003000NRG24220520230011416 22/05/2023 LATA SHRIRAM MASKADE 1822003WL001575 LATA SHRIRAM MASKADE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040935 MASKADE SHRIRAM B.& LATABAI S. VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALKAPUR MH-22-003-206-001/201
(DASARKHED) 		1822003000NRG24220520230011418 22/05/2023 manisha vijay ekade 1822003WL001575 manisha vijay ekade 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040933 MANISHA VIJAY EKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALKAPUR MH-22-003-206-001/81
(DASARKHED) 		1822003000NRG24220520230011421 22/05/2023 Vimal Bhimrao BIrhade 1822003WL001575 Vimal Bhimrao BIrhade 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040932 MRS VIMAL BHIMRAO BIRHADE STATE BANK OF INDIA(508548)
49 MALKAPUR MH-22-003-554-001/115
(NARWEL) 		1822003000NRG24220520230011559 22/05/2023 Sandip Damodhar Dhade 1822003WL001598 Sandip Damodhar Dhade 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040929 DHADE SANDIP DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALKAPUR MH-22-003-554-001/170
(NARWEL) 		1822003000NRG24220520230011560 22/05/2023 usha arjun zalte 1822003WL001598 usha arjun zalte 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040926 ZALTE USHABAI ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALKAPUR MH-22-003-554-001/184
(NARWEL) 		1822003000NRG24220520230011567 22/05/2023 Kadu Devrao Lone 1822003WL001600 Kadu Devrao Lone 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040937 LONE KADU DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALKAPUR MH-22-003-554-001/184
(NARWEL) 		1822003000NRG24220520230011568 22/05/2023 MIRABAI KADU LONE 1822003WL001600 MIRABAI KADU LONE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040936 LONE MEERABAI KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALKAPUR MH-22-003-554-001/349
(NARWEL) 		1822003000NRG24220520230011561 22/05/2023 GANESH BRAMHADEV MORE 1822003WL001598 GANESH BRAMHADEV MORE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040928 MORE GANESH BRAMHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALKAPUR MH-22-003-554-001/427
(NARWEL) 		1822003000NRG24220520230011562 22/05/2023 WALMIKI TULSHIRAMTHORATH 1822003WL001598 WALMIKI TULSHIRAMTHORATH 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040930 VALMIK TULSHIRAM THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALKAPUR MH-22-003-554-001/75
(NARWEL) 		1822003000NRG24220520230011570 22/05/2023 KAILAS VISHNU DHANDE 1822003WL001600 KAILAS VISHNU DHANDE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040927 KAILAS VISHNU DHADE HDFC BANK LTD(607152)
56 MALKAPUR MH-22-003-554-001/75
(NARWEL) 		1822003000NRG24220520230011569 22/05/2023 SANTOSH VISHNU DHANDE 1822003WL001600 SANTOSH VISHNU DHANDE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230040931 SANTOSH VISHNU DHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
Total 104013 104013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_220523APB_FTO_34833 Bank of India BKID0009242 MALKAPUR 1911
2 MALKAPUR MH1822003999_220523APB_FTO_34833 Bank of Maharastra MAHB0000574 MALKAPUR 22659
3 MALKAPUR MH1822003999_220523APB_FTO_34833 Bank of Maharastra MAHB0000826 SHEMBA 1911
4 MALKAPUR MH1822003999_220523APB_FTO_34833 Central Bank Of India CBIN0280704 MALKAPUR 21021
5 MALKAPUR MH1822003999_220523APB_FTO_34833 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 22113
6 MALKAPUR MH1822003999_220523APB_FTO_34833 HDFC Bank HDFC0002647 MALKAPUR 1911
7 MALKAPUR MH1822003999_220523APB_FTO_34833 IDBI BANK IBKL0000505 MALKAPUR 3822
8 MALKAPUR MH1822003999_220523APB_FTO_34833 State Bank of India SBIN0000419 MALKAPUR 1911
9 MALKAPUR MH1822003999_220523APB_FTO_34833 State Bank of India SBIN0003359 MALKAPUR ADB 5733
10 MALKAPUR MH1822003999_220523APB_FTO_34833 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 21021

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