Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_301023APB_FTO_262144
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-22-003-863-001/478
(WAGHOLA) 		1822003000NRG24301020230141009 30/10/2023 Ekanath Raghunath Lod 1822003WL020724 Ekanath Raghunath Lod 00048 BKID0009242 1638 1638 Processed 11/11/2023 A314230571825 EKNATH RAGHUNATH LOD BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALKAPUR MH-22-003-863-001/143
(WAGHOLA) 		1822003000NRG24301020230140990 30/10/2023 RANJIT JAGAN GAWAI 1822003WL020724 RANJIT JAGAN GAWAI 00165 IBKL0000505 1365 1365 Processed 10/11/2023 A314230571806 RANJIT JAGAN GAVAI IDBI BANK(607095)
SubTotal 1365 1365
3 MALKAPUR MH-22-003-863-001/522
(WAGHOLA) 		1822003000NRG24301020230141010 30/10/2023 GAJANAN BHAGWAT PATIL 1822003WL020724 GAJANAN BHAGWAT PATIL 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A314230571807 MR GAJANAN BHAGWAT PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24301020230140995 30/10/2023 gautam yashwant kalase 1822003WL020724 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A314230571808 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 MALKAPUR MH-22-003-186-001/27
() 		1822003000NRG24301020230140981 30/10/2023 BABURAO SHESHRAO KALASE 1822003WL020724 BABURAO SHESHRAO KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571818 BABURAO SHESHRAO KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24301020230140986 30/10/2023 MEENA NINAJI KHAVLE 1822003WL020724 MEENA NINAJI KHAVLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571811 MINABAI NINAJI KHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24301020230140985 30/10/2023 Ninaji Kadu Khhavale 1822003WL020724 Ninaji Kadu Khhavale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571826 KHAVALE NINAJI KADU & MINABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24301020230140988 30/10/2023 Pradip Kadu Gawai 1822003WL020724 Pradip Kadu Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571827 GAWAI PRADIP KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24301020230140989 30/10/2023 SONALI PRADIP KHAWALE 1822003WL020724 SONALI PRADIP KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571815 GAVAI SONALI PRADIP VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24301020230140994 30/10/2023 BHIMRAV YASHVANT KALASE 1822003WL020724 BHIMRAV YASHVANT KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571821 KALASE BHIMRAO YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24301020230140993 30/10/2023 yashwant shriram kalase 1822003WL020724 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571809 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24301020230140996 30/10/2023 chhhaya gautam kalase 1822003WL020724 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571817 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24301020230140997 30/10/2023 GANESH MANOHAR KAHATE 1822003WL020724 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571814 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALKAPUR MH-22-003-863-001/154
(WAGHOLA) 		1822003000NRG24301020230140998 30/10/2023 Shital Maruti Lod 1822003WL020724 Shital Maruti Lod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571816 LOD SHITAL MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24301020230140999 30/10/2023 sheshrao shriram kalase 1822003WL020724 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571810 MR SHESHRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-863-001/240
(WAGHOLA) 		1822003000NRG24301020230141001 30/10/2023 sharda ganesh sapkal 1822003WL020724 sharda ganesh sapkal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571824 SHARDA GANESH SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALKAPUR MH-22-003-863-001/257
(WAGHOLA) 		1822003000NRG24301020230141003 30/10/2023 GAJANAN RAMDAS SONONE 1822003WL020724 GAJANAN RAMDAS SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571823 Gajanan Ramdas Sonone IDFC BANK LIMITED(608117)
18 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24301020230141005 30/10/2023 RAJENDRA BHAGWAN LOD 1822003WL020724 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571812 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
19 MALKAPUR MH-22-003-863-001/283
(WAGHOLA) 		1822003000NRG24301020230141006 30/10/2023 GANESH MAHADEV LOD 1822003WL020724 GANESH MAHADEV LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571819 GANESH MAHADEV LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALKAPUR MH-22-003-863-001/284
(WAGHOLA) 		1822003000NRG24301020230141007 30/10/2023 PAWAN RAMBHAU LAHULKAR 1822003WL020724 PAWAN RAMBHAU LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571813 LAHULKAR PAVAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALKAPUR MH-22-003-863-001/549
(WAGHOLA) 		1822003000NRG24301020230141012 30/10/2023 Dipak Suresh Nishankar 1822003WL020724 Dipak Suresh Nishankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230571822 NISHANKAR USHABAI AND DIPAK SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALKAPUR MH-22-003-863-001/564
(WAGHOLA) 		1822003000NRG24301020230141013 30/10/2023 Tejrao Sheshrao Kalase 1822003WL020724 Tejrao Sheshrao Kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230571820 MR TEJRAO SHESHRAO KALASHE STATE BANK OF INDIA(508548)
SubTotal 29211 29211
23 MALKAPUR MH-22-003-863-001/137
(WAGHOLA) 		1822003000NRG24301020230140987 30/10/2023 BEBIBAI MANOHAR NHAVAKAR 1822003WL020724 BEBIBAI MANOHAR NHAVAKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230571828 BEBIBAI MANOHAR NHAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALKAPUR MH-22-003-863-001/143
(WAGHOLA) 		1822003000NRG24301020230140991 30/10/2023 SHITAL RANJIT GAWAI 1822003WL020724 SHITAL RANJIT GAWAI 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230571805 SHITAL RANJIT GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALKAPUR MH-22-003-863-001/326
(WAGHOLA) 		1822003000NRG24301020230141008 30/10/2023 SUNIL PANJABRAO GAWANDE 1822003WL020724 SUNIL PANJABRAO GAWANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230571829 SUNIL PANJABARAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 39858 39858

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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_262144 Bank of India BKID0009242 MALKAPUR 1638
2 MALKAPUR MH1822003999_301023APB_FTO_262144 IDBI BANK IBKL0000505 MALKAPUR 1365
3 MALKAPUR MH1822003999_301023APB_FTO_262144 State Bank of India SBIN0000419 MALKAPUR 1638
4 MALKAPUR MH1822003999_301023APB_FTO_262144 State Bank of India SBIN0003359 MALKAPUR ADB 1638
5 MALKAPUR MH1822003999_301023APB_FTO_262144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 29211
6 MALKAPUR MH1822003999_301023APB_FTO_262144 India Post Payments Bank IPOS0000001 BULDANA 4368

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