Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_220823FTO_171230
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-22-003-313-001/109
(HIGNAKAJI) 		1822003000NRG24220820230096638 22/08/2023 Ranjana Sunil Chavhan 1822003WL014066 Ranjana Sunil Chavhan 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9245D Ranjana Sunil Chavhan ()
2 MALKAPUR MH-22-003-313-001/110
(HIGNAKAJI) 		1822003000NRG24220820230096640 22/08/2023 JAYSINGH SHAMSINGH MORE 1822003WL014066 JAYSINGH SHAMSINGH MORE 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9246E JAYSINGH SHAMSINGH MORE ()
3 MALKAPUR MH-22-003-313-001/110
(HIGNAKAJI) 		1822003000NRG24220820230096639 22/08/2023 shantabai Jaysing More 1822003WL014066 shantabai Jaysing More 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92460 shantabai Jaysing More ()
4 MALKAPUR MH-22-003-313-001/24
(HIGNAKAJI) 		1822003000NRG24220820230096645 22/08/2023 bebibai bhagwan tayade 1822003WL014066 bebibai bhagwan tayade 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9246D bebibai bhagwan tayade ()
5 MALKAPUR MH-22-003-313-001/24
(HIGNAKAJI) 		1822003000NRG24220820230096644 22/08/2023 Manisha Rajesh Tayade 1822003WL014066 Manisha Rajesh Tayade 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9245E Manisha Rajesh Tayade ()
6 MALKAPUR MH-22-003-313-001/24
(HIGNAKAJI) 		1822003000NRG24220820230096643 22/08/2023 raju bhagwan tayade 1822003WL014066 raju bhagwan tayade 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9246B raju bhagwan tayade ()
7 MALKAPUR MH-22-003-313-001/338
(HIGNAKAJI) 		1822003000NRG24220820230096653 22/08/2023 SUNITA VILASSINGH SHINDE 1822003WL014066 SUNITA VILASSINGH SHINDE 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92461 SUNITA VILASSINGH SHINDE ()
8 MALKAPUR MH-22-003-313-001/338
(HIGNAKAJI) 		1822003000NRG24220820230096652 22/08/2023 VISASSINGH NATTHUSINGH SHINDE 1822003WL014066 VISASSINGH NATTHUSINGH SHINDE 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9246C VISASSINGH NATTHUSINGH SHINDE ()
9 MALKAPUR MH-22-003-313-001/352
(HIGNAKAJI) 		1822003000NRG24220820230096655 22/08/2023 aashabai bhagwansing chavhan 1822003WL014066 aashabai bhagwansing chavhan 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92469 aashabai bhagwansing chavhan ()
10 MALKAPUR MH-22-003-313-001/352
(HIGNAKAJI) 		1822003000NRG24220820230096654 22/08/2023 BHAVANASINGH AJABSINGH CHAVHAN 1822003WL014066 BHAVANASINGH AJABSINGH CHAVHAN 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92464 BHAVANASINGH AJABSINGH CHAVHAN ()
11 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24220820230096657 22/08/2023 vidya tejsing chavhan 1822003WL014066 vidya tejsing chavhan 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92468 vidya tejsing chavhan ()
12 MALKAPUR MH-22-003-313-001/38
(HIGNAKAJI) 		1822003000NRG24220820230096659 22/08/2023 GOKUL SHRIKRUSHNA FASE 1822003WL014066 GOKUL SHRIKRUSHNA FASE 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92462 GOKUL SHRIKRUSHNA FASE ()
13 MALKAPUR MH-22-003-313-001/38
(HIGNAKAJI) 		1822003000NRG24220820230096660 22/08/2023 Maruri Gokul Phase 1822003WL014066 Maruri Gokul Phase 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B92463 Maruri Gokul Phase ()
14 MALKAPUR MH-22-003-313-001/387
(HIGNAKAJI) 		1822003000NRG24220820230096697 22/08/2023 ganesh tulshiram gurchal 1822003WL014072 ganesh tulshiram gurchal 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9246A ganesh tulshiram gurchal ()
15 MALKAPUR MH-22-003-313-001/480
(HIGNAKAJI) 		1822003000NRG24220820230096663 22/08/2023 Ganesh Wasudev Gangatire 1822003WL014066 Ganesh Wasudev Gangatire 00048 BKID0009242 1638 1638 Processed 15/09/2023 N082301B9245F Ganesh Wasudev Gangatire ()
SubTotal 24570 24570
16 MALKAPUR MH-22-003-313-001/38
(HIGNAKAJI) 		1822003000NRG24220820230096658 22/08/2023 Shrikrushna Aasaram Phase 1822003WL014066 Shrikrushna Aasaram Phase 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N082301B92465 MR SHRIKRISHNA ASARAM PHASE ()
17 MALKAPUR MH-22-003-313-001/480
(HIGNAKAJI) 		1822003000NRG24220820230096664 22/08/2023 Rupali Ganesh Gangatire 1822003WL014066 Rupali Ganesh Gangatire 00415 SBIN0003359 1638 1638 Processed 15/09/2023 N082301B92466 MRS RUPALI GANESH GANGATIRE ()
SubTotal 3276 3276
18 MALKAPUR MH-22-003-660-001/87
(RANTHAM) 		1822003000NRG24220820230096674 22/08/2023 sumitra jalindra kuyate 1822003WL014067 sumitra jalindra kuyate 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B92467 sumitra jalindra kuyate ()
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_220823FTO_171230 Bank of India BKID0009242 MALKAPUR 24570
2 MALKAPUR MH1822003999_220823FTO_171230 State Bank of India SBIN0003359 MALKAPUR ADB 3276
3 MALKAPUR MH1822003999_220823FTO_171230 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1638

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