Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_140923APB_FTO_201199
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) 		1822003000NRG24140920230112098 14/09/2023 Ekanath Raghunath Lod 1822003WL016390 Ekanath Raghunath Lod 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230085795 EKNATH RAGHUNATH LOD BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALKAPUR MH-22-003-865-001/173
(WAGUL) 		1822003000NRG24140920230112109 14/09/2023 laxman onkar khandare 1822003WL016392 laxman onkar khandare 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230085767 Mrs. SUNITA LAXMAN KHANDARE BANK OF MAHARASHTRA(607387)
3 MALKAPUR MH-22-003-865-001/173
(WAGUL) 		1822003000NRG24140920230112110 14/09/2023 sunita laxman khandare 1822003WL016392 sunita laxman khandare 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230085768 Mrs. SUNITA LAXMAN KHANDARE BANK OF MAHARASHTRA(607387)
4 MALKAPUR MH-22-003-865-001/197
(WAGUL) 		1822003000NRG24140920230112111 14/09/2023 shankar jankiram satao 1822003WL016392 shankar jankiram satao 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230085808 MR SHANKAR JANKIRAM SATAO STATE BANK OF INDIA(508548)
5 MALKAPUR MH-22-003-865-001/197
(WAGUL) 		1822003000NRG24140920230112112 14/09/2023 sindhu shankar satav 1822003WL016392 sindhu shankar satav 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230085807 Sindhubai Shankar Satav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7098 7098
6 MALKAPUR MH-22-003-206-001/1160
(DASARKHED) 		1822003000NRG24140920230112105 14/09/2023 Ashabai Janardhan Surwade 1822003WL016391 Ashabai Janardhan Surwade 00165 IBKL0000505 1911 1911 Processed 10/11/2023 A313230085809 SURWADE ASHABAI JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
7 MALKAPUR MH-22-003-863-001/522
(WAGHOLA) 		1822003000NRG24140920230112101 14/09/2023 GAJANAN BHAGWAT PATIL 1822003WL016390 GAJANAN BHAGWAT PATIL 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230085769 MR GAJANAN BHAGWAT PATIL STATE BANK OF INDIA(508548)
8 MALKAPUR MH-22-003-863-001/556
(WAGHOLA) 		1822003000NRG24140920230112104 14/09/2023 AMOL ASHOK BHARGADE 1822003WL016390 AMOL ASHOK BHARGADE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230085771 AMOL ASHOK BHARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 MALKAPUR MH-22-003-206-001/197
(DASARKHED) 		1822003000NRG24140920230112106 14/09/2023 jyoti raju shinde 1822003WL016391 jyoti raju shinde 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230085806 MRS JYOTI RAJU SHINDE STATE BANK OF INDIA(508548)
10 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24140920230112073 14/09/2023 gautam yashwant kalase 1822003WL016390 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230085805 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
11 MALKAPUR MH-22-003-863-001/292
(WAGHOLA) 		1822003000NRG24140920230112093 14/09/2023 SUPADA HARI BAVISANE 1822003WL016390 SUPADA HARI BAVISANE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230085770 MR SUPADA HARI BAVISANE STATE BANK OF INDIA(508548)
12 MALKAPUR MH-22-003-863-001/4
(WAGHOLA) 		1822003000NRG24140920230112095 14/09/2023 BABURAV BANSI KARANJIKAR 1822003WL016390 BABURAV BANSI KARANJIKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230085772 KARANJKAR BABURAO BANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
13 MALKAPUR MH-22-003-206-001/39
(DASARKHED) 		1822003000NRG24140920230112107 14/09/2023 Jagan Ramlal Jaiswal 1822003WL016391 Jagan Ramlal Jaiswal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230085781 JAISWAL JAGANLAL RAMLAL & SAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALKAPUR MH-22-003-206-001/39
(DASARKHED) 		1822003000NRG24140920230112108 14/09/2023 Savita Jagan Jaiswal 1822003WL016391 Savita Jagan Jaiswal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230085782 Savita Jaganlal Jaiswal IDFC BANK LIMITED(608117)
15 MALKAPUR MH-22-003-863-001/128
(WAGHOLA) 		1822003000NRG24140920230112067 14/09/2023 SUDHAKAR SHRIKRUSHN GAVANDE 1822003WL016390 SUDHAKAR SHRIKRUSHN GAVANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085804 GAWANDE SUDHAKAR SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALKAPUR MH-22-003-863-001/135
(WAGHOLA) 		1822003000NRG24140920230112068 14/09/2023 SHILABAI MAHADEV KHAWALE 1822003WL016390 SHILABAI MAHADEV KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085788 KHAVALE SHILA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24140920230112070 14/09/2023 MEENA NINAJI KHAVLE 1822003WL016390 MEENA NINAJI KHAVLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085783 MINABAI NINAJI KHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24140920230112069 14/09/2023 Ninaji Kadu Khhavale 1822003WL016390 Ninaji Kadu Khhavale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085800 KHAVALE NINAJI KADU & MINABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24140920230112071 14/09/2023 Pradip Kadu Gawai 1822003WL016390 Pradip Kadu Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085803 GAWAI PRADIP KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24140920230112072 14/09/2023 yashwant shriram kalase 1822003WL016390 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085776 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24140920230112074 14/09/2023 chhhaya gautam kalase 1822003WL016390 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085790 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24140920230112075 14/09/2023 GANESH MANOHAR KAHATE 1822003WL016390 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085787 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALKAPUR MH-22-003-863-001/154
(WAGHOLA) 		1822003000NRG24140920230112076 14/09/2023 Shital Maruti Lod 1822003WL016390 Shital Maruti Lod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085789 LOD SHITAL MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24140920230112077 14/09/2023 sheshrao shriram kalase 1822003WL016390 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085777 MR SHESHRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
25 MALKAPUR MH-22-003-863-001/170
(WAGHOLA) 		1822003000NRG24140920230112078 14/09/2023 SURESH YEDU BAVISANE 1822003WL016390 SURESH YEDU BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085780 MR SURESH YEDU BAVISANE STATE BANK OF INDIA(508548)
26 MALKAPUR MH-22-003-863-001/172
(WAGHOLA) 		1822003000NRG24140920230112080 14/09/2023 KAMAL SAMADHAN BAVISANE 1822003WL016390 KAMAL SAMADHAN BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085801 KAMAL SAMADHAN BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALKAPUR MH-22-003-863-001/172
(WAGHOLA) 		1822003000NRG24140920230112079 14/09/2023 SAMADHAN MARI BAVISANE 1822003WL016390 SAMADHAN MARI BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085802 BAVISANE SAMADHAN MARI & KAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALKAPUR MH-22-003-863-001/173
(WAGHOLA) 		1822003000NRG24140920230112081 14/09/2023 USHABAI ASHOK BAVISANE 1822003WL016390 USHABAI ASHOK BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085796 USHA ASHOK BAWISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALKAPUR MH-22-003-863-001/174
(WAGHOLA) 		1822003000NRG24140920230112082 14/09/2023 PRAVIN ASHOK BAWISANE 1822003WL016390 PRAVIN ASHOK BAWISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085797 MR PRAVIN ASHOK BAVISANE STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-863-001/174
(WAGHOLA) 		1822003000NRG24140920230112083 14/09/2023 RITIKA PRAVIN BAVISANE 1822003WL016390 RITIKA PRAVIN BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085793 RITIKA PRAVIN BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALKAPUR MH-22-003-863-001/182
(WAGHOLA) 		1822003000NRG24140920230112084 14/09/2023 RAJENDRA BHAWASING RANE 1822003WL016390 RAJENDRA BHAWASING RANE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230085799 RAJENDRA BHAVSING RANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALKAPUR MH-22-003-863-001/240
(WAGHOLA) 		1822003000NRG24140920230112085 14/09/2023 GANESH NINA SAPKAL 1822003WL016390 GANESH NINA SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085775 Ganesh Nina Sapkal IDFC BANK LIMITED(608117)
33 MALKAPUR MH-22-003-863-001/262
(WAGHOLA) 		1822003000NRG24140920230112087 14/09/2023 SAMADHAN DAYARAM LAHULKAR 1822003WL016390 SAMADHAN DAYARAM LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085774 LAHUDKAR INDUBAI & SAMADHAN DAYARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24140920230112088 14/09/2023 SURESH GAJAMAL GHONGATE 1822003WL016390 SURESH GAJAMAL GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085778 SURESH GAJMAL GHONGATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24140920230112089 14/09/2023 RAJENDRA BHAGWAN LOD 1822003WL016390 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085784 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
36 MALKAPUR MH-22-003-863-001/283
(WAGHOLA) 		1822003000NRG24140920230112090 14/09/2023 GANESH MAHADEV LOD 1822003WL016390 GANESH MAHADEV LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085792 GANESH MAHADEV LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALKAPUR MH-22-003-863-001/284
(WAGHOLA) 		1822003000NRG24140920230112091 14/09/2023 PAWAN RAMBHAU LAHULKAR 1822003WL016390 PAWAN RAMBHAU LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085786 LAHULKAR PAVAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALKAPUR MH-22-003-863-001/287
(WAGHOLA) 		1822003000NRG24140920230112092 14/09/2023 CHANDRABHAGA MAHADEV CHOPADE 1822003WL016390 CHANDRABHAGA MAHADEV CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085773 PATIL CHANDRABHAGA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALKAPUR MH-22-003-863-001/341
(WAGHOLA) 		1822003000NRG24140920230112094 14/09/2023 ramesh pandhari ahir 1822003WL016390 ramesh pandhari ahir 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085798 AHIR RAMESH PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALKAPUR MH-22-003-863-001/433
(WAGHOLA) 		1822003000NRG24140920230112097 14/09/2023 nita yogesh chopade 1822003WL016390 nita yogesh chopade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085794 MS NITA GOPAL PATIL STATE BANK OF INDIA(508548)
41 MALKAPUR MH-22-003-863-001/433
(WAGHOLA) 		1822003000NRG24140920230112096 14/09/2023 yogesh sahebrao chopade 1822003WL016390 yogesh sahebrao chopade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085779 MR YOGESH SAHEBRAO CHOPADE STATE BANK OF INDIA(508548)
42 MALKAPUR MH-22-003-863-001/517
(WAGHOLA) 		1822003000NRG24140920230112099 14/09/2023 VASUDEV MAHADEV CHOPADE 1822003WL016390 VASUDEV MAHADEV CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085791 MR VASUDEV MAHADEV CHOPADE STATE BANK OF INDIA(508548)
43 MALKAPUR MH-22-003-863-001/518
(WAGHOLA) 		1822003000NRG24140920230112100 14/09/2023 YOGESH RAMDAS LOD 1822003WL016390 YOGESH RAMDAS LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085785 LOD YOGESH RAMDAS & SUNITA Y. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51051 51051
44 MALKAPUR MH-22-003-863-001/262
(WAGHOLA) 		1822003000NRG24140920230112086 14/09/2023 YOGESH SAMADHAN LAHUDKAR 1822003WL016390 YOGESH SAMADHAN LAHUDKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230085766 YOGESH SAMADHAN LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALKAPUR MH-22-003-863-001/543
(WAGHOLA) 		1822003000NRG24140920230112102 14/09/2023 KAMAL LAXMAN LAHUDKAR 1822003WL016390 KAMAL LAXMAN LAHUDKAR 00691 IPOS0000001 1638 1638 Rejected 09/11/2023 A313230085765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MALKAPUR MH-22-003-863-001/544
(WAGHOLA) 		1822003000NRG24140920230112103 14/09/2023 Purushottam Sheshrv Lahulkar 1822003WL016390 Purushottam Sheshrv Lahulkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230085764 PURUSHOTTAM SHESHRAO LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 76713 76713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_140923APB_FTO_201199 Bank of India BKID0009242 MALKAPUR 1638
2 MALKAPUR MH1822003999_140923APB_FTO_201199 Bank of Maharastra MAHB0000574 MALKAPUR 7098
3 MALKAPUR MH1822003999_140923APB_FTO_201199 IDBI BANK IBKL0000505 MALKAPUR 1911
4 MALKAPUR MH1822003999_140923APB_FTO_201199 State Bank of India SBIN0000419 MALKAPUR 3276
5 MALKAPUR MH1822003999_140923APB_FTO_201199 State Bank of India SBIN0003359 MALKAPUR ADB 6825
6 MALKAPUR MH1822003999_140923APB_FTO_201199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 51051
7 MALKAPUR MH1822003999_140923APB_FTO_201199 India Post Payments Bank IPOS0000001 BULDANA 4914

Download In Excel