Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_120723APB_FTO_111233
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-22-003-012-001/422
(BHALEGAON)) 		1822003000NRG24120720230061370 12/07/2023 JYOTI SHRIKRUSHNA BORADE 1822003WL008660 JYOTI SHRIKRUSHNA BORADE 00048 BKID0009242 1638 1638 Processed 19/07/2023 A200230011610 JOTI SRIKRISHNA BORADE BANK OF INDIA(508505)
2 MALKAPUR MH-22-003-012-001/422
(BHALEGAON)) 		1822003000NRG24120720230061369 12/07/2023 SHRIKRUSHNA BALIRAM BORADE 1822003WL008660 SHRIKRUSHNA BALIRAM BORADE 00048 BKID0009242 1638 1638 Processed 19/07/2023 A200230011607 SHRIKRUSHNA BALIRAM BORADE IDBI BANK(607095)
3 MALKAPUR MH-22-003-012-001/430
(BHALEGAON)) 		1822003000NRG24120720230061372 12/07/2023 SEEMA SANDIP METANGE 1822003WL008660 SEEMA SANDIP METANGE 00048 BKID0009242 1911 1911 Processed 19/07/2023 A200230011611 SEEMA SANDIP METANGE BANK OF INDIA(508505)
4 MALKAPUR MH-22-003-012-002/375
(BHALEGAON)) 		1822003000NRG24120720230061375 12/07/2023 BALIRAM NINAJI TAYADE 1822003WL008660 BALIRAM NINAJI TAYADE 00048 BKID0009242 1638 1638 Processed 19/07/2023 A200230011609 BALIRAM NINAJI TAIDE BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-012-002/375
(BHALEGAON)) 		1822003000NRG24120720230061376 12/07/2023 SUMAN BALIRAM TAYADE 1822003WL008660 SUMAN BALIRAM TAYADE 00048 BKID0009242 1638 1638 Processed 19/07/2023 A200230011608 SUMAN BALERAM TAIDE BANK OF INDIA(508505)
6 MALKAPUR MH-22-003-110-001/278
(BAHAPURA) 		1822003000NRG24120720230061344 12/07/2023 mohan namdev sonone 1822003WL008657 mohan namdev sonone 00048 BKID0009242 1911 1911 Processed 19/07/2023 A200230011594 MOHAN NAMDEO SONONE BANK OF INDIA(508505)
SubTotal 10374 10374
7 MALKAPUR MH-22-003-010-001/100
(BELAD)) 		1822003000NRG24120720230061366 12/07/2023 BHASKAR RAMKRUSHNA SULTANE 1822003WL008659 BHASKAR RAMKRUSHNA SULTANE 00051 MAHB0000574 1638 1638 Processed 19/07/2023 A200230011603 Mr. Bhaskar Ramkrushna Sultane BANK OF MAHARASHTRA(607387)
8 MALKAPUR MH-22-003-010-001/100
(BELAD)) 		1822003000NRG24120720230061367 12/07/2023 LAXMI BHASKAR SULTANE 1822003WL008659 LAXMI BHASKAR SULTANE 00051 MAHB0000574 1638 1638 Processed 19/07/2023 A200230011602 Mrs. LAKSHMIBAI BHASKAR SULTANE BANK OF MAHARASHTRA(607387)
9 MALKAPUR MH-22-003-010-001/383
(BELAD)) 		1822003000NRG24120720230061368 12/07/2023 ajabrao wasudev ingale 1822003WL008659 ajabrao wasudev ingale 00051 MAHB0000574 819 819 Processed 19/07/2023 A200230011574 MR AJABRAO WASUDEO INGLE STATE BANK OF INDIA(508548)
10 MALKAPUR MH-22-003-110-001/107
(BAHAPURA) 		1822003000NRG24120720230061352 12/07/2023 Ravindra Punjaji Umale 1822003WL008658 Ravindra Punjaji Umale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011571 Mrs. SUMANBAI RAVINDRA UMALE BANK OF MAHARASHTRA(607387)
11 MALKAPUR MH-22-003-110-001/107
(BAHAPURA) 		1822003000NRG24120720230061353 12/07/2023 Suman Ravindra Umale 1822003WL008658 Suman Ravindra Umale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011572 Mrs. SUMANBAI RAVINDRA UMALE BANK OF MAHARASHTRA(607387)
12 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG24120720230061354 12/07/2023 Abhiman Sonaji Ingle 1822003WL008658 Abhiman Sonaji Ingle 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011589 Mr. ABHIMAN SONAJI INGALE BANK OF MAHARASHTRA(607387)
13 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG24120720230061356 12/07/2023 ananda abhimanyu ingle 1822003WL008658 ananda abhimanyu ingle 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011590 Mr. ANANDA ABHIMANYU INGLE BANK OF MAHARASHTRA(607387)
14 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG24120720230061355 12/07/2023 Kamal Abhiman Ingale 1822003WL008658 Kamal Abhiman Ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011605 Mrs. KAMALABAI ABHIMAN INGLE BANK OF MAHARASHTRA(607387)
15 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG24120720230061357 12/07/2023 savita ananda ingale 1822003WL008658 savita ananda ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011587 Miss. Savita Ananda Ingle BANK OF MAHARASHTRA(607387)
16 MALKAPUR MH-22-003-110-001/19
(BAHAPURA) 		1822003000NRG24120720230061340 12/07/2023 Padmakar dhondiram ingale 1822003WL008657 Padmakar dhondiram ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011567 PADMAKAR DHONDIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24120720230061359 12/07/2023 INDUBAI SITARAM UMALE 1822003WL008658 INDUBAI SITARAM UMALE 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011570 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
18 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24120720230061358 12/07/2023 Sitaram Ananda Umale 1822003WL008658 Sitaram Ananda Umale 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011569 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
19 MALKAPUR MH-22-003-110-001/2987
(BAHAPURA) 		1822003000NRG24120720230061360 12/07/2023 aasha gautam ingale 1822003WL008658 aasha gautam ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011588 Mrs. Asha Gautam Ingle BANK OF MAHARASHTRA(607387)
20 MALKAPUR MH-22-003-110-001/308
(BAHAPURA) 		1822003000NRG24120720230061346 12/07/2023 tulshiram shaligrak satav 1822003WL008657 tulshiram shaligrak satav 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011601 TULSHIRAM SHALIGRAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALKAPUR MH-22-003-110-001/349
(BAHAPURA) 		1822003000NRG24120720230061348 12/07/2023 NITESH SHALIGRAM SATAO 1822003WL008657 NITESH SHALIGRAM SATAO 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011597 Mrs. DIPALI NITESH SATAO BANK OF MAHARASHTRA(607387)
22 MALKAPUR MH-22-003-110-001/403
(BAHAPURA) 		1822003000NRG24120720230061350 12/07/2023 Amol raju avsarmol 1822003WL008657 Amol raju avsarmol 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011575 Mr. AMOL RAJU AVASARMOL BANK OF MAHARASHTRA(607387)
23 MALKAPUR MH-22-003-110-001/60
(BAHAPURA) 		1822003000NRG24120720230061361 12/07/2023 ramabai namdev ingale 1822003WL008658 ramabai namdev ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011568 Mrs. RAMA BAI NAMDEV INGLE BANK OF MAHARASHTRA(607387)
24 MALKAPUR MH-22-003-110-001/71
(BAHAPURA) 		1822003000NRG24120720230061362 12/07/2023 RAMDAS NATTHU INGALE 1822003WL008658 RAMDAS NATTHU INGALE 00051 MAHB0000574 1911 1911 Rejected 19/07/2023 A200230011616 Aadhaar Number not Mapped to Account Number
25 MALKAPUR MH-22-003-110-001/71
(BAHAPURA) 		1822003000NRG24120720230061363 12/07/2023 SINDHUBAI RAMDAS INGALE 1822003WL008658 SINDHUBAI RAMDAS INGALE 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011573 Mrs. SHINDHUBAI RAMDAS INGALE BANK OF MAHARASHTRA(607387)
26 MALKAPUR MH-22-003-110-001/72
(BAHAPURA) 		1822003000NRG24120720230061365 12/07/2023 Sangita Baburao Umale 1822003WL008658 Sangita Baburao Umale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 A200230011586 Mrs. SANGITA BABURAV UMALE BANK OF MAHARASHTRA(607387)
27 MALKAPUR MH-22-003-110-001/85
(BAHAPURA) 		1822003000NRG24120720230061351 12/07/2023 SAKUBAI MARI AVSARMOL 1822003WL008657 SAKUBAI MARI AVSARMOL 00051 MAHB0000574 1365 1365 Processed 19/07/2023 A200230011604 Mr. SAKHU BAI MARI AVASARMOL BANK OF MAHARASHTRA(607387)
SubTotal 35217 35217
28 MALKAPUR MH-22-003-820-001/595
(UMALI) 		1822003000NRG24120720230061383 12/07/2023 ANITA SANTOSH PAKHARE 1822003WL008662 ANITA SANTOSH PAKHARE 00089 CBIN0280704 1911 1911 Processed 19/07/2023 A200230011566 Mrs. ANITA SANTOS PAKHRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
29 MALKAPUR MH-22-003-820-001/31
(UMALI) 		1822003000NRG24120720230061380 12/07/2023 kalpana sanjay bagade 1822003WL008662 kalpana sanjay bagade 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011584 Mrs. KALPANA SANJAY BAGADE CENTRAL BANK OF INDIA(607115)
30 MALKAPUR MH-22-003-820-001/31
(UMALI) 		1822003000NRG24120720230061379 12/07/2023 sanjay ninaji bagade 1822003WL008662 sanjay ninaji bagade 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011578 Mr. SANJAY NINAJI BAGADE CENTRAL BANK OF INDIA(607115)
31 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24120720230061381 12/07/2023 HARIBHAU SARANGDHAR INGALE 1822003WL008662 HARIBHAU SARANGDHAR INGALE 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011598 SHRI HARI SARANGDHAR INGLE STATE BANK OF INDIA(508548)
32 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24120720230061382 12/07/2023 jyoti hari ingale 1822003WL008662 jyoti hari ingale 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011585 Mrs. JYOTI HARI INGLE CENTRAL BANK OF INDIA(607115)
33 MALKAPUR MH-22-003-820-001/719
(UMALI) 		1822003000NRG24120720230061384 12/07/2023 madhukar ramdas gavai 1822003WL008662 madhukar ramdas gavai 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011576 Mr. MADHUKAR RAMDAS GAWAI CENTRAL BANK OF INDIA(607115)
34 MALKAPUR MH-22-003-820-001/752
(UMALI) 		1822003000NRG24120720230061386 12/07/2023 mangala milind hivrale 1822003WL008662 mangala milind hivrale 00089 CBIN0281942 1911 1911 Processed 19/07/2023 A200230011577 Mrs. MANGALA MILIND HAIWRALE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
35 MALKAPUR MH-22-003-110-001/360
(BAHAPURA) 		1822003000NRG24120720230061349 12/07/2023 GOPAL RAMBHAU WANKHEDE 1822003WL008657 GOPAL RAMBHAU WANKHEDE 00165 IBKL0000505 1911 1911 Processed 19/07/2023 A200230011617 Mrs. SHOBHA GOPAL WANKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
36 MALKAPUR MH-22-003-110-001/20
(BAHAPURA) 		1822003000NRG24120720230061342 12/07/2023 sheshrao dhondiram ingle 1822003WL008657 sheshrao dhondiram ingle 00415 SBIN0000419 1911 1911 Processed 19/07/2023 A200230011615 MR SHESHRAO DHONDIRAM INGLE STATE BANK OF INDIA(508548)
37 MALKAPUR MH-22-003-110-001/252
(BAHAPURA) 		1822003000NRG24120720230061343 12/07/2023 nirmala vilas umale 1822003WL008657 nirmala vilas umale 00415 SBIN0000419 1911 1911 Processed 19/07/2023 A200230011582 Mrs. NIRMALABAI VILAS UMALE BANK OF MAHARASHTRA(607387)
38 MALKAPUR MH-22-003-110-001/334
(BAHAPURA) 		1822003000NRG24120720230061347 12/07/2023 vinayak nivrutti satav 1822003WL008657 vinayak nivrutti satav 00415 SBIN0000419 1911 1911 Processed 19/07/2023 A200230011579 VINAYAK NIVRUTTI SATAV IDBI BANK(607095)
SubTotal 5733 5733
39 MALKAPUR MH-22-003-012-001/430
(BHALEGAON)) 		1822003000NRG24120720230061371 12/07/2023 SANDIP JAGANNATH METANGE 1822003WL008660 SANDIP JAGANNATH METANGE 00415 SBIN0003359 1911 1911 Processed 19/07/2023 A200230011580 MR SANDIP JAGANNATH METANGE STATE BANK OF INDIA(508548)
40 MALKAPUR MH-22-003-210-001/69
(DEODHABA) 		1822003000NRG24120720230061377 12/07/2023 Dadaro Samadhan Sirsat 1822003WL008661 Dadaro Samadhan Sirsat 00415 SBIN0003359 1365 1365 Processed 19/07/2023 A200230011600 MR DADARAO SAMADHAN SIRSAT STATE BANK OF INDIA(508548)
41 MALKAPUR MH-22-003-210-001/69
(DEODHABA) 		1822003000NRG24120720230061378 12/07/2023 Sangita Dararao Sirsat 1822003WL008661 Sangita Dararao Sirsat 00415 SBIN0003359 1365 1365 Processed 19/07/2023 A200230011583 SANGITA DADARAO SHIRASATH THE JALGAON PEOPLES CO OP BANK LTD(607134)
42 MALKAPUR MH-22-003-820-001/719
(UMALI) 		1822003000NRG24120720230061385 12/07/2023 savita madhukar gavai 1822003WL008662 savita madhukar gavai 00415 SBIN0003359 1911 1911 Processed 19/07/2023 A200230011581 MRS SAVITA MADHUKAR GAWAI STATE BANK OF INDIA(508548)
43 MALKAPUR MH-22-003-863-001/337
(WAGHOLA) 		1822003000NRG24120720230061392 12/07/2023 SANJAY PRALHAD TAYADE 1822003WL008663 SANJAY PRALHAD TAYADE 00415 SBIN0003359 819 819 Processed 19/07/2023 A200230011599 MR SANJAY PRALHAD TAYDE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
44 MALKAPUR MH-22-003-863-001/187
(WAGHOLA) 		1822003000NRG24120720230061387 12/07/2023 RAJU SAMADHAN BHISE 1822003WL008663 RAJU SAMADHAN BHISE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011596 RAJU SAMADHAN BHISE IDBI BANK(607095)
45 MALKAPUR MH-22-003-863-001/208
(WAGHOLA) 		1822003000NRG24120720230061388 12/07/2023 RAJAN VASUDEO MORE 1822003WL008663 RAJAN VASUDEO MORE 00540 BKID0WAINGB 1638 1638 Rejected 19/07/2023 A200230011595 Aadhaar Number not Mapped to Account Number
46 MALKAPUR MH-22-003-863-001/229
(WAGHOLA) 		1822003000NRG24120720230061390 12/07/2023 ASHA KISAN GHATE 1822003WL008663 ASHA KISAN GHATE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011613 GHATE ASHA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALKAPUR MH-22-003-863-001/229
(WAGHOLA) 		1822003000NRG24120720230061389 12/07/2023 KASAN NINA GHATE 1822003WL008663 KASAN NINA GHATE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011614 MR KISAN NINA GHATE STATE BANK OF INDIA(508548)
48 MALKAPUR MH-22-003-863-001/238
(WAGHOLA) 		1822003000NRG24120720230061391 12/07/2023 SURESH TUKARAM KANDELKAR 1822003WL008663 SURESH TUKARAM KANDELKAR 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011612 KANDELKAR VATSALABAI & SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALKAPUR MH-22-003-863-001/436
(WAGHOLA) 		1822003000NRG24120720230061393 12/07/2023 GAJANAN MANSARAM PACHPOL 1822003WL008663 GAJANAN MANSARAM PACHPOL 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A200230011593 PACHPOL GAJANAN MANSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALKAPUR MH-22-003-863-001/48
(WAGHOLA) 		1822003000NRG24120720230061394 12/07/2023 chandrabhan tukaram kandelkar 1822003WL008663 chandrabhan tukaram kandelkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011591 KANDELKAR CHANDRANT T. & GEETA VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALKAPUR MH-22-003-863-001/638
(WAGHOLA) 		1822003000NRG24120720230061395 12/07/2023 kandelkar wasudeo chandrabhan 1822003WL008663 kandelkar wasudeo chandrabhan 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A200230011592 KANDELKAR WASUDEO CHANDRABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
52 MALKAPUR MH-22-003-110-001/3050
(BAHAPURA) 		1822003000NRG24120720230061345 12/07/2023 pramod padmakar ingale 1822003WL008657 pramod padmakar ingale 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230011606 Master PRAMOD PADMAKAR INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_120723APB_FTO_111233 Bank of India BKID0009242 MALKAPUR 10374
2 MALKAPUR MH1822003999_120723APB_FTO_111233 Bank of Maharastra MAHB0000574 MALKAPUR 35217
3 MALKAPUR MH1822003999_120723APB_FTO_111233 Central Bank Of India CBIN0280704 MALKAPUR 1911
4 MALKAPUR MH1822003999_120723APB_FTO_111233 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 11466
5 MALKAPUR MH1822003999_120723APB_FTO_111233 IDBI BANK IBKL0000505 MALKAPUR 1911
6 MALKAPUR MH1822003999_120723APB_FTO_111233 State Bank of India SBIN0000419 MALKAPUR 5733
7 MALKAPUR MH1822003999_120723APB_FTO_111233 State Bank of India SBIN0003359 MALKAPUR ADB 7371
8 MALKAPUR MH1822003999_120723APB_FTO_111233 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 11466
9 MALKAPUR MH1822003999_120723APB_FTO_111233 India Post Payments Bank IPOS0000001 BULDANA 1911

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