Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_280623FTO_90467
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-22-003-856-001/469
(WADJI) 		1822003000NRG24280620230051874 28/06/2023 ANJANA RAMESH SONONE 1822003WL007279 ANJANA RAMESH SONONE 00032 UTIB0001641 1911 1911 Processed 05/07/2023 N0623045B7543 ANJANA RAMESH SONONE ()
SubTotal 1911 1911
2 MALKAPUR MH-22-003-295-001/147
(GORAD) 		1822003000NRG24280620230051493 28/06/2023 PRAVIN CHANDRABHAN DABHADE 1822003WL007233 PRAVIN CHANDRABHAN DABHADE 00048 BKID0009242 1911 1911 Processed 05/07/2023 N0623045B751E PRAVIN CHANDRABHAN DABHADE ()
3 MALKAPUR MH-22-003-307-002/2264
(HARANKHED) 		1822003000NRG24280620230051515 28/06/2023 kumud prakash nikam 1822003WL007235 kumud prakash nikam 00048 BKID0009242 1365 1365 Processed 05/07/2023 N0623045B751F kumud prakash nikam ()
4 MALKAPUR MH-22-003-307-002/2282
(HARANKHED) 		1822003000NRG24280620230051517 28/06/2023 Shrikrushna DInkar Chaudhari 1822003WL007235 Shrikrushna DInkar Chaudhari 00048 BKID0009242 1638 1638 Processed 05/07/2023 N0623045B7520 Shrikrushna DInkar Chaudhari ()
5 MALKAPUR MH-22-003-313-001/14
(HIGNAKAJI) 		1822003000NRG24280620230052484 28/06/2023 Dankorbai tulasing More 1822003WL007377 Dankorbai tulasing More 00048 BKID0009242 1638 1638 Processed 05/07/2023 N0623045B7521 Dankorbai tulasing More ()
6 MALKAPUR MH-22-003-313-001/19
(HIGNAKAJI) 		1822003000NRG24280620230052456 28/06/2023 ganesh ramesh avsarmol 1822003WL007375 ganesh ramesh avsarmol 00048 BKID0009242 1365 1365 Processed 05/07/2023 N0623045B751D ganesh ramesh avsarmol ()
7 MALKAPUR MH-22-003-313-001/423
(HIGNAKAJI) 		1822003000NRG24280620230052499 28/06/2023 Fatimabi bi shekh babau 1822003WL007377 Fatimabi bi shekh babau 00048 BKID0009242 1365 1365 Processed 05/07/2023 N0623045B7522 Fatimabi bi shekh babau ()
SubTotal 9282 9282
8 MALKAPUR MH-22-003-055-001/983
((KHAMKHED)) 		1822003000NRG24280620230052033 28/06/2023 Sadashiv Dinkar Gayakwad 1822003WL007314 Sadashiv Dinkar Gayakwad 00051 MAHB0000574 1638 1638 Processed 05/07/2023 N0623045B752F Sadashiv Dinkar Gayakwad ()
9 MALKAPUR MH-22-003-110-001/130
(BAHAPURA) 		1822003000NRG24280620230051880 28/06/2023 ramdhan somaji ingale 1822003WL007281 ramdhan somaji ingale 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B7528 ramdhan somaji ingale ()
10 MALKAPUR MH-22-003-110-001/131
(BAHAPURA) 		1822003000NRG24280620230051882 28/06/2023 PANDIT TOTARAM LOKHANDE 1822003WL007281 PANDIT TOTARAM LOKHANDE 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B7541 PANDIT TOTARAM LOKHANDE ()
11 MALKAPUR MH-22-003-110-001/147
(BAHAPURA) 		1822003000NRG24280620230051883 28/06/2023 VATSALABAI NINAJI GOLE 1822003WL007281 VATSALABAI NINAJI GOLE 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B7534 VATSALABAI NINAJI GOLE ()
12 MALKAPUR MH-22-003-110-001/25
(BAHAPURA) 		1822003000NRG24280620230051424 28/06/2023 renuka vijay zanke 1822003WL007228 renuka vijay zanke 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B7527 renuka vijay zanke ()
13 MALKAPUR MH-22-003-110-001/413
(BAHAPURA) 		1822003000NRG24280620230051887 28/06/2023 rupali supada suradkar 1822003WL007281 rupali supada suradkar 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B7529 rupali supada suradkar ()
14 MALKAPUR MH-22-003-110-001/45
(BAHAPURA) 		1822003000NRG24280620230051888 28/06/2023 lalita santosh nikam 1822003WL007281 lalita santosh nikam 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B752C lalita santosh nikam ()
15 MALKAPUR MH-22-003-479-001/349
(MAKNER) 		1822003000NRG24280620230052521 28/06/2023 gaukarna gulab ingale 1822003WL007379 gaukarna gulab ingale 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B752B gaukarna gulab ingale ()
16 MALKAPUR MH-22-003-479-001/354
(MAKNER) 		1822003000NRG24280620230052522 28/06/2023 Ujwala Sanjay Kharasne 1822003WL007379 Ujwala Sanjay Kharasne 00051 MAHB0000574 1911 1911 Processed 05/07/2023 N0623045B753C Ujwala Sanjay Kharasne ()
17 MALKAPUR MH-22-003-566-001/155191
(NIMKHED) 		1822003000NRG24280620230051546 28/06/2023 Gajanan VIshnu Kshirasar 1822003WL007239 Gajanan VIshnu Kshirasar 00051 MAHB0000574 1638 1638 Processed 05/07/2023 N0623045B7532 Gajanan VIshnu Kshirasar ()
18 MALKAPUR MH-22-003-858-001/166
(WADODA) 		1822003000NRG24280620230051583 28/06/2023 tai gajanan more 1822003WL007245 tai gajanan more 00051 MAHB0000574 1365 1365 Processed 05/07/2023 N0623045B753A tai gajanan more ()
SubTotal 19929 19929
19 MALKAPUR MH-22-003-307-002/220
(HARANKHED) 		1822003000NRG24280620230051514 28/06/2023 PRAKASH NINA NIKAM 1822003WL007235 PRAKASH NINA NIKAM 00089 CBIN0280704 1365 1365 Processed 05/07/2023 N0623045B7524 PRAKASH NINA NIKAM ()
SubTotal 1365 1365
20 MALKAPUR MH-22-003-123-001/105
(BHADAGANI) 		1822003000NRG24280620230052464 28/06/2023 DNYANESHWAR RAMESH RAUT 1822003WL007376 DNYANESHWAR RAMESH RAUT 00089 CBIN0281942 1911 1911 Processed 05/07/2023 N0623045B7525 DNYANESHWAR RAMESH RAUT ()
21 MALKAPUR MH-22-003-123-001/419
(BHADAGANI) 		1822003000NRG24280620230052477 28/06/2023 pramod ramdhan sasane 1822003WL007376 pramod ramdhan sasane 00089 CBIN0281942 1911 1911 Processed 05/07/2023 N0623045B7526 pramod ramdhan sasane ()
22 MALKAPUR MH-22-003-123-001/652
(BHADAGANI) 		1822003000NRG24280620230052674 28/06/2023 babusing bhikaji chavhan 1822003WL007399 babusing bhikaji chavhan 00089 CBIN0281942 1092 1092 Processed 05/07/2023 N0623045B7533 babusing bhikaji chavhan ()
23 MALKAPUR MH-22-003-479-001/299
(MAKNER) 		1822003000NRG24280620230052514 28/06/2023 Usha Shrikant Gavhale 1822003WL007379 Usha Shrikant Gavhale 00089 CBIN0281942 1638 1638 Processed 05/07/2023 N0623045B7531 Usha Shrikant Gavhale ()
24 MALKAPUR MH-22-003-820-001/845
(UMALI) 		1822003000NRG24280620230051563 28/06/2023 Ujwala Vishal Ingale 1822003WL007241 Ujwala Vishal Ingale 00089 CBIN0281942 1911 1911 Processed 05/07/2023 N0623045B752E Ujwala Vishal Ingale ()
SubTotal 8463 8463
25 MALKAPUR MH-22-003-237-001/292
(DHRANGAON) 		1822003000NRG24280620230051478 28/06/2023 SANGEETA KASHINATH KALDATE 1822003WL007231 SANGEETA KASHINATH KALDATE 00415 SBIN0000419 1911 1911 Processed 05/07/2023 N0623045B7535 MS SANGEETA KASHINATH KALDATE ()
26 MALKAPUR MH-22-003-554-001/373
(NARWEL) 		1822003000NRG24280620230051540 28/06/2023 prashant shantaram more 1822003WL007238 prashant shantaram more 00415 SBIN0000419 1911 1911 Processed 05/07/2023 N0623045B753B MR PRASHANT SHANTARAM MORE ()
SubTotal 3822 3822
27 MALKAPUR MH-22-003-055-001/38
((KHAMKHED)) 		1822003000NRG24280620230052030 28/06/2023 Asha Shankar Lande 1822003WL007314 Asha Shankar Lande 00415 SBIN0003359 1638 1638 Processed 05/07/2023 N0623045B7540 MRS ASHA SHANKAR LANDE ()
28 MALKAPUR MH-22-003-099-001/199
(ANURABAD) 		1822003000NRG24280620230052041 28/06/2023 SHILPA NILESH PHIRKE 1822003WL007317 SHILPA NILESH PHIRKE 00415 SBIN0003359 819 819 Processed 05/07/2023 N0623045B753E MRS SHILPA NILESH PHIRKE ()
29 MALKAPUR MH-22-003-210-001/463
(DEODHABA) 		1822003000NRG24280620230051468 28/06/2023 vimal gulabsing solanke 1822003WL007230 vimal gulabsing solanke 00415 SBIN0003359 1365 1365 Processed 05/07/2023 N0623045B7537 MR GULABSIN RAMSINGH SOLANKE ()
30 MALKAPUR MH-22-003-308-001/550
(HARSODA) 		1822003000NRG24280620230051529 28/06/2023 DIPAK BHAGWAT ZALTE 1822003WL007236 DIPAK BHAGWAT ZALTE 00415 SBIN0003359 1911 1911 Processed 05/07/2023 N0623045B7539 MR DEEPAK BHAGWAT ZALTE ()
31 MALKAPUR MH-22-003-627-001/112
(PIMPALKHUTA M) 		1822003000NRG24280620230051896 28/06/2023 aasha mahadev kale 1822003WL007283 aasha mahadev kale 00415 SBIN0003359 1638 1638 Processed 05/07/2023 N0623045B753D MR MAHADEV KISAN KALE ()
32 MALKAPUR MH-22-003-627-002/202
(PIMPALKHUTA M) 		1822003000NRG24280620230051901 28/06/2023 VISHAL UMRAOSING MORE 1822003WL007283 VISHAL UMRAOSING MORE 00415 SBIN0003359 1638 1638 Processed 05/07/2023 N0623045B7536 MR VISHAL UMRAVSING MORE ()
33 MALKAPUR MH-22-003-627-002/233
(PIMPALKHUTA M) 		1822003000NRG24280620230052048 28/06/2023 Puja Shailendrasing more 1822003WL007320 Puja Shailendrasing more 00415 SBIN0003359 1638 1638 Processed 05/07/2023 N0623045B7542 MRS PUJA SHAILENDRASING MORE ()
34 MALKAPUR MH-22-003-896-002/113
(ZODGA) 		1822003000NRG24280620230051597 28/06/2023 milind aatmaram more 1822003WL007247 milind aatmaram more 00415 SBIN0003359 1365 1365 Processed 05/07/2023 N0623045B753F MRS KALPANA MILIND MORE ()
35 MALKAPUR MH-22-003-896-002/71
(ZODGA) 		1822003000NRG24280620230051607 28/06/2023 SINDHU NIVRUTTI CHAUHAN 1822003WL007247 SINDHU NIVRUTTI CHAUHAN 00415 SBIN0003359 1638 1638 Processed 05/07/2023 N0623045B7538 MR NIVRUTTI HARI CHAVHAN ()
SubTotal 13650 13650
36 MALKAPUR MH-22-003-554-001/245
(NARWEL) 		1822003000NRG24280620230051539 28/06/2023 SAU. SHARDA MARU NHAVAKAR 1822003WL007238 SAU. SHARDA MARU NHAVAKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 N0623045B7523 SAU. SHARDA MARU NHAVAKAR ()
SubTotal 1911 1911
37 MALKAPUR MH-22-003-123-001/252
(BHADAGANI) 		1822003000NRG24280620230052671 28/06/2023 ishwar dasharath rathod 1822003WL007399 ishwar dasharath rathod 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623045B752D ishwar dasharath rathod ()
38 MALKAPUR MH-22-003-313-001/166
(HIGNAKAJI) 		1822003000NRG24280620230052454 28/06/2023 aakash jayendra sardar 1822003WL007375 aakash jayendra sardar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 N0623045B7530 aakash jayendra sardar ()
39 MALKAPUR MH-22-003-313-001/34
(HIGNAKAJI) 		1822003000NRG24280620230052491 28/06/2023 mirabai rameshwar solanke 1822003WL007377 mirabai rameshwar solanke 00691 IPOS0000001 1911 1911 Processed 05/07/2023 N0623045B752A mirabai rameshwar solanke ()
SubTotal 4914 4914
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_280623FTO_90467 AXIS BANK UTIB0001641 RAHATANI 1911
2 MALKAPUR MH1822003999_280623FTO_90467 Bank of India BKID0009242 MALKAPUR 9282
3 MALKAPUR MH1822003999_280623FTO_90467 Bank of Maharastra MAHB0000574 MALKAPUR 19929
4 MALKAPUR MH1822003999_280623FTO_90467 Central Bank Of India CBIN0280704 MALKAPUR 1365
5 MALKAPUR MH1822003999_280623FTO_90467 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 8463
6 MALKAPUR MH1822003999_280623FTO_90467 State Bank of India SBIN0000419 MALKAPUR 3822
7 MALKAPUR MH1822003999_280623FTO_90467 State Bank of India SBIN0003359 MALKAPUR ADB 13650
8 MALKAPUR MH1822003999_280623FTO_90467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NARAWEL 1911
9 MALKAPUR MH1822003999_280623FTO_90467 India Post Payments Bank IPOS0000001 BULDANA 4914

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