Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_160623FTO_72206
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-22-003-012-001/176
(BHALEGAON)) 		1822003000NRG24160620230038919 16/06/2023 anand pralhad wankhede 1822003WL005406 anand pralhad wankhede 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C89F anand pralhad wankhede ()
2 MALKAPUR MH-22-003-012-001/176
(BHALEGAON)) 		1822003000NRG24160620230038918 16/06/2023 Shobha pralhad wankhede 1822003WL005406 Shobha pralhad wankhede 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8B0 Shobha pralhad wankhede ()
3 MALKAPUR MH-22-003-012-001/179
(BHALEGAON)) 		1822003000NRG24160620230038851 16/06/2023 MATHURA PADMAKAR WANKHEDE 1822003WL005402 MATHURA PADMAKAR WANKHEDE 00048 BKID0009242 1638 1638 Processed 21/06/2023 N06230264C8AE MATHURA PADMAKAR WANKHEDE ()
4 MALKAPUR MH-22-003-012-001/232
(BHALEGAON)) 		1822003000NRG24160620230038875 16/06/2023 MANISHA SUNIL GARMODE 1822003WL005403 MANISHA SUNIL GARMODE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C89E MANISHA SUNIL GARMODE ()
5 MALKAPUR MH-22-003-012-001/237
(BHALEGAON)) 		1822003000NRG24160620230038877 16/06/2023 SUNITA SURESH GHULE 1822003WL005403 SUNITA SURESH GHULE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8AA SUNITA SURESH GHULE ()
6 MALKAPUR MH-22-003-012-001/239
(BHALEGAON)) 		1822003000NRG24160620230038852 16/06/2023 GAJANAN DYANDEV JUNARE 1822003WL005402 GAJANAN DYANDEV JUNARE 00048 BKID0009242 1365 1365 Processed 21/06/2023 N06230264C8B1 GAJANAN DYANDEV JUNARE ()
7 MALKAPUR MH-22-003-012-001/265
(BHALEGAON)) 		1822003000NRG24160620230038896 16/06/2023 SUNITA ANIL INGLE 1822003WL005404 SUNITA ANIL INGLE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A2 SUNITA ANIL INGLE ()
8 MALKAPUR MH-22-003-012-001/270
(BHALEGAON)) 		1822003000NRG24160620230038835 16/06/2023 SANGITA VASANT DASHRATHE 1822003WL005401 SANGITA VASANT DASHRATHE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C88B SANGITA VASANT DASHRATHE ()
9 MALKAPUR MH-22-003-012-001/289
(BHALEGAON)) 		1822003000NRG24160620230038878 16/06/2023 sunil bhikaji borle 1822003WL005403 sunil bhikaji borle 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A0 sunil bhikaji borle ()
10 MALKAPUR MH-22-003-012-001/292
(BHALEGAON)) 		1822003000NRG24160620230038920 16/06/2023 manoj vasant wankhede 1822003WL005406 manoj vasant wankhede 00048 BKID0009242 1365 1365 Processed 21/06/2023 N06230264C8A5 manoj vasant wankhede ()
11 MALKAPUR MH-22-003-012-001/294
(BHALEGAON)) 		1822003000NRG24160620230038855 16/06/2023 SHOBHA MANOHAR VARGE 1822003WL005402 SHOBHA MANOHAR VARGE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C88C SHOBHA MANOHAR VARGE ()
12 MALKAPUR MH-22-003-012-001/316
(BHALEGAON)) 		1822003000NRG24160620230038837 16/06/2023 dadarao chokharam wankhede 1822003WL005401 dadarao chokharam wankhede 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A7 dadarao chokharam wankhede ()
13 MALKAPUR MH-22-003-012-001/320
(BHALEGAON)) 		1822003000NRG24160620230038900 16/06/2023 RADHABAI SANTOSH BORLE 1822003WL005404 RADHABAI SANTOSH BORLE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8B2 RADHABAI SANTOSH BORLE ()
14 MALKAPUR MH-22-003-012-001/320
(BHALEGAON)) 		1822003000NRG24160620230038901 16/06/2023 Subhash Santosh Borle 1822003WL005404 Subhash Santosh Borle 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C88A Subhash Santosh Borle ()
15 MALKAPUR MH-22-003-012-001/350
(BHALEGAON)) 		1822003000NRG24160620230038881 16/06/2023 suman sheshrao ghule 1822003WL005403 suman sheshrao ghule 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C88D suman sheshrao ghule ()
16 MALKAPUR MH-22-003-012-001/416
(BHALEGAON)) 		1822003000NRG24160620230038846 16/06/2023 ANILA VILAS GORE 1822003WL005401 ANILA VILAS GORE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C890 ANILA VILAS GORE ()
17 MALKAPUR MH-22-003-012-001/416
(BHALEGAON)) 		1822003000NRG24160620230038844 16/06/2023 BEBIBAI WAMAN GORE 1822003WL005401 BEBIBAI WAMAN GORE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C891 BEBIBAI WAMAN GORE ()
18 MALKAPUR MH-22-003-012-001/470
(BHALEGAON)) 		1822003000NRG24160620230038906 16/06/2023 Suman Vishnu Gore 1822003WL005404 Suman Vishnu Gore 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C88E Suman Vishnu Gore ()
19 MALKAPUR MH-22-003-012-001/478
(BHALEGAON)) 		1822003000NRG24160620230038860 16/06/2023 MUKTABAI VITTHAL TAIDE 1822003WL005402 MUKTABAI VITTHAL TAIDE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A4 MUKTABAI VITTHAL TAIDE ()
20 MALKAPUR MH-22-003-012-001/478
(BHALEGAON)) 		1822003000NRG24160620230038859 16/06/2023 VITTHAL SALIGRAM TAIDE 1822003WL005402 VITTHAL SALIGRAM TAIDE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A3 VITTHAL SALIGRAM TAIDE ()
21 MALKAPUR MH-22-003-012-001/481
(BHALEGAON)) 		1822003000NRG24160620230038886 16/06/2023 SHOBHABAI OMKAR GORE 1822003WL005403 SHOBHABAI OMKAR GORE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8AC SHOBHABAI OMKAR GORE ()
22 MALKAPUR MH-22-003-012-001/527
(BHALEGAON)) 		1822003000NRG24160620230038887 16/06/2023 sanjay onkar gore 1822003WL005403 sanjay onkar gore 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A6 sanjay onkar gore ()
23 MALKAPUR MH-22-003-012-001/54
(BHALEGAON)) 		1822003000NRG24160620230038862 16/06/2023 lila shankar halde 1822003WL005402 lila shankar halde 00048 BKID0009242 1638 1638 Processed 21/06/2023 N06230264C8AD lila shankar halde ()
24 MALKAPUR MH-22-003-012-001/577
(BHALEGAON)) 		1822003000NRG24160620230038911 16/06/2023 lata ganesh halde 1822003WL005404 lata ganesh halde 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8AF lata ganesh halde ()
25 MALKAPUR MH-22-003-012-001/648
(BHALEGAON)) 		1822003000NRG24160620230038866 16/06/2023 rekha vijay varge 1822003WL005402 rekha vijay varge 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A9 rekha vijay varge ()
26 MALKAPUR MH-22-003-012-001/903
(BHALEGAON)) 		1822003000NRG24160620230038892 16/06/2023 anusaya raghunath tayade 1822003WL005403 anusaya raghunath tayade 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A1 anusaya raghunath tayade ()
27 MALKAPUR MH-22-003-012-003/397
(BHALEGAON)) 		1822003000NRG24160620230038848 16/06/2023 SAKHARAM FAKIRAM GORE 1822003WL005401 SAKHARAM FAKIRAM GORE 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8AB SAKHARAM FAKIRAM GORE ()
28 MALKAPUR MH-22-003-012-003/588
(BHALEGAON)) 		1822003000NRG24160620230038913 16/06/2023 vikas sukhadev wagh 1822003WL005404 vikas sukhadev wagh 00048 BKID0009242 1911 1911 Processed 21/06/2023 N06230264C8A8 vikas sukhadev wagh ()
29 MALKAPUR MH-22-003-308-001/661
(HARSODA) 		1822003000NRG24160620230038956 16/06/2023 Sangita Ritesh Jadhao 1822003WL005408 Sangita Ritesh Jadhao 00048 BKID0009242 1365 1365 Processed 21/06/2023 N06230264C88F Sangita Ritesh Jadhao ()
SubTotal 53235 53235
30 MALKAPUR MH-22-003-110-001/120
(BAHAPURA) 		1822003000NRG24160620230038812 16/06/2023 Sanjay devchand dhurandhar 1822003WL005400 Sanjay devchand dhurandhar 00051 MAHB0000574 1911 1911 Processed 21/06/2023 N06230264C894 Sanjay devchand dhurandhar ()
31 MALKAPUR MH-22-003-110-001/245
(BAHAPURA) 		1822003000NRG24160620230038816 16/06/2023 Kamal Raghunath Tayade 1822003WL005400 Kamal Raghunath Tayade 00051 MAHB0000574 1911 1911 Processed 21/06/2023 N06230264C893 Kamal Raghunath Tayade ()
32 MALKAPUR MH-22-003-110-001/485
(BAHAPURA) 		1822003000NRG24160620230038828 16/06/2023 anita vijay khade 1822003WL005400 anita vijay khade 00051 MAHB0000574 1911 1911 Processed 21/06/2023 N06230264C895 anita vijay khade ()
33 MALKAPUR MH-22-003-110-001/64
(BAHAPURA) 		1822003000NRG24160620230038829 16/06/2023 indravani vinod ingale 1822003WL005400 indravani vinod ingale 00051 MAHB0000574 1911 1911 Processed 21/06/2023 N06230264C89C indravani vinod ingale ()
34 MALKAPUR MH-22-003-110-001/89
(BAHAPURA) 		1822003000NRG24160620230038831 16/06/2023 ramesh ashok ingale 1822003WL005400 ramesh ashok ingale 00051 MAHB0000574 1911 1911 Processed 21/06/2023 N06230264C896 ramesh ashok ingale ()
SubTotal 9555 9555
35 MALKAPUR MH-22-003-838-002/230
(VARKHED) 		1822003000NRG24160620230039349 16/06/2023 mira samadhan dhurandhar 1822003WL005476 mira samadhan dhurandhar 00089 CBIN0281942 1638 1638 Processed 21/06/2023 N06230264C892 mira samadhan dhurandhar ()
SubTotal 1638 1638
36 MALKAPUR MH-22-003-012-001/563
(BHALEGAON)) 		1822003000NRG24160620230038925 16/06/2023 kishor eknath borale 1822003WL005406 kishor eknath borale 00177 IOBA0001978 1911 1911 Processed 21/06/2023 N06230264C89D kishor eknath borale ()
SubTotal 1911 1911
37 MALKAPUR MH-22-003-012-001/408
(BHALEGAON)) 		1822003000NRG24160620230038904 16/06/2023 SANGITA AMBHADAS HALDE 1822003WL005404 SANGITA AMBHADAS HALDE 00415 SBIN0000419 1911 1911 Processed 21/06/2023 N06230264C897 MR AMBADAS RAMDAS HALDE ()
SubTotal 1911 1911
38 MALKAPUR MH-22-003-210-001/850
(DEODHABA) 		1822003000NRG24160620230039098 16/06/2023 Bhimrav Namdev Gurchal 1822003WL005428 Bhimrav Namdev Gurchal 00415 SBIN0003359 1911 1911 Processed 21/06/2023 N06230264C898 MR BHIMRAO NAMDEO GURCHAL ()
39 MALKAPUR MH-22-003-627-001/112
(PIMPALKHUTA M) 		1822003000NRG24160620230038961 16/06/2023 aasha mahadev kale 1822003WL005410 aasha mahadev kale 00415 SBIN0003359 1911 1911 Processed 21/06/2023 N06230264C89B MR MAHADEV KISAN KALE ()
40 MALKAPUR MH-22-003-740-001/67
(SHIRADHON) 		1822003000NRG24160620230039099 16/06/2023 PRAKASH EKNATH INGALE 1822003WL005429 PRAKASH EKNATH INGALE 00415 SBIN0003359 1638 1638 Processed 21/06/2023 N06230264C89A MR PRAKASH EKNATH INGALE ()
41 MALKAPUR MH-22-003-896-002/40
(ZODGA) 		1822003000NRG24160620230038991 16/06/2023 sukhadev vishwanath gavhale 1822003WL005414 sukhadev vishwanath gavhale 00415 SBIN0003359 1365 1365 Processed 21/06/2023 N06230264C899 MR SUGDEO VISHWANATH GAVHALE ()
SubTotal 6825 6825
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_160623FTO_72206 Bank of India BKID0009242 MALKAPUR 53235
2 MALKAPUR MH1822003999_160623FTO_72206 Bank of Maharastra MAHB0000574 MALKAPUR 9555
3 MALKAPUR MH1822003999_160623FTO_72206 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1638
4 MALKAPUR MH1822003999_160623FTO_72206 Indian Overseas Bank IOBA0001978 GHODBUNDAR ROAD 1911
5 MALKAPUR MH1822003999_160623FTO_72206 State Bank of India SBIN0000419 MALKAPUR 1911
6 MALKAPUR MH1822003999_160623FTO_72206 State Bank of India SBIN0003359 MALKAPUR ADB 6825

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