Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_210423FTO_14668
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-22-003-027-001/310
(LONWADI)) 		1822003000NRG24210420230002323 21/04/2023 Nitin Mahadeo Bvaskar 1822003WL000330 Nitin Mahadeo Bvaskar 00048 BKID0009242 1365 1365 Processed 11/05/2023 N04230180ECD8 Nitin Mahadeo Bvaskar ()
2 MALKAPUR MH-22-003-307-002/105
(HARANKHED) 		1822003000NRG24210420230002488 21/04/2023 KISHOR VITHOBHA AHIRE 1822003WL000350 KISHOR VITHOBHA AHIRE 00048 BKID0009242 1638 1638 Processed 11/05/2023 N04230180ECDB KISHOR VITHOBHA AHIRE ()
3 MALKAPUR MH-22-003-307-002/2264
(HARANKHED) 		1822003000NRG24210420230002180 21/04/2023 kumud prakash nikam 1822003WL000307 kumud prakash nikam 00048 BKID0009242 1911 1911 Processed 11/05/2023 N04230180ECDA kumud prakash nikam ()
4 MALKAPUR MH-22-003-307-002/46
(HARANKHED) 		1822003000NRG24210420230002511 21/04/2023 MIRA WASUDEO SAPKAL 1822003WL000351 MIRA WASUDEO SAPKAL 00048 BKID0009242 1365 1365 Processed 11/05/2023 N04230180ECD9 MIRA WASUDEO SAPKAL ()
SubTotal 6279 6279
5 MALKAPUR MH-22-003-010-001/497
(BELAD)) 		1822003000NRG24210420230002443 21/04/2023 Samadhan Namdev Ingle 1822003WL000345 Samadhan Namdev Ingle 00051 MAHB0000574 1911 1911 Processed 11/05/2023 N04230180ECE8 Samadhan Namdev Ingle ()
6 MALKAPUR MH-22-003-110-001/386
(BAHAPURA) 		1822003000NRG24210420230002269 21/04/2023 ashok hari wagh 1822003WL000322 ashok hari wagh 00051 MAHB0000574 1911 1911 Processed 11/05/2023 N04230180ECE5 ashok hari wagh ()
7 MALKAPUR MH-22-003-858-001/167
(WADODA) 		1822003000NRG24210420230002319 21/04/2023 ganesh vasant more 1822003WL000329 ganesh vasant more 00051 MAHB0000574 1911 1911 Processed 11/05/2023 N04230180ECE6 ganesh vasant more ()
8 MALKAPUR MH-22-003-858-001/27
(WADODA) 		1822003000NRG24210420230002301 21/04/2023 VISHNU VINAYAK INGALE 1822003WL000328 VISHNU VINAYAK INGALE 00051 MAHB0000574 1638 1638 Processed 11/05/2023 N04230180ECE7 VISHNU VINAYAK INGALE ()
9 MALKAPUR MH-22-003-865-001/10
(WAGUL) 		1822003000NRG24210420230002418 21/04/2023 shobhabai pruthviraj ghate 1822003WL000343 shobhabai pruthviraj ghate 00051 MAHB0000574 1911 1911 Processed 11/05/2023 N04230180ECE4 shobhabai pruthviraj ghate ()
SubTotal 9282 9282
10 MALKAPUR MH-22-003-307-002/220
(HARANKHED) 		1822003000NRG24210420230002179 21/04/2023 PRAKASH NINA NIKAM 1822003WL000307 PRAKASH NINA NIKAM 00089 CBIN0280704 1911 1911 Processed 11/05/2023 N04230180ECDE PRAKASH NINA NIKAM ()
SubTotal 1911 1911
11 MALKAPUR MH-22-003-479-001/378
(MAKNER) 		1822003000NRG24210420230002372 21/04/2023 Namdeo Laxman Pawar 1822003WL000336 Namdeo Laxman Pawar 00089 CBIN0281942 1365 1365 Processed 11/05/2023 N04230180ECE0 Namdeo Laxman Pawar ()
12 MALKAPUR MH-22-003-566-001/394
(NIMKHED) 		1822003000NRG24210420230002267 21/04/2023 Manisha vinayak narkhede 1822003WL000321 Manisha vinayak narkhede 00089 CBIN0281942 1911 1911 Processed 11/05/2023 N04230180ECE1 Manisha vinayak narkhede ()
13 MALKAPUR MH-22-003-838-002/347
(VARKHED) 		1822003000NRG24210420230002409 21/04/2023 GANESH SHALIGRAM SAPKAL 1822003WL000341 GANESH SHALIGRAM SAPKAL 00089 CBIN0281942 1638 1638 Processed 11/05/2023 N04230180ECDF GANESH SHALIGRAM SAPKAL ()
SubTotal 4914 4914
14 MALKAPUR MH-22-003-027-001/212
(LONWADI)) 		1822003000NRG24210420230002288 21/04/2023 Prakash Jagannath Bawaskar 1822003WL000326 Prakash Jagannath Bawaskar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECE9 PRAKASH JAGANNATH BAWASKAR ()
15 MALKAPUR MH-22-003-027-001/305
(LONWADI)) 		1822003000NRG24210420230002463 21/04/2023 PRAKASH MAROTI WAGH 1822003WL000348 PRAKASH MAROTI WAGH 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECED MR PRAKASH MAROTI WAGH ()
16 MALKAPUR MH-22-003-027-001/305
(LONWADI)) 		1822003000NRG24210420230002464 21/04/2023 ramabai prakash wagh 1822003WL000348 ramabai prakash wagh 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECEE MR PRAKASH MAROTI WAGH ()
17 MALKAPUR MH-22-003-027-001/420
(LONWADI)) 		1822003000NRG24210420230002292 21/04/2023 SUNANDA BHASKAR WAGH 1822003WL000326 SUNANDA BHASKAR WAGH 00415 SBIN0003359 1638 1638 Processed 11/05/2023 N04230180ECEC MR BHASKAR SURYABHAN WAGH ()
18 MALKAPUR MH-22-003-027-001/586
(LONWADI)) 		1822003000NRG24210420230002295 21/04/2023 parmeshwar prabhakar bavaskar 1822003WL000326 parmeshwar prabhakar bavaskar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECF4 MR PARAMESHWAR PRABHAKAR BAWASKAR ()
19 MALKAPUR MH-22-003-237-001/247
(DHRANGAON) 		1822003000NRG24210420230002351 21/04/2023 dyandev nagoji ingle 1822003WL000333 dyandev nagoji ingle 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECF1 MR GYANDEV NAGAJI INGLE ()
20 MALKAPUR MH-22-003-237-001/311
(DHRANGAON) 		1822003000NRG24210420230002353 21/04/2023 ARUN VISHWANATH VARKADE 1822003WL000333 ARUN VISHWANATH VARKADE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECEA MR ARUN VISHWANATH VARKADE ()
21 MALKAPUR MH-22-003-237-001/366
(DHRANGAON) 		1822003000NRG24210420230002521 21/04/2023 balkrushna trambak pachpor 1822003WL000352 balkrushna trambak pachpor 00415 SBIN0003359 1365 1365 Processed 11/05/2023 N04230180ECEB MR BALKRUSHNA TRYAMBAK PACHPOR ()
22 MALKAPUR MH-22-003-237-001/479
(DHRANGAON) 		1822003000NRG24210420230002249 21/04/2023 Manisha Rajesh Zanke 1822003WL000318 Manisha Rajesh Zanke 00415 SBIN0003359 1911 1911 Rejected 10/05/2023 N04230180ECF6 Account closed
23 MALKAPUR MH-22-003-237-001/564
(DHRANGAON) 		1822003000NRG24210420230002360 21/04/2023 shankar wasudev chimkar 1822003WL000333 shankar wasudev chimkar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECEF MRS SUHSILABAI WASUDEO CHIMKAR ()
24 MALKAPUR MH-22-003-237-001/698
(DHRANGAON) 		1822003000NRG24210420230002274 21/04/2023 Lilabai Dinkar Borale 1822003WL000323 Lilabai Dinkar Borale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECF0 MRS LILABAI DINKAR BORLE ()
25 MALKAPUR MH-22-003-237-001/730
(DHRANGAON) 		1822003000NRG24210420230002250 21/04/2023 vishnu barsu ingale 1822003WL000318 vishnu barsu ingale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 N04230180ECF3 MASTER ROHIT VISHNU INGLE MINOR ()
26 MALKAPUR MH-22-003-533-001/99
(MORKHED BK) 		1822003000NRG24210420230002259 21/04/2023 sanjay nina chandne 1822003WL000319 sanjay nina chandne 00415 SBIN0003359 1638 1638 Processed 11/05/2023 N04230180ECF2 MR SWAPNIL SANJAY CHANDANE ()
27 MALKAPUR MH-22-003-896-002/40
(ZODGA) 		1822003000NRG24210420230002278 21/04/2023 sukhadev vishwanath gavhale 1822003WL000324 sukhadev vishwanath gavhale 00415 SBIN0003359 1638 1638 Processed 11/05/2023 N04230180ECF5 MR SUGDEO VISHWANATH GAVHALE ()
SubTotal 25389 25389
28 MALKAPUR MH-22-003-206-001/171
(DASARKHED) 		1822003000NRG24210420230002285 21/04/2023 MUKTABAI GAJANAN DABERAV 1822003WL000325 MUKTABAI GAJANAN DABERAV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 N04230180ECDD MUKTABAI GAJANAN DABERAV ()
29 MALKAPUR MH-22-003-206-001/62
(DASARKHED) 		1822003000NRG24210420230002438 21/04/2023 Sunil Ganu BIrhade 1822003WL000344 Sunil Ganu BIrhade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 N04230180ECDC Sunil Ganu BIrhade ()
SubTotal 3822 3822
30 MALKAPUR MH-22-003-307-002/116
(HARANKHED) 		1822003000NRG24210420230002468 21/04/2023 anjana barsu ingale 1822003WL000349 anjana barsu ingale 00691 IPOS0000001 1365 1365 Processed 11/05/2023 N04230180ECE2 anjana barsu ingale ()
31 MALKAPUR MH-22-003-307-002/147
(HARANKHED) 		1822003000NRG24210420230002176 21/04/2023 Shobha Shankar Rane 1822003WL000307 Shobha Shankar Rane 00691 IPOS0000001 1911 1911 Processed 11/05/2023 N04230180ECE3 Shobha Shankar Rane ()
SubTotal 3276 3276
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_210423FTO_14668 Bank of India BKID0009242 MALKAPUR 6279
2 MALKAPUR MH1822003999_210423FTO_14668 Bank of Maharastra MAHB0000574 MALKAPUR 9282
3 MALKAPUR MH1822003999_210423FTO_14668 Central Bank Of India CBIN0280704 MALKAPUR 1911
4 MALKAPUR MH1822003999_210423FTO_14668 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 4914
5 MALKAPUR MH1822003999_210423FTO_14668 State Bank of India SBIN0003359 MALKAPUR ADB 25389
6 MALKAPUR MH1822003999_210423FTO_14668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3822
7 MALKAPUR MH1822003999_210423FTO_14668 India Post Payments Bank IPOS0000001 BULDANA 3276

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