Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MALKAPUR
Fto No. : MH1822003999_011223FTO_297978
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-22-003-313-001/130
(HIGNAKAJI) 		1822003000NRG24291120230153165 01/12/2023 Swati Ramesh More 1822003WL0022517 Swati Ramesh More 00048 BKID0009242 1638 1638 Processed 01/02/2024 N112301B939C5 Swati Ramesh More ()
2 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24291120230153166 01/12/2023 tejsing ajabsing chavhan 1822003WL0022517 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Processed 01/02/2024 N112301B939C6 tejsing ajabsing chavhan ()
3 MALKAPUR MH-22-003-313-001/94
(HIGNAKAJI) 		1822003000NRG24291120230153168 01/12/2023 PRATIBA BHAGWAN RAUT 1822003WL0022517 PRATIBA BHAGWAN RAUT 00048 BKID0009242 1638 1638 Processed 01/02/2024 N112301B939C3 PRATIBA BHAGWAN RAUT ()
4 MALKAPUR MH-22-003-313-001/94
(HIGNAKAJI) 		1822003000NRG24291120230153169 01/12/2023 PRATIBA BHAGWAN RAUT 1822003WL0022517 PRATIBA BHAGWAN RAUT 00048 BKID0009242 1638 1638 Processed 01/02/2024 N112301B939C4 PRATIBA BHAGWAN RAUT ()
SubTotal 6552 6552
5 MALKAPUR MH-22-003-010-001/728
(BELAD)) 		1822003000NRG24291120230153153 01/12/2023 UjjAWLA GOVINDA iNGALE 1822003WL0022511 UjjAWLA GOVINDA iNGALE 00051 MAHB0000574 819 819 Processed 01/02/2024 N112301B939CF UjjAWLA GOVINDA iNGALE ()
6 MALKAPUR MH-22-003-282-001/569
(GHRINI) 		1822003000NRG24291120230153158 01/12/2023 ASHOK BHASKAR MARATHE 1822003WL0022513 ASHOK BHASKAR MARATHE 00051 MAHB0000574 1638 1638 Processed 01/02/2024 N112301B939D0 ASHOK BHASKAR MARATHE ()
7 MALKAPUR MH-22-003-282-001/569
(GHRINI) 		1822003000NRG24291120230153159 01/12/2023 ASHOK BHASKAR MARATHE 1822003WL0022513 ASHOK BHASKAR MARATHE 00051 MAHB0000574 1638 1638 Processed 01/02/2024 N112301B939D1 ASHOK BHASKAR MARATHE ()
SubTotal 4095 4095
8 MALKAPUR MH-22-003-254-001/97
(DUDHALGAON BU) 		1822003000NRG24291120230153163 01/12/2023 NAMDEO SHAMA WANKHEDE 1822003WL0022516 NAMDEO SHAMA WANKHEDE 00089 CBIN0280704 1638 1638 Processed 01/02/2024 N112301B939CA NAMDEO SHAMA WANKHEDE ()
9 MALKAPUR MH-22-003-254-001/97
(DUDHALGAON BU) 		1822003000NRG24291120230153164 01/12/2023 SINDHUBAI NAMDEV WANKHEDE 1822003WL0022516 SINDHUBAI NAMDEV WANKHEDE 00089 CBIN0280704 1638 1638 Processed 01/02/2024 N112301B939CB SINDHUBAI NAMDEV WANKHEDE ()
SubTotal 3276 3276
10 MALKAPUR MH-22-003-206-001/169
(DASARKHED) 		1822003000NRG24291120230153155 01/12/2023 vishnu bhagwan maskade 1822003WL0022512 vishnu bhagwan maskade 00152 HDFC0002647 1638 1638 Processed 01/02/2024 N112301B939CD vishnu bhagwan maskade ()
11 MALKAPUR MH-22-003-206-001/169
(DASARKHED) 		1822003000NRG24291120230153156 01/12/2023 vishnu bhagwan maskade 1822003WL0022512 vishnu bhagwan maskade 00152 HDFC0002647 1638 1638 Processed 01/02/2024 N112301B939CE vishnu bhagwan maskade ()
12 MALKAPUR MH-22-003-206-001/201
(DASARKHED) 		1822003000NRG24291120230153157 01/12/2023 vijay vasant ekade 1822003WL0022512 vijay vasant ekade 00152 HDFC0002647 1911 1911 Processed 01/02/2024 N112301B939CC vijay vasant ekade ()
SubTotal 5187 5187
13 MALKAPUR MH-22-003-027-001/410
(LONWADI)) 		1822003000NRG24291120230153160 01/12/2023 TUKARAM VITTHAL PATIL 1822003WL0022514 TUKARAM VITTHAL PATIL 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N112301B939D3 MR TUKARAM VITHTHAL VANE ()
14 MALKAPUR MH-22-003-313-001/451
(HIGNAKAJI) 		1822003000NRG24291120230153167 01/12/2023 shamrao umraosing dillore 1822003WL0022517 shamrao umraosing dillore 00415 SBIN0003359 1638 1638 Processed 01/02/2024 N112301B939D2 MR SHAMRAO UMRAOSING BILLORE ()
SubTotal 3276 3276
15 MALKAPUR MH-22-003-206-001/132
(DASARKHED) 		1822003000NRG24291120230153154 01/12/2023 arun bhiku chaudhari 1822003WL0022512 arun bhiku chaudhari 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301B939C7 arun bhiku chaudhari ()
16 MALKAPUR MH-22-003-206-001/147
(DASARKHED) 		1822003000NRG24291120230153161 01/12/2023 sandip ramesh ekade 1822003WL0022515 sandip ramesh ekade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301B939C8 sandip ramesh ekade ()
17 MALKAPUR MH-22-003-206-001/147
(DASARKHED) 		1822003000NRG24291120230153162 01/12/2023 sandip ramesh ekade 1822003WL0022515 sandip ramesh ekade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301B939C9 sandip ramesh ekade ()
SubTotal 4914 4914
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_011223FTO_297978 Bank of India BKID0009242 MALKAPUR 6552
2 MALKAPUR MH1822003999_011223FTO_297978 Bank of Maharastra MAHB0000574 MALKAPUR 4095
3 MALKAPUR MH1822003999_011223FTO_297978 Central Bank Of India CBIN0280704 MALKAPUR 3276
4 MALKAPUR MH1822003999_011223FTO_297978 HDFC Bank HDFC0002647 MALKAPUR 5187
5 MALKAPUR MH1822003999_011223FTO_297978 State Bank of India SBIN0003359 MALKAPUR ADB 3276
6 MALKAPUR MH1822003999_011223FTO_297978 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 4914

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