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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MALKAPUR
Fto No. : MH1822003999_171023APB_FTO_242535
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-22-003-788-001/30
(TALASWADA) 		1822003000NRG24171020230131607 17/10/2023 vandana sunil shekokar 1822003WL019341 vandana sunil shekokar 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230382350 VANDANA SUNIL SHEKOKAR BANK OF INDIA(508505)
2 MALKAPUR MH-22-003-863-001/478
(WAGHOLA) 		1822003000NRG24171020230131804 17/10/2023 Ekanath Raghunath Lod 1822003WL019355 Ekanath Raghunath Lod 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230382349 EKNATH RAGHUNATH LOD BANK OF INDIA(508505)
SubTotal 3276 3276
3 MALKAPUR MH-22-003-820-001/14
(UMALI) 		1822003000NRG24171020230131754 17/10/2023 RAMCHANDRA SITARAM INGALE 1822003WL019353 RAMCHANDRA SITARAM INGALE 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230382361 Mr. RAMCHANDRA SITARAM INGALE CENTRAL BANK OF INDIA(607115)
4 MALKAPUR MH-22-003-820-001/147
(UMALI) 		1822003000NRG24171020230131755 17/10/2023 ratnabai arun narwade 1822003WL019353 ratnabai arun narwade 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230382354 Mrs. RATNABAI ARUN NARWADE CENTRAL BANK OF INDIA(607115)
5 MALKAPUR MH-22-003-820-001/155
(UMALI) 		1822003000NRG24171020230131756 17/10/2023 NAMDEO DHARMA INGLE 1822003WL019353 NAMDEO DHARMA INGLE 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230382363 Mr. NAMDEO DHARMA INGLE CENTRAL BANK OF INDIA(607115)
6 MALKAPUR MH-22-003-820-001/182
(UMALI) 		1822003000NRG24171020230131757 17/10/2023 RAMESH BAPUNA GAWAI 1822003WL019353 RAMESH BAPUNA GAWAI 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230382362 Mr. RAMESH BAPUNA GAWAI CENTRAL BANK OF INDIA(607115)
7 MALKAPUR MH-22-003-820-001/218
(UMALI) 		1822003000NRG24171020230131758 17/10/2023 CHANDRABHAGA DNYANESHWAR GAWAI 1822003WL019353 CHANDRABHAGA DNYANESHWAR GAWAI 00089 CBIN0281942 1092 1092 Processed 10/11/2023 A313230382326 Mrs. CHANDRABHAGA DNAYNESHWAR GAWAI CENTRAL BANK OF INDIA(607115)
8 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24171020230131759 17/10/2023 HARIBHAU SARANGDHAR INGALE 1822003WL019353 HARIBHAU SARANGDHAR INGALE 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230382324 SHRI HARI SARANGDHAR INGLE STATE BANK OF INDIA(508548)
9 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24171020230131760 17/10/2023 jyoti hari ingale 1822003WL019353 jyoti hari ingale 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230382325 Mrs. JYOTI HARI INGLE CENTRAL BANK OF INDIA(607115)
10 MALKAPUR MH-22-003-820-001/719
(UMALI) 		1822003000NRG24171020230131764 17/10/2023 madhukar ramdas gavai 1822003WL019353 madhukar ramdas gavai 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230382315 Mr. MADHUKAR RAMDAS GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
11 MALKAPUR MH-22-003-820-001/566
(UMALI) 		1822003000NRG24171020230131762 17/10/2023 DILIP JYOTIRAM NARWADE 1822003WL019353 DILIP JYOTIRAM NARWADE 00089 CBIN0283154 1638 1638 Processed 10/11/2023 A313230382316 Mr. DILIP JYOTIRAM NARWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 MALKAPUR MH-22-003-788-001/719
(TALASWADA) 		1822003000NRG24171020230131609 17/10/2023 sindhubai bajirao patil 1822003WL019341 sindhubai bajirao patil 00165 IBKL0000505 1638 1638 Processed 10/11/2023 A313230382313 SINDHUBAI BAJIRAO PATIL IDBI BANK(607095)
SubTotal 1638 1638
13 MALKAPUR MH-22-003-863-001/522
(WAGHOLA) 		1822003000NRG24171020230131812 17/10/2023 GAJANAN BHAGWAT PATIL 1822003WL019356 GAJANAN BHAGWAT PATIL 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230382317 MR GAJANAN BHAGWAT PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 MALKAPUR MH-22-003-237-001/275
(DHRANGAON) 		1822003000NRG24171020230131596 17/10/2023 SUDHAKAR MADHUKAR KAVALE 1822003WL019340 SUDHAKAR MADHUKAR KAVALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382319 MR SUDHAKAR MADHUKAR KAVALE STATE BANK OF INDIA(508548)
15 MALKAPUR MH-22-003-237-001/309
(DHRANGAON) 		1822003000NRG24171020230131597 17/10/2023 DINKAR NARAYAN SONUNE 1822003WL019340 DINKAR NARAYAN SONUNE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382318 MR DINKAR NARAYAN SONUNE STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24171020230131600 17/10/2023 Sarla Suresh Zanke 1822003WL019340 Sarla Suresh Zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382321 MRS SARLA SURESH ZANKE STATE BANK OF INDIA(508548)
17 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24171020230131599 17/10/2023 suresh shravan zanke 1822003WL019340 suresh shravan zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382320 MR SURESH SHRAVAN ZANKE STATE BANK OF INDIA(508548)
18 MALKAPUR MH-22-003-237-001/58
(DHRANGAON) 		1822003000NRG24171020230131601 17/10/2023 PRABHAKAR DEVCHAND ZANKE 1822003WL019340 PRABHAKAR DEVCHAND ZANKE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382360 MR PRABHAKAR DEVCHAND ZANKE STATE BANK OF INDIA(508548)
19 MALKAPUR MH-22-003-237-001/600
(DHRANGAON) 		1822003000NRG24171020230131602 17/10/2023 GANESH BHASKAR CHIKTE 1822003WL019340 GANESH BHASKAR CHIKTE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382355 MR GANESH BHASKAR CHIKATE STATE BANK OF INDIA(508548)
20 MALKAPUR MH-22-003-237-001/608
(DHRANGAON) 		1822003000NRG24171020230131603 17/10/2023 jivan subhash zanke 1822003WL019340 jivan subhash zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382314 MR JIVAN SUBHASH ZANKE STATE BANK OF INDIA(508548)
21 MALKAPUR MH-22-003-820-001/507
(UMALI) 		1822003000NRG24171020230131761 17/10/2023 KUSUM SUDHAKAR HIROLE 1822003WL019353 KUSUM SUDHAKAR HIROLE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382358 KUSUM SUDHAKAR HIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALKAPUR MH-22-003-820-001/566
(UMALI) 		1822003000NRG24171020230131763 17/10/2023 nirmala dilip narwade 1822003WL019353 nirmala dilip narwade 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382356 MRS NIRMALA DILIP NARVADE STATE BANK OF INDIA(508548)
23 MALKAPUR MH-22-003-820-001/719
(UMALI) 		1822003000NRG24171020230131765 17/10/2023 savita madhukar gavai 1822003WL019353 savita madhukar gavai 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230382322 MRS SAVITA MADHUKAR GAWAI STATE BANK OF INDIA(508548)
24 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24171020230131818 17/10/2023 gautam yashwant kalase 1822003WL019357 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230382323 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
25 MALKAPUR MH-22-003-863-001/333
(WAGHOLA) 		1822003000NRG24171020230131800 17/10/2023 VINOD DINKAR KAHATE 1822003WL019355 VINOD DINKAR KAHATE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230382359 MR VINOD DINKAR KAHATE STATE BANK OF INDIA(508548)
26 MALKAPUR MH-22-003-863-001/337
(WAGHOLA) 		1822003000NRG24171020230131802 17/10/2023 SANJAY PRALHAD TAYADE 1822003WL019355 SANJAY PRALHAD TAYADE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230382357 MR SANJAY PRALHAD TAYDE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
27 MALKAPUR MH-22-003-186-001/27
() 		1822003000NRG24171020230131782 17/10/2023 BABURAO SHESHRAO KALASE 1822003WL019355 BABURAO SHESHRAO KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382339 BABURAO SHESHRAO KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24171020230131787 17/10/2023 MEENA NINAJI KHAVLE 1822003WL019355 MEENA NINAJI KHAVLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382331 MINABAI NINAJI KHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24171020230131786 17/10/2023 Ninaji Kadu Khhavale 1822003WL019355 Ninaji Kadu Khhavale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382352 KHAVALE NINAJI KADU & MINABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24171020230131814 17/10/2023 Pradip Kadu Gawai 1822003WL019357 Pradip Kadu Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382353 GAWAI PRADIP KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24171020230131815 17/10/2023 SONALI PRADIP KHAWALE 1822003WL019357 SONALI PRADIP KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382335 GAVAI SONALI PRADIP VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24171020230131807 17/10/2023 BHIMRAV YASHVANT KALASE 1822003WL019356 BHIMRAV YASHVANT KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382343 KALASE BHIMRAO YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24171020230131817 17/10/2023 yashwant shriram kalase 1822003WL019357 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382328 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24171020230131819 17/10/2023 chhhaya gautam kalase 1822003WL019357 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382337 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24171020230131820 17/10/2023 GANESH MANOHAR KAHATE 1822003WL019357 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382334 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALKAPUR MH-22-003-863-001/154
(WAGHOLA) 		1822003000NRG24171020230131808 17/10/2023 Shital Maruti Lod 1822003WL019356 Shital Maruti Lod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382336 LOD SHITAL MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24171020230131788 17/10/2023 sheshrao shriram kalase 1822003WL019355 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382329 MR SHESHRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
38 MALKAPUR MH-22-003-863-001/234
(WAGHOLA) 		1822003000NRG24171020230131790 17/10/2023 prabhabai raghunath tayade 1822003WL019355 prabhabai raghunath tayade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230382345 TAYADE PRABHABAI RAGHUNATH. VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALKAPUR MH-22-003-863-001/240
(WAGHOLA) 		1822003000NRG24171020230131791 17/10/2023 sharda ganesh sapkal 1822003WL019355 sharda ganesh sapkal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382348 SHARDA GANESH SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALKAPUR MH-22-003-863-001/257
(WAGHOLA) 		1822003000NRG24171020230131821 17/10/2023 GAJANAN RAMDAS SONONE 1822003WL019357 GAJANAN RAMDAS SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382346 Gajanan Ramdas Sonone IDFC BANK LIMITED(608117)
41 MALKAPUR MH-22-003-863-001/267
(WAGHOLA) 		1822003000NRG24171020230131794 17/10/2023 Sagar Rakshan Ghongathe 1822003WL019355 Sagar Rakshan Ghongathe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382340 SAGAR RAMDHAN GHONGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24171020230131797 17/10/2023 SUMAN SURESH GHONGATE 1822003WL019355 SUMAN SURESH GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382338 SUMANBAI SURESH GHONGTE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24171020230131796 17/10/2023 SURESH GAJAMAL GHONGATE 1822003WL019355 SURESH GAJAMAL GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382330 SURESH GAJMAL GHONGATE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24171020230131798 17/10/2023 RAJENDRA BHAGWAN LOD 1822003WL019355 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382351 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
45 MALKAPUR MH-22-003-863-001/283
(WAGHOLA) 		1822003000NRG24171020230131809 17/10/2023 GANESH MAHADEV LOD 1822003WL019356 GANESH MAHADEV LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382341 GANESH MAHADEV LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALKAPUR MH-22-003-863-001/284
(WAGHOLA) 		1822003000NRG24171020230131799 17/10/2023 PAWAN RAMBHAU LAHULKAR 1822003WL019355 PAWAN RAMBHAU LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382333 LAHULKAR PAVAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALKAPUR MH-22-003-863-001/333
(WAGHOLA) 		1822003000NRG24171020230131801 17/10/2023 ASHA VINOD KAHATE 1822003WL019355 ASHA VINOD KAHATE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230382347 ASHA VINOD KAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALKAPUR MH-22-003-863-001/370
(WAGHOLA) 		1822003000NRG24171020230131810 17/10/2023 RAVIANDR DALAPAT CHIANCHOLAKAR 1822003WL019356 RAVIANDR DALAPAT CHIANCHOLAKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382327 CHINCHOLKAR VAISHALI & RAVINDRA DALPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALKAPUR MH-22-003-863-001/370
(WAGHOLA) 		1822003000NRG24171020230131803 17/10/2023 Vaishali ravindra chincholkar 1822003WL019355 Vaishali ravindra chincholkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382344 CHINCHOLKAR VAISHALI RAVINDRA. VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALKAPUR MH-22-003-863-001/518
(WAGHOLA) 		1822003000NRG24171020230131811 17/10/2023 YOGESH RAMDAS LOD 1822003WL019356 YOGESH RAMDAS LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382332 LOD YOGESH RAMDAS & SUNITA Y. VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALKAPUR MH-22-003-863-001/564
(WAGHOLA) 		1822003000NRG24171020230131805 17/10/2023 Tejrao Sheshrao Kalase 1822003WL019355 Tejrao Sheshrao Kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230382342 MR TEJRAO SHESHRAO KALASHE STATE BANK OF INDIA(508548)
SubTotal 41496 41496
52 MALKAPUR MH-22-003-237-001/838
(DHRANGAON) 		1822003000NRG24171020230131605 17/10/2023 Reshmabai Shravan Zanke 1822003WL019340 Reshmabai Shravan Zanke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230382364 RESHMABAI SHRAVAN ZANKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALKAPUR MH-22-003-863-001/326
(WAGHOLA) 		1822003000NRG24171020230131822 17/10/2023 SUNIL PANJABRAO GAWANDE 1822003WL019357 SUNIL PANJABRAO GAWANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230382312 SUNIL PANJABARAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_171023APB_FTO_242535 Bank of India BKID0009242 MALKAPUR 3276
2 MALKAPUR MH1822003999_171023APB_FTO_242535 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 13377
3 MALKAPUR MH1822003999_171023APB_FTO_242535 Central Bank Of India CBIN0283154 CBD BELAPUR 1638
4 MALKAPUR MH1822003999_171023APB_FTO_242535 IDBI BANK IBKL0000505 MALKAPUR 1638
5 MALKAPUR MH1822003999_171023APB_FTO_242535 State Bank of India SBIN0000419 MALKAPUR 1638
6 MALKAPUR MH1822003999_171023APB_FTO_242535 State Bank of India SBIN0003359 MALKAPUR ADB 22113
7 MALKAPUR MH1822003999_171023APB_FTO_242535 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 41496
8 MALKAPUR MH1822003999_171023APB_FTO_242535 India Post Payments Bank IPOS0000001 BULDANA 3276

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