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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_230123FTO_434540
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-22-003-012-001/122
(BHALEGAON)) 		1822003000NRG23230120230194326 23/01/2023 KALPANA MUKUNDA WANKHEDE 1822003WL030880 KALPANA MUKUNDA WANKHEDE 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198FA02 KALPANA MUKUNDA WANKHEDE ()
2 MALKAPUR MH-22-003-012-001/239
(BHALEGAON)) 		1822003000NRG23230120230194328 23/01/2023 GAJANAN DYANDEV JUNARE 1822003WL030880 GAJANAN DYANDEV JUNARE 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198F9FE GAJANAN DYANDEV JUNARE ()
3 MALKAPUR MH-22-003-012-001/251
(BHALEGAON)) 		1822003000NRG23230120230194343 23/01/2023 BEBIBAI MOTIRAM INGALE 1822003WL030881 BEBIBAI MOTIRAM INGALE 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198FA03 BEBIBAI MOTIRAM INGALE ()
4 MALKAPUR MH-22-003-012-001/265
(BHALEGAON)) 		1822003000NRG23230120230194359 23/01/2023 SUNITA ANIL INGLE 1822003WL030882 SUNITA ANIL INGLE 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198FA00 SUNITA ANIL INGLE ()
5 MALKAPUR MH-22-003-012-001/320
(BHALEGAON)) 		1822003000NRG23230120230194363 23/01/2023 RADHABAI SANTOSH BORLE 1822003WL030882 RADHABAI SANTOSH BORLE 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198FA05 RADHABAI SANTOSH BORLE ()
6 MALKAPUR MH-22-003-012-001/320
(BHALEGAON)) 		1822003000NRG23230120230194364 23/01/2023 Subhash Santosh Borle 1822003WL030882 Subhash Santosh Borle 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198F9DF Subhash Santosh Borle ()
7 MALKAPUR MH-22-003-012-001/415
(BHALEGAON)) 		1822003000NRG23230120230194336 23/01/2023 kavita vinod dhoran 1822003WL030880 kavita vinod dhoran 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198FA04 kavita vinod dhoran ()
8 MALKAPUR MH-22-003-012-001/416
(BHALEGAON)) 		1822003000NRG23230120230194338 23/01/2023 ANILA VILAS GORE 1822003WL030880 ANILA VILAS GORE 00048 BKID0009242 1280 1280 Processed 18/03/2023 N01230198F9FF ANILA VILAS GORE ()
9 MALKAPUR MH-22-003-012-001/470
(BHALEGAON)) 		1822003000NRG23230120230194368 23/01/2023 Suman Vishnu Gore 1822003WL030882 Suman Vishnu Gore 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198F9E2 Suman Vishnu Gore ()
10 MALKAPUR MH-22-003-012-001/512
(BHALEGAON)) 		1822003000NRG23230120230194348 23/01/2023 vijay mango ingale 1822003WL030881 vijay mango ingale 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198F9E3 vijay mango ingale ()
11 MALKAPUR MH-22-003-012-001/575
(BHALEGAON)) 		1822003000NRG23230120230194351 23/01/2023 vijay raju shinde 1822003WL030881 vijay raju shinde 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198FA01 vijay raju shinde ()
12 MALKAPUR MH-22-003-012-001/7
(BHALEGAON)) 		1822003000NRG23230120230194354 23/01/2023 lata raju shinde 1822003WL030881 lata raju shinde 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198F9E1 lata raju shinde ()
13 MALKAPUR MH-22-003-012-003/588
(BHALEGAON)) 		1822003000NRG23230120230194370 23/01/2023 vikas sukhadev wagh 1822003WL030882 vikas sukhadev wagh 00048 BKID0009242 1536 1536 Processed 18/03/2023 N01230198F9E4 vikas sukhadev wagh ()
14 MALKAPUR MH-22-003-313-001/343
(HIGNAKAJI) 		1822003000NRG23230120230194373 23/01/2023 Dhondu Pritam Gore 1822003WL030883 Dhondu Pritam Gore 00048 BKID0009242 1792 1792 Processed 18/03/2023 N01230198F9E0 Dhondu Pritam Gore ()
SubTotal 23040 23040
15 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG23230120230194053 23/01/2023 Abhiman Sonaji Ingle 1822003WL030829 Abhiman Sonaji Ingle 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9F8 Abhiman Sonaji Ingle ()
16 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG23230120230194055 23/01/2023 ananda abhimanyu ingle 1822003WL030829 ananda abhimanyu ingle 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9EF ananda abhimanyu ingle ()
17 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG23230120230194054 23/01/2023 Kamal Abhiman Ingale 1822003WL030829 Kamal Abhiman Ingale 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9EA Kamal Abhiman Ingale ()
18 MALKAPUR MH-22-003-110-001/111
(BAHAPURA) 		1822003000NRG23230120230194056 23/01/2023 savita ananda ingale 1822003WL030829 savita ananda ingale 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9ED savita ananda ingale ()
19 MALKAPUR MH-22-003-110-001/2987
(BAHAPURA) 		1822003000NRG23230120230194057 23/01/2023 aasha gautam ingale 1822003WL030829 aasha gautam ingale 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9EE aasha gautam ingale ()
20 MALKAPUR MH-22-003-110-001/60
(BAHAPURA) 		1822003000NRG23230120230194058 23/01/2023 ramabai namdev ingale 1822003WL030829 ramabai namdev ingale 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9EB ramabai namdev ingale ()
21 MALKAPUR MH-22-003-110-001/71
(BAHAPURA) 		1822003000NRG23230120230194059 23/01/2023 RAMDAS NATTHU INGALE 1822003WL030829 RAMDAS NATTHU INGALE 00051 MAHB0000574 1792 1792 Processed 18/03/2023 N01230198F9EC RAMDAS NATTHU INGALE ()
SubTotal 12544 12544
22 MALKAPUR MH-22-003-254-001/152
(DUDHALGAON BU) 		1822003000NRG23230120230194071 23/01/2023 USHA GAJANAN PATIL 1822003WL030831 USHA GAJANAN PATIL 00089 CBIN0280704 1280 1280 Processed 18/03/2023 N01230198F9FB USHA GAJANAN PATIL ()
23 MALKAPUR MH-22-003-254-001/24
(DUDHALGAON BU) 		1822003000NRG23230120230194072 23/01/2023 Pratibha Punjaji Zanke 1822003WL030831 Pratibha Punjaji Zanke 00089 CBIN0280704 1536 1536 Processed 18/03/2023 N01230198F9E9 Pratibha Punjaji Zanke ()
24 MALKAPUR MH-22-003-254-001/380
(DUDHALGAON BU) 		1822003000NRG23230120230194075 23/01/2023 Nibabai Prashant Zanke 1822003WL030831 Nibabai Prashant Zanke 00089 CBIN0280704 1536 1536 Processed 18/03/2023 N01230198F9E8 Nibabai Prashant Zanke ()
25 MALKAPUR MH-22-003-254-001/380
(DUDHALGAON BU) 		1822003000NRG23230120230194074 23/01/2023 Prashant Pandhari Zanke 1822003WL030831 Prashant Pandhari Zanke 00089 CBIN0280704 1536 1536 Processed 18/03/2023 N01230198F9E7 Prashant Pandhari Zanke ()
SubTotal 5888 5888
26 MALKAPUR MH-22-003-237-001/368
(DHRANGAON) 		1822003000NRG23230120230194064 23/01/2023 rukhma vijay kavale 1822003WL030830 rukhma vijay kavale 00415 SBIN0000419 1792 1792 Processed 18/03/2023 N01230198F9F7 MRS RUKHAMINI KAVALE ()
27 MALKAPUR MH-22-003-237-001/477
(DHRANGAON) 		1822003000NRG23230120230194068 23/01/2023 Sangita sandip zanke 1822003WL030830 Sangita sandip zanke 00415 SBIN0000419 1792 1792 Processed 18/03/2023 N01230198F9F0 MR SANDIP BHAGWAN ZANKE ()
SubTotal 3584 3584
28 MALKAPUR MH-22-003-012-003/416
(BHALEGAON)) 		1822003000NRG23230120230194356 23/01/2023 ganesh ramchandra gore 1822003WL030881 ganesh ramchandra gore 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F4 MR GANESH RAMCHANDRA GORE ()
29 MALKAPUR MH-22-003-237-001/463
(DHRANGAON) 		1822003000NRG23230120230194066 23/01/2023 sagar bhagwan zanke 1822003WL030830 sagar bhagwan zanke 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F3 MR SAGAR BHAGWAN ZANKE ()
30 MALKAPUR MH-22-003-237-001/70
(DHRANGAON) 		1822003000NRG23230120230194070 23/01/2023 LATA SHRIKRUSHNA KHADASE 1822003WL030830 LATA SHRIKRUSHNA KHADASE 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F5 MR SHRIKRUSHNA SHYAMRAO KHADSE ()
31 MALKAPUR MH-22-003-313-001/42
(HIGNAKAJI) 		1822003000NRG23230120230194376 23/01/2023 LAXMI BUDHASING MORE 1822003WL030883 LAXMI BUDHASING MORE 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F1 MRS LAXMIBAI BUDHSING MORE ()
32 MALKAPUR MH-22-003-313-001/42
(HIGNAKAJI) 		1822003000NRG23230120230194377 23/01/2023 Ranjansing bhudsing more 1822003WL030883 Ranjansing bhudsing more 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F2 MRS LAXMIBAI BUDHSING MORE ()
33 MALKAPUR MH-22-003-313-001/516
(HIGNAKAJI) 		1822003000NRG23230120230194378 23/01/2023 shivaji sanjay gangatire 1822003WL030883 shivaji sanjay gangatire 00415 SBIN0003359 1792 1792 Processed 18/03/2023 N01230198F9F6 MR SHIVAJI SANJAY GANGTIRE ()
SubTotal 10752 10752
34 MALKAPUR MH-22-003-186-001/583
() 		1822003000NRG23230120230194286 23/01/2023 sushila ravindra bavisane 1822003WL030875 sushila ravindra bavisane 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 N01230198F9E5 sushila ravindra bavisane ()
35 MALKAPUR MH-22-003-845-001/167
(VIVRA) 		1822003000NRG23230120230194046 23/01/2023 Yoshoda Santosh Dhande 1822003WL030828 Yoshoda Santosh Dhande 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 N01230198F9FD Yoshoda Santosh Dhande ()
36 MALKAPUR MH-22-003-863-001/239
(WAGHOLA) 		1822003000NRG23230120230194290 23/01/2023 SUREKHA VILAS KANDELAKAR 1822003WL030875 SUREKHA VILAS KANDELAKAR 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N01230198F9E6 SUREKHA VILAS KANDELAKAR ()
37 MALKAPUR MH-22-003-863-001/304
(WAGHOLA) 		1822003000NRG23230120230194292 23/01/2023 KAVITA KANHAIYALAL BAVISAANE 1822003WL030875 KAVITA KANHAIYALAL BAVISAANE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 N01230198F9FC KAVITA KANHAIYALAL BAVISAANE ()
SubTotal 6400 6400
38 MALKAPUR MH-22-003-012-001/514
(BHALEGAON)) 		1822003000NRG23230120230194350 23/01/2023 KALA MANGO INGALE 1822003WL030881 KALA MANGO INGALE 00666 IDFB0040101 1792 1792 Processed 18/03/2023 N01230198F9FA KALA MANGO INGALE ()
39 MALKAPUR MH-22-003-012-001/514
(BHALEGAON)) 		1822003000NRG23230120230194349 23/01/2023 MANGO CHANGO INGALE 1822003WL030881 MANGO CHANGO INGALE 00666 IDFB0040101 1792 1792 Processed 18/03/2023 N01230198F9F9 MANGO CHANGO INGALE ()
SubTotal 3584 3584
Total 65792 65792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_230123FTO_434540 Bank of India BKID0009242 MALKAPUR 23040
2 MALKAPUR MH1822003999_230123FTO_434540 Bank of Maharastra MAHB0000574 MALKAPUR 12544
3 MALKAPUR MH1822003999_230123FTO_434540 Central Bank Of India CBIN0280704 MALKAPUR 5888
4 MALKAPUR MH1822003999_230123FTO_434540 State Bank of India SBIN0000419 MALKAPUR 3584
5 MALKAPUR MH1822003999_230123FTO_434540 State Bank of India SBIN0003359 MALKAPUR ADB 10752
6 MALKAPUR MH1822003999_230123FTO_434540 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 6400
7 MALKAPUR MH1822003999_230123FTO_434540 IDFC Bank IDFB0040101 BKK-Naman 3584

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