Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_301222FTO_399565
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-22-003-012-001/31
(BHALEGAON)) 		1822003000NRG23301220220176662 30/12/2022 RAHUL RAGHUNATH WANKHEDE 1822003WL027980 RAHUL RAGHUNATH WANKHEDE 00048 BKID0009242 1792 1792 Processed 10/01/2023 N12220224416E RAHUL RAGHUNATH WANKHEDE ()
2 MALKAPUR MH-22-003-012-001/31
(BHALEGAON)) 		1822003000NRG23301220220176663 30/12/2022 SANGITA RAHUL WANKHEDE 1822003WL027980 SANGITA RAHUL WANKHEDE 00048 BKID0009242 1792 1792 Processed 10/01/2023 N12220224416F SANGITA RAHUL WANKHEDE ()
3 MALKAPUR MH-22-003-313-001/253
(HIGNAKAJI) 		1822003000NRG23301220220176541 30/12/2022 NITIN SUPADA SURADKAR 1822003WL027967 NITIN SUPADA SURADKAR 00048 BKID0009242 1536 1536 Processed 10/01/2023 N122202244171 NITIN SUPADA SURADKAR ()
4 MALKAPUR MH-22-003-313-001/352
(HIGNAKAJI) 		1822003000NRG23301220220176544 30/12/2022 aashabai bhagwansing chavhan 1822003WL027967 aashabai bhagwansing chavhan 00048 BKID0009242 1536 1536 Processed 10/01/2023 N122202244173 aashabai bhagwansing chavhan ()
5 MALKAPUR MH-22-003-313-001/352
(HIGNAKAJI) 		1822003000NRG23301220220176543 30/12/2022 BHAVANASINGH AJABSINGH CHAVHAN 1822003WL027967 BHAVANASINGH AJABSINGH CHAVHAN 00048 BKID0009242 1536 1536 Processed 10/01/2023 N12220224418A BHAVANASINGH AJABSINGH CHAVHAN ()
6 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG23301220220176546 30/12/2022 vidya tejsing chavhan 1822003WL027967 vidya tejsing chavhan 00048 BKID0009242 1536 1536 Processed 10/01/2023 N122202244174 vidya tejsing chavhan ()
7 MALKAPUR MH-22-003-313-001/423
(HIGNAKAJI) 		1822003000NRG23301220220176548 30/12/2022 Fatimabi bi shekh babau 1822003WL027967 Fatimabi bi shekh babau 00048 BKID0009242 1792 1792 Processed 10/01/2023 N122202244172 Fatimabi bi shekh babau ()
8 MALKAPUR MH-22-003-313-001/77
(HIGNAKAJI) 		1822003000NRG23301220220176554 30/12/2022 kavita dnyaneshwar solanke 1822003WL027967 kavita dnyaneshwar solanke 00048 BKID0009242 1536 1536 Processed 10/01/2023 N122202244170 kavita dnyaneshwar solanke ()
SubTotal 13056 13056
9 MALKAPUR MH-22-003-865-001/216
(WAGUL) 		1822003000NRG23301220220177783 30/12/2022 gopal prakash satav 1822003WL028228 gopal prakash satav 00051 MAHB0000574 1792 1792 Processed 10/01/2023 N122202244186 gopal prakash satav ()
10 MALKAPUR MH-22-003-865-001/216
(WAGUL) 		1822003000NRG23301220220177782 30/12/2022 sharada prakash satav 1822003WL028228 sharada prakash satav 00051 MAHB0000574 1792 1792 Processed 10/01/2023 N122202244187 sharada prakash satav ()
SubTotal 3584 3584
11 MALKAPUR MH-22-003-820-001/845
(UMALI) 		1822003000NRG23301220220176589 30/12/2022 Ujwala Vishal Ingale 1822003WL027973 Ujwala Vishal Ingale 00089 CBIN0281942 1792 1792 Processed 10/01/2023 N122202244176 Ujwala Vishal Ingale ()
SubTotal 1792 1792
12 MALKAPUR MH-22-003-055-001/111
((KHAMKHED)) 		1822003000NRG23301220220177750 30/12/2022 lahu vasanta tayade 1822003WL028224 lahu vasanta tayade 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244179 lahu vasanta tayade ()
13 MALKAPUR MH-22-003-055-001/24
((KHAMKHED)) 		1822003000NRG23301220220177753 30/12/2022 Sunitqa Gopal Kudare 1822003WL028224 Sunitqa Gopal Kudare 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N12220224417D Sunitqa Gopal Kudare ()
14 MALKAPUR MH-22-003-055-001/2991
((KHAMKHED)) 		1822003000NRG23301220220177755 30/12/2022 anil shaligram mundhe 1822003WL028224 anil shaligram mundhe 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N12220224417B anil shaligram mundhe ()
15 MALKAPUR MH-22-003-055-001/3009
((KHAMKHED)) 		1822003000NRG23301220220177737 30/12/2022 shakultala rameshwar mundhe 1822003WL028223 shakultala rameshwar mundhe 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244178 shakultala rameshwar mundhe ()
16 MALKAPUR MH-22-003-055-001/313
((KHAMKHED)) 		1822003000NRG23301220220177742 30/12/2022 shobha gajanan sathe 1822003WL028223 shobha gajanan sathe 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244189 shobha gajanan sathe ()
17 MALKAPUR MH-22-003-055-001/781
((KHAMKHED)) 		1822003000NRG23301220220177747 30/12/2022 vishal lahu tayade 1822003WL028223 vishal lahu tayade 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N12220224417E vishal lahu tayade ()
18 MALKAPUR MH-22-003-055-001/803
((KHAMKHED)) 		1822003000NRG23301220220177760 30/12/2022 Mohan EKanath Suradkar 1822003WL028224 Mohan EKanath Suradkar 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244180 Mohan EKanath Suradkar ()
19 MALKAPUR MH-22-003-055-001/807
((KHAMKHED)) 		1822003000NRG23301220220177762 30/12/2022 Mukta Gajanna Kuyate 1822003WL028224 Mukta Gajanna Kuyate 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244177 Mukta Gajanna Kuyate ()
20 MALKAPUR MH-22-003-055-001/811
((KHAMKHED)) 		1822003000NRG23301220220177763 30/12/2022 Ganesh Shaligaram Mundhe 1822003WL028224 Ganesh Shaligaram Mundhe 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N122202244181 Ganesh Shaligaram Mundhe ()
21 MALKAPUR MH-22-003-055-001/820
((KHAMKHED)) 		1822003000NRG23301220220177766 30/12/2022 Gopal Lahu Tayade 1822003WL028224 Gopal Lahu Tayade 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N12220224417F Gopal Lahu Tayade ()
22 MALKAPUR MH-22-003-055-001/821
((KHAMKHED)) 		1822003000NRG23301220220177767 30/12/2022 Ganesh Ananda Pachpor 1822003WL028224 Ganesh Ananda Pachpor 00152 HDFC0002647 1536 1536 Processed 10/01/2023 N12220224417C Ganesh Ananda Pachpor ()
23 MALKAPUR MH-22-003-485-001/896
(MALKAPUR GRA.) 		1822003000NRG23301220220176706 30/12/2022 KIsan Devendra Dabbe 1822003WL027989 KIsan Devendra Dabbe 00152 HDFC0002647 1792 1792 Processed 10/01/2023 N12220224417A KIsan Devendra Dabbe ()
SubTotal 18688 18688
24 MALKAPUR MH-22-003-485-001/896
(MALKAPUR GRA.) 		1822003000NRG23301220220176705 30/12/2022 Devendra Sudhakar Dabbe 1822003WL027989 Devendra Sudhakar Dabbe 00165 IBKL0000505 1792 1792 Processed 10/01/2023 N122202244182 Devendra Sudhakar Dabbe ()
25 MALKAPUR MH-22-003-863-001/349
(WAGHOLA) 		1822003000NRG23301220220176609 30/12/2022 SUNIL SOPAN TAYADE 1822003WL027976 SUNIL SOPAN TAYADE 00165 IBKL0000505 1792 1792 Processed 10/01/2023 N122202244183 SUNIL SOPAN TAYADE ()
SubTotal 3584 3584
26 MALKAPUR MH-22-003-485-001/660
(MALKAPUR GRA.) 		1822003000NRG23301220220176703 30/12/2022 aalaskar vijay durgadas 1822003WL027989 aalaskar vijay durgadas 00415 SBIN0000419 1792 1792 Processed 10/01/2023 N122202244184 MR VIJAY DURGADAS ASALKAR ()
27 MALKAPUR MH-22-003-485-001/896
(MALKAPUR GRA.) 		1822003000NRG23301220220176704 30/12/2022 Gangu SUdhakar Dabbe 1822003WL027989 Gangu SUdhakar Dabbe 00415 SBIN0000419 1792 1792 Processed 10/01/2023 N122202244185 MRS GANGU SUDHAKAR SUDHAKAR DABBE ()
SubTotal 3584 3584
28 MALKAPUR MH-22-003-237-001/608
(DHRANGAON) 		1822003000NRG23301220220178574 30/12/2022 savita jivan zanke 1822003WL028397 savita jivan zanke 00415 SBIN0003359 1536 1536 Processed 10/01/2023 N12220224418B MR JIVAN SUBHASH ZANKE ()
SubTotal 1536 1536
29 MALKAPUR MH-22-003-863-001/174
(WAGHOLA) 		1822003000NRG23301220220176604 30/12/2022 PRAVIN ASHOK BAWISANE 1822003WL027976 PRAVIN ASHOK BAWISANE 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 N122202244175 PRAVIN ASHOK BAWISANE ()
SubTotal 1792 1792
30 MALKAPUR MH-22-003-055-001/139
((KHAMKHED)) 		1822003000NRG23301220220177751 30/12/2022 dnyaneshwar gulab mundhe 1822003WL028224 dnyaneshwar gulab mundhe 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N122202244188 dnyaneshwar gulab mundhe ()
SubTotal 1536 1536
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_301222FTO_399565 Bank of India BKID0009242 MALKAPUR 13056
2 MALKAPUR MH1822003999_301222FTO_399565 Bank of Maharastra MAHB0000574 MALKAPUR 3584
3 MALKAPUR MH1822003999_301222FTO_399565 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1792
4 MALKAPUR MH1822003999_301222FTO_399565 HDFC Bank HDFC0002647 MALKAPUR 18688
5 MALKAPUR MH1822003999_301222FTO_399565 IDBI BANK IBKL0000505 MALKAPUR 3584
6 MALKAPUR MH1822003999_301222FTO_399565 State Bank of India SBIN0000419 MALKAPUR 3584
7 MALKAPUR MH1822003999_301222FTO_399565 State Bank of India SBIN0003359 MALKAPUR ADB 1536
8 MALKAPUR MH1822003999_301222FTO_399565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1792
9 MALKAPUR MH1822003999_301222FTO_399565 India Post Payments Bank IPOS0000001 BULDANA 1536

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