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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_211023APB_FTO_249749
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 MALEGAON MH-32-002-001-001/101
(Aeranda) 		1832002000NRG24201020230102002 21/10/2023 Suresh Sanptarao Ghuge 1832002WL012641 Suresh Sanptarao Ghuge 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451661 GHUGE SURESH SAMPATRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
2 MALEGAON MH-32-002-001-001/110
(Aeranda) 		1832002000NRG24201020230102022 21/10/2023 Sugandha Rajeshwar Ghuge 1832002WL012642 Sugandha Rajeshwar Ghuge 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451654 SUGANDHA RAJESHAWAR GHUGE BANK OF INDIA(508505)
3 MALEGAON MH-32-002-001-001/111
(Aeranda) 		1832002000NRG24201020230102003 21/10/2023 Sandip Manikarao Ghuge 1832002WL012641 Sandip Manikarao Ghuge 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451655 SANDIP MANIKRAV GHUGE BANK OF INDIA(508505)
4 MALEGAON MH-32-002-001-001/111
(Aeranda) 		1832002000NRG24201020230102023 21/10/2023 Sangita Sandip Ghuge 1832002WL012642 Sangita Sandip Ghuge 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451653 SANGITA SANDIP GHUGE BANK OF INDIA(508505)
5 MALEGAON MH-32-002-001-001/134
(Aeranda) 		1832002000NRG24201020230102006 21/10/2023 Anusaya Gopal Mundhe 1832002WL012641 Anusaya Gopal Mundhe 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451651 ANUSAYA GOPAL MUNDHE BANK OF INDIA(508505)
6 MALEGAON MH-32-002-001-001/134
(Aeranda) 		1832002000NRG24201020230102005 21/10/2023 Gopal Yankatrao Munde 1832002WL012641 Gopal Yankatrao Munde 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451650 GOPAL VYANKATRAV MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-001-001/210
(Aeranda) 		1832002000NRG24201020230102009 21/10/2023 Gangubai pralhadrao Ghuge 1832002WL012641 Gangubai pralhadrao Ghuge 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451649 GANGUBAI PRALHADRAO GHUGE BANK OF INDIA(508505)
8 MALEGAON MH-32-002-001-001/215
(Aeranda) 		1832002000NRG24201020230102025 21/10/2023 Sunita Ananda Ghuge 1832002WL012642 Sunita Ananda Ghuge 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451660 SUNITA ANANDA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-001-001/241
(Aeranda) 		1832002000NRG24201020230102012 21/10/2023 Jyoti Niranjan Ghuge 1832002WL012641 Jyoti Niranjan Ghuge 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451648 JYOTI NIRANJAN GHUGE BANK OF INDIA(508505)
10 MALEGAON MH-32-002-001-001/256
(Aeranda) 		1832002000NRG24201020230102027 21/10/2023 Shital Ashok ghuge 1832002WL012642 Shital Ashok ghuge 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451647 SHITAL ASHOK GHUGE BANK OF INDIA(508505)
11 MALEGAON MH-32-002-001-001/267
(Aeranda) 		1832002000NRG24201020230102013 21/10/2023 Gajanan Kisan Muthal 1832002WL012641 Gajanan Kisan Muthal 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451656 GAJANAN KISAN MUTHAL BANK OF INDIA(508505)
12 MALEGAON MH-32-002-001-001/269
(Aeranda) 		1832002000NRG24201020230102028 21/10/2023 Mahadev Ramkishan Pande 1832002WL012642 Mahadev Ramkishan Pande 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451659 MAHADEV RAMKISHAN PANDE BANK OF INDIA(508505)
13 MALEGAON MH-32-002-001-001/269
(Aeranda) 		1832002000NRG24201020230102029 21/10/2023 Sita Mahadev Pande 1832002WL012642 Sita Mahadev Pande 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230451658 SITA MAHADEV PANDE BANK OF INDIA(508505)
14 MALEGAON MH-32-002-001-001/275
(Aeranda) 		1832002000NRG24201020230102014 21/10/2023 Digambar Bhikaji Gangwane 1832002WL012641 Digambar Bhikaji Gangwane 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451657 DIGAMBAR BHIKAJI GANGAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALEGAON MH-32-002-001-001/277
(Aeranda) 		1832002000NRG24201020230102015 21/10/2023 Santosh Panjabrao Gangwane 1832002WL012641 Santosh Panjabrao Gangwane 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230451652 SANTOSH PANJAB GANGAWANE BANK OF INDIA(508505)
SubTotal 24570 24570
16 MALEGAON MH-32-002-001-001/189
(Aeranda) 		1832002000NRG24201020230102024 21/10/2023 Dipmala Vinayak Khule 1832002WL012642 Dipmala Vinayak Khule 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230451646 DIPMALA HANUMAN PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 MALEGAON MH-32-002-001-001/131
(Aeranda) 		1832002000NRG24201020230102004 21/10/2023 Subhash Baburao Ghuge 1832002WL012641 Subhash Baburao Ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451637 GHUGE SUBHASH BABURAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
18 MALEGAON MH-32-002-001-001/173
(Aeranda) 		1832002000NRG24201020230102008 21/10/2023 Manda Umesh Ghuge 1832002WL012641 Manda Umesh Ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451643 MANDABAI UMESHRAV GHUGE HDFC BANK LTD(607152)
19 MALEGAON MH-32-002-001-001/173
(Aeranda) 		1832002000NRG24201020230102007 21/10/2023 Umesh Sheshrao Ghuge 1832002WL012641 Umesh Sheshrao Ghuge 00114 ADCC0000094 1638 1638 Processed 11/11/2023 A314230451642 UMESH SHESHRAO GHUGE BANK OF INDIA(508505)
20 MALEGAON MH-32-002-001-001/256
(Aeranda) 		1832002000NRG24201020230102026 21/10/2023 Ashok ganapat ghuge 1832002WL012642 Ashok ganapat ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451639 ASHOK GANPAT GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-001-001/308
(Aeranda) 		1832002000NRG24201020230102030 21/10/2023 Punam Ganesh Kendre 1832002WL012642 Punam Ganesh Kendre 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451640 MISS POONAM MAHADEV GITE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
22 MALEGAON MH-32-002-001-001/38
(Aeranda) 		1832002000NRG24201020230102017 21/10/2023 Devichandr 1832002WL012641 Devichandr 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230451644 DEVICHAND SHRIRANG JAWLE CANARA BANK(508532)
23 MALEGAON MH-32-002-001-001/38
(Aeranda) 		1832002000NRG24201020230102018 21/10/2023 Sukeshani Devichand Jawale 1832002WL012641 Sukeshani Devichand Jawale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230451645 SUKESHANI DEVICHAND JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
24 MALEGAON MH-32-002-001-001/216
(Aeranda) 		1832002000NRG24201020230102010 21/10/2023 Dipak Baban Pande 1832002WL012641 Dipak Baban Pande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230451634 DIPAK PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALEGAON MH-32-002-001-001/216
(Aeranda) 		1832002000NRG24201020230102011 21/10/2023 Sunanda Dipak Pande 1832002WL012641 Sunanda Dipak Pande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230451636 MRS SUNANDA MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-001-001/322
(Aeranda) 		1832002000NRG24201020230102016 21/10/2023 Hanuman Baban Pande 1832002WL012641 Hanuman Baban Pande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230451635 HANUMAN BABAN PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
27 MALEGAON MH-32-002-001-001/68
(Aeranda) 		1832002000NRG24201020230102019 21/10/2023 Baban Ramchandra Pande 1832002WL012641 Baban Ramchandra Pande 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451638 BABAN RAMCHANDRA PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MALEGAON MH-32-002-001-001/95
(Aeranda) 		1832002000NRG24201020230102021 21/10/2023 Gajanan Chintaman Ghuge 1832002WL012641 Gajanan Chintaman Ghuge 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230451641 GHUGE GAJANAN CHINTAMANRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3276 3276
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_211023APB_FTO_249749 Bank of India BKID0009660 WASHIM 24570
2 MALEGAON MH1832002999_211023APB_FTO_249749 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
3 MALEGAON MH1832002999_211023APB_FTO_249749 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 8190
4 MALEGAON MH1832002999_211023APB_FTO_249749 State Bank of India SBIN0002162 MALEGAON 3276
5 MALEGAON MH1832002999_211023APB_FTO_249749 India Post Payments Bank IPOS0000001 AKOLA 4914
6 MALEGAON MH1832002999_211023APB_FTO_249749 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 3276

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