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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:35:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_250723APB_FTO_129616
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-32-002-097-001/721
(Tivali) 		1832002000NRG24250720230063724 25/07/2023 Vijay Bhikaji gavali 1832002WL007466 Vijay Bhikaji gavali 00051 MAHB0000651 1638 1638 Rejected 29/07/2023 A210230005236 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
2 MALEGAON MH-32-002-097-001/304
(Tivali) 		1832002000NRG24250720230063716 25/07/2023 Prakash Maroti Gawali 1832002WL007466 Prakash Maroti Gawali 00051 MAHB0001036 1638 1638 Processed 30/07/2023 A210230005239 PRAKASH MAROTI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALEGAON MH-32-002-097-001/346
(Tivali) 		1832002000NRG24250720230063719 25/07/2023 Maya Rahul Chatur 1832002WL007466 Maya Rahul Chatur 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005237 Mr. RAHUL NIVRUTTI CHATUR BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-097-001/346
(Tivali) 		1832002000NRG24250720230063718 25/07/2023 rahul niutti chatur 1832002WL007466 rahul niutti chatur 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005238 Mr. RAHUL NIVRUTTI CHATUR BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-097-001/349
(Tivali) 		1832002000NRG24250720230063720 25/07/2023 arun niutti chatur 1832002WL007466 arun niutti chatur 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005231 Mr. ARUN NIVRUTTI CHATUR BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-097-001/502
(Tivali) 		1832002000NRG24250720230063721 25/07/2023 Sudhir Ramrao Wagh 1832002WL007466 Sudhir Ramrao Wagh 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005235 Mr. SUDHIR RAMRAO WAGH BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24250720230063723 25/07/2023 Saraswati Shankar Kambale 1832002WL007466 Saraswati Shankar Kambale 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005233 SARSWATI SHANKAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24250720230063722 25/07/2023 Shankar Rajaram Kambale 1832002WL007466 Shankar Rajaram Kambale 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005232 SHANKAR RAJARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALEGAON MH-32-002-097-001/908
(Tivali) 		1832002000NRG24250720230063725 25/07/2023 Tulashiram Waghaji Gawali 1832002WL007466 Tulashiram Waghaji Gawali 00051 MAHB0001036 1638 1638 Processed 29/07/2023 A210230005234 Mr. Tulshiram Waghji Gavali BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
10 MALEGAON MH-32-002-037-002/151
(Kalakamtha) 		1832002000NRG24250720230063782 25/07/2023 Mirabai Sakaram Shinde 1832002WL007476 Mirabai Sakaram Shinde 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005247 MRS MIRABAI SAKHARAM SHINDE STATE BANK OF INDIA(508548)
11 MALEGAON MH-32-002-037-002/151
(Kalakamtha) 		1832002000NRG24250720230063781 25/07/2023 Sakaram Bugaji Shinde 1832002WL007476 Sakaram Bugaji Shinde 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005253 SAKHARAM BUGAJI SHINDE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-037-002/156
(Kalakamtha) 		1832002000NRG24250720230063784 25/07/2023 Shila Shrikrushna Khadse 1832002WL007476 Shila Shrikrushna Khadse 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005220 Mrs. SHILA SHRIKRUSHN KHADSE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-037-002/156
(Kalakamtha) 		1832002000NRG24250720230063783 25/07/2023 Shrikrushna Udhao Khadse 1832002WL007476 Shrikrushna Udhao Khadse 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005252 SHRIKRUSHN UDDHAV KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MALEGAON MH-32-002-037-002/166
(Kalakamtha) 		1832002000NRG24250720230063785 25/07/2023 Kanta Krushna Rathod 1832002WL007476 Kanta Krushna Rathod 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005230 KANTA KRUSHNA RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
15 MALEGAON MH-32-002-037-002/166
(Kalakamtha) 		1832002000NRG24250720230063786 25/07/2023 Shila Pandurang Rathod 1832002WL007476 Shila Pandurang Rathod 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005249 Mrs. SHILA PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-037-002/185
(Kalakamtha) 		1832002000NRG24250720230063787 25/07/2023 Balu Parsaram Shinde 1832002WL007476 Balu Parsaram Shinde 00089 CBIN0281880 1638 1638 Processed 30/07/2023 A210230005248 BALU PARASRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALEGAON MH-32-002-037-002/202
(Kalakamtha) 		1832002000NRG24250720230063788 25/07/2023 Pralhad Devrao Shinde 1832002WL007476 Pralhad Devrao Shinde 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005219 PRALHAD DEORAO SHINDEY CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-037-002/237
(Kalakamtha) 		1832002000NRG24250720230063790 25/07/2023 Prabhudas narayan Pawar 1832002WL007476 Prabhudas narayan Pawar 00089 CBIN0281880 1638 1638 Processed 30/07/2023 A210230005251 PRABHUDAS NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALEGAON MH-32-002-037-002/237
(Kalakamtha) 		1832002000NRG24250720230063791 25/07/2023 Sakhubai Prabhudas pawar 1832002WL007476 Sakhubai Prabhudas pawar 00089 CBIN0281880 1638 1638 Processed 30/07/2023 A210230005250 SAKHUBAI PRABHUDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALEGAON MH-32-002-037-002/268
(Kalakamtha) 		1832002000NRG24250720230063792 25/07/2023 Sangita Vaijanath Shinde 1832002WL007476 Sangita Vaijanath Shinde 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005225 Mrs. SANGITA VAIJNATH SHINDE CENTRAL BANK OF INDIA(607115)
21 MALEGAON MH-32-002-075-002/161
(Pangrabandi) 		1832002000NRG24250720230063681 25/07/2023 Santosh Sukhdev Dongare 1832002WL007459 Santosh Sukhdev Dongare 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005240 Mr. SANTOSH SUKHDEV DONGARE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-075-002/226
(Pangrabandi) 		1832002000NRG24250720230063683 25/07/2023 Bebi Sarang Khandare 1832002WL007459 Bebi Sarang Khandare 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005229 Mr. SARANG RUSTAM KHANDARE CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-075-002/226
(Pangrabandi) 		1832002000NRG24250720230063682 25/07/2023 Sarang Rustum Khandare 1832002WL007459 Sarang Rustum Khandare 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005228 Mr. SARANG RUSTAM KHANDARE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-075-002/371
(Pangrabandi) 		1832002000NRG24250720230063689 25/07/2023 ganga Pradip bokefod 1832002WL007459 ganga Pradip bokefod 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005227 Mr. PRADIP PRALHAD BOKEFOD CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-075-002/371
(Pangrabandi) 		1832002000NRG24250720230063688 25/07/2023 Pradip Pralhad bokefod 1832002WL007459 Pradip Pralhad bokefod 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005226 Mr. PRADIP PRALHAD BOKEFOD CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-075-002/99
(Pangrabandi) 		1832002000NRG24250720230063691 25/07/2023 Jyoti Prashant Khandare 1832002WL007459 Jyoti Prashant Khandare 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005244 Mr. PRASHANT JANUJI KHANDARE CENTRAL BANK OF INDIA(607115)
27 MALEGAON MH-32-002-075-002/99
(Pangrabandi) 		1832002000NRG24250720230063690 25/07/2023 Prashant Januji Khandare 1832002WL007459 Prashant Januji Khandare 00089 CBIN0281880 1638 1638 Processed 29/07/2023 A210230005221 Mr. PRASHANT JANUJI KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
28 MALEGAON MH-32-002-037-002/136
(Kalakamtha) 		1832002000NRG24250720230063780 25/07/2023 ANUSAYA MADAN RATHOD 1832002WL007476 ANUSAYA MADAN RATHOD 00114 ADCC0000096 1638 1638 Processed 29/07/2023 A210230005255 ANUSAYA MADAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-075-002/230
(Pangrabandi) 		1832002000NRG24250720230063684 25/07/2023 GopalRamchandra Chavan 1832002WL007459 GopalRamchandra Chavan 00114 ADCC0000096 1638 1638 Processed 29/07/2023 A210230004400 GOPAL RAMCHANDRA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
30 MALEGAON MH-32-002-109-001/100
(warangi) 		1832002000NRG24250720230063693 25/07/2023 Bebi Sandip Dahatre 1832002WL007460 Bebi Sandip Dahatre 00415 SBIN0002162 1638 1638 Processed 29/07/2023 A210230005224 BEBI SANDIP DAHATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALEGAON MH-32-002-109-001/100
(warangi) 		1832002000NRG24250720230063692 25/07/2023 Sandip Dnyanba Dahatre 1832002WL007460 Sandip Dnyanba Dahatre 00415 SBIN0002162 1638 1638 Processed 29/07/2023 A210230005242 MR SANDIP DNYANADEO DAHATRE STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-109-001/102
(warangi) 		1832002000NRG24250720230063694 25/07/2023 Santosh Narayan Dahatre 1832002WL007460 Santosh Narayan Dahatre 00415 SBIN0002162 1638 1638 Processed 29/07/2023 A210230005245 SANTOSH NARAYAN DAHATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MALEGAON MH-32-002-109-001/139
(warangi) 		1832002000NRG24250720230063695 25/07/2023 Samadhan Bhagwan Khandagale 1832002WL007460 Samadhan Bhagwan Khandagale 00415 SBIN0002162 1638 1638 Processed 29/07/2023 A210230005246 MR SAMADHAN BHAGAWAN KHANDAGALE STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-109-001/178
(warangi) 		1832002000NRG24250720230063696 25/07/2023 Raju Shrikrushna Dahatre 1832002WL007460 Raju Shrikrushna Dahatre 00415 SBIN0002162 1638 1638 Processed 30/07/2023 A210230005254 RAJU SHRIKRUSHNA DAHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
35 MALEGAON MH-32-002-075-002/107
(Pangrabandi) 		1832002000NRG24250720230063680 25/07/2023 Anil Pundlik Khandare 1832002WL007459 Anil Pundlik Khandare 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230005223 MR ANIL PUNDLIK KHANDARE STATE BANK OF INDIA(508548)
36 MALEGAON MH-32-002-075-002/245
(Pangrabandi) 		1832002000NRG24250720230063685 25/07/2023 Damodar Janardan Ghule 1832002WL007459 Damodar Janardan Ghule 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230005243 MR DAMODAR JANARDHAN GHULE MRS SINDHUBAI STATE BANK OF INDIA(508548)
37 MALEGAON MH-32-002-075-002/272
(Pangrabandi) 		1832002000NRG24250720230063687 25/07/2023 Aniket Sanjay Galat 1832002WL007459 Aniket Sanjay Galat 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230005241 MR ANIKET SANJAY GALAT STATE BANK OF INDIA(508548)
38 MALEGAON MH-32-002-075-002/272
(Pangrabandi) 		1832002000NRG24250720230063686 25/07/2023 Sanjay Naryan Galat 1832002WL007459 Sanjay Naryan Galat 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230005222 MR SANJAY NARAYAN GALAT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_250723APB_FTO_129616 Bank of Maharastra MAHB0000651 SHIRPUR 1638
2 MALEGAON MH1832002999_250723APB_FTO_129616 Bank of Maharastra MAHB0001036 WASARI 13104
3 MALEGAON MH1832002999_250723APB_FTO_129616 Central Bank Of India CBIN0281880 MEDSHI 29484
4 MALEGAON MH1832002999_250723APB_FTO_129616 Distt.Central Coop.Bank ADCC0000096 Medashi 3276
5 MALEGAON MH1832002999_250723APB_FTO_129616 State Bank of India SBIN0002162 MALEGAON 8190
6 MALEGAON MH1832002999_250723APB_FTO_129616 State Bank of India SBIN0011521 PATUR 6552

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