Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_111223APB_FTO_312727
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-32-002-002-002/19
(Akamba) 		1832002000NRG24111220230119152 11/12/2023 Lakshmi Sudama Jadhav 1832002WL014603 Lakshmi Sudama Jadhav 00089 CBIN0281632 1638 1638 Processed 20/02/2024 A050240119504 Mrs. LAKSHMI SUDAMA JADHAV CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24111220230119153 11/12/2023 Raju Sadashiv Jadhav 1832002WL014603 Raju Sadashiv Jadhav 00089 CBIN0281632 1638 1638 Processed 20/02/2024 A050240119505 Mr. RAJU SADASHIV JADHAV CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-002-002/558
(Akamba) 		1832002000NRG24111220230119163 11/12/2023 Keshav Madhavrao Palskar 1832002WL014603 Keshav Madhavrao Palskar 00089 CBIN0281632 1638 1638 Processed 20/02/2024 A050240119506 KESHAV MADHAVRAO PALASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
4 MALEGAON MH-32-002-002-002/21
(Akamba) 		1832002000NRG24111220230119154 11/12/2023 Ramchandra Raghoji Jadhav 1832002WL014603 Ramchandra Raghoji Jadhav 00114 ADCC0000097 1638 1638 Processed 20/02/2024 A050240119501 Mr. RAMCHANDRA RAGHO JADHAV CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-002-002/34
(Akamba) 		1832002000NRG24111220230119155 11/12/2023 Bhujanga Dadarao Kale 1832002WL014603 Bhujanga Dadarao Kale 00114 ADCC0000097 1638 1638 Processed 20/02/2024 A050240119502 MR BHUJANGA DADARAO KALE STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-002-002/557
(Akamba) 		1832002000NRG24111220230119162 11/12/2023 Kaveri Udhav Palaskar 1832002WL014603 Kaveri Udhav Palaskar 00114 ADCC0000097 1638 1638 Processed 20/02/2024 A050240119503 KAVERI UDDHAV PALASAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-002-002/557
(Akamba) 		1832002000NRG24111220230119161 11/12/2023 Udhav Yasvanta Palaskar 1832002WL014603 Udhav Yasvanta Palaskar 00114 ADCC0000097 1638 1638 Processed 20/02/2024 A050240119500 PALASKAR KAWERI/ UDDHAV YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
8 MALEGAON MH-32-002-002-002/1
(Akamba) 		1832002000NRG24111220230119150 11/12/2023 Jagan Rambhau Patole 1832002WL014603 Jagan Rambhau Patole 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119507 PATOLE TULSA & JAGAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24111220230119151 11/12/2023 Sudama Sadashio Jadhao 1832002WL014603 Sudama Sadashio Jadhao 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119511 SUDAMA SADASHIV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-002-002/35
(Akamba) 		1832002000NRG24111220230119156 11/12/2023 Sandip Vitthal Gavali 1832002WL014603 Sandip Vitthal Gavali 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119508 Mr. SANDEEP VITTHAL GAVALI BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-002-002/46
(Akamba) 		1832002000NRG24111220230119157 11/12/2023 Santosh Yadarao Wagh 1832002WL014603 Santosh Yadarao Wagh 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119510 WAGH ARCHANA / SANTOSH YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-002-002/53
(Akamba) 		1832002000NRG24111220230119159 11/12/2023 Ganesh Madhao Palaskar 1832002WL014603 Ganesh Madhao Palaskar 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119512 PALASKAR GANESH MADHAO & SATYABHAMA GAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-002-002/7
(Akamba) 		1832002000NRG24111220230119164 11/12/2023 Shankar Yadao Dhabaddhao 1832002WL014603 Shankar Yadao Dhabaddhao 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119509 DHABADGAON VANDANA & SHANKAR Y VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_111223APB_FTO_312727 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
2 MALEGAON MH1832002999_111223APB_FTO_312727 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 6552
3 MALEGAON MH1832002999_111223APB_FTO_312727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 9828

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