Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_111223APB_FTO_312672
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-32-002-052-002/24
(Kotha) 		1832002000NRG24111220230118724 11/12/2023 m.r.b 1832002WL014560 m.r.b 00051 MAHB0000651 1638 1638 Processed 20/02/2024 A050240119521 Mr. MANOJ RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-052-002/24
(Kotha) 		1832002000NRG24111220230118725 11/12/2023 p.m.b 1832002WL014560 p.m.b 00051 MAHB0000651 1638 1638 Processed 20/02/2024 A050240119522 NANDINI MANOJ BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24111220230118718 11/12/2023 rambhau rajaram awachar 1832002WL014560 rambhau rajaram awachar 00051 MAHB0001036 1638 1638 Processed 20/02/2024 A050240119520 Mr. RAMBHAU RAJARAM AWACHAR BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24111220230118720 11/12/2023 balaji narayan aru 1832002WL014560 balaji narayan aru 00051 MAHB0001036 1638 1638 Processed 20/02/2024 A050240119535 Mr. BALAJI NARAYAN ARU BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24111220230118721 11/12/2023 sangita balaji aru 1832002WL014560 sangita balaji aru 00051 MAHB0001036 1638 1638 Processed 20/02/2024 A050240119536 Mrs. Sangita Balaji Aru BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24111220230118722 11/12/2023 ganesh dnyanba awachar 1832002WL014560 ganesh dnyanba awachar 00051 MAHB0001036 1638 1638 Processed 20/02/2024 A050240119534 Mr. GANESH DNYANBA AWACHAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
7 MALEGAON MH-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24111220230119074 11/12/2023 Suman Parmeshwar Naik 1832002WL014597 Suman Parmeshwar Naik 00089 CBIN0281632 1638 1638 Processed 20/02/2024 A050240119533 Mrs. SUMAN PARMESHWAR NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 MALEGAON MH-32-002-110-001/110
(Zodaga (bu)) 		1832002000NRG24111220230119035 11/12/2023 Sitaram Bhivaji Muthal 1832002WL014595 Sitaram Bhivaji Muthal 00114 ADCC0000093 1638 1638 Processed 20/02/2024 A050240119514 MR SITARAM BHIVAJI MUTHAL STATE BANK OF INDIA(508548)
9 MALEGAON MH-32-002-110-002/16
(Zodaga (bu)) 		1832002000NRG24111220230119039 11/12/2023 Rupali Kashiram Muthal 1832002WL014595 Rupali Kashiram Muthal 00114 ADCC0000093 1638 1638 Processed 20/02/2024 A050240119516 MRS RUPALI KASHIRAM MUTHAL STATE BANK OF INDIA(508548)
10 MALEGAON MH-32-002-110-002/34
(Zodaga (bu)) 		1832002000NRG24111220230119040 11/12/2023 Raju Nivrutti Sarkate 1832002WL014595 Raju Nivrutti Sarkate 00114 ADCC0000093 1638 1638 Processed 20/02/2024 A050240119549 RAJU NIVRUTI SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-110-002/47
(Zodaga (bu)) 		1832002000NRG24111220230119043 11/12/2023 Bhimrao Dnyanba Sarkate 1832002WL014595 Bhimrao Dnyanba Sarkate 00114 ADCC0000093 1638 1638 Processed 20/02/2024 A050240119515 BHIMARAO DNYANOBA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-110-003/37
(Zodaga (bu)) 		1832002000NRG24111220230119045 11/12/2023 Bhaskar Dnyanba Kamble 1832002WL014595 Bhaskar Dnyanba Kamble 00114 ADCC0000093 1638 1638 Processed 20/02/2024 A050240119513 BHASKAR DNYANBA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
13 MALEGAON MH-32-002-052-002/247
(Kotha) 		1832002000NRG24111220230118727 11/12/2023 Anjali Vishal Mapari 1832002WL014560 Anjali Vishal Mapari 00114 ADCC0000095 1638 1638 Processed 20/02/2024 A050240119517 MISS ANJALI SUBHASH KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 MALEGAON MH-32-002-060-003/160
(Malegaon Nkinhi) 		1832002000NRG24111220230119069 11/12/2023 ATUL RAMESHRAO GHUGE 1832002WL014597 ATUL RAMESHRAO GHUGE 00114 ADCC0000098 1638 1638 Processed 20/02/2024 A050240119548 ATUL RAMESHRAO GHUGE UNION BANK OF INDIA(508500)
15 MALEGAON MH-32-002-060-003/162
(Malegaon Nkinhi) 		1832002000NRG24111220230119070 11/12/2023 RAHUL BABANRAO GHUGE 1832002WL014597 RAHUL BABANRAO GHUGE 00114 ADCC0000098 1638 1638 Processed 20/02/2024 A050240119519 MR RAHUL BABANRAO GHUGE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-060-003/294
(Malegaon Nkinhi) 		1832002000NRG24111220230119076 11/12/2023 Alka Sadashiv Ghuge 1832002WL014597 Alka Sadashiv Ghuge 00114 ADCC0000098 1638 1638 Processed 20/02/2024 A050240119547 AlkaSadashivGhuge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
17 MALEGAON MH-32-002-060-003/127
(Malegaon Nkinhi) 		1832002000NRG24111220230119063 11/12/2023 Sonu Satish Kharat 1832002WL014597 Sonu Satish Kharat 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119542 MRS SONU SATISH KHARAT STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-060-003/132
(Malegaon Nkinhi) 		1832002000NRG24111220230119064 11/12/2023 Svita Shatrgun Kohlae 1832002WL014597 Svita Shatrgun Kohlae 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119528 SAVITA SHATRU/SHATRU N.KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24111220230119065 11/12/2023 Pushaph Ramkurshan kute 1832002WL014597 Pushaph Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119529 PUSHPA RAMKRUSHNA GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24111220230119066 11/12/2023 Rajanya Ramkurshan kute 1832002WL014597 Rajanya Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119541 MRS RAJKANYA RAMKRUSHNA GUTHE STATE BANK OF INDIA(508548)
21 MALEGAON MH-32-002-060-003/21
(Malegaon Nkinhi) 		1832002000NRG24111220230119071 11/12/2023 Prakash Sakharam Tiwale 1832002WL014597 Prakash Sakharam Tiwale 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119530 MS PRAKASH SAKHARAM TIWALE STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-060-003/21
(Malegaon Nkinhi) 		1832002000NRG24111220230119072 11/12/2023 Rekha Prakash Tivale 1832002WL014597 Rekha Prakash Tivale 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119545 MRS REKHABAI PRAKASH TIWALE STATE BANK OF INDIA(508548)
23 MALEGAON MH-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24111220230119073 11/12/2023 Parmeshwar Namdeo Naik 1832002WL014597 Parmeshwar Namdeo Naik 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119527 Mr. PARAMESHWAR NAMDEV NAIK CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-060-003/44
(Malegaon Nkinhi) 		1832002000NRG24111220230119077 11/12/2023 Chandarabhaga Laximan Zalake 1832002WL014597 Chandarabhaga Laximan Zalake 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119544 MRS CHANDRABHAGA LAXMAN ZALKE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-060-003/9
(Malegaon Nkinhi) 		1832002000NRG24111220230119078 11/12/2023 Kambalbai Bhikaji Tivale 1832002WL014597 Kambalbai Bhikaji Tivale 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119543 MRS KAMALA BHIKAJI TIWALE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-110-001/32-A
(Zodaga (bu)) 		1832002000NRG24111220230119038 11/12/2023 Ranjana Kailas Thenge 1832002WL014595 Ranjana Kailas Thenge 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119546 MRS RANJANA KAILAS DHENGE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-110-002/347
(Zodaga (bu)) 		1832002000NRG24111220230119041 11/12/2023 mahadev prabhakar suroshe 1832002WL014595 mahadev prabhakar suroshe 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119523 MAHADEV PRABHAKAR SU BANK OF BARODA(606985)
28 MALEGAON MH-32-002-110-002/347
(Zodaga (bu)) 		1832002000NRG24111220230119042 11/12/2023 Sharda Mahadev Suroshe 1832002WL014595 Sharda Mahadev Suroshe 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119531 SHARDA MAHADEV SURUSHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-110-003/379
(Zodaga (bu)) 		1832002000NRG24111220230119046 11/12/2023 murlidhar sakharam kamble 1832002WL014595 murlidhar sakharam kamble 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119524 MR MURALIDHAR SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-110-003/74
(Zodaga (bu)) 		1832002000NRG24111220230119049 11/12/2023 Malta Ramdas Nande 1832002WL014595 Malta Ramdas Nande 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119526 MANGALA RAMDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALEGAON MH-32-002-110-003/74
(Zodaga (bu)) 		1832002000NRG24111220230119048 11/12/2023 Ramdas Padurang nade 1832002WL014595 Ramdas Padurang nade 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119525 MR RAMDAS PANDURANG NANDE STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-110-003/8
(Zodaga (bu)) 		1832002000NRG24111220230119050 11/12/2023 Bajirao Babarav Nande 1832002WL014595 Bajirao Babarav Nande 00415 SBIN0002162 1638 1638 Processed 20/02/2024 A050240119532 BAJIRAV BABARAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
33 MALEGAON MH-32-002-052-002/52
(Kotha) 		1832002000NRG24111220230118728 11/12/2023 Gulab Janardhan Awachar 1832002WL014560 Gulab Janardhan Awachar 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119537 AWACHAR SIMA GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24111220230119061 11/12/2023 Rajiv Namdeo Kolhe 1832002WL014597 Rajiv Namdeo Kolhe 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119540 KOLHE RAJIO NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-060-003/149
(Malegaon Nkinhi) 		1832002000NRG24111220230119068 11/12/2023 Kaveri Vinod Ghuge 1832002WL014597 Kaveri Vinod Ghuge 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119539 KAVERI VINOD/VINOD G.GHIGE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-060-003/149
(Malegaon Nkinhi) 		1832002000NRG24111220230119067 11/12/2023 Viond Guavantrao Ghuge 1832002WL014597 Viond Guavantrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240119538 VINOD GUNVANTRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
37 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24111220230119062 11/12/2023 Sunita Rajiv Kolhe 1832002WL014597 Sunita Rajiv Kolhe 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240119550 SUNITA RAJIV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
38 MALEGAON MH-32-002-060-003/294
(Malegaon Nkinhi) 		1832002000NRG24111220230119075 11/12/2023 Sadashiv Sampatrao Ghuge 1832002WL014597 Sadashiv Sampatrao Ghuge 00729 ADCC0000098 1638 1638 Processed 20/02/2024 A050240119518 SADASHIV SAMPATRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
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_111223APB_FTO_312672 Bank of Maharastra MAHB0000651 SHIRPUR 3276
2 MALEGAON MH1832002999_111223APB_FTO_312672 Bank of Maharastra MAHB0001036 WASARI 6552
3 MALEGAON MH1832002999_111223APB_FTO_312672 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
4 MALEGAON MH1832002999_111223APB_FTO_312672 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
5 MALEGAON MH1832002999_111223APB_FTO_312672 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
6 MALEGAON MH1832002999_111223APB_FTO_312672 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 4914
7 MALEGAON MH1832002999_111223APB_FTO_312672 State Bank of India SBIN0002162 MALEGAON 26208
8 MALEGAON MH1832002999_111223APB_FTO_312672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 4914
9 MALEGAON MH1832002999_111223APB_FTO_312672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 1638
10 MALEGAON MH1832002999_111223APB_FTO_312672 India Post Payments Bank IPOS0000001 AKOLA 1638
11 MALEGAON MH1832002999_111223APB_FTO_312672 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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