Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_280723APB_FTO_134788
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-32-002-022-004/72
(Dubalwel) 		1832002000NRG24280720230065284 28/07/2023 Raju Wamanrao Avahale 1832002WL007653 Raju Wamanrao Avahale 00045 BARB0WASHIM 1638 1638 Processed 13/09/2023 A255230033806 AAVHALE RAJU WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALEGAON MH-32-002-022-004/50
(Dubalwel) 		1832002000NRG24280720230065280 28/07/2023 Rashtrapal Arjun Ingole 1832002WL007653 Rashtrapal Arjun Ingole 00048 BKID0009660 1638 1638 Processed 13/09/2023 A255230033813 Mr. RASHTRAPAL ARJUN INGOLE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-022-004/50
(Dubalwel) 		1832002000NRG24280720230065279 28/07/2023 Sunil Arjun Ingole 1832002WL007653 Sunil Arjun Ingole 00048 BKID0009660 1638 1638 Processed 13/09/2023 A255230033814 MASTER SUNIL ARJUN INGLE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-022-004/57
(Dubalwel) 		1832002000NRG24280720230065283 28/07/2023 Charan Vasanta Kamble 1832002WL007653 Charan Vasanta Kamble 00048 BKID0009660 1638 1638 Processed 13/09/2023 A255230033812 CHARAN VASANTA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
5 MALEGAON MH-32-002-113-001/234
(KHADKI IZARA) 		1832002000NRG24280720230065291 28/07/2023 Shital Rahul Maindkar 1832002WL007654 Shital Rahul Maindkar 00051 MAHB0000651 1638 1638 Processed 13/09/2023 A255230033807 MRS SHITAL RAHUL MAINDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 MALEGAON MH-32-002-048-002/273
(KINNHI GHODMODE) 		1832002000NRG24280720230065274 28/07/2023 Data Anand Jadhao 1832002WL007652 Data Anand Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A255230033799 Mr. DATTA ANANDA JADHAV BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-048-002/332
(KINNHI GHODMODE) 		1832002000NRG24280720230065275 28/07/2023 laxman tryambak kamble 1832002WL007652 laxman tryambak kamble 00051 MAHB0001036 1638 1638 Rejected 12/09/2023 A255230033800 A/c Blocked or Frozen
8 MALEGAON MH-32-002-048-002/332
(KINNHI GHODMODE) 		1832002000NRG24280720230065276 28/07/2023 Vaishali Laxman Kamble 1832002WL007652 Vaishali Laxman Kamble 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A255230033801 MRS VAISHALI LAXMAN KAMBALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
9 MALEGAON MH-32-002-113-001/139
(KHADKI IZARA) 		1832002000NRG24280720230065286 28/07/2023 Sandip Kisan Maindkar 1832002WL007654 Sandip Kisan Maindkar 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A255230033792 SANDIP KISAN MAINDAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-113-001/139
(KHADKI IZARA) 		1832002000NRG24280720230065287 28/07/2023 Subhadrabai Sandip Maindkar 1832002WL007654 Subhadrabai Sandip Maindkar 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A255230033796 MRS SUBHADRABAI SANDIP MAINDAKAR STATE BANK OF INDIA(508548)
11 MALEGAON MH-32-002-113-001/144
(KHADKI IZARA) 		1832002000NRG24280720230065288 28/07/2023 Madhukar Ganapat Vaidya 1832002WL007654 Madhukar Ganapat Vaidya 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A255230033793 MADHUKAR GANPAT VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-113-001/226
(KHADKI IZARA) 		1832002000NRG24280720230065289 28/07/2023 Anusaya Vinayak Muthal 1832002WL007654 Anusaya Vinayak Muthal 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A255230033794 ANUSAYA VINAYAK MUTHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-113-001/226
(KHADKI IZARA) 		1832002000NRG24280720230065290 28/07/2023 Vinayak Tukaram Muthal 1832002WL007654 Vinayak Tukaram Muthal 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A255230033795 MUTHAL VINAYAK TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
14 MALEGAON MH-32-002-048-002/204
(KINNHI GHODMODE) 		1832002000NRG24280720230065268 28/07/2023 Gopal Bajirao Kakde 1832002WL007652 Gopal Bajirao Kakde 00114 ADCC0000095 1638 1638 Processed 13/09/2023 A255230033798 GOPALA BAJIRAV KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
15 MALEGAON MH-32-002-113-001/95
(KHADKI IZARA) 		1832002000NRG24280720230065294 28/07/2023 Vitthal Kailash Borkut 1832002WL007654 Vitthal Kailash Borkut 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A255230033802 MR VITTHAL KAILAS BORKUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 MALEGAON MH-32-002-022-004/50
(Dubalwel) 		1832002000NRG24280720230065278 28/07/2023 Mahadev Arjun Ingole 1832002WL007653 Mahadev Arjun Ingole 00415 SBIN0012711 1638 1638 Processed 13/09/2023 A255230033804 MAHADEV ARJUN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MALEGAON MH-32-002-022-004/50
(Dubalwel) 		1832002000NRG24280720230065281 28/07/2023 Mayavati Mahadev Ingole 1832002WL007653 Mayavati Mahadev Ingole 00415 SBIN0012711 1638 1638 Processed 13/09/2023 A255230033805 MRS MAYAVATI MAHADEV INGOLE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-022-004/53
(Dubalwel) 		1832002000NRG24280720230065282 28/07/2023 BHIMRAO OMKAR PATIL 1832002WL007653 BHIMRAO OMKAR PATIL 00415 SBIN0012711 1638 1638 Processed 13/09/2023 A255230033803 BHIMRAO OMKAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
19 MALEGAON MH-32-002-048-002/204
(KINNHI GHODMODE) 		1832002000NRG24280720230065269 28/07/2023 Kunta Gopal Kakade 1832002WL007652 Kunta Gopal Kakade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230033808 KAKADE KUNTA GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-113-001/1
(KHADKI IZARA) 		1832002000NRG24280720230065285 28/07/2023 Sadashiv Dhondu Maidankar 1832002WL007654 Sadashiv Dhondu Maidankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230033809 MAINDKAR PANCHAFULA & SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-113-001/260
(KHADKI IZARA) 		1832002000NRG24280720230065292 28/07/2023 kundalik ananda muthal 1832002WL007654 kundalik ananda muthal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230033810 KUNDALIK ANANDA MUTHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MALEGAON MH-32-002-113-001/260
(KHADKI IZARA) 		1832002000NRG24280720230065293 28/07/2023 sindhu kundalik muthal 1832002WL007654 sindhu kundalik muthal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230033811 MRS SINDHU KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
23 MALEGAON MH-32-002-022-004/131
(Dubalwel) 		1832002000NRG24280720230065277 28/07/2023 Gopal Sopan Surve 1832002WL007653 Gopal Sopan Surve 00729 ADCC0000094 1638 1638 Processed 13/09/2023 A255230033797 GOPAL SOPAN SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_280723APB_FTO_134788 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 MALEGAON MH1832002999_280723APB_FTO_134788 Bank of India BKID0009660 WASHIM 4914
3 MALEGAON MH1832002999_280723APB_FTO_134788 Bank of Maharastra MAHB0000651 SHIRPUR 1638
4 MALEGAON MH1832002999_280723APB_FTO_134788 Bank of Maharastra MAHB0001036 WASARI 4914
5 MALEGAON MH1832002999_280723APB_FTO_134788 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
6 MALEGAON MH1832002999_280723APB_FTO_134788 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
7 MALEGAON MH1832002999_280723APB_FTO_134788 State Bank of India SBIN0002162 MALEGAON 1638
8 MALEGAON MH1832002999_280723APB_FTO_134788 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 4914
9 MALEGAON MH1832002999_280723APB_FTO_134788 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 4914
10 MALEGAON MH1832002999_280723APB_FTO_134788 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638
11 MALEGAON MH1832002999_280723APB_FTO_134788 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638

Download In Excel