Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_210823APB_FTO_168485
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-32-002-088-001/1032
(Shirpur) 		1832002000NRG24210820230073384 21/08/2023 Baban Panditrao Dashmukh 1832002WL008947 Baban Panditrao Dashmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035613 Mr. BABAN PANDITRAO DESHMUKH BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-088-001/1032
(Shirpur) 		1832002000NRG24210820230073385 21/08/2023 Savita Baban Dashmukh 1832002WL008947 Savita Baban Dashmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035611 Mr. Savita Babanrao Deshmukh BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-088-001/1032
(Shirpur) 		1832002000NRG24210820230073386 21/08/2023 Sunil Baban Deshmukh 1832002WL008947 Sunil Baban Deshmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035598 Mr. Sunil Babanrao Deshmukh BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24210820230073388 21/08/2023 kalpana subhash dekhamukh 1832002WL008947 kalpana subhash dekhamukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035600 Mrs. Kalpana Subhash Deshmukh BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24210820230073387 21/08/2023 subhash manik dekhamukh 1832002WL008947 subhash manik dekhamukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035599 Mr. Subhash Manik Deshamukh BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-088-001/11066
(Shirpur) 		1832002000NRG24210820230073390 21/08/2023 gajanan devrao deshmukh 1832002WL008947 gajanan devrao deshmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035614 GAJANAN DEORAO DESHMUKH BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-088-001/11090
(Shirpur) 		1832002000NRG24210820230073391 21/08/2023 Gajananrao Babarao Deshmukh 1832002WL008947 Gajananrao Babarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035612 MR GAJANANRAO BABARAO DESHMUKH STATE BANK OF INDIA(508548)
8 MALEGAON MH-32-002-088-001/11090
(Shirpur) 		1832002000NRG24210820230073392 21/08/2023 Shrikant Subhashrao Deshmukh 1832002WL008947 Shrikant Subhashrao Deshmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035610 SHRIKANT SHUBHASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-088-001/125750
(Shirpur) 		1832002000NRG24210820230073401 21/08/2023 kailas shivram bhalerao 1832002WL008947 kailas shivram bhalerao 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035603 KAILAS SHIVRAM BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-088-001/125750
(Shirpur) 		1832002000NRG24210820230073402 21/08/2023 Mangala kailas Bhalerao 1832002WL008947 Mangala kailas Bhalerao 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035602 BHALERAO MANGALA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-088-001/273
(Shirpur) 		1832002000NRG24210820230073403 21/08/2023 Prasad Pralllhad Deshmukh 1832002WL008947 Prasad Pralllhad Deshmukh 00051 MAHB0000651 1638 1638 Processed 15/09/2023 A258230035601 MR PRASAD PRALHADRAO DESHAMUKH STATE BANK OF INDIA(508548)
SubTotal 18018 18018
12 MALEGAON MH-32-002-088-001/10872
(Shirpur) 		1832002000NRG24210820230073389 21/08/2023 MOHAMMAD HUSAIN CHOUDHARY 1832002WL008947 MOHAMMAD HUSAIN CHOUDHARY 00114 ADCC0000095 1638 1638 Processed 15/09/2023 A258230035616 MAHAMAD HUSHEN CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-088-001/112151
(Shirpur) 		1832002000NRG24210820230073397 21/08/2023 Mohammad Kasam Parsuwale 1832002WL008947 Mohammad Kasam Parsuwale 00114 ADCC0000095 1638 1638 Processed 15/09/2023 A258230035615 Mr. Mohammad Kasam Parasuvale BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
14 MALEGAON MH-32-002-088-001/122468
(Shirpur) 		1832002000NRG24210820230073399 21/08/2023 Subhash Narayan zade 1832002WL008947 Subhash Narayan zade 00415 SBIN0002162 1638 1638 Processed 15/09/2023 A258230035597 MR SUBHASH NARAYAN ZADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 MALEGAON MH-32-002-088-001/111792
(Shirpur) 		1832002000NRG24210820230073394 21/08/2023 dropada gajanan sabale 1832002WL008947 dropada gajanan sabale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035607 SABALE DRAUPADI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALEGAON MH-32-002-088-001/111792
(Shirpur) 		1832002000NRG24210820230073393 21/08/2023 gajanan chandrabhan sabale 1832002WL008947 gajanan chandrabhan sabale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035605 SABLE GAJANAN CHANDRABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALEGAON MH-32-002-088-001/111799
(Shirpur) 		1832002000NRG24210820230073395 21/08/2023 Ashok Sudama Gudade 1832002WL008947 Ashok Sudama Gudade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035604 ASHOK SUMAM GUDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALEGAON MH-32-002-088-001/111801
(Shirpur) 		1832002000NRG24210820230073396 21/08/2023 Bharat Sudam Gudade 1832002WL008947 Bharat Sudam Gudade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035606 GUDADE BHARAT SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-088-001/112181
(Shirpur) 		1832002000NRG24210820230073398 21/08/2023 Rukhmabai Pralhad Sable 1832002WL008947 Rukhmabai Pralhad Sable 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035609 SABALE RUKHMA PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-088-001/122468
(Shirpur) 		1832002000NRG24210820230073400 21/08/2023 Mangala Subhash Zade 1832002WL008947 Mangala Subhash Zade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230035608 MANGAL SUBHASH ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_210823APB_FTO_168485 Bank of Maharastra MAHB0000651 SHIRPUR 18018
2 MALEGAON MH1832002999_210823APB_FTO_168485 Distt.Central Coop.Bank ADCC0000095 Shirpur 3276
3 MALEGAON MH1832002999_210823APB_FTO_168485 State Bank of India SBIN0002162 MALEGAON 1638
4 MALEGAON MH1832002999_210823APB_FTO_168485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 3276
5 MALEGAON MH1832002999_210823APB_FTO_168485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 6552

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