Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_231023APB_FTO_251775
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-32-002-026-002/118
(Gangalvadi) 		1832002000NRG24231020230102381 23/10/2023 Radhabai 1832002WL012696 Radhabai 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554666 Mrs. RADHA GAJANAN THAKARE CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-026-003/11
(Gangalvadi) 		1832002000NRG24231020230102384 23/10/2023 Sukhadeo Tukaram Naik 1832002WL012696 Sukhadeo Tukaram Naik 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554661 Mr. SUKDEV TUKARAM NAIAK CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-026-003/21
(Gangalvadi) 		1832002000NRG24231020230102387 23/10/2023 Devkabai devidas Lokhande 1832002WL012696 Devkabai devidas Lokhande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554668 Mr. DEVIDHAS NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-026-003/21
(Gangalvadi) 		1832002000NRG24231020230102386 23/10/2023 Dividas Narayan Lokhande 1832002WL012696 Dividas Narayan Lokhande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554669 Mr. DEVIDHAS NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-026-003/225
(Gangalvadi) 		1832002000NRG24231020230102388 23/10/2023 Vishanu Sadashiv More 1832002WL012696 Vishanu Sadashiv More 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554664 Mr. VISHNU SADASHIV MORE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-026-003/24
(Gangalvadi) 		1832002000NRG24231020230102390 23/10/2023 Ramdas Narayan Thakare 1832002WL012696 Ramdas Narayan Thakare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554663 Mr. RAMDAS NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-026-003/72
(Gangalvadi) 		1832002000NRG24231020230102394 23/10/2023 Prakash Udhebhan Karvate 1832002WL012696 Prakash Udhebhan Karvate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554659 Mr. PRAKAS UDEBHAN KARAWATE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-026-003/72
(Gangalvadi) 		1832002000NRG24231020230102395 23/10/2023 Sangeeta Prakash Karvate 1832002WL012696 Sangeeta Prakash Karvate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230554660 Mr. PRAKAS UDEBHAN KARAWATE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
9 MALEGAON MH-32-002-055-002/631
(Mairaldhoh) 		1832002000NRG24231020230102379 23/10/2023 Ashabai Sitaram Maske 1832002WL012695 Ashabai Sitaram Maske 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230554658 ASHABAI SITARAM MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
10 MALEGAON MH-32-002-055-002/256
(Mairaldhoh) 		1832002000NRG24231020230102372 23/10/2023 Prataprao Sahebrao Sangle 1832002WL012695 Prataprao Sahebrao Sangle 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230554662 PRATAPRAO SAHEBRAO SANGALE M.DOH VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-055-002/287
(Mairaldhoh) 		1832002000NRG24231020230102374 23/10/2023 Chandrakant Sahebrao Sangle 1832002WL012695 Chandrakant Sahebrao Sangle 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230554665 MR CHANDRAKANT SAHEBRAO SANGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24231020230102377 23/10/2023 Avinash Shivajirao Sangle 1832002WL012695 Avinash Shivajirao Sangle 00468 UBIN0557641 1638 1638 Processed 10/11/2023 A314230554667 MR AVINASH SHIVAJIRAO SANGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MALEGAON MH-32-002-055-002/204
(Mairaldhoh) 		1832002000NRG24231020230102370 23/10/2023 Latabai Ramrao Sangle 1832002WL012695 Latabai Ramrao Sangle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230554673 LATABAI RAMRAO SANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MALEGAON MH-32-002-055-002/204
(Mairaldhoh) 		1832002000NRG24231020230102371 23/10/2023 Priynka Ankush Sangle 1832002WL012695 Priynka Ankush Sangle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230554671 MISS PRIYANKA SADANAND DOIFODE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24231020230102376 23/10/2023 Shashikala Shivaji Sangle 1832002WL012695 Shashikala Shivaji Sangle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230554672 SHASHIKALA SHIWAJI SANGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALEGAON MH-32-002-055-002/357
(Mairaldhoh) 		1832002000NRG24231020230102378 23/10/2023 Jyoti Vitthal Sanap 1832002WL012695 Jyoti Vitthal Sanap 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230554674 SANAP JYOTI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
17 MALEGAON MH-32-002-026-003/225
(Gangalvadi) 		1832002000NRG24231020230102389 23/10/2023 Padmina Vishanu More 1832002WL012696 Padmina Vishanu More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230554670 PADMINA VISHNU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_231023APB_FTO_251775 Central Bank Of India CBIN0281880 MEDSHI 13104
2 MALEGAON MH1832002999_231023APB_FTO_251775 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 1638
3 MALEGAON MH1832002999_231023APB_FTO_251775 State Bank of India SBIN0012014 SHELOO BAZAR 3276
4 MALEGAON MH1832002999_231023APB_FTO_251775 Union Bank of India UBIN0557641 WASHIM 1638
5 MALEGAON MH1832002999_231023APB_FTO_251775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 6552
6 MALEGAON MH1832002999_231023APB_FTO_251775 India Post Payments Bank IPOS0000001 AKOLA 1638

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