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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_201023APB_FTO_248568
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-32-002-114-001/22
(PIMPALA) 		1832002000NRG24201020230101833 20/10/2023 Shilabai Jagadish Gudade 1832002WL012623 Shilabai Jagadish Gudade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230424829 Mrs. SHILA JAGDISH GUDADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 MALEGAON MH-32-002-041-004/108
(Kavardari) 		1832002000NRG24201020230101814 20/10/2023 Ambadas Govinda Kadam 1832002WL012622 Ambadas Govinda Kadam 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424814 AMBADAS GOVINDA KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MALEGAON MH-32-002-041-004/11
(Kavardari) 		1832002000NRG24201020230101815 20/10/2023 Sunanda Vasudav Dakhore 1832002WL012622 Sunanda Vasudav Dakhore 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424819 MRS SUNANDA VASUDEV DAKHORE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-041-004/1138
(Kavardari) 		1832002000NRG24201020230101817 20/10/2023 nandadip namdev maighane 1832002WL012622 nandadip namdev maighane 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424822 MR NANDADIP NAMDEV MAIGHANE STATE BANK OF INDIA(508548)
5 MALEGAON MH-32-002-041-004/1183
(Kavardari) 		1832002000NRG24201020230101819 20/10/2023 Yashodabai Devidas Pardhi 1832002WL012622 Yashodabai Devidas Pardhi 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424820 MRS YASHODABAI DEVIDAS PARADHI STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-041-004/1235
(Kavardari) 		1832002000NRG24201020230101820 20/10/2023 Sakharam Kalanu Khule 1832002WL012622 Sakharam Kalanu Khule 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424821 SAKHARAM KALNU KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-041-004/1273
(Kavardari) 		1832002000NRG24201020230101821 20/10/2023 Surendra Baban Jadhao 1832002WL012622 Surendra Baban Jadhao 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424818 SURENDRA BABAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-041-004/1286
(Kavardari) 		1832002000NRG24201020230101822 20/10/2023 Prayagbai Shyamrao Chavhan 1832002WL012622 Prayagbai Shyamrao Chavhan 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424827 MRS PRAYAGBAI SHYAMRAO CHAVHAN STATE BANK OF INDIA(508548)
9 MALEGAON MH-32-002-041-004/1301
(Kavardari) 		1832002000NRG24201020230101823 20/10/2023 Dasharath Ramdas Dhongade 1832002WL012622 Dasharath Ramdas Dhongade 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424826 MR DASHRAT RAMDAS DHONGDE STATE BANK OF INDIA(508548)
10 MALEGAON MH-32-002-041-004/1311
(Kavardari) 		1832002000NRG24201020230101824 20/10/2023 Pravin Kailas Lokhande 1832002WL012622 Pravin Kailas Lokhande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424823 PRAVIN KAILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALEGAON MH-32-002-041-004/133
(Kavardari) 		1832002000NRG24201020230101825 20/10/2023 Shashikala Dilip Pawar 1832002WL012622 Shashikala Dilip Pawar 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424817 SHASHIKALA DILIP PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-041-004/141
(Kavardari) 		1832002000NRG24201020230101826 20/10/2023 Govinda Tukaram Pande 1832002WL012622 Govinda Tukaram Pande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424825 GOVINDA TUKARAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALEGAON MH-32-002-041-004/141
(Kavardari) 		1832002000NRG24201020230101827 20/10/2023 Latabai Govanda pande 1832002WL012622 Latabai Govanda pande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424815 MRS LATABAI GOVINDA PANDE STATE BANK OF INDIA(508548)
14 MALEGAON MH-32-002-041-004/20
(Kavardari) 		1832002000NRG24201020230101828 20/10/2023 Digambar Vishwanath Kadam 1832002WL012622 Digambar Vishwanath Kadam 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424813 DIGAMBAR VISHVANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALEGAON MH-32-002-041-004/20
(Kavardari) 		1832002000NRG24201020230101829 20/10/2023 Prabhabai Digambar Kadam 1832002WL012622 Prabhabai Digambar Kadam 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424824 PRABHABAI DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALEGAON MH-32-002-041-004/37
(Kavardari) 		1832002000NRG24201020230101830 20/10/2023 Ashabai Ashok girhe 1832002WL012622 Ashabai Ashok girhe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424828 AASHA ASHOK GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MALEGAON MH-32-002-041-004/71
(Kavardari) 		1832002000NRG24201020230101831 20/10/2023 Indubai Hiraman Nande 1832002WL012622 Indubai Hiraman Nande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230424816 INDUBAI HIRAMAN NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
18 MALEGAON MH-32-002-041-004/1136
(Kavardari) 		1832002000NRG24201020230101816 20/10/2023 Indubai Rajesh Bhondane 1832002WL012622 Indubai Rajesh Bhondane 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230424832 MRS INDUBAI RAJESH BHONDNE STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-041-004/1158
(Kavardari) 		1832002000NRG24201020230101818 20/10/2023 Bharat Sadashiv Lokhande 1832002WL012622 Bharat Sadashiv Lokhande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230424830 MR BHARAT SADASHIV LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
20 MALEGAON MH-32-002-041-004/10
(Kavardari) 		1832002000NRG24201020230101813 20/10/2023 Pandurang Maroti Khule 1832002WL012622 Pandurang Maroti Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230424831 PRAMILA PANDURANG/PANDURANG M. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
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_201023APB_FTO_248568 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
2 MALEGAON MH1832002999_201023APB_FTO_248568 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 26208
3 MALEGAON MH1832002999_201023APB_FTO_248568 State Bank of India SBIN0002162 MALEGAON 3276
4 MALEGAON MH1832002999_201023APB_FTO_248568 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 1638

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