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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_240523APB_FTO_37596
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-32-002-033-002/340
(Jamkhed) 		1832002000NRG24240520230011154 24/05/2023 dasharath gangaram pofale 1832002WL001596 dasharath gangaram pofale 00114 ADCC0000093 1638 1638 Processed 27/05/2023 A146230186551 POPHALE DASHARATH GANGARAM JAMKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALEGAON MH-32-002-033-002/143
(Jamkhed) 		1832002000NRG24240520230011148 24/05/2023 Lakshmibai Bhagwat Avghade 1832002WL001596 Lakshmibai Bhagwat Avghade 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186572 LAXMIBAI BHAGVAT AVGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-033-002/195
(Jamkhed) 		1832002000NRG24240520230011161 24/05/2023 Jayshri Santosh Pandhare 1832002WL001597 Jayshri Santosh Pandhare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186569 Jayashri Santosh Pandhare FINCARE SMALL FINANCE BANK LTD(608304)
4 MALEGAON MH-32-002-033-002/216
(Jamkhed) 		1832002000NRG24240520230011149 24/05/2023 Nivaruti Ramji Pophale 1832002WL001596 Nivaruti Ramji Pophale 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186571 NIVRUTTI RAMJI POFALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MALEGAON MH-32-002-033-002/226
(Jamkhed) 		1832002000NRG24240520230011162 24/05/2023 Dinkar Devba Pofale 1832002WL001597 Dinkar Devba Pofale 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186552 DINKAR DEORAO POFLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-033-002/228
(Jamkhed) 		1832002000NRG24240520230011163 24/05/2023 Sanjay Devrao Pofale 1832002WL001597 Sanjay Devrao Pofale 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186553 SANJAYKUMAR DEVRAO POPHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-033-002/253
(Jamkhed) 		1832002000NRG24240520230011165 24/05/2023 Mahadeo Gangaram Pande 1832002WL001597 Mahadeo Gangaram Pande 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186555 MAHADEV GANGARAM PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-033-002/255
(Jamkhed) 		1832002000NRG24240520230011168 24/05/2023 Laxami Vasudev Waghmare 1832002WL001597 Laxami Vasudev Waghmare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186570 LAXMI VASUDEV WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-033-002/258
(Jamkhed) 		1832002000NRG24240520230011151 24/05/2023 kilash vyavhare 1832002WL001596 kilash vyavhare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186568 VYAOHARE KAILAS LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-033-002/258
(Jamkhed) 		1832002000NRG24240520230011152 24/05/2023 Parvati Kailas Vyavhare 1832002WL001596 Parvati Kailas Vyavhare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186557 PARVATI KAILAS VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-033-002/311
(Jamkhed) 		1832002000NRG24240520230011169 24/05/2023 Maroti Ramchandra Magade 1832002WL001597 Maroti Ramchandra Magade 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186556 MR MAROTI RAMCHANDRA MAGADE STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-033-002/332
(Jamkhed) 		1832002000NRG24240520230011170 24/05/2023 Sangita Subhash Girhe 1832002WL001597 Sangita Subhash Girhe 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186560 SANGITA SUBHASH GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-033-002/367
(Jamkhed) 		1832002000NRG24240520230011155 24/05/2023 Rambhau Laxman Davhare 1832002WL001596 Rambhau Laxman Davhare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186554 RAMBHAU LAXMAN DAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MALEGAON MH-32-002-033-002/367
(Jamkhed) 		1832002000NRG24240520230011156 24/05/2023 Santosh Rambhau Davhare 1832002WL001596 Santosh Rambhau Davhare 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186558 MR SANTOSH RAMBHAV DAVHARE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-033-002/380
(Jamkhed) 		1832002000NRG24240520230011159 24/05/2023 Kiran Subhash Pophale 1832002WL001596 Kiran Subhash Pophale 00114 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186561 POPHALE KIRAN SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
16 MALEGAON MH-32-002-033-002/305
(Jamkhed) 		1832002000NRG24240520230011153 24/05/2023 Sunita Vasanta Pophale 1832002WL001596 Sunita Vasanta Pophale 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230186562 MISS SUNITA VASANTA POPHALE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-033-002/369
(Jamkhed) 		1832002000NRG24240520230011157 24/05/2023 Sanjay Shriram Tiwale 1832002WL001596 Sanjay Shriram Tiwale 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230186563 SANJAY S TIWALE CANARA BANK(508532)
SubTotal 3276 3276
18 MALEGAON MH-32-002-033-002/229
(Jamkhed) 		1832002000NRG24240520230011150 24/05/2023 Bebibai Sheshrao Pofale 1832002WL001596 Bebibai Sheshrao Pofale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230186564 BEBI SHESHRAO/SHESHRAO G.POPHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-033-002/232
(Jamkhed) 		1832002000NRG24240520230011164 24/05/2023 Shobha Sitaram Girhe 1832002WL001597 Shobha Sitaram Girhe 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230186567 GIRHE SHOBHA SITARAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
20 MALEGAON MH-32-002-033-002/369
(Jamkhed) 		1832002000NRG24240520230011158 24/05/2023 Renuka Sanjay Tiwale 1832002WL001596 Renuka Sanjay Tiwale 00729 ADCC0000098 1638 1638 Processed 27/05/2023 A146230186559 RENUKA SANJAY TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
21 MALEGAON MH-32-002-033-002/132
(Jamkhed) 		1832002000NRG24240520230011160 24/05/2023 Sanjay Mahadeo Ghule 1832002WL001597 Sanjay Mahadeo Ghule 444001 1638 1638 Processed 27/05/2023 A146230186565 SANJAY MAHADEV GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MALEGAON MH-32-002-033-002/143
(Jamkhed) 		1832002000NRG24240520230011147 24/05/2023 Bhagwat Narayan Awaghde 1832002WL001596 Bhagwat Narayan Awaghde 444001 1638 1638 Processed 27/05/2023 A146230186566 AWAGHATE BHAGWAT NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_240523APB_FTO_37596 73256 3276
2 MALEGAON MH1832002999_240523APB_FTO_37596 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
3 MALEGAON MH1832002999_240523APB_FTO_37596 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 22932
4 MALEGAON MH1832002999_240523APB_FTO_37596 State Bank of India SBIN0002162 MALEGAON 3276
5 MALEGAON MH1832002999_240523APB_FTO_37596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
6 MALEGAON MH1832002999_240523APB_FTO_37596 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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