Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_300324APB_FTO_454327
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-32-002-053-002/263
(Kurala) 		1832002053NRG24290320240260993 30/03/2024 Kanta mahadev kale 1832002053WL027801 Kanta mahadev kale 00114 ADCC0000093 1638 1638 Processed 30/03/2024 2344934504 KANTA MAHADEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002053NRG24290320240260992 30/03/2024 Mahadev Vishram Kale 1832002053WL027801 Mahadev Vishram Kale 00114 ADCC0000093 1638 1638 Processed 30/03/2024 2344934503 MAHADEV VISHRAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002053NRG24290320240260972 30/03/2024 Prakash sahebrao ingle 1832002053WL027800 Prakash sahebrao ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934506 MR PRAKASH SAHEBRAO INGALE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002053NRG24290320240260973 30/03/2024 Stwashila Prakash Ingle 1832002053WL027800 Stwashila Prakash Ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934507 MRS SATWASHILA PRAKASH INGALE STATE BANK OF INDIA(508548)
5 MALEGAON MH-32-002-053-002/170
(Kurala) 		1832002053NRG24290320240260922 30/03/2024 babita jaysing ghuge 1832002053WL027789 babita jaysing ghuge 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934521 BABITABAI JAISINGHRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALEGAON MH-32-002-053-002/259
(Kurala) 		1832002053NRG24290320240260989 30/03/2024 Jyoti Sanjay Mohare 1832002053WL027801 Jyoti Sanjay Mohare 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934518 MRS SHARDA SANJAY MOHRE STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-053-002/276
(Kurala) 		1832002053NRG24290320240261025 30/03/2024 Gajanan Prallhad Kute 1832002053WL027804 Gajanan Prallhad Kute 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934505 MR GAJANAN PRALHAD KUTE STATE BANK OF INDIA(508548)
8 MALEGAON MH-32-002-053-002/276
(Kurala) 		1832002053NRG24290320240261026 30/03/2024 Nikita Gajanan Kute 1832002053WL027804 Nikita Gajanan Kute 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934519 NIKITA SURESH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-053-002/5
(Kurala) 		1832002053NRG24290320240261027 30/03/2024 Pralhad Raghoji Kute 1832002053WL027804 Pralhad Raghoji Kute 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934513 MR PRALHAD RAGHOJI KUTE STATE BANK OF INDIA(508548)
10 MALEGAON MH-32-002-053-002/5
(Kurala) 		1832002053NRG24290320240261028 30/03/2024 Sita Pralhad Kute 1832002053WL027804 Sita Pralhad Kute 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934516 MR PRALHAD RAGHOJI KUTE STATE BANK OF INDIA(508548)
11 MALEGAON MH-32-002-053-002/55
(Kurala) 		1832002053NRG24290320240261003 30/03/2024 Sharda Bhagwan Ingle 1832002053WL027802 Sharda Bhagwan Ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934508 MR BHAGWAN LAXMAN INGLE STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-053-002/55
(Kurala) 		1832002053NRG24290320240261004 30/03/2024 Suraj Bhagwan Ingle 1832002053WL027802 Suraj Bhagwan Ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934517 MR SURAJ BHAGWAN INGLE STATE BANK OF INDIA(508548)
13 MALEGAON MH-32-002-053-002/7
(Kurala) 		1832002053NRG24290320240261071 30/03/2024 Rajkanya Vikas More 1832002053WL027808 Rajkanya Vikas More 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934510 MRS RAJKANYA VIKAS MORE STATE BANK OF INDIA(508548)
14 MALEGAON MH-32-002-053-002/7
(Kurala) 		1832002053NRG24290320240261070 30/03/2024 Vikas Tukaram More 1832002053WL027808 Vikas Tukaram More 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934512 MR VIKAS TUKARAM MORE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-053-002/78
(Kurala) 		1832002053NRG24290320240260932 30/03/2024 Jayshri Pratap Ghuge 1832002053WL027789 Jayshri Pratap Ghuge 00415 SBIN0002162 1365 1365 Processed 30/03/2024 2344934515 JAYSHRR PRATAPRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALEGAON MH-32-002-053-002/78
(Kurala) 		1832002053NRG24290320240260931 30/03/2024 Pratap Vilasrao Ghuge 1832002053WL027789 Pratap Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934509 MR PRATAPRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002053NRG24290320240260976 30/03/2024 Archana Mahadeo Ingle 1832002053WL027800 Archana Mahadeo Ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934511 MR MAHADEV GYANUJI INGALE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002053NRG24290320240260975 30/03/2024 Mahadeo Gyanuji Ingle 1832002053WL027800 Mahadeo Gyanuji Ingle 00415 SBIN0002162 1638 1638 Processed 30/03/2024 2344934514 MAHADEV GYANUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 25935 25935
19 MALEGAON MH-32-002-053-002/259
(Kurala) 		1832002053NRG24290320240260988 30/03/2024 Sanjay pandurang Mohare 1832002053WL027801 Sanjay pandurang Mohare 00540 BKID0WAINGB 1638 1638 Processed 30/03/2024 2344934520 SANJAY PANDURANG MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 MALEGAON MH-32-002-053-002/5
(Kurala) 		1832002053NRG24290320240261030 30/03/2024 Chanda Ranjit Kute 1832002053WL027804 Chanda Ranjit Kute 00691 IPOS0000001 1638 1638 Processed 30/03/2024 2344934502 CHANDABAI RANJIT KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-053-002/5
(Kurala) 		1832002053NRG24290320240261029 30/03/2024 Ranjit Pralhad Kute 1832002053WL027804 Ranjit Pralhad Kute 00691 IPOS0000001 1638 1638 Processed 30/03/2024 2344934501 RANJID PRALHAD KUDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALEGAON MH-32-002-106-001/482
(Wadap) 		1832002000NRG24290320240261899 30/03/2024 Vaibhav Subhash Borkar 1832002WL027910 Vaibhav Subhash Borkar 00691 IPOS0000001 1638 1638 Processed 30/03/2024 2344934500 VAIBHAV SUBHASH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_300324APB_FTO_454327 Distt.Central Coop.Bank ADCC0000093 Malegaon 3276
2 MALEGAON MH1832002999_300324APB_FTO_454327 State Bank of India SBIN0002162 MALEGAON 25935
3 MALEGAON MH1832002999_300324APB_FTO_454327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638
4 MALEGAON MH1832002999_300324APB_FTO_454327 India Post Payments Bank IPOS0000001 WASHIM 4914

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