Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_221223APB_FTO_332025
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-32-002-085-001/206
(Shelgaon (Bagade)) 		1832002000NRG24221220230126420 22/12/2023 Atmaram Rajaram Shirkhande 1832002WL015280 Atmaram Rajaram Shirkhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333512 Mr. AATMARAM RAJARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-085-001/211
(Shelgaon (Bagade)) 		1832002000NRG24221220230126434 22/12/2023 Balu Dattarao Deshmukh 1832002WL015281 Balu Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333526 Mr. BALU DATTARAO DESHMUKH BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-085-001/221
(Shelgaon (Bagade)) 		1832002000NRG24221220230126422 22/12/2023 Pushpa Gajanan Shrikhande 1832002WL015280 Pushpa Gajanan Shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333500 Mrs. PUSHPA GAJANAN SHRIKHANDE BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24221220230126424 22/12/2023 archna rajesh shrikhande 1832002WL015280 archna rajesh shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333524 Mr. RAJESH PRAKASH SHRIKHANDE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24221220230126425 22/12/2023 Sandip Ramchandra Shrikhande 1832002WL015280 Sandip Ramchandra Shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333528 SANDIP RAMCHANDRA SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALEGAON MH-32-002-085-001/228
(Shelgaon (Bagade)) 		1832002000NRG24221220230126426 22/12/2023 keshav vilas shrikhande 1832002WL015280 keshav vilas shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333525 Mr. KESHAV VILAS SHRIKHANDE BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-085-001/26
(Shelgaon (Bagade)) 		1832002000NRG24221220230126452 22/12/2023 Nita Sanjay Surve 1832002WL015282 Nita Sanjay Surve 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333531 Mrs. NITA SANJAY SURVE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-085-001/26
(Shelgaon (Bagade)) 		1832002000NRG24221220230126451 22/12/2023 Sanjay Shalikram Surve 1832002WL015282 Sanjay Shalikram Surve 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333523 Mr. SANJAY SHALIGRAM SURVE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24221220230126454 22/12/2023 Bhagwat Shiwram Raut 1832002WL015282 Bhagwat Shiwram Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333529 BHAGWAT SHIVRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24221220230126455 22/12/2023 Sadhana Bhagawat Raut 1832002WL015282 Sadhana Bhagawat Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333527 Mrs. Sadhanabai Bhagwat Raut BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-085-001/358
(Shelgaon (Bagade)) 		1832002000NRG24221220230126436 22/12/2023 Annapurnabai Ramchandra Raut 1832002WL015281 Annapurnabai Ramchandra Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333504 Miss. Anpurana Ramchandra Raut BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-085-001/358
(Shelgaon (Bagade)) 		1832002000NRG24221220230126435 22/12/2023 Ramchandra Banaji Raut 1832002WL015281 Ramchandra Banaji Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333499 Mr. RAMCHANDRA BANAJI RAUT BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24221220230126437 22/12/2023 Devidas Panditrao Sarnayek 1832002WL015281 Devidas Panditrao Sarnayek 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333515 Mr. DEVIDAS PANDITRAO SARNAIK BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-085-001/398
(Shelgaon (Bagade)) 		1832002000NRG24221220230126429 22/12/2023 Jaya Kadabhau Deshmukh 1832002WL015280 Jaya Kadabhau Deshmukh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333503 Miss. Jaya Kadabhau Deshmukh BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24221220230126430 22/12/2023 Prakash Tukaram Shrikhande 1832002WL015280 Prakash Tukaram Shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333514 Mr. PRAKASH TUKARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24221220230126431 22/12/2023 Sumanbai Prakash Shrikhande 1832002WL015280 Sumanbai Prakash Shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333510 Mrs. Sumanbai Prakash Shrikhande BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-085-001/5
(Shelgaon (Bagade)) 		1832002000NRG24221220230126441 22/12/2023 Chandrabhagabai Dattarao Deshmukh 1832002WL015281 Chandrabhagabai Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333522 Mrs. CHANDRABHAGA DATTRAO DESHMUKH BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-085-001/501
(Shelgaon (Bagade)) 		1832002000NRG24221220230126442 22/12/2023 Satish Subhashrao Sarnaik 1832002WL015281 Satish Subhashrao Sarnaik 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333501 MR SATISH SUBHASHRAO SARNAIK STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-085-001/54
(Shelgaon (Bagade)) 		1832002000NRG24221220230126433 22/12/2023 Baban Haribhau Shrikhande 1832002WL015280 Baban Haribhau Shrikhande 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333511 Mr. BABAN HARIBHAU SHRIKHANDE BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24221220230126443 22/12/2023 nanda 1832002WL015281 nanda 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333532 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24221220230126444 22/12/2023 Sanjay 1832002WL015281 Sanjay 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333513 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-085-002/13
(Shelgaon (Bagade)) 		1832002000NRG24221220230126447 22/12/2023 Parameshwar Arjun Raut 1832002WL015281 Parameshwar Arjun Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333502 PRAMESHWAR ARJUN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24221220230126450 22/12/2023 Kishor Vasanta Raut 1832002WL015281 Kishor Vasanta Raut 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240333509 MR KISHOR VASANTA RAUT STATE BANK OF INDIA(508548)
SubTotal 37674 37674
24 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24221220230126438 22/12/2023 Sangita Devidas Sanayek 1832002WL015281 Sangita Devidas Sanayek 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333520 SANGITA DEVIDAS SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24221220230126439 22/12/2023 Nitin Subhashrao Sarnaik 1832002WL015281 Nitin Subhashrao Sarnaik 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333498 Mr. Nitin Subhash Sarnaik BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-085-002/13
(Shelgaon (Bagade)) 		1832002000NRG24221220230126445 22/12/2023 Arjun Haribhau Raut 1832002WL015281 Arjun Haribhau Raut 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333521 ARJUNA HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MALEGAON MH-32-002-085-002/13
(Shelgaon (Bagade)) 		1832002000NRG24221220230126446 22/12/2023 Vandana Arjun Raut 1832002WL015281 Vandana Arjun Raut 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333497 VANDANA ARJUNA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24221220230126449 22/12/2023 Rahul 1832002WL015281 Rahul 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333516 MR RAHUL VASANTA RAUT STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24221220230126448 22/12/2023 Vasanta Mahadu Raut 1832002WL015281 Vasanta Mahadu Raut 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333517 RAUT VASANTA MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24221220230126456 22/12/2023 Balu Nivrutti Ambhore 1832002WL015282 Balu Nivrutti Ambhore 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333519 BALU NIVRUTTI AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24221220230126457 22/12/2023 Usha Balu Ambhore 1832002WL015282 Usha Balu Ambhore 00114 ADCC0000095 1638 1638 Processed 09/03/2024 A069240333518 USHA BALU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
32 MALEGAON MH-32-002-085-001/225
(Shelgaon (Bagade)) 		1832002000NRG24221220230126423 22/12/2023 Latabai Govindrav Deshmukh 1832002WL015280 Latabai Govindrav Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240333505 LATABAI GOVINDRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-085-001/27
(Shelgaon (Bagade)) 		1832002000NRG24221220230126453 22/12/2023 Devanand 1832002WL015282 Devanand 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240333530 SURVE DEVANAND NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-085-001/33
(Shelgaon (Bagade)) 		1832002000NRG24221220230126428 22/12/2023 Pradip Gajanan Shrikhande 1832002WL015280 Pradip Gajanan Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240333508 PRADIP GAJANAN SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24221220230126440 22/12/2023 Mnisha Nitin Sarnaiyk 1832002WL015281 Mnisha Nitin Sarnaiyk 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240333507 SARNAIK MANISHA NITIN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-085-001/52
(Shelgaon (Bagade)) 		1832002000NRG24221220230126432 22/12/2023 Narayan Keshav Shrikhande 1832002WL015280 Narayan Keshav Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240333506 MR NARAYAN KESHAV SHRIKHANDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_221223APB_FTO_332025 Bank of Maharastra MAHB0000651 SHIRPUR 37674
2 MALEGAON MH1832002999_221223APB_FTO_332025 Distt.Central Coop.Bank ADCC0000095 Shirpur 13104
3 MALEGAON MH1832002999_221223APB_FTO_332025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 8190

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