Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_040723APB_FTO_99201
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-32-002-006-001/392
(Bhaurad) 		1832002000NRG24040720230050784 04/07/2023 Gunmala Rupesh Napte 1832002WL005926 Gunmala Rupesh Napte 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230016349 Mrs. GUNMALA RUPESH NAPTE CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-006-001/392
(Bhaurad) 		1832002000NRG24040720230050783 04/07/2023 Rupesh Zanakrao Napte 1832002WL005926 Rupesh Zanakrao Napte 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A192230016353 RUPESH ZANAKRAV NAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALEGAON MH-32-002-006-001/397
(Bhaurad) 		1832002000NRG24040720230050786 04/07/2023 Aasha Raju Lokhande 1832002WL005926 Aasha Raju Lokhande 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A192230016347 ASHA RAJU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALEGAON MH-32-002-006-001/401
(Bhaurad) 		1832002000NRG24040720230050788 04/07/2023 Bharat Govindrao Napte 1832002WL005926 Bharat Govindrao Napte 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230016350 Mr. BHARAT GOVINDRAO NAPTE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-006-001/401
(Bhaurad) 		1832002000NRG24040720230050789 04/07/2023 Kalpna Bharat Napte 1832002WL005926 Kalpna Bharat Napte 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230016348 Mrs. KALPNA BHARAT NAPTE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 MALEGAON MH-32-002-113-001/139
(KHADKI IZARA) 		1832002000NRG24040720230050777 04/07/2023 Sandip Kisan Maindkar 1832002WL005925 Sandip Kisan Maindkar 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230016342 SANDIP KISAN MAINDAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-113-001/139
(KHADKI IZARA) 		1832002000NRG24040720230050778 04/07/2023 Subhadrabai Sandip Maindkar 1832002WL005925 Subhadrabai Sandip Maindkar 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230016345 MRS SUBHADRABAI SANDIP MAINDAKAR STATE BANK OF INDIA(508548)
8 MALEGAON MH-32-002-113-001/144
(KHADKI IZARA) 		1832002000NRG24040720230050779 04/07/2023 Madhukar Ganapat Vaidya 1832002WL005925 Madhukar Ganapat Vaidya 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230016355 MADHUKAR GANPAT VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-113-001/226
(KHADKI IZARA) 		1832002000NRG24040720230050780 04/07/2023 Vinayak Tukaram Muthal 1832002WL005925 Vinayak Tukaram Muthal 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230016343 MUTHAL VINAYAK TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-113-001/234
(KHADKI IZARA) 		1832002000NRG24040720230050781 04/07/2023 Rahul Sarangdhar Maindkar 1832002WL005925 Rahul Sarangdhar Maindkar 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230016344 MR RAHUL SARANGDHAR MAINDAKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
11 MALEGAON MH-32-002-006-001/397
(Bhaurad) 		1832002000NRG24040720230050785 04/07/2023 Raju Ashok Lokhande 1832002WL005926 Raju Ashok Lokhande 00114 ADCC0000096 1638 1638 Processed 11/07/2023 A192230016346 RAJU ASHOK LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-006-001/400
(Bhaurad) 		1832002000NRG24040720230050787 04/07/2023 USHABAI ZANAKRAO NAPTE 1832002WL005926 USHABAI ZANAKRAO NAPTE 00114 ADCC0000096 1638 1638 Processed 11/07/2023 A192230016354 USHABAI ZANAKRAO NAPTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
13 MALEGAON MH-32-002-113-001/95
(KHADKI IZARA) 		1832002000NRG24040720230050782 04/07/2023 Vitthal Kailash Borkut 1832002WL005925 Vitthal Kailash Borkut 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230016351 MR VITTHAL KAILAS BORKUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 MALEGAON MH-32-002-113-001/1
(KHADKI IZARA) 		1832002000NRG24040720230050776 04/07/2023 Sadashiv Dhondu Maidankar 1832002WL005925 Sadashiv Dhondu Maidankar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230016352 MAINDKAR PANCHAFULA & SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_040723APB_FTO_99201 Central Bank Of India CBIN0281880 MEDSHI 8190
2 MALEGAON MH1832002999_040723APB_FTO_99201 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
3 MALEGAON MH1832002999_040723APB_FTO_99201 Distt.Central Coop.Bank ADCC0000096 Medashi 3276
4 MALEGAON MH1832002999_040723APB_FTO_99201 State Bank of India SBIN0002162 MALEGAON 1638
5 MALEGAON MH1832002999_040723APB_FTO_99201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638

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