Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_010124APB_FTO_346991
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-32-002-088-001/112143
(Shirpur) 		1832002000NRG24010120240131898 01/01/2024 Neha Bi Minhajoddin Shaikh 1832002WL015721 Neha Bi Minhajoddin Shaikh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240372574 Miss. Neha Bi Minhajoddin Shaikh BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-088-001/426357
(Shirpur) 		1832002000NRG24010120240131896 01/01/2024 Sonal Sanjay Deshmukh 1832002WL015720 Sonal Sanjay Deshmukh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240372575 SONAL SANJAY DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-088-001/99
(Shirpur) 		1832002000NRG24010120240131901 01/01/2024 Panjabrao Ramrao Deshmukh 1832002WL015721 Panjabrao Ramrao Deshmukh 00051 MAHB0000651 1638 1638 Processed 09/03/2024 A069240372589 PANJAB RAMRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
4 MALEGAON MH-32-002-069-003/161
(Musalwadi) 		1832002000NRG24010120240131933 01/01/2024 Archana Niranjan Lokande 1832002WL015727 Archana Niranjan Lokande 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240372573 Mrs. ARCHANA NIRANJAN LOKHANDE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-069-003/449
(Musalwadi) 		1832002000NRG24010120240131937 01/01/2024 Ravindra Uttam Godmale 1832002WL015727 Ravindra Uttam Godmale 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240372570 Mr. RAVINDRA UTTAM GODMALE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-069-003/474
(Musalwadi) 		1832002000NRG24010120240131940 01/01/2024 anusaya vitthal maske 1832002WL015727 anusaya vitthal maske 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240372571 Mrs. ANUSAYA VITTHAL MASKE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-069-003/84
(Musalwadi) 		1832002000NRG24010120240131949 01/01/2024 Dilip Ramadas Lavahare 1832002WL015727 Dilip Ramadas Lavahare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240372572 Mr. DILIP RAMDAS LAVHARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
8 MALEGAON MH-32-002-069-003/167
(Musalwadi) 		1832002000NRG24010120240131934 01/01/2024 Haridas Punaji Girhe 1832002WL015727 Haridas Punaji Girhe 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372592 HARIDAS PUNJAJI GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-069-003/445
(Musalwadi) 		1832002000NRG24010120240131936 01/01/2024 Gajanan Pandurang Khule 1832002WL015727 Gajanan Pandurang Khule 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372562 GANGA & GAJANAN PANDURANG KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-069-003/465
(Musalwadi) 		1832002000NRG24010120240131938 01/01/2024 Bharat Vishram Lokhande 1832002WL015727 Bharat Vishram Lokhande 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372565 BHARAT VISHRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-069-003/475
(Musalwadi) 		1832002000NRG24010120240131941 01/01/2024 Shankar Shriram Lokhande 1832002WL015727 Shankar Shriram Lokhande 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372564 LOKHASNDE SHANKAR SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24010120240131942 01/01/2024 Digambar Bandu Thakare 1832002WL015727 Digambar Bandu Thakare 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372590 THAKRE DIGAMBAR BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24010120240131943 01/01/2024 Laxmi Digambar Thakare 1832002WL015727 Laxmi Digambar Thakare 00114 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372591 LAKSHMI DIGAMBAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
14 MALEGAON MH-32-002-069-003/519
(Musalwadi) 		1832002000NRG24010120240131953 01/01/2024 Asmita Rupesh Girhe 1832002WL015728 Asmita Rupesh Girhe 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372566 MISS ASMITA SHATRUGHAN KOLHE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-069-003/519
(Musalwadi) 		1832002000NRG24010120240131952 01/01/2024 Rupesh Ukanda Girhe 1832002WL015728 Rupesh Ukanda Girhe 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372567 MR RUPESH UKANDA GIRHE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-069-003/535
(Musalwadi) 		1832002000NRG24010120240131948 01/01/2024 Ravi Ganesh Lokhande 1832002WL015727 Ravi Ganesh Lokhande 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372569 MS RAVI GANESH LOKHANDE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-088-001/111460
(Shirpur) 		1832002000NRG24010120240131895 01/01/2024 Gajanan Bhimrao Deshmukh 1832002WL015720 Gajanan Bhimrao Deshmukh 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372587 GAJANAN BHIMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALEGAON MH-32-002-088-001/112143
(Shirpur) 		1832002000NRG24010120240131897 01/01/2024 Minahajoddin Anisoddin 1832002WL015721 Minahajoddin Anisoddin 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372588 MINHAJODDIN ANISO DDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALEGAON MH-32-002-088-001/122468
(Shirpur) 		1832002000NRG24010120240131900 01/01/2024 Subhash Narayan zade 1832002WL015721 Subhash Narayan zade 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240372568 MR SUBHASH NARAYAN ZADE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 MALEGAON MH-32-002-054-002/139
(Kuttardhoh) 		1832002000NRG24010120240131822 01/01/2024 Vishnu Bhagwan Dhandare 1832002WL015706 Vishnu Bhagwan Dhandare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372579 VISHNU BHAGWAN DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-069-003/136
(Musalwadi) 		1832002000NRG24010120240131931 01/01/2024 Bhagwan Haridas Lokhande 1832002WL015727 Bhagwan Haridas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372585 BHAGWAN HARIDAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALEGAON MH-32-002-069-003/140
(Musalwadi) 		1832002000NRG24010120240131932 01/01/2024 Sarvtabai Bhart Lokhande 1832002WL015727 Sarvtabai Bhart Lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372586 SARASWATI BHARAT LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALEGAON MH-32-002-069-003/23
(Musalwadi) 		1832002000NRG24010120240131935 01/01/2024 ganesh kashiram lokhande 1832002WL015727 ganesh kashiram lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372580 GANESH KASHIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALEGAON MH-32-002-069-003/473
(Musalwadi) 		1832002000NRG24010120240131939 01/01/2024 Durga konduram maske 1832002WL015727 Durga konduram maske 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372578 DURGA KONDIRAM MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALEGAON MH-32-002-069-003/5
(Musalwadi) 		1832002000NRG24010120240131944 01/01/2024 Dilip Vaman Lokhande 1832002WL015727 Dilip Vaman Lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372583 DEELIP WAMAN LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALEGAON MH-32-002-069-003/5
(Musalwadi) 		1832002000NRG24010120240131945 01/01/2024 Waman Vishrim Lokhande 1832002WL015727 Waman Vishrim Lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372584 LOKHANDE WAMNA VISHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALEGAON MH-32-002-069-003/513
(Musalwadi) 		1832002000NRG24010120240131947 01/01/2024 Pramila Ramrao Pande 1832002WL015727 Pramila Ramrao Pande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372582 Mrs. PRAMILA RAMRAO PANDE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-069-003/513
(Musalwadi) 		1832002000NRG24010120240131946 01/01/2024 Ramrao Bhagwan Pande 1832002WL015727 Ramrao Bhagwan Pande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372581 PANDE RAMRAO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-069-003/519
(Musalwadi) 		1832002000NRG24010120240131951 01/01/2024 Vanita Ukanda Girhe 1832002WL015728 Vanita Ukanda Girhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372577 GIRHE VANITA UKHANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-088-001/112181
(Shirpur) 		1832002000NRG24010120240131899 01/01/2024 Rukhmabai Pralhad Sable 1832002WL015721 Rukhmabai Pralhad Sable 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240372576 SABALE RUKHMA PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
31 MALEGAON MH-32-002-069-003/519
(Musalwadi) 		1832002000NRG24010120240131950 01/01/2024 Ukanda Jankiram Girhe 1832002WL015728 Ukanda Jankiram Girhe 00729 ADCC0000098 1638 1638 Processed 09/03/2024 A069240372563 UKANDA JANKIRAM GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_010124APB_FTO_346991 Bank of Maharastra MAHB0000651 SHIRPUR 4914
2 MALEGAON MH1832002999_010124APB_FTO_346991 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
3 MALEGAON MH1832002999_010124APB_FTO_346991 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 9828
4 MALEGAON MH1832002999_010124APB_FTO_346991 State Bank of India SBIN0002162 MALEGAON 9828
5 MALEGAON MH1832002999_010124APB_FTO_346991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 16380
6 MALEGAON MH1832002999_010124APB_FTO_346991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638
7 MALEGAON MH1832002999_010124APB_FTO_346991 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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