Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_070723APB_FTO_104900
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-32-002-045-002/103
(Khandala) 		1832002000NRG24070720230054138 07/07/2023 Dattarao Madhaorao Shinde 1832002WL006283 Dattarao Madhaorao Shinde 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202388 DATTARAO MADHAORAO SHINDE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-045-002/172
(Khandala) 		1832002000NRG24070720230054144 07/07/2023 Akshay Ramesh Shinde 1832002WL006283 Akshay Ramesh Shinde 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202399 Mr. AKSHAY RAMESH SHINDE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-045-002/172
(Khandala) 		1832002000NRG24070720230054145 07/07/2023 Ramesh Dnyanba Shinde 1832002WL006283 Ramesh Dnyanba Shinde 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202398 RAMESH DNYANBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALEGAON MH-32-002-045-002/238
(Khandala) 		1832002000NRG24070720230054148 07/07/2023 Vaibhao baban khilare 1832002WL006283 Vaibhao baban khilare 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202406 Mr. VAIBHAV BABAN KHILLARE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-045-002/361
(Khandala) 		1832002000NRG24070720230054149 07/07/2023 Sandip Tukaram Pawar 1832002WL006283 Sandip Tukaram Pawar 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202396 MR SANDEEP TUKARAM PAWAR STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-045-002/48
(Khandala) 		1832002000NRG24070720230054150 07/07/2023 Sumit Chandramani Khillare 1832002WL006283 Sumit Chandramani Khillare 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202405 SUMEDH CHANDRAMANI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24070720230054156 07/07/2023 kalpana subhash dekhamukh 1832002WL006284 kalpana subhash dekhamukh 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202395 Mrs. Kalpana Subhash Deshmukh BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24070720230054155 07/07/2023 subhash manik dekhamukh 1832002WL006284 subhash manik dekhamukh 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202394 Mr. Subhash Manik Deshamukh BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-088-001/10872
(Shirpur) 		1832002000NRG24070720230054158 07/07/2023 MUNNI MOHAMMAD CHOUDHARY 1832002WL006284 MUNNI MOHAMMAD CHOUDHARY 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202403 Mrs. MUNNIBAI MOHAMAD CHAUDHARI BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-088-001/11066
(Shirpur) 		1832002000NRG24070720230054159 07/07/2023 gajanan devrao deshmukh 1832002WL006284 gajanan devrao deshmukh 00051 MAHB0000651 1092 1092 Processed 13/07/2023 A193230202389 GAJANAN DEORAO DESHMUKH BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-088-001/11090
(Shirpur) 		1832002000NRG24070720230054160 07/07/2023 Gajananrao Babarao Deshmukh 1832002WL006284 Gajananrao Babarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202404 MR GAJANANRAO BABARAO DESHMUKH STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-088-001/11090
(Shirpur) 		1832002000NRG24070720230054161 07/07/2023 Shrikant Subhashrao Deshmukh 1832002WL006284 Shrikant Subhashrao Deshmukh 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202390 SHRIKANT SHUBHASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-088-001/125750
(Shirpur) 		1832002000NRG24070720230054162 07/07/2023 kailas shivram bhalerao 1832002WL006284 kailas shivram bhalerao 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202409 KAILAS SHIVRAM BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-088-001/125750
(Shirpur) 		1832002000NRG24070720230054163 07/07/2023 Mangala kailas Bhalerao 1832002WL006284 Mangala kailas Bhalerao 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202408 BHALERAO MANGALA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-088-001/273
(Shirpur) 		1832002000NRG24070720230054164 07/07/2023 Prasad Pralllhad Deshmukh 1832002WL006284 Prasad Pralllhad Deshmukh 00051 MAHB0000651 1638 1638 Processed 13/07/2023 A193230202407 MR PRASAD PRALHADRAO DESHAMUKH STATE BANK OF INDIA(508548)
SubTotal 24024 24024
16 MALEGAON MH-32-002-078-002/418
(RAIGAON) 		1832002000NRG24070720230054170 07/07/2023 Baban Sadashiv Kambale 1832002WL006285 Baban Sadashiv Kambale 00089 CBIN0281880 1638 1638 Processed 13/07/2023 A193230202402 MR BABAN SADASHIV KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 MALEGAON MH-32-002-045-002/172
(Khandala) 		1832002000NRG24070720230054146 07/07/2023 Shubham Ramesh Shinde 1832002WL006283 Shubham Ramesh Shinde 00089 CBIN0283110 1638 1638 Processed 13/07/2023 A193230202400 SHUBHAM RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 MALEGAON MH-32-002-045-002/118
(Khandala) 		1832002000NRG24070720230054140 07/07/2023 Ashabai Subhash Khillare 1832002WL006283 Ashabai Subhash Khillare 00114 ADCC0000095 1638 1638 Processed 13/07/2023 A193230202382 ASHA SUBHASH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALEGAON MH-32-002-045-002/137
(Khandala) 		1832002000NRG24070720230054141 07/07/2023 Sahebrao Gulabrao Sadar 1832002WL006283 Sahebrao Gulabrao Sadar 00114 ADCC0000095 1638 1638 Processed 13/07/2023 A193230202381 SAHEBRAO GULABRAO SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-045-002/177
(Khandala) 		1832002000NRG24070720230054147 07/07/2023 Vijay Shankar Shinde 1832002WL006283 Vijay Shankar Shinde 00114 ADCC0000095 1638 1638 Processed 13/07/2023 A193230202380 VIJAY SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-045-002/96
(Khandala) 		1832002000NRG24070720230054153 07/07/2023 Keshav Bhivaj Shinde 1832002WL006283 Keshav Bhivaj Shinde 00114 ADCC0000095 1638 1638 Processed 13/07/2023 A193230202387 KESHAV BHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALEGAON MH-32-002-088-001/10872
(Shirpur) 		1832002000NRG24070720230054157 07/07/2023 MOHAMMAD HUSAIN CHOUDHARY 1832002WL006284 MOHAMMAD HUSAIN CHOUDHARY 00114 ADCC0000095 1638 1638 Processed 13/07/2023 A193230202386 MAHAMAD HUSHEN CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-088-001/466
(Shirpur) 		1832002000NRG24070720230054165 07/07/2023 Jamailabai Usuf Choudhari 1832002WL006284 Jamailabai Usuf Choudhari 00114 ADCC0000095 1092 1092 Processed 13/07/2023 A193230202383 Mrs. JAMILABI USUF CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
24 MALEGAON MH-32-002-078-002/537
(RAIGAON) 		1832002000NRG24070720230054171 07/07/2023 Subhash Kundlik Aandhale 1832002WL006285 Subhash Kundlik Aandhale 00114 ADCC0000097 1638 1638 Processed 13/07/2023 A193230202384 MR SUBHASH KUNDLIK ANDHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 MALEGAON MH-32-002-045-002/164
(Khandala) 		1832002000NRG24070720230054142 07/07/2023 gajanan Shivram Khillare 1832002WL006283 gajanan Shivram Khillare 00415 SBIN0002162 1638 1638 Processed 13/07/2023 A193230202392 MR GAJANAN SHIVRAM KHILLARE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-078-002/16
(RAIGAON) 		1832002000NRG24070720230054167 07/07/2023 Sakharam Sitaram Dakhore 1832002WL006285 Sakharam Sitaram Dakhore 00415 SBIN0002162 1638 1638 Processed 13/07/2023 A193230202401 SAKHARAM SITARAM DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
27 MALEGAON MH-32-002-045-002/118
(Khandala) 		1832002000NRG24070720230054139 07/07/2023 Subhash Sakharam Khillare 1832002WL006283 Subhash Sakharam Khillare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202393 ASHA SUBHASH KHILLARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MALEGAON MH-32-002-045-002/81
(Khandala) 		1832002000NRG24070720230054152 07/07/2023 Swati VishnuShinde 1832002WL006283 Swati VishnuShinde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202397 SWATI VISHNU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-045-002/81
(Khandala) 		1832002000NRG24070720230054151 07/07/2023 Vishnu Bhagwan Shinde 1832002WL006283 Vishnu Bhagwan Shinde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202391 SHINDE VISHNU BHAGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-078-002/154
(RAIGAON) 		1832002000NRG24070720230054166 07/07/2023 Dilip Marotrao Kokare 1832002WL006285 Dilip Marotrao Kokare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202416 DILIP MAROTRAO KOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALEGAON MH-32-002-078-002/175
(RAIGAON) 		1832002000NRG24070720230054168 07/07/2023 Ramesh Kadtiram Kanmbale 1832002WL006285 Ramesh Kadtiram Kanmbale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202413 RAMESH KADATIRAM KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MALEGAON MH-32-002-078-002/175
(RAIGAON) 		1832002000NRG24070720230054169 07/07/2023 SumiTra Ramesh Kanmble 1832002WL006285 SumiTra Ramesh Kanmble 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202412 MR RAMESH KALKIRAM KAMBLE STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-078-002/705
(RAIGAON) 		1832002000NRG24070720230054172 07/07/2023 Kalpana Dipak Shinde 1832002WL006285 Kalpana Dipak Shinde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202415 KALPANA DIPAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24070720230054173 07/07/2023 Dnyaneshor Manik Andhale 1832002WL006285 Dnyaneshor Manik Andhale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202414 ANDHALE DNYANESHWAR MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-078-002/84
(RAIGAON) 		1832002000NRG24070720230054175 07/07/2023 Nirmala Subhash Dhandare 1832002WL006285 Nirmala Subhash Dhandare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202411 NIRMALA SUBHASH DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-078-002/84
(RAIGAON) 		1832002000NRG24070720230054174 07/07/2023 Subhash Shivaram Dhandare 1832002WL006285 Subhash Shivaram Dhandare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202410 SUBHASH SHIVRAM DHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
37 MALEGAON MH-32-002-045-002/99
(Khandala) 		1832002000NRG24070720230054154 07/07/2023 Kailas Shivaram Khillare 1832002WL006283 Kailas Shivaram Khillare 00666 IDFB0040101 1638 1638 Processed 13/07/2023 A193230202385 Mr. Kailas Shivram Khillare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 59514 59514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_070723APB_FTO_104900 Bank of Maharastra MAHB0000651 SHIRPUR 24024
2 MALEGAON MH1832002999_070723APB_FTO_104900 Central Bank Of India CBIN0281880 MEDSHI 1638
3 MALEGAON MH1832002999_070723APB_FTO_104900 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
4 MALEGAON MH1832002999_070723APB_FTO_104900 Distt.Central Coop.Bank ADCC0000095 Shirpur 9282
5 MALEGAON MH1832002999_070723APB_FTO_104900 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 1638
6 MALEGAON MH1832002999_070723APB_FTO_104900 State Bank of India SBIN0002162 MALEGAON 3276
7 MALEGAON MH1832002999_070723APB_FTO_104900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 11466
8 MALEGAON MH1832002999_070723APB_FTO_104900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 4914
9 MALEGAON MH1832002999_070723APB_FTO_104900 IDFC Bank IDFB0040101 BKK-Naman 1638

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