Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_231023APB_FTO_251300
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-32-002-010-003/16
(Borala (Aranda)) 		1832002000NRG24231020230102280 23/10/2023 Janardhan Pandurang Wankhede 1832002WL012683 Janardhan Pandurang Wankhede 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230290153 JANARDHAN PANDURANG WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALEGAON MH-32-002-010-003/175
(Borala (Aranda)) 		1832002000NRG24231020230102282 23/10/2023 Sudhakar Atmaram Gawai 1832002WL012683 Sudhakar Atmaram Gawai 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230290152 SUDHAKAR ATMARAM GAWAI BANK OF INDIA(508505)
SubTotal 3276 3276
3 MALEGAON MH-32-002-010-003/73
(Borala (Aranda)) 		1832002000NRG24231020230102286 23/10/2023 Santosh Uttam Kamble 1832002WL012683 Santosh Uttam Kamble 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230290139 Mr. SANTOSH UTTAM KAMBLE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24231020230102263 23/10/2023 Ramrao Prashram Bhagat 1832002WL012680 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230290164 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-031-002/707
(Hanwatkheda) 		1832002000NRG24231020230102266 23/10/2023 Vidyanand Sopan Bhagat 1832002WL012680 Vidyanand Sopan Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230290165 Mr. VIDYANAND SOPAN BHAGAT CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24231020230102268 23/10/2023 Roshni Raju Jamdade 1832002WL012680 Roshni Raju Jamdade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230290162 Mrs. ROSHNI RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-054-002/13
(Kuttardhoh) 		1832002000NRG24231020230102201 23/10/2023 Sandip Yashwant Karvte 1832002WL012671 Sandip Yashwant Karvte 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230290163 Mr. SANDIP YASHVANTA KARAVATE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
8 MALEGAON MH-32-002-019-003/342
(Devthana Khamb) 		1832002000NRG24231020230102261 23/10/2023 Sanjay Dharma Chavan 1832002WL012679 Sanjay Dharma Chavan 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290143 Mr. SANJAY DHARMA CHAVAN CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-075-002/226
(Pangrabandi) 		1832002000NRG24231020230102158 23/10/2023 Bebi Sarang Khandare 1832002WL012666 Bebi Sarang Khandare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290160 Mr. SARANG RUSTAM KHANDARE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-075-002/226
(Pangrabandi) 		1832002000NRG24231020230102157 23/10/2023 Sarang Rustum Khandare 1832002WL012666 Sarang Rustum Khandare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290161 Mr. SARANG RUSTAM KHANDARE CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-075-002/252
(Pangrabandi) 		1832002000NRG24231020230102160 23/10/2023 Shilpa Vishal Khandare 1832002WL012666 Shilpa Vishal Khandare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290167 Mrs. SHILPA VISHAL KHANDARE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-075-002/252
(Pangrabandi) 		1832002000NRG24231020230102159 23/10/2023 Vishal Kailas Khandare 1832002WL012666 Vishal Kailas Khandare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290141 Mrs. SHILPA VISHAL KHANDARE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-075-002/643
(Pangrabandi) 		1832002000NRG24231020230102167 23/10/2023 GUNVANTA BHASKAR BUDDHIVANT 1832002WL012666 GUNVANTA BHASKAR BUDDHIVANT 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230290149 Mr. BHASKAR MANIKRAO BUDDHIWANT CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
14 MALEGAON MH-32-002-031-002/562
(Hanwatkheda) 		1832002000NRG24231020230102265 23/10/2023 Shrikrushna kisan tiwale 1832002WL012680 Shrikrushna kisan tiwale 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230290158 SHRIKRUSHNA KISAN TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-070-003/217
(Nagardas) 		1832002000NRG24231020230102148 23/10/2023 Santosh Rambhau Deole 1832002WL012663 Santosh Rambhau Deole 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230290173 SANTOSH RAMBHAU DEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MALEGAON MH-32-002-070-003/35
(Nagardas) 		1832002000NRG24231020230102149 23/10/2023 Gyanu kanhu Gaikwad 1832002WL012663 Gyanu kanhu Gaikwad 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230290172 MR GYANU KANHU GAYAKWAD STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-110-001/110
(Zodaga (bu)) 		1832002000NRG24231020230102240 23/10/2023 Sitaram Bhivaji Muthal 1832002WL012677 Sitaram Bhivaji Muthal 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230290131 MR SITARAM BHIVAJI MUTHAL STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-110-002/34
(Zodaga (bu)) 		1832002000NRG24231020230102241 23/10/2023 Raju Nivrutti Sarkate 1832002WL012677 Raju Nivrutti Sarkate 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230290132 RAJU NIVRUTI SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
19 MALEGAON MH-32-002-019-003/275
(Devthana Khamb) 		1832002000NRG24231020230102258 23/10/2023 Laxman Parasram Chavan 1832002WL012679 Laxman Parasram Chavan 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230290171 LAXMAN PARASHRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-075-002/203
(Pangrabandi) 		1832002000NRG24231020230102156 23/10/2023 Govardhan Rayabhan Khandare 1832002WL012666 Govardhan Rayabhan Khandare 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230290170 GOVARDHAN RAYBHAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-075-002/421
(Pangrabandi) 		1832002000NRG24231020230102161 23/10/2023 Shudhodhan Nankiram Khandare 1832002WL012666 Shudhodhan Nankiram Khandare 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230290136 SHUDDHODHAN JANKIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MALEGAON MH-32-002-075-002/421
(Pangrabandi) 		1832002000NRG24231020230102162 23/10/2023 Vaishali Shudhodhan Khandare 1832002WL012666 Vaishali Shudhodhan Khandare 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230290135 VAISHALI SHUDDHODHAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-075-002/643
(Pangrabandi) 		1832002000NRG24231020230102166 23/10/2023 BHASKAR MANIKRAO BUDDHIVANT 1832002WL012666 BHASKAR MANIKRAO BUDDHIVANT 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230290134 BHASKAR MANIKRAO BUDDHIVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
24 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24231020230102267 23/10/2023 Raju Ashok Jamdade 1832002WL012680 Raju Ashok Jamdade 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230290168 Mr. RAJU ASHOK JAMADADE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-054-002/110
(Kuttardhoh) 		1832002000NRG24231020230102200 23/10/2023 Pravesh Sadashiv Waghmare 1832002WL012671 Pravesh Sadashiv Waghmare 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230290169 PRAVESH SADASHIV WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-054-002/69
(Kuttardhoh) 		1832002000NRG24231020230102204 23/10/2023 Prakash Ramchandra Thakre 1832002WL012671 Prakash Ramchandra Thakre 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230290137 PRAKASH RACHANDRA THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
27 MALEGAON MH-32-002-010-003/197
(Borala (Aranda)) 		1832002000NRG24231020230102283 23/10/2023 Sushila Subhash Kamble 1832002WL012683 Sushila Subhash Kamble 00176 IDIB000W508 1638 1638 Processed 10/11/2023 A314230290150 SUSHILABAI SUBHASH KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 MALEGAON MH-32-002-010-003/16
(Borala (Aranda)) 		1832002000NRG24231020230102281 23/10/2023 Gajanan Janardhan Wankhede 1832002WL012683 Gajanan Janardhan Wankhede 00177 IOBA0002941 1638 1638 Processed 10/11/2023 A314230290140 WANKHEDE GAJANAN JANARDHAN SARASWAT BANK(652150)
SubTotal 1638 1638
29 MALEGAON MH-32-002-019-003/320
(Devthana Khamb) 		1832002000NRG24231020230102259 23/10/2023 Vinod Ramji Chavan 1832002WL012679 Vinod Ramji Chavan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290138 MR VINOD RAMJI CHAVHAN STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-019-003/328
(Devthana Khamb) 		1832002000NRG24231020230102260 23/10/2023 Subhash Parasram Chavan 1832002WL012679 Subhash Parasram Chavan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290142 SUBHASH PARASHRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-019-003/346
(Devthana Khamb) 		1832002000NRG24231020230102262 23/10/2023 narendra Prakash Chavan 1832002WL012679 narendra Prakash Chavan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290147 MR NARENDRA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-070-003/35
(Nagardas) 		1832002000NRG24231020230102150 23/10/2023 sakhar Yuvaraj hu Gaikwad 1832002WL012663 sakhar Yuvaraj hu Gaikwad 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290146 MRS SAKHAR YUVARAJ GAIKWAD STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-110-003/379
(Zodaga (bu)) 		1832002000NRG24231020230102247 23/10/2023 murlidhar sakharam kamble 1832002WL012677 murlidhar sakharam kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290144 MR MURALIDHAR SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-110-003/8
(Zodaga (bu)) 		1832002000NRG24231020230102252 23/10/2023 Bajirao Babarav Nande 1832002WL012677 Bajirao Babarav Nande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230290148 BAJIRAV BABARAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
35 MALEGAON MH-32-002-075-002/625
(Pangrabandi) 		1832002000NRG24231020230102165 23/10/2023 Joyti Ganesh Chavan 1832002WL012666 Joyti Ganesh Chavan 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230290145 MRS JYOTI GANESH CHAVAN STATE BANK OF INDIA(508548)
36 MALEGAON MH-32-002-075-002/739
(Pangrabandi) 		1832002000NRG24231020230102168 23/10/2023 Gulab Ramkrushna Ingle 1832002WL012666 Gulab Ramkrushna Ingle 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230290166 MR GULABRAO RAMKRISHNA INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
37 MALEGAON MH-32-002-054-002/173
(Kuttardhoh) 		1832002000NRG24231020230102202 23/10/2023 Ramdas Kailash Karvate 1832002WL012671 Ramdas Kailash Karvate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230290154 RAMDAS KAILAS KARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALEGAON MH-32-002-054-002/180
(Kuttardhoh) 		1832002000NRG24231020230102203 23/10/2023 Sunanda Ramchandra Thakare 1832002WL012671 Sunanda Ramchandra Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230290151 SUNANDA RAMCHANDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-066-003/7729
(Mugala) 		1832002000NRG24231020230102188 23/10/2023 Anil Ukanda Pakhale 1832002WL012669 Anil Ukanda Pakhale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230290157 PAKHALE ANIL UKANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALEGAON MH-32-002-066-003/7729
(Mugala) 		1832002000NRG24231020230102189 23/10/2023 Shobha Anil Pakhale 1832002WL012669 Shobha Anil Pakhale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230290155 SHOBHA ANIL PAKHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALEGAON MH-32-002-066-003/7737
(Mugala) 		1832002000NRG24231020230102190 23/10/2023 Lila Gajanan Sarkate 1832002WL012669 Lila Gajanan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230290156 LILA GAJANAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
42 MALEGAON MH-32-002-031-002/463
(Hanwatkheda) 		1832002000NRG24231020230102264 23/10/2023 Sumanbai Ashok Jamdhade 1832002WL012680 Sumanbai Ashok Jamdhade 00540 CBIN0R50002 1638 1638 Processed 10/11/2023 A314230290159 SUMAN ASHOK JAMDADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
43 MALEGAON MH-32-002-010-003/53
(Borala (Aranda)) 		1832002000NRG24231020230102272 23/10/2023 Laxman Dashrath Kamble 1832002WL012681 Laxman Dashrath Kamble 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230290130 LAXMAN DASHRATH KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
44 MALEGAON MH-32-002-010-003/107
(Borala (Aranda)) 		1832002000NRG24231020230102278 23/10/2023 Vinod Dashrath Kamble 1832002WL012683 Vinod Dashrath Kamble 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230290133 VINOD DASHRATH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 72072 72072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_231023APB_FTO_251300 Bank of India BKID0009660 WASHIM 3276
2 MALEGAON MH1832002999_231023APB_FTO_251300 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 8190
3 MALEGAON MH1832002999_231023APB_FTO_251300 Central Bank Of India CBIN0281880 MEDSHI 9828
4 MALEGAON MH1832002999_231023APB_FTO_251300 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
5 MALEGAON MH1832002999_231023APB_FTO_251300 Distt.Central Coop.Bank ADCC0000096 Medashi 8190
6 MALEGAON MH1832002999_231023APB_FTO_251300 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 4914
7 MALEGAON MH1832002999_231023APB_FTO_251300 Indian Bank IDIB000W508 WASHIM 1638
8 MALEGAON MH1832002999_231023APB_FTO_251300 Indian Overseas Bank IOBA0002941 WASHIM 1638
9 MALEGAON MH1832002999_231023APB_FTO_251300 State Bank of India SBIN0002162 MALEGAON 9828
10 MALEGAON MH1832002999_231023APB_FTO_251300 State Bank of India SBIN0011521 PATUR 3276
11 MALEGAON MH1832002999_231023APB_FTO_251300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
12 MALEGAON MH1832002999_231023APB_FTO_251300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 4914
13 MALEGAON MH1832002999_231023APB_FTO_251300 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Jaulaka 1638
14 MALEGAON MH1832002999_231023APB_FTO_251300 India Post Payments Bank IPOS0000001 AKOLA 1638
15 MALEGAON MH1832002999_231023APB_FTO_251300 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638

Download In Excel