Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_070723APB_FTO_105006
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-32-002-018-002/885
(Davha) 		1832002000NRG24070720230054206 07/07/2023 Anil Nimbaji Ingle 1832002WL006289 Anil Nimbaji Ingle 00114 ADCC0000093 1638 1638 Processed 13/07/2023 A193230202518 ANIL NIMBAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 MALEGAON MH-32-002-055-002/103
(Mairaldhoh) 		1832002000NRG24070720230054201 07/07/2023 Gajanan Namdev Mundhe 1832002WL006288 Gajanan Namdev Mundhe 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202522 GAJANAN NAMDEV MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MALEGAON MH-32-002-055-002/111
(Mairaldhoh) 		1832002000NRG24070720230054182 07/07/2023 Sanjay Parasharam Tayade 1832002WL006287 Sanjay Parasharam Tayade 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202532 TAYADE VAISHALI / SANJAY PARASHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-055-002/164
(Mairaldhoh) 		1832002000NRG24070720230054183 07/07/2023 Dilip Dagadu Tayade 1832002WL006287 Dilip Dagadu Tayade 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202527 TAYADE DILIP DAGADU VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALEGAON MH-32-002-055-002/182
(Mairaldhoh) 		1832002000NRG24070720230054186 07/07/2023 ramesh tulshiram Waghmare 1832002WL006287 ramesh tulshiram Waghmare 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202520 RAMESH TULSHIRAM WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-055-002/309
(Mairaldhoh) 		1832002000NRG24070720230054188 07/07/2023 Radha Madan Ghuge 1832002WL006287 Radha Madan Ghuge 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202530 GHUGE RADHA MADANRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALEGAON MH-32-002-055-002/334
(Mairaldhoh) 		1832002000NRG24070720230054189 07/07/2023 Anantrav Vilasrav Ghuge 1832002WL006287 Anantrav Vilasrav Ghuge 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202529 ANANTRAO VILASRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALEGAON MH-32-002-055-002/350
(Mairaldhoh) 		1832002000NRG24070720230054191 07/07/2023 Satish Ramrao Ghuge 1832002WL006287 Satish Ramrao Ghuge 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202525 SATISH RAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-055-002/351
(Mairaldhoh) 		1832002000NRG24070720230054193 07/07/2023 Amol Ramchandra Ghuge 1832002WL006287 Amol Ramchandra Ghuge 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202524 AMOL RAMCHANDRARAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-055-002/49
(Mairaldhoh) 		1832002000NRG24070720230054195 07/07/2023 Dipak Tulshiram Waghmare 1832002WL006287 Dipak Tulshiram Waghmare 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202521 WAGHAMARE DIPAK TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-055-002/618
(Mairaldhoh) 		1832002000NRG24070720230054196 07/07/2023 Jivan Arjun Shejao 1832002WL006287 Jivan Arjun Shejao 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202519 JEEVAN ARJUN SHJAV VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-055-002/631
(Mairaldhoh) 		1832002000NRG24070720230054197 07/07/2023 Ashabai Sitaram Maske 1832002WL006287 Ashabai Sitaram Maske 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202531 ASHABAI SITARAM MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-055-002/683
(Mairaldhoh) 		1832002000NRG24070720230054198 07/07/2023 Promad Nivasrao Ghuge 1832002WL006287 Promad Nivasrao Ghuge 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202526 PRAMOD NIWASRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALEGAON MH-32-002-055-002/752
(Mairaldhoh) 		1832002000NRG24070720230054199 07/07/2023 BALU GYANDEV NITNAVARE 1832002WL006287 BALU GYANDEV NITNAVARE 00114 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202523 BALU GYANDEV NITNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
15 MALEGAON MH-32-002-002-002/53
(Akamba) 		1832002000NRG24070720230054208 07/07/2023 Ganesh Madhao Palaskar 1832002WL006290 Ganesh Madhao Palaskar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202534 PALASKAR GANESH MADHAO & SATYABHAMA GAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALEGAON MH-32-002-055-002/103
(Mairaldhoh) 		1832002000NRG24070720230054202 07/07/2023 Mangla Gajanan Mundhe 1832002WL006288 Mangla Gajanan Mundhe 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202537 MANGLA GAJANAN MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALEGAON MH-32-002-055-002/179
(Mairaldhoh) 		1832002000NRG24070720230054184 07/07/2023 Bhaskar Tulshiram Waghmare 1832002WL006287 Bhaskar Tulshiram Waghmare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202533 WAGHAMARE BHASKAR TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALEGAON MH-32-002-055-002/179
(Mairaldhoh) 		1832002000NRG24070720230054185 07/07/2023 Rekha Bhaskar Waghmare 1832002WL006287 Rekha Bhaskar Waghmare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202535 REKHA BHASKAR WAGHMARE HDFC BANK LTD(607152)
19 MALEGAON MH-32-002-055-002/311
(Mairaldhoh) 		1832002000NRG24070720230054203 07/07/2023 Ganesh Govindrao Sangale 1832002WL006288 Ganesh Govindrao Sangale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202539 GANESH GOVINDRAO SANGALE MAIRADO VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-055-002/334
(Mairaldhoh) 		1832002000NRG24070720230054190 07/07/2023 Ujwala Anantrao Ghuge 1832002WL006287 Ujwala Anantrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202538 UJJWALA ANANTRAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-055-002/350
(Mairaldhoh) 		1832002000NRG24070720230054192 07/07/2023 Pallavi Satish Ghuge 1832002WL006287 Pallavi Satish Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202540 PALLAVI SATISH GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALEGAON MH-32-002-055-002/357
(Mairaldhoh) 		1832002000NRG24070720230054205 07/07/2023 Jyoti Vitthal Sanap 1832002WL006288 Jyoti Vitthal Sanap 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230202536 SANAP JYOTI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
23 MALEGAON MH-32-002-055-002/309
(Mairaldhoh) 		1832002000NRG24070720230054187 07/07/2023 Madan Vilasrao Ghuge 1832002WL006287 Madan Vilasrao Ghuge 00729 ADCC0000094 1638 1638 Processed 13/07/2023 A193230202528 MR MADANRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 37674 37674

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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_105006 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
2 MALEGAON MH1832002999_070723APB_FTO_105006 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 21294
3 MALEGAON MH1832002999_070723APB_FTO_105006 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 13104
4 MALEGAON MH1832002999_070723APB_FTO_105006 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638

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