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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_051023APB_FTO_227428
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-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24051020230093912 05/10/2023 Suman Parmeshwar Naik 1832002WL011702 Suman Parmeshwar Naik 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230246646 Mrs. SUMAN PARMESHWAR NAIK CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24051020230093919 05/10/2023 Gokul Kashiram Athavale 1832002WL011702 Gokul Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230246632 Mr. GOKUL KASHIRAM ATHAWALE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24051020230093917 05/10/2023 Gumfabai Kashiram Athavale 1832002WL011702 Gumfabai Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230246655 ATHAWALE GUPHABAI KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
4 MALEGAON MH-32-002-060-003/177
(Malegaon Nkinhi) 		1832002000NRG24051020230093898 05/10/2023 indubai shivadas athavale 1832002WL011701 indubai shivadas athavale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A313230246627 INDU SHIVADAS ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MALEGAON MH-32-002-060-003/177
(Malegaon Nkinhi) 		1832002000NRG24051020230093897 05/10/2023 shivadas namdev athavale 1832002WL011701 shivadas namdev athavale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A313230246626 SHIVADAS NAMDEV ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-060-003/294
(Malegaon Nkinhi) 		1832002000NRG24051020230093914 05/10/2023 Alka Sadashiv Ghuge 1832002WL011702 Alka Sadashiv Ghuge 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A313230246629 AlkaSadashivGhuge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
7 MALEGAON MH-32-002-060-003/119
(Malegaon Nkinhi) 		1832002000NRG24051020230093906 05/10/2023 Sangita Vasnata Ghire 1832002WL011702 Sangita Vasnata Ghire 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246634 SANGITA & VASANTA AATMARAM GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-060-003/119
(Malegaon Nkinhi) 		1832002000NRG24051020230093905 05/10/2023 Vasnta Atmaram Ghire 1832002WL011702 Vasnta Atmaram Ghire 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246635 GIRHE VASANTA ATMARAM MALEGAON NK VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24051020230093891 05/10/2023 Gajanan Kashiram Gothe 1832002WL011701 Gajanan Kashiram Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246636 MR GAJANAN KASHIRAM GUTHE STATE BANK OF INDIA(508548)
10 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24051020230093892 05/10/2023 Mangal Gajanan Gothe 1832002WL011701 Mangal Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246628 MRS MANGALA GAJANAN GUTHE STATE BANK OF INDIA(508548)
11 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24051020230093893 05/10/2023 Mangesh Gajanan Gothe 1832002WL011701 Mangesh Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246639 RENUKA MANGESH/MANGESH G. GUTH VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-060-003/127
(Malegaon Nkinhi) 		1832002000NRG24051020230093894 05/10/2023 Sonu Satish Kharat 1832002WL011701 Sonu Satish Kharat 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246637 MRS SONU SATISH KHARAT STATE BANK OF INDIA(508548)
13 MALEGAON MH-32-002-060-003/132
(Malegaon Nkinhi) 		1832002000NRG24051020230093907 05/10/2023 Svita Shatrgun Kohlae 1832002WL011702 Svita Shatrgun Kohlae 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246641 SAVITA SHATRU/SHATRU N.KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24051020230093896 05/10/2023 Pushaph Ramkurshan kute 1832002WL011701 Pushaph Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246642 PUSHPA RAMKRUSHNA GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24051020230093895 05/10/2023 Rajanya Ramkurshan kute 1832002WL011701 Rajanya Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246643 MRS RAJKANYA RAMKRUSHNA GUTHE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-060-003/24
(Malegaon Nkinhi) 		1832002000NRG24051020230093910 05/10/2023 Sunanda Gajanan Bhondane 1832002WL011702 Sunanda Gajanan Bhondane 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246640 SUNANDA GAJANAN BHONDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MALEGAON MH-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24051020230093911 05/10/2023 Parmeshwar Namdeo Naik 1832002WL011702 Parmeshwar Namdeo Naik 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246630 Mr. PARAMESHWAR NAMDEV NAIK CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24051020230093916 05/10/2023 Bebi Bhimrao Athavale 1832002WL011702 Bebi Bhimrao Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246645 MRS BEBI BHIMARAO ATHAWALE STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24051020230093915 05/10/2023 Bhimrao Baliram Athavale 1832002WL011702 Bhimrao Baliram Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246644 MR BHIMARAO BALIRAM ATHAWALE STATE BANK OF INDIA(508548)
20 MALEGAON MH-32-002-060-003/44
(Malegaon Nkinhi) 		1832002000NRG24051020230093903 05/10/2023 Chandarabhaga Laximan Zalake 1832002WL011701 Chandarabhaga Laximan Zalake 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246638 MRS CHANDRABHAGA LAXMAN ZALKE STATE BANK OF INDIA(508548)
21 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24051020230093918 05/10/2023 Prakash Kashiram Athavale 1832002WL011702 Prakash Kashiram Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230246633 MR PRAKASH KASHIRAM ATHAVLE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
22 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24051020230093889 05/10/2023 Rajiv Namdeo Kolhe 1832002WL011701 Rajiv Namdeo Kolhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246648 KOLHE RAJIO NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALEGAON MH-32-002-060-003/113
(Malegaon Nkinhi) 		1832002000NRG24051020230093904 05/10/2023 Gomaji Baban Naik 1832002WL011702 Gomaji Baban Naik 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246650 MR GOMAJI BABAN NAIK STATE BANK OF INDIA(508548)
24 MALEGAON MH-32-002-060-003/195
(Malegaon Nkinhi) 		1832002000NRG24051020230093908 05/10/2023 Tulshiram Sakharam Khule 1832002WL011702 Tulshiram Sakharam Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246647 MR TULSHIRAM SAKHARAM KHULE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24051020230093899 05/10/2023 Bhagavan Mahadev Dhandare 1832002WL011701 Bhagavan Mahadev Dhandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246652 BHAGWAN MAHADEV DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24051020230093900 05/10/2023 Sonu Bhagavan Dhandare 1832002WL011701 Sonu Bhagavan Dhandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246653 BHAGWAN MAHADEV DHANDARE/SONU VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALEGAON MH-32-002-060-003/86
(Malegaon Nkinhi) 		1832002000NRG24051020230093920 05/10/2023 Shivaji Shriram Khule 1832002WL011702 Shivaji Shriram Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246649 KHULE SHIWAJI SHRIRAM M N K VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALEGAON MH-32-002-060-003/87
(Malegaon Nkinhi) 		1832002000NRG24051020230093922 05/10/2023 Pramila Vilas Girhe 1832002WL011702 Pramila Vilas Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246651 MRS PRAMILA VILAS GIRHE STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-060-003/87
(Malegaon Nkinhi) 		1832002000NRG24051020230093921 05/10/2023 Vilas Vishwanath Girhe 1832002WL011702 Vilas Vishwanath Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230246654 PRAMILA & VIKAS VISHWANATH GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
30 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24051020230093890 05/10/2023 Sunita Rajiv Kolhe 1832002WL011701 Sunita Rajiv Kolhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230246625 SUNITA RAJIV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 MALEGAON MH-32-002-060-003/294
(Malegaon Nkinhi) 		1832002000NRG24051020230093913 05/10/2023 Sadashiv Sampatrao Ghuge 1832002WL011702 Sadashiv Sampatrao Ghuge 00729 ADCC0000098 1638 1638 Processed 10/11/2023 A313230246631 SADASHIV SAMPATRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
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_051023APB_FTO_227428 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
2 MALEGAON MH1832002999_051023APB_FTO_227428 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 4914
3 MALEGAON MH1832002999_051023APB_FTO_227428 State Bank of India SBIN0002162 MALEGAON 24570
4 MALEGAON MH1832002999_051023APB_FTO_227428 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 13104
5 MALEGAON MH1832002999_051023APB_FTO_227428 India Post Payments Bank IPOS0000001 AKOLA 1638
6 MALEGAON MH1832002999_051023APB_FTO_227428 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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