Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_180823APB_FTO_165605
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-32-002-010-003/79
(Borala (Aranda)) 		1832002000NRG24180820230072120 18/08/2023 Shyamsundar Pralhad Kendre 1832002WL008770 Shyamsundar Pralhad Kendre 00048 BKID0009660 1638 1638 Processed 13/09/2023 A256230403361 SHAMSUNDAR PRALHAD KENDRE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALEGAON MH-32-002-075-002/14
(Pangrabandi) 		1832002000NRG24180820230072123 18/08/2023 Raju Samathan Bokekod 1832002WL008771 Raju Samathan Bokekod 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403354 Mr. RAJESH SAMADHAN BOKEPHOD CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-075-002/161
(Pangrabandi) 		1832002000NRG24180820230072125 18/08/2023 Santosh Sukhdev Dongare 1832002WL008771 Santosh Sukhdev Dongare 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403350 Mr. SANTOSH SUKHDEV DONGARE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-075-002/256
(Pangrabandi) 		1832002000NRG24180820230072129 18/08/2023 Anil Jaganrao Buddhvant 1832002WL008771 Anil Jaganrao Buddhvant 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403357 Mr. ANIL JAGANRAO BUDDHIVANT CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-075-002/433
(Pangrabandi) 		1832002000NRG24180820230072133 18/08/2023 Bayanbai Vasnata Chavhan 1832002WL008771 Bayanbai Vasnata Chavhan 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403348 BAYNABAI VASANTA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-075-002/433
(Pangrabandi) 		1832002000NRG24180820230072132 18/08/2023 Vasanta Sukhdev Chavhan 1832002WL008771 Vasanta Sukhdev Chavhan 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403349 MR VASANTA SUKHADEO CHAVAN STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-075-002/448
(Pangrabandi) 		1832002000NRG24180820230072135 18/08/2023 Ashthapal Dilip Khandare 1832002WL008771 Ashthapal Dilip Khandare 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403356 Mr. ASHTPAL DILIP KHANDARE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-075-002/448
(Pangrabandi) 		1832002000NRG24180820230072136 18/08/2023 Priyanka Ashthapal Khandare 1832002WL008771 Priyanka Ashthapal Khandare 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230403355 Mr. ASHTPAL DILIP KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
9 MALEGAON MH-32-002-010-003/167
(Borala (Aranda)) 		1832002000NRG24180820230072118 18/08/2023 mahhadev giridhar gawai 1832002WL008770 mahhadev giridhar gawai 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230403358 MAHADEV GIRDHAR GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
10 MALEGAON MH-32-002-075-002/415
(Pangrabandi) 		1832002000NRG24180820230072131 18/08/2023 Pradip Ramrao Ghuge 1832002WL008771 Pradip Ramrao Ghuge 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230403359 PRADIP RAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
11 MALEGAON MH-32-002-010-003/10
(Borala (Aranda)) 		1832002000NRG24180820230072117 18/08/2023 sunita Tukaram Wankhede 1832002WL008770 sunita Tukaram Wankhede 00176 IDIB000W508 1638 1638 Processed 13/09/2023 A256230403362 Mrs. SUNITA TUKARAM WANKHADE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-010-003/79
(Borala (Aranda)) 		1832002000NRG24180820230072121 18/08/2023 sucholana Shamsundar kendre 1832002WL008770 sucholana Shamsundar kendre 00176 IDIB000W508 1638 1638 Processed 13/09/2023 A256230403347 MRS SULOCHANA SHYAMSUNDAR KENDRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 MALEGAON MH-32-002-075-002/231
(Pangrabandi) 		1832002000NRG24180820230072128 18/08/2023 Bhaksar Ramchandra Khandare 1832002WL008771 Bhaksar Ramchandra Khandare 00415 SBIN0011521 1638 1638 Processed 13/09/2023 A256230403345 BHASKAR KHANDARE PADMABAI KHANDARE STATE BANK OF INDIA(508548)
14 MALEGAON MH-32-002-075-002/739
(Pangrabandi) 		1832002000NRG24180820230072137 18/08/2023 Gulab Ramkrushna Ingle 1832002WL008771 Gulab Ramkrushna Ingle 00415 SBIN0011521 1638 1638 Processed 13/09/2023 A256230403346 MR GULABRAO RAMKRISHNA INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 MALEGAON MH-32-002-075-002/229
(Pangrabandi) 		1832002000NRG24180820230072127 18/08/2023 Asha Harichandra Chavhan 1832002WL008771 Asha Harichandra Chavhan 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230403351 ASHA HARISHCHANDRA CHAVAN UNION BANK OF INDIA(508500)
16 MALEGAON MH-32-002-075-002/229
(Pangrabandi) 		1832002000NRG24180820230072126 18/08/2023 Harichandra Sakaru Chavhan 1832002WL008771 Harichandra Sakaru Chavhan 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230403352 HARISHCHANDR SAKARU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALEGAON MH-32-002-075-002/445
(Pangrabandi) 		1832002000NRG24180820230072134 18/08/2023 Dilip Rustam Khandare 1832002WL008771 Dilip Rustam Khandare 00468 UBIN0532363 1638 1638 Processed 13/09/2023 A256230403353 DILIP RUSTAM KHANDARE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
18 MALEGAON MH-32-002-010-003/279
(Borala (Aranda)) 		1832002000NRG24180820230072119 18/08/2023 SANTOSH GIRIDHAR GAWAI 1832002WL008770 SANTOSH GIRIDHAR GAWAI 00729 ADCC0000094 1638 1638 Processed 13/09/2023 A256230403360 MR SANTOSH GIRIDHAR GAWAI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 29484 29484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_180823APB_FTO_165605 Bank of India BKID0009660 WASHIM 1638
2 MALEGAON MH1832002999_180823APB_FTO_165605 Central Bank Of India CBIN0281880 MEDSHI 11466
3 MALEGAON MH1832002999_180823APB_FTO_165605 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 1638
4 MALEGAON MH1832002999_180823APB_FTO_165605 Distt.Central Coop.Bank ADCC0000096 Medashi 1638
5 MALEGAON MH1832002999_180823APB_FTO_165605 Indian Bank IDIB000W508 WASHIM 3276
6 MALEGAON MH1832002999_180823APB_FTO_165605 State Bank of India SBIN0011521 PATUR 3276
7 MALEGAON MH1832002999_180823APB_FTO_165605 Union Bank of India UBIN0532363 PATUR 4914
8 MALEGAON MH1832002999_180823APB_FTO_165605 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638

Download In Excel