Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_200923APB_FTO_207150
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-32-002-082-004/284
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086068 20/09/2023 Rama Motiram Kathale 1832002WL010687 Rama Motiram Kathale 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282833 RAMA MOTIRAM KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALEGAON MH-32-002-082-004/311
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086071 20/09/2023 Kailas Keshav Wazulkar 1832002WL010687 Kailas Keshav Wazulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282835 Mr. KAILAS KESHAV WAZULKAR BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-082-004/336
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086073 20/09/2023 subhash ganpat gayakwad 1832002WL010687 subhash ganpat gayakwad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282836 Mr. SUBHASH GANPAT GAYKAWAD BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-082-004/336
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086074 20/09/2023 varsha Subhash Gayakwad gayakwad 1832002WL010687 varsha Subhash Gayakwad gayakwad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282819 Mr. Varsha Subhash Gaykawad BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-082-004/404
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086077 20/09/2023 Dinkar Ganpat Wazulkar 1832002WL010687 Dinkar Ganpat Wazulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282834 Mr. Dinkar Ganpat Wazulkar BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-082-004/408
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086079 20/09/2023 Sharada Ramdas Wajulkar 1832002WL010687 Sharada Ramdas Wajulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282818 WAZULKAR SHARDA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALEGAON MH-32-002-082-004/448
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086080 20/09/2023 Manoj Manik Wazulkar 1832002WL010687 Manoj Manik Wazulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282817 WAZULKAR MANOJ MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-089-001/245
(Shirsala) 		1832002000NRG24200920230086081 20/09/2023 madan dyanba gayakwad 1832002WL010688 madan dyanba gayakwad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282838 Mr. MADAN DNYANBA GAIKWAD BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-089-001/245
(Shirsala) 		1832002000NRG24200920230086082 20/09/2023 vandana madan gayakwad 1832002WL010688 vandana madan gayakwad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230282837 VANDANA MADAN GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
10 MALEGAON MH-32-002-031-002/475
(Hanwatkheda) 		1832002000NRG24200920230086112 20/09/2023 didigambar sopan kamble 1832002WL010692 didigambar sopan kamble 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282845 DIGAMBAR SOPAN KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-031-002/475
(Hanwatkheda) 		1832002000NRG24200920230086113 20/09/2023 lata digambar kamble 1832002WL010692 lata digambar kamble 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282811 LATABAI DIAMBER KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24200920230086116 20/09/2023 devidas waman dhake 1832002WL010692 devidas waman dhake 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282842 Mr. DEVIDAS VAMAN DAHANE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24200920230086117 20/09/2023 mangala devidas dhake 1832002WL010692 mangala devidas dhake 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282841 Mrs. MANGALA DEVIDAS DAHANE CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-031-002/575
(Hanwatkheda) 		1832002000NRG24200920230086120 20/09/2023 Arun Vaman Dahane 1832002WL010692 Arun Vaman Dahane 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282840 DAHANE ARUN WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-031-002/638
(Hanwatkheda) 		1832002000NRG24200920230086121 20/09/2023 SHANTIRAM TULSHIRAM GIRHE 1832002WL010692 SHANTIRAM TULSHIRAM GIRHE 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282813 Mr. SHANTIRAM TULASHIRAM GIRHE CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-082-004/400
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086076 20/09/2023 Indu Vitthal Wazulkar 1832002WL010687 Indu Vitthal Wazulkar 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282810 Mrs. INDUBAI VITTHAL WAZULKAR BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-082-004/400
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086075 20/09/2023 Vitthal Tulashiram Wazulkar 1832002WL010687 Vitthal Tulashiram Wazulkar 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282809 Mr. VITHHAL TULASHIRAM WAZULKAR CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-100-001/429
(UMARAVADI) 		1832002000NRG24200920230086123 20/09/2023 sukhdev vilas pande 1832002WL010693 sukhdev vilas pande 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282812 Mr. SUKHDEO VILAS PANDE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-100-001/599
(UMARAVADI) 		1832002000NRG24200920230086126 20/09/2023 Santosh Prakash Shinde 1832002WL010693 Santosh Prakash Shinde 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230282815 SANTOSH PRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
20 MALEGAON MH-32-002-031-002/506
(Hanwatkheda) 		1832002000NRG24200920230086119 20/09/2023 manik baliram bhagat 1832002WL010692 manik baliram bhagat 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230282814 Shri MANIK BALIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
21 MALEGAON MH-32-002-100-001/526
(UMARAVADI) 		1832002000NRG24200920230086124 20/09/2023 GUNMALABAI SURESH DHANDARE 1832002WL010693 GUNMALABAI SURESH DHANDARE 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230282816 MRS GUNMALA SURESH DHANDRE STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-100-001/582
(UMARAVADI) 		1832002000NRG24200920230086125 20/09/2023 Haridas Ukanda Pande 1832002WL010693 Haridas Ukanda Pande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230282839 Mr. HARIDAS UKANDA PANDE CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-100-001/609
(UMARAVADI) 		1832002000NRG24200920230086127 20/09/2023 Ashok Gajanan Shinde 1832002WL010693 Ashok Gajanan Shinde 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230282844 ASHOK GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
24 MALEGAON MH-32-002-005-001/50
(Amani) 		1832002000NRG24200920230086110 20/09/2023 Ashok Sheshrao Gawali 1832002WL010691 Ashok Sheshrao Gawali 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A313230282847 MR ASHOK SHESHARAO GAWALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 MALEGAON MH-32-002-031-002/504
(Hanwatkheda) 		1832002000NRG24200920230086118 20/09/2023 Subhash Rajaram Tiwale 1832002WL010692 Subhash Rajaram Tiwale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A313230282846 Mr. SUBHASH RAJARAM TIVALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 MALEGAON MH-32-002-005-001/1895
(Amani) 		1832002000NRG24200920230086106 20/09/2023 Smita Bharat Gawali 1832002WL010691 Smita Bharat Gawali 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230282843 MRS SMITA BHARAT GAVALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24200920230086115 20/09/2023 Kamina Vishnu Girhe 1832002WL010692 Kamina Vishnu Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282825 Mrs. KAMIN VISHNU GIRHE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24200920230086114 20/09/2023 Vishnu Rulshiram Girhe 1832002WL010692 Vishnu Rulshiram Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282826 KAMINIVISHNU/VISHNU T.GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-031-002/638
(Hanwatkheda) 		1832002000NRG24200920230086122 20/09/2023 RATNAMALA SHANTIRAM GIRHE 1832002WL010692 RATNAMALA SHANTIRAM GIRHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282824 RATNAMALA SHANTIRAM/SHANTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-082-004/12
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086062 20/09/2023 Dnyaneshwar Jijiba Mapari 1832002WL010687 Dnyaneshwar Jijiba Mapari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282832 MR DNYANESHWAR JIJEBA MAPARI STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-082-004/12
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086063 20/09/2023 Sonali Dnyaneshwar Mapare 1832002WL010687 Sonali Dnyaneshwar Mapare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282830 MAPARI SONALI DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALEGAON MH-32-002-082-004/241
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086064 20/09/2023 Radha Ashok Wazulkar 1832002WL010687 Radha Ashok Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282823 WAZULKAR RADHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-082-004/265
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086065 20/09/2023 Ganesh Raghunath Wazulkar 1832002WL010687 Ganesh Raghunath Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282831 Mr. Ganesh Raghunth Wazulkar BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-082-004/273
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086066 20/09/2023 kishor attmaram kathle 1832002WL010687 kishor attmaram kathle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282820 KATHALE KISHORE ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-082-004/282
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086067 20/09/2023 gajanan baban sarkate 1832002WL010687 gajanan baban sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282829 GAJANAN BABAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-082-004/286
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086069 20/09/2023 baban gynuji sarkate 1832002WL010687 baban gynuji sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282828 SARKATE BABAN GUNUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALEGAON MH-32-002-082-004/286
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086070 20/09/2023 vachala baban sarkate 1832002WL010687 vachala baban sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282827 VACCHALA BABAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALEGAON MH-32-002-082-004/324
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086072 20/09/2023 subhash shankar dhamane 1832002WL010687 subhash shankar dhamane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282822 SUBHASH SHANKAR DHAMANE AIRTEL PAYMENTS BANK LIMITED(990288)
39 MALEGAON MH-32-002-082-004/408
(Shelgaon ( Bondade )) 		1832002000NRG24200920230086078 20/09/2023 Ramdas Devaba Wajulkar 1832002WL010687 Ramdas Devaba Wajulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230282821 WAZULKAR RAMDAS DEVBA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
Total 63882 63882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_200923APB_FTO_207150 Bank of Maharastra MAHB0000651 SHIRPUR 14742
2 MALEGAON MH1832002999_200923APB_FTO_207150 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 16380
3 MALEGAON MH1832002999_200923APB_FTO_207150 Central Bank Of India CBIN0281880 MEDSHI 6552
4 MALEGAON MH1832002999_200923APB_FTO_207150 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
5 MALEGAON MH1832002999_200923APB_FTO_207150 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 1638
6 MALEGAON MH1832002999_200923APB_FTO_207150 State Bank of India SBIN0002162 MALEGAON 1638
7 MALEGAON MH1832002999_200923APB_FTO_207150 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 4914
8 MALEGAON MH1832002999_200923APB_FTO_207150 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 16380

Download In Excel