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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_280224APB_FTO_406301
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-32-002-002-001/178
(Akamba) 		1832002000NRG24280220240196601 28/02/2024 Malta Namdev Magar 1832002WL022148 Malta Namdev Magar 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239893 Mrs. MALTA NAMDEV MAGAR CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-002-001/191
(Akamba) 		1832002000NRG24280220240196602 28/02/2024 Ganesh Kundlik Chavhan 1832002WL022148 Ganesh Kundlik Chavhan 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239887 Mr. GANESH KUNDALIKRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-002-001/330
(Akamba) 		1832002000NRG24280220240196603 28/02/2024 ganesh dattrao khillare 1832002WL022148 ganesh dattrao khillare 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239900 Mr. GANESH DATTARAO KHILLRI CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-002-001/378
(Akamba) 		1832002000NRG24280220240196606 28/02/2024 Radha Santosh Gavali 1832002WL022148 Radha Santosh Gavali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239888 Mrs. RAJKANYA SANTOSH GAWALI CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-002-001/378
(Akamba) 		1832002000NRG24280220240196605 28/02/2024 Santosh Pralhad Gavali 1832002WL022148 Santosh Pralhad Gavali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239886 GAWALI SANTOSH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALEGAON MH-32-002-002-001/386
(Akamba) 		1832002000NRG24280220240196609 28/02/2024 Rupali Eknath Gawali 1832002WL022148 Rupali Eknath Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239909 Mrs. RUPALI EKNATH GAWALI CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-002-001/386
(Akamba) 		1832002000NRG24280220240196607 28/02/2024 Yeknath Hanumantarao Gawli 1832002WL022148 Yeknath Hanumantarao Gawli 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239882 Mr. EKANATH HANAWATRAO GAWALI CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-002-001/407
(Akamba) 		1832002000NRG24280220240196610 28/02/2024 VIJAY DATTRAO GAWALI 1832002WL022148 VIJAY DATTRAO GAWALI 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239895 Mr. VIJAYKUMAR DATTARAO GAWALI CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-002-001/412
(Akamba) 		1832002000NRG24280220240196611 28/02/2024 Pratibha Shankar Gawali 1832002WL022148 Pratibha Shankar Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239903 Mrs. PRATIBHA SHANKAR GAWALI CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-002-001/419
(Akamba) 		1832002000NRG24280220240196612 28/02/2024 Vitthal Ashok Gawali 1832002WL022148 Vitthal Ashok Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239897 VITTHAL ASHOKRAO GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-002-001/443-D
(Akamba) 		1832002000NRG24280220240196614 28/02/2024 govinda yashwant gawali 1832002WL022148 govinda yashwant gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239899 Mr. Govinda Yashvantrao Gawali CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-002-001/443-D
(Akamba) 		1832002000NRG24280220240196613 28/02/2024 Rekha yashawant gawali 1832002WL022148 Rekha yashawant gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239898 Mrs. REKHA BAI YASHVANTRAO GAWALI CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-002-001/443-D
(Akamba) 		1832002000NRG24280220240196615 28/02/2024 shankar yashwant gawali 1832002WL022148 shankar yashwant gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239889 Mr. Shankar Yashvantrao Gawali CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-002-001/499
(Akamba) 		1832002000NRG24280220240196616 28/02/2024 Dilip Gulabrao Gavali 1832002WL022148 Dilip Gulabrao Gavali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239901 Mr. DILIP GULABRAO GAWALI CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-002-001/499
(Akamba) 		1832002000NRG24280220240196617 28/02/2024 Shila Dilip Gawali 1832002WL022148 Shila Dilip Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239910 Mrs. Shila DILIP Gavali CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-002-001/503
(Akamba) 		1832002000NRG24280220240196620 28/02/2024 Rupali Vishnu Gawali 1832002WL022148 Rupali Vishnu Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239896 Mrs. RUPALI VISHNU GAWALI CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-002-001/503
(Akamba) 		1832002000NRG24280220240196619 28/02/2024 Vishnu Ashokrao Gawali 1832002WL022148 Vishnu Ashokrao Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239894 Mr. VISHNU ASHOKRAO GAWALI CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-002-001/546
(Akamba) 		1832002000NRG24280220240196621 28/02/2024 Ashvani govinda Gavali 1832002WL022148 Ashvani govinda Gavali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239911 Mrs. Ashvini GOVINDA Gavali CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-002-001/81
(Akamba) 		1832002000NRG24280220240196625 28/02/2024 Satish Sopan manmothe 1832002WL022148 Satish Sopan manmothe 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239880 Mr. SATISH SOPAN MANMOHTE CENTRAL BANK OF INDIA(607115)
20 MALEGAON MH-32-002-002-001/81
(Akamba) 		1832002000NRG24280220240196623 28/02/2024 Sopan dagadu manmothe 1832002WL022148 Sopan dagadu manmothe 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239881 Mr. SOPAN AGADU MANMOTHE CENTRAL BANK OF INDIA(607115)
21 MALEGAON MH-32-002-002-001/81
(Akamba) 		1832002000NRG24280220240196624 28/02/2024 vimal sopan manmote 1832002WL022148 vimal sopan manmote 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239883 Mrs. VIMAL SOPAN MANMOTHE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-002-001/866
(Akamba) 		1832002000NRG24280220240196626 28/02/2024 Jyoti shankar Gawali 1832002WL022148 Jyoti shankar Gawali 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239902 Mrs. Jyoti Shankar Gawali CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-002-001/890
(Akamba) 		1832002000NRG24280220240196627 28/02/2024 Shesharao Kisan Sabale 1832002WL022148 Shesharao Kisan Sabale 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239905 Mr. SHESHARAO KISAN SABALE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-002-001/890
(Akamba) 		1832002000NRG24280220240196628 28/02/2024 Vanita Shesharao Sabale 1832002WL022148 Vanita Shesharao Sabale 00089 CBIN0281632 1638 1638 Processed 25/04/2024 A115240239906 Mrs. VANITA SHESHARAO SABALE CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
25 MALEGAON MH-32-002-002-001/547
(Akamba) 		1832002000NRG24280220240196622 28/02/2024 Ganesh hanuvantrao Gavali 1832002WL022148 Ganesh hanuvantrao Gavali 00114 ADCC0000095 1638 1638 Processed 25/04/2024 A115240239877 GANESH HANUMANT GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 MALEGAON MH-32-002-116-001/412
(CHANDAS) 		1832002000NRG24280220240196414 28/02/2024 Datta Kisan Kale 1832002WL022135 Datta Kisan Kale 00114 ADCC0000097 1638 1638 Processed 25/04/2024 A115240239878 SHRI DATTA KISAN KALE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-116-001/412
(CHANDAS) 		1832002000NRG24280220240196415 28/02/2024 Vaishali Datta Kale 1832002WL022135 Vaishali Datta Kale 00114 ADCC0000097 1638 1638 Processed 25/04/2024 A115240239879 MRS VAISHALI DATTA KALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 MALEGAON MH-32-002-116-001/135
(CHANDAS) 		1832002000NRG24280220240196404 28/02/2024 Kamal Yashwanta Taktode 1832002WL022135 Kamal Yashwanta Taktode 00415 SBIN0007369 1638 1638 Processed 25/04/2024 A115240239885 MR YASHVANT GANPAT TAKTODE MRS KAMALBAI STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-116-001/135
(CHANDAS) 		1832002000NRG24280220240196403 28/02/2024 Yashwanta Ganpat Taktode 1832002WL022135 Yashwanta Ganpat Taktode 00415 SBIN0007369 1638 1638 Processed 25/04/2024 A115240239884 MR YASHVANT GANPAT TAKTODE STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-116-001/355
(CHANDAS) 		1832002000NRG24280220240196412 28/02/2024 Sitaram Bhikaji Gavhane 1832002WL022135 Sitaram Bhikaji Gavhane 00415 SBIN0007369 1638 1638 Processed 25/04/2024 A115240239892 MR SITARAM BHIKAJI GAVANE STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-116-001/45
(CHANDAS) 		1832002000NRG24280220240196417 28/02/2024 Dagadabai Dnynba Jadhao 1832002WL022135 Dagadabai Dnynba Jadhao 00415 SBIN0007369 1638 1638 Processed 25/04/2024 A115240239890 DAGADABAI DNYANBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALEGAON MH-32-002-116-001/45
(CHANDAS) 		1832002000NRG24280220240196416 28/02/2024 Dnyanba Shiwram Jadhao 1832002WL022135 Dnyanba Shiwram Jadhao 00415 SBIN0007369 1638 1638 Processed 25/04/2024 A115240239891 DNYANBA SHIVRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
33 MALEGAON MH-32-002-002-001/178
(Akamba) 		1832002000NRG24280220240196600 28/02/2024 Namdev Narayan Magar 1832002WL022148 Namdev Narayan Magar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240239907 MAGAR DIPILI NAMDEV & NAMDEV NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-116-001/267
(CHANDAS) 		1832002000NRG24280220240196405 28/02/2024 Renuka Dagdu Dahe 1832002WL022135 Renuka Dagdu Dahe 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240239908 DAHE RENUKA DAGADU VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-116-001/408
(CHANDAS) 		1832002000NRG24280220240196413 28/02/2024 Arun Rajaram More 1832002WL022135 Arun Rajaram More 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240239904 MR ARUN RAJARAM MORE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
36 MALEGAON MH-32-002-002-001/330
(Akamba) 		1832002000NRG24280220240196604 28/02/2024 Usha Ganesh Khillari 1832002WL022148 Usha Ganesh Khillari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239869 USHA GANESH KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALEGAON MH-32-002-002-001/386
(Akamba) 		1832002000NRG24280220240196608 28/02/2024 Indu Ganeshrao Gawali 1832002WL022148 Indu Ganeshrao Gawali 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239876 INDU GANESHRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALEGAON MH-32-002-002-001/499
(Akamba) 		1832002000NRG24280220240196618 28/02/2024 Jivan Dilip Gawali 1832002WL022148 Jivan Dilip Gawali 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239868 JIVAN DILIP GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196409 28/02/2024 Anita Sandip Sarode 1832002WL022135 Anita Sandip Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239871 ANITA SANDIP SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196407 28/02/2024 Latabai Shalikgram Sarode 1832002WL022135 Latabai Shalikgram Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239872 LATA SHALIGRAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196411 28/02/2024 Mina Vijay Sarode 1832002WL022135 Mina Vijay Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239875 MINA VIJAY SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196408 28/02/2024 Sandip Shalikgaram Sarode 1832002WL022135 Sandip Shalikgaram Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239870 SANDIP SHALIGRAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196406 28/02/2024 Shalikgram Bhikaji Sarode 1832002WL022135 Shalikgram Bhikaji Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239873 SHALIGRAM BHIKAJI SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALEGAON MH-32-002-116-001/340
(CHANDAS) 		1832002000NRG24280220240196410 28/02/2024 Vijay Shalikgaram Sarode 1832002WL022135 Vijay Shalikgaram Sarode 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240239874 VIJAY SHALIGRAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_280224APB_FTO_406301 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 39312
2 MALEGAON MH1832002999_280224APB_FTO_406301 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
3 MALEGAON MH1832002999_280224APB_FTO_406301 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 3276
4 MALEGAON MH1832002999_280224APB_FTO_406301 State Bank of India SBIN0007369 KENWAD (SAB) 8190
5 MALEGAON MH1832002999_280224APB_FTO_406301 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
6 MALEGAON MH1832002999_280224APB_FTO_406301 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 3276
7 MALEGAON MH1832002999_280224APB_FTO_406301 India Post Payments Bank IPOS0000001 WASHIM 14742

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