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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_240723APB_FTO_127445
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-32-002-031-002/610
(Hanwatkheda) 		1832002000NRG24240720230063019 24/07/2023 Shivram Bapurao Raut 1832002WL007373 Shivram Bapurao Raut 00089 CBIN0280705 1638 1638 Processed 28/07/2023 A209230004748 Mr. SHIVRAM BAPURAO RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 MALEGAON MH-32-002-031-002/15
(Hanwatkheda) 		1832002000NRG24240720230063003 24/07/2023 Shashikala Vasudev Tivale 1832002WL007373 Shashikala Vasudev Tivale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004734 Mrs. SHASHIKALA VASUDEV TIWALE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-031-002/18
(Hanwatkheda) 		1832002000NRG24240720230063004 24/07/2023 Nandu Bhagirath Tivale 1832002WL007373 Nandu Bhagirath Tivale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004722 Mr. NANDU BHAGIRATHI TIVALE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-031-002/2
(Hanwatkheda) 		1832002000NRG24240720230063005 24/07/2023 Raghunath Vyanka Tivale 1832002WL007373 Raghunath Vyanka Tivale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004732 Mr. RAGHUNATH VYANKA TIWALE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-031-002/474
(Hanwatkheda) 		1832002000NRG24240720230063007 24/07/2023 Sharda Manohar Tiwale 1832002WL007373 Sharda Manohar Tiwale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004752 Mrs. SHARDA MANOHAR TIWALE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-031-002/486
(Hanwatkheda) 		1832002000NRG24240720230063008 24/07/2023 Ganesh Atmaram Tiwale 1832002WL007373 Ganesh Atmaram Tiwale 00089 CBIN0281632 1638 1638 Processed 29/07/2023 A209230004736 GANESH ATMARAM TIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALEGAON MH-32-002-031-002/492
(Hanwatkheda) 		1832002000NRG24240720230063010 24/07/2023 omkumar prakash raut 1832002WL007373 omkumar prakash raut 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004745 Mr. OM PRAKASH RAUT CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-031-002/538
(Hanwatkheda) 		1832002000NRG24240720230063012 24/07/2023 Nirmala Ashok Jamkar 1832002WL007373 Nirmala Ashok Jamkar 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004721 Mr. NIRMALA JA ASHOK JAMAKAR CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-031-002/538
(Hanwatkheda) 		1832002000NRG24240720230063013 24/07/2023 Nitin Ashok Jamkar 1832002WL007373 Nitin Ashok Jamkar 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004735 Mr. NITIN ASHOK JAMKAR CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-031-002/554
(Hanwatkheda) 		1832002000NRG24240720230063014 24/07/2023 Mangala Vinod Tiwale 1832002WL007373 Mangala Vinod Tiwale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004733 Mrs. MANGALA VINOD TIWALE CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-031-002/579
(Hanwatkheda) 		1832002000NRG24240720230063017 24/07/2023 Dilip Pritam Tiwale 1832002WL007373 Dilip Pritam Tiwale 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004743 DILIP PRITAM TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-031-002/653
(Hanwatkheda) 		1832002000NRG24240720230063021 24/07/2023 santosh shalikram tajane 1832002WL007373 santosh shalikram tajane 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004723 Mr. SANTOSH SHALIKRAM TAJANE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-031-002/685
(Hanwatkheda) 		1832002000NRG24240720230063022 24/07/2023 Dinesh Uttam Raut 1832002WL007373 Dinesh Uttam Raut 00089 CBIN0281632 1638 1638 Processed 28/07/2023 A209230004749 Mr. DINESH UTTAM RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
14 MALEGAON MH-32-002-005-001/1964
(Amani) 		1832002000NRG24240720230062923 24/07/2023 vishal mohan khandare 1832002WL007349 vishal mohan khandare 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004750 Mr. VISHAL MOHAN KHANDARE CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-005-001/2035
(Amani) 		1832002000NRG24240720230062924 24/07/2023 VIJAY RAJARAM KHANDARE 1832002WL007349 VIJAY RAJARAM KHANDARE 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004716 VIJAY RAJARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MALEGAON MH-32-002-005-001/2603
(Amani) 		1832002000NRG24240720230062927 24/07/2023 Santosh Bhanudas Gavali 1832002WL007349 Santosh Bhanudas Gavali 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004718 MR SANTOSH BHANUDAS GAVALI STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-005-001/2700
(Amani) 		1832002000NRG24240720230062930 24/07/2023 Sakharam Keshav Suratkar 1832002WL007349 Sakharam Keshav Suratkar 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004751 SAKHARAM KESHAV SURATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MALEGAON MH-32-002-005-001/2720
(Amani) 		1832002000NRG24240720230062931 24/07/2023 Madan Sampat Gavali 1832002WL007349 Madan Sampat Gavali 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004717 MADAN SAMPAT GAVALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MALEGAON MH-32-002-104-001/88
(Vardari Bu) 		1832002000NRG24240720230062956 24/07/2023 baliram jiva Rathod 1832002WL007357 baliram jiva Rathod 00114 ADCC0000093 1638 1638 Processed 28/07/2023 A209230004715 RATHOD JIVA MARSING & BALIRAM JIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
20 MALEGAON MH-32-002-031-002/2
(Hanwatkheda) 		1832002000NRG24240720230063006 24/07/2023 Shobha Raghunath Tivale 1832002WL007373 Shobha Raghunath Tivale 00114 ADCC0000098 1638 1638 Processed 28/07/2023 A209230004720 SHOBHA RAGHUNATH TIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-031-002/557
(Hanwatkheda) 		1832002000NRG24240720230063015 24/07/2023 Sunil Madhakar Wankhade 1832002WL007373 Sunil Madhakar Wankhade 00114 ADCC0000098 1638 1638 Processed 28/07/2023 A209230004719 SUNIL MADHUKAR WANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
22 MALEGAON MH-32-002-031-002/584
(Hanwatkheda) 		1832002000NRG24240720230063018 24/07/2023 Ghaynashyam Ramkrushna Raout 1832002WL007373 Ghaynashyam Ramkrushna Raout 00176 IDIB000W508 1638 1638 Processed 28/07/2023 A209230004738 Mr. GHANASHAM RAMAKRISHNA RAUT CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-031-002/647
(Hanwatkheda) 		1832002000NRG24240720230063020 24/07/2023 Vaibha Datray Raut 1832002WL007373 Vaibha Datray Raut 00176 IDIB000W508 1638 1638 Processed 28/07/2023 A209230004737 Mr. VAIBHAV DATTATRY RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 MALEGAON MH-32-002-005-001/110
(Amani) 		1832002000NRG24240720230062920 24/07/2023 LATA BALAJI KHANDARE 1832002WL007349 LATA BALAJI KHANDARE 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004728 MRS LATA BALAJI KHANDARE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-005-001/179
(Amani) 		1832002000NRG24240720230062921 24/07/2023 Bharat Chandrabhan Khandare 1832002WL007349 Bharat Chandrabhan Khandare 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004725 MR BHARAT KHANDARE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-005-001/179
(Amani) 		1832002000NRG24240720230062922 24/07/2023 Padmina Bharat Khandare 1832002WL007349 Padmina Bharat Khandare 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004729 MRS PADMINI BHARAT KHANDARE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-005-001/2510
(Amani) 		1832002000NRG24240720230062925 24/07/2023 Sadhana Raju Savale 1832002WL007349 Sadhana Raju Savale 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004727 MRS SADHANA RAJU SAVLE STATE BANK OF INDIA(508548)
28 MALEGAON MH-32-002-005-001/2517
(Amani) 		1832002000NRG24240720230062926 24/07/2023 HEENA ANIL KHANDARE 1832002WL007349 HEENA ANIL KHANDARE 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004731 MRS HINA ANIL KHANDARE STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-005-001/2603
(Amani) 		1832002000NRG24240720230062928 24/07/2023 Savita Santosh Gavali 1832002WL007349 Savita Santosh Gavali 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004730 MRS SAVITA SANTOSH GAVALI STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-005-001/2697
(Amani) 		1832002000NRG24240720230062929 24/07/2023 Sachin Laxman Gavali 1832002WL007349 Sachin Laxman Gavali 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004724 MR SACHIN L GAWALI STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-005-001/2730
(Amani) 		1832002000NRG24240720230062932 24/07/2023 Avinash Ramdas Khadse 1832002WL007349 Avinash Ramdas Khadse 00415 SBIN0002162 1638 1638 Processed 29/07/2023 A209230004744 AVINASH RAMADAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALEGAON MH-32-002-005-001/66
(Amani) 		1832002000NRG24240720230062933 24/07/2023 Rekha Vijay Khandare 1832002WL007349 Rekha Vijay Khandare 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004726 MRS REKHA VIJAY KHANDARE STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-104-001/2
(Vardari Bu) 		1832002000NRG24240720230062954 24/07/2023 Shobha Manik Chanan 1832002WL007357 Shobha Manik Chanan 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004746 SHOBHA MANIK CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-104-001/45
(Vardari Bu) 		1832002000NRG24240720230062955 24/07/2023 Suniat Waman Rathod 1832002WL007357 Suniat Waman Rathod 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A209230004747 SUNITA WAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
35 MALEGAON MH-32-002-031-002/492
(Hanwatkheda) 		1832002000NRG24240720230063009 24/07/2023 prakash bhivaji raut 1832002WL007373 prakash bhivaji raut 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230004740 Mr. PRAKASH BHIVAJI RAUT CENTRAL BANK OF INDIA(607115)
36 MALEGAON MH-32-002-031-002/530
(Hanwatkheda) 		1832002000NRG24240720230063011 24/07/2023 Kantabai Vishram Lokhande 1832002WL007373 Kantabai Vishram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230004739 KANTABAI & VISHRAM NARAYAN LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALEGAON MH-32-002-031-002/558
(Hanwatkheda) 		1832002000NRG24240720230063016 24/07/2023 Madhukar Ananda wankhade 1832002WL007373 Madhukar Ananda wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230004742 SHANTABAI & MADHUKAR ANANDA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
38 MALEGAON MH-32-002-104-001/16
(Vardari Bu) 		1832002000NRG24240720230062953 24/07/2023 Haridas Amasing Ade 1832002WL007357 Haridas Amasing Ade 444001 1638 1638 Processed 28/07/2023 A209230004741 HARIDAS AMARSING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_240723APB_FTO_127445 73256 1638
2 MALEGAON MH1832002999_240723APB_FTO_127445 Central Bank Of India CBIN0280705 MALEGAON 1638
3 MALEGAON MH1832002999_240723APB_FTO_127445 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 19656
4 MALEGAON MH1832002999_240723APB_FTO_127445 Distt.Central Coop.Bank ADCC0000093 Malegaon 9828
5 MALEGAON MH1832002999_240723APB_FTO_127445 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 3276
6 MALEGAON MH1832002999_240723APB_FTO_127445 Indian Bank IDIB000W508 WASHIM 3276
7 MALEGAON MH1832002999_240723APB_FTO_127445 State Bank of India SBIN0002162 MALEGAON 18018
8 MALEGAON MH1832002999_240723APB_FTO_127445 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 4914

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