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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_030723APB_FTO_97239
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-32-002-020-002/102
(Dhorkheda) 		1832002000NRG24030720230049181 03/07/2023 Mahada Datta Savale 1832002WL005766 Mahada Datta Savale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280930 Mr. MAHADEV DATTA SAWLE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-020-002/103
(Dhorkheda) 		1832002000NRG24030720230049182 03/07/2023 Pandhari Keshav Sava.e 1832002WL005766 Pandhari Keshav Sava.e 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280895 Mr. PANDHARI KESHAV SAWLE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-020-002/103
(Dhorkheda) 		1832002000NRG24030720230049183 03/07/2023 Vandana Pandhari Savale 1832002WL005766 Vandana Pandhari Savale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280896 Mrs. VANDANA PANDARI SAWLE BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-020-002/135
(Dhorkheda) 		1832002000NRG24030720230049187 03/07/2023 Vinod Kashinath Gawande 1832002WL005766 Vinod Kashinath Gawande 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230280914 GAWANDE VINOD KASHINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALEGAON MH-32-002-020-002/154
(Dhorkheda) 		1832002000NRG24030720230049228 03/07/2023 rameshwar digamber mitkari 1832002WL005767 rameshwar digamber mitkari 00051 MAHB0000651 546 546 Processed 11/07/2023 A191230280933 RAMESHWAR DIGAMBAR MITKARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALEGAON MH-32-002-020-002/16
(Dhorkheda) 		1832002000NRG24030720230049191 03/07/2023 Pandurang Vikarma Savale 1832002WL005766 Pandurang Vikarma Savale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280931 Mr. PANDURANG VIKRMA SAWLE BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-020-002/16
(Dhorkheda) 		1832002000NRG24030720230049192 03/07/2023 Shobha Pandurang Savale 1832002WL005766 Shobha Pandurang Savale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280897 Mrs. SHOBHA PANDURANG SAWLE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-020-002/161
(Dhorkheda) 		1832002000NRG24030720230049193 03/07/2023 Rajaram Balkisan Kunte 1832002WL005766 Rajaram Balkisan Kunte 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280927 Mr. RAJARAM BALKISAN KUTE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-020-002/221
(Dhorkheda) 		1832002000NRG24030720230049194 03/07/2023 Gopal Hanuman Sawale 1832002WL005766 Gopal Hanuman Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280926 Mr. GOPAL HANUMAN SAWALE BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-020-002/221
(Dhorkheda) 		1832002000NRG24030720230049195 03/07/2023 Hanuma Kindlik Sawale 1832002WL005766 Hanuma Kindlik Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280935 Mr. HANUMAN KUNDLIK SAWLE BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-020-002/235
(Dhorkheda) 		1832002000NRG24030720230049197 03/07/2023 Raju Shankar Sawale 1832002WL005766 Raju Shankar Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280909 Mr. Raju Shankar Savle BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-020-002/236
(Dhorkheda) 		1832002000NRG24030720230049198 03/07/2023 Sanjay Shankar Sawale 1832002WL005766 Sanjay Shankar Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280924 Mr. Sanjay Shankar Savale BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24030720230049202 03/07/2023 Omprakash Kundalik Sawale 1832002WL005766 Omprakash Kundalik Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280934 Mr. OMPRAKASH KUNDLIK SAWALE BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24030720230049204 03/07/2023 Samadhan Omprakash Sawale 1832002WL005766 Samadhan Omprakash Sawale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280912 Mr. Samadhan Omprakash Savle BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24030720230049203 03/07/2023 Vijay Omprakash Sawale 1832002WL005766 Vijay Omprakash Sawale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230280923 MR VIJAY OMPRAKASH SAWALE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-020-002/244
(Dhorkheda) 		1832002000NRG24030720230049205 03/07/2023 Vinod Ramkisan Valale 1832002WL005766 Vinod Ramkisan Valale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280925 VINOD RAMKISAN WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALEGAON MH-32-002-020-002/267
(Dhorkheda) 		1832002000NRG24030720230049212 03/07/2023 Laxman Subhash Gawande 1832002WL005766 Laxman Subhash Gawande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280910 Mr. Laxman Subhash Gawande BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-020-002/536
(Dhorkheda) 		1832002000NRG24030720230049218 03/07/2023 Asharu Amruta Mitkari 1832002WL005766 Asharu Amruta Mitkari 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280911 Mr. Asharu Amruta Mitkari BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-020-002/540-A
(Dhorkheda) 		1832002000NRG24030720230049238 03/07/2023 Akshay Dattatrey Mitkari 1832002WL005767 Akshay Dattatrey Mitkari 00051 MAHB0000651 819 819 Processed 11/07/2023 A191230280908 Mr. Akshay Dattatray Mitkari BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-020-002/549
(Dhorkheda) 		1832002000NRG24030720230049220 03/07/2023 Sanjay Niruti Gawande 1832002WL005766 Sanjay Niruti Gawande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280893 Mr. SANJAY NIVRUTTI GAWANDE BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-020-002/67
(Dhorkheda) 		1832002000NRG24030720230049241 03/07/2023 mankarnabai 1832002WL005767 mankarnabai 00051 MAHB0000651 1092 1092 Processed 10/07/2023 A191230280907 MANKARNA NARAYAN CHAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALEGAON MH-32-002-020-002/67
(Dhorkheda) 		1832002000NRG24030720230049240 03/07/2023 narayan 1832002WL005767 narayan 00051 MAHB0000651 819 819 Processed 11/07/2023 A191230280906 Mr. NARAYAN SONAJI CHAWRE BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-020-002/74
(Dhorkheda) 		1832002000NRG24030720230049222 03/07/2023 Shankar Pralhad Gavande 1832002WL005766 Shankar Pralhad Gavande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280913 Mr. Shankar Pralhad Gawande BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-020-002/87
(Dhorkheda) 		1832002000NRG24030720230049225 03/07/2023 Bhagwat Vikaram Savale 1832002WL005766 Bhagwat Vikaram Savale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230280932 Mr. BHAGWAT VIKRAMA SAWALE BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
25 MALEGAON MH-32-002-020-002/226
(Dhorkheda) 		1832002000NRG24030720230049232 03/07/2023 Ramdas Punjaji Dhavale 1832002WL005767 Ramdas Punjaji Dhavale 00051 MAHB0000737 819 819 Processed 10/07/2023 A191230280894 DHAVALE SANTOSH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
26 MALEGAON MH-32-002-020-002/146
(Dhorkheda) 		1832002000NRG24030720230049188 03/07/2023 Narayan Baliram Dhavle 1832002WL005766 Narayan Baliram Dhavle 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280940 NARAYAN BALIRAM DHAVALE HDFC BANK LTD(607152)
27 MALEGAON MH-32-002-020-002/146
(Dhorkheda) 		1832002000NRG24030720230049189 03/07/2023 Varsha Narayan Dhavle 1832002WL005766 Varsha Narayan Dhavle 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280892 VARSHA NARAYAN DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALEGAON MH-32-002-020-002/17
(Dhorkheda) 		1832002000NRG24030720230049230 03/07/2023 Nanda Santosh Dhavale 1832002WL005767 Nanda Santosh Dhavale 00114 ADCC0000095 1365 1365 Processed 10/07/2023 A191230280937 NANDA SANOTH DHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-020-002/17
(Dhorkheda) 		1832002000NRG24030720230049229 03/07/2023 Santosh Shiriram Dhavale 1832002WL005767 Santosh Shiriram Dhavale 00114 ADCC0000095 1365 1365 Processed 11/07/2023 A191230280938 Mr. SANTOSH SHRIRAM DHAWLE BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-020-002/195
(Dhorkheda) 		1832002000NRG24030720230049231 03/07/2023 mohan baliram dhawale 1832002WL005767 mohan baliram dhawale 00114 ADCC0000095 546 546 Processed 10/07/2023 A191230280890 MOHAN BALIRAM DHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24030720230049199 03/07/2023 Ramdas Digamber Gavande 1832002WL005766 Ramdas Digamber Gavande 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280939 RAMDAS DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MALEGAON MH-32-002-020-002/267
(Dhorkheda) 		1832002000NRG24030720230049211 03/07/2023 Sindhu Subhash Gawande 1832002WL005766 Sindhu Subhash Gawande 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280891 SINDUBAI SUBHASH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MALEGAON MH-32-002-020-002/31
(Dhorkheda) 		1832002000NRG24030720230049234 03/07/2023 Barat Chindatamn Gavahnde 1832002WL005767 Barat Chindatamn Gavahnde 00114 ADCC0000095 273 273 Processed 10/07/2023 A191230280936 BHARAT CHINTAMAN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-020-002/44
(Dhorkheda) 		1832002000NRG24030720230049236 03/07/2023 Vijay Keshav Savale 1832002WL005767 Vijay Keshav Savale 00114 ADCC0000095 819 819 Processed 10/07/2023 A191230280889 VIJAY KESHAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MALEGAON MH-32-002-020-002/532
(Dhorkheda) 		1832002000NRG24030720230049217 03/07/2023 Keshav Sakharam Gawande 1832002WL005766 Keshav Sakharam Gawande 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280887 KESHAO SAKHARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MALEGAON MH-32-002-020-002/86
(Dhorkheda) 		1832002000NRG24030720230049224 03/07/2023 Gangaram balkisan kute 1832002WL005766 Gangaram balkisan kute 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280941 GANGARAM BALKISAN KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-020-002/88
(Dhorkheda) 		1832002000NRG24030720230049226 03/07/2023 Vishawanath Chintaman Gavahnde 1832002WL005766 Vishawanath Chintaman Gavahnde 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230280888 VISHWANATH CHINTAMAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15834 15834
38 MALEGAON MH-32-002-020-002/135
(Dhorkheda) 		1832002000NRG24030720230049186 03/07/2023 Rameshwar Kashinath Gawande 1832002WL005766 Rameshwar Kashinath Gawande 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230280905 RAMESHAVAR KASHINATH GAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24030720230049201 03/07/2023 Bajrang Ramdas Gavande 1832002WL005766 Bajrang Ramdas Gavande 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230280899 MR BAJARANG RAMDAS GAWANDE STATE BANK OF INDIA(508548)
40 MALEGAON MH-32-002-020-002/244
(Dhorkheda) 		1832002000NRG24030720230049206 03/07/2023 Sheetal Vinod Valale 1832002WL005766 Sheetal Vinod Valale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230280903 SJTAL VINOD WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALEGAON MH-32-002-020-002/247
(Dhorkheda) 		1832002000NRG24030720230049208 03/07/2023 Rekha Gajanan Jare 1832002WL005766 Rekha Gajanan Jare 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230280900 JARE REKHA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-020-002/44
(Dhorkheda) 		1832002000NRG24030720230049237 03/07/2023 Nilaxi Vijay Savale 1832002WL005767 Nilaxi Vijay Savale 00415 SBIN0002162 546 546 Processed 10/07/2023 A191230280898 MRS NILAKSHI VIJAY SAWALE STATE BANK OF INDIA(508548)
43 MALEGAON MH-32-002-020-002/541
(Dhorkheda) 		1832002000NRG24030720230049219 03/07/2023 Sharda Jaganath Gawande 1832002WL005766 Sharda Jaganath Gawande 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230280904 MISS SHARADA JAGANNATH GAWANDE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
44 MALEGAON MH-32-002-020-002/107
(Dhorkheda) 		1832002000NRG24030720230049185 03/07/2023 Durga Arun Savale 1832002WL005766 Durga Arun Savale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230280901 NO NAME STATE BANK OF INDIA(508548)
45 MALEGAON MH-32-002-020-002/156
(Dhorkheda) 		1832002000NRG24030720230049190 03/07/2023 vitthal trambak sawale 1832002WL005766 vitthal trambak sawale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230280902 NO NAME STATE BANK OF INDIA(508548)
46 MALEGAON MH-32-002-020-002/5
(Dhorkheda) 		1832002000NRG24030720230049215 03/07/2023 Maroti Trembak Savale 1832002WL005766 Maroti Trembak Savale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230280929 NO NAME STATE BANK OF INDIA(508548)
47 MALEGAON MH-32-002-020-002/5
(Dhorkheda) 		1832002000NRG24030720230049216 03/07/2023 Pushpa Maroti Savale 1832002WL005766 Pushpa Maroti Savale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230280928 NO NAME STATE BANK OF INDIA(508548)
SubTotal 6552 6552
48 MALEGAON MH-32-002-020-002/223
(Dhorkheda) 		1832002000NRG24030720230049196 03/07/2023 Annapurna Baban Tikhe 1832002WL005766 Annapurna Baban Tikhe 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280918 TIKHE ANNAPURNA BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALEGAON MH-32-002-020-002/226
(Dhorkheda) 		1832002000NRG24030720230049233 03/07/2023 Shivaji Ramdas Dhavale 1832002WL005767 Shivaji Ramdas Dhavale 00540 BKID0WAINGB 819 819 Processed 10/07/2023 A191230280915 DHAWALE SHIVAJI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24030720230049200 03/07/2023 Suman Ramdas Gavande 1832002WL005766 Suman Ramdas Gavande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280917 SUMAN RAMDAS GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-020-002/247
(Dhorkheda) 		1832002000NRG24030720230049207 03/07/2023 Gajanan Laxman Jare 1832002WL005766 Gajanan Laxman Jare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230280919 GAJANAN LAXMAN JARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALEGAON MH-32-002-020-002/257
(Dhorkheda) 		1832002000NRG24030720230049210 03/07/2023 Sangita Kundan Mitkari 1832002WL005766 Sangita Kundan Mitkari 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280921 MITAKARI SANGEETA KUNDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALEGAON MH-32-002-020-002/37
(Dhorkheda) 		1832002000NRG24030720230049213 03/07/2023 Naryan Laxman Jare 1832002WL005766 Naryan Laxman Jare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280920 NARAYAN LAKSHMAN JARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MALEGAON MH-32-002-020-002/37
(Dhorkheda) 		1832002000NRG24030720230049214 03/07/2023 Rekha Naryan Jare 1832002WL005766 Rekha Naryan Jare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280922 MISS REKHA NARAYAN JARE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-020-002/82
(Dhorkheda) 		1832002000NRG24030720230049223 03/07/2023 Santosh Rambhau Jare 1832002WL005766 Santosh Rambhau Jare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230280916 MR SANTOSH RAMBHAU JARE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_030723APB_FTO_97239 Bank of Maharastra MAHB0000651 SHIRPUR 36036
2 MALEGAON MH1832002999_030723APB_FTO_97239 Bank of Maharastra MAHB0000737 RITHAD 819
3 MALEGAON MH1832002999_030723APB_FTO_97239 Distt.Central Coop.Bank ADCC0000095 Shirpur 15834
4 MALEGAON MH1832002999_030723APB_FTO_97239 State Bank of India SBIN0002162 MALEGAON 8736
5 MALEGAON MH1832002999_030723APB_FTO_97239 State Bank of India SBIN0008898 MASAIAPEN 6552
6 MALEGAON MH1832002999_030723APB_FTO_97239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 12285

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