Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_150923FTO_202681
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-32-002-041-004/1199
(Kavardari) 		1832002000NRG24150920230084671 15/09/2023 Rameshwar Ratan Girhe 1832002WL010528 Rameshwar Ratan Girhe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9AE Rameshwar Ratan Girhe ()
2 MALEGAON MH-32-002-041-004/12
(Kavardari) 		1832002000NRG24150920230084692 15/09/2023 Nirmala Janardhan Fufute 1832002WL010529 Nirmala Janardhan Fufute 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9AC Nirmala Janardhan Fufute ()
3 MALEGAON MH-32-002-041-004/1390
(Kavardari) 		1832002000NRG24150920230084675 15/09/2023 Vandana Digambar Rajekar 1832002WL010528 Vandana Digambar Rajekar 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E996 Vandana Digambar Rajekar ()
4 MALEGAON MH-32-002-047-003/10106
(Kinhiraja) 		1832002000NRG24150920230084655 15/09/2023 nirmalabai gajanan satpute 1832002WL010527 nirmalabai gajanan satpute 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E98C nirmalabai gajanan satpute ()
5 MALEGAON MH-32-002-047-003/1062
(Kinhiraja) 		1832002000NRG24150920230084627 15/09/2023 Snita Pratap Rathod 1832002WL010525 Snita Pratap Rathod 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E993 Snita Pratap Rathod ()
6 MALEGAON MH-32-002-047-003/278
(Kinhiraja) 		1832002000NRG24150920230084591 15/09/2023 Badri Dharma Rathod 1832002WL010523 Badri Dharma Rathod 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9AB Badri Dharma Rathod ()
7 MALEGAON MH-32-002-047-003/353
(Kinhiraja) 		1832002000NRG24150920230084610 15/09/2023 Vimala Namdeo Nagade 1832002WL010524 Vimala Namdeo Nagade 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9AD Vimala Namdeo Nagade ()
8 MALEGAON MH-32-002-047-003/609
(Kinhiraja) 		1832002000NRG24150920230084640 15/09/2023 Anjana Mahadeo Magade 1832002WL010525 Anjana Mahadeo Magade 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9B1 Anjana Mahadeo Magade ()
9 MALEGAON MH-32-002-047-003/642
(Kinhiraja) 		1832002000NRG24150920230084572 15/09/2023 Sunita Bhagwan More 1832002WL010522 Sunita Bhagwan More 00114 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E9AF Sunita Bhagwan More ()
SubTotal 14742 14742
10 MALEGAON MH-32-002-085-001/399
(Shelgaon (Bagade)) 		1832002000NRG24150920230084791 15/09/2023 Avinash Gajanan Shreekhande 1832002WL010538 Avinash Gajanan Shreekhande 00114 ADCC0000095 1638 1638 Processed 10/11/2023 N092300E8E999 Avinash Gajanan Shreekhande ()
SubTotal 1638 1638
11 MALEGAON MH-32-002-064-002/1663
(Medashi) 		1832002000NRG24150920230084842 15/09/2023 Puja Jagdish Bahadure 1832002WL010541 Puja Jagdish Bahadure 00114 ADCC0000096 1638 1638 Processed 10/11/2023 N092300E8E99A Puja Jagdish Bahadure ()
12 MALEGAON MH-32-002-064-002/23
(Medashi) 		1832002000NRG24150920230084854 15/09/2023 Chandrakala Dattarao Shendokar 1832002WL010541 Chandrakala Dattarao Shendokar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 N092300E8E9AA Chandrakala Dattarao Shendokar ()
13 MALEGAON MH-32-002-064-002/3007
(Medashi) 		1832002000NRG24150920230084833 15/09/2023 Bharat Shrikrushna Telgote 1832002WL010540 Bharat Shrikrushna Telgote 00114 ADCC0000096 1638 1638 Processed 10/11/2023 N092300E8E99B Bharat Shrikrushna Telgote ()
SubTotal 4914 4914
14 MALEGAON MH-32-002-034-002/115
(Jaulaka) 		1832002000NRG24150920230085108 15/09/2023 Ratnmala Atmaram Avchar 1832002WL010556 Ratnmala Atmaram Avchar 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A5 Ratnmala Atmaram Avchar ()
15 MALEGAON MH-32-002-034-002/146
(Jaulaka) 		1832002000NRG24150920230085060 15/09/2023 sabira raheman regiwale 1832002WL010554 sabira raheman regiwale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9B0 sabira raheman regiwale ()
16 MALEGAON MH-32-002-034-002/149
(Jaulaka) 		1832002000NRG24150920230085061 15/09/2023 Rannubai Lala Reghewale 1832002WL010554 Rannubai Lala Reghewale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A3 Rannubai Lala Reghewale ()
17 MALEGAON MH-32-002-034-002/267
(Jaulaka) 		1832002000NRG24150920230085086 15/09/2023 Abhimanyu Tukaramaji Pandao 1832002WL010555 Abhimanyu Tukaramaji Pandao 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E99D Abhimanyu Tukaramaji Pandao ()
18 MALEGAON MH-32-002-034-002/299
(Jaulaka) 		1832002000NRG24150920230085088 15/09/2023 Chhayabai Mahadevrao Pandav 1832002WL010555 Chhayabai Mahadevrao Pandav 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E99F Chhayabai Mahadevrao Pandav ()
19 MALEGAON MH-32-002-034-002/299
(Jaulaka) 		1832002000NRG24150920230085087 15/09/2023 Mahadevrao Tukaramji Pandav 1832002WL010555 Mahadevrao Tukaramji Pandav 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A9 Mahadevrao Tukaramji Pandav ()
20 MALEGAON MH-32-002-034-002/299
(Jaulaka) 		1832002000NRG24150920230085089 15/09/2023 Vijay Mahadevrao Pandav 1832002WL010555 Vijay Mahadevrao Pandav 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A4 Vijay Mahadevrao Pandav ()
21 MALEGAON MH-32-002-034-002/381
(Jaulaka) 		1832002000NRG24150920230085092 15/09/2023 Laxmi Khandu Dhavale 1832002WL010555 Laxmi Khandu Dhavale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A8 Laxmi Khandu Dhavale ()
22 MALEGAON MH-32-002-034-002/385
(Jaulaka) 		1832002000NRG24150920230085093 15/09/2023 Mahadev Motiram Lokhande 1832002WL010555 Mahadev Motiram Lokhande 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E99C Mahadev Motiram Lokhande ()
23 MALEGAON MH-32-002-034-002/567
(Jaulaka) 		1832002000NRG24150920230085066 15/09/2023 Shankar Sakharam Gade 1832002WL010554 Shankar Sakharam Gade 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A6 Shankar Sakharam Gade ()
24 MALEGAON MH-32-002-034-002/668
(Jaulaka) 		1832002000NRG24150920230085077 15/09/2023 Annapurna Suil Dhongade 1832002WL010554 Annapurna Suil Dhongade 00114 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A7 Annapurna Suil Dhongade ()
SubTotal 18018 18018
25 MALEGAON MH-32-002-047-003/1105
(Kinhiraja) 		1832002000NRG24150920230084608 15/09/2023 Sandip Baban Dakhore 1832002WL010524 Sandip Baban Dakhore 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E998 Sandip Baban Dakhore ()
26 MALEGAON MH-32-002-047-003/265
(Kinhiraja) 		1832002000NRG24150920230084658 15/09/2023 Pramod Ghanshyam Godmale 1832002WL010527 Pramod Ghanshyam Godmale 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E994 Pramod Ghanshyam Godmale ()
27 MALEGAON MH-32-002-047-003/30
(Kinhiraja) 		1832002000NRG24150920230084565 15/09/2023 Bandu Kisan Pawar 1832002WL010522 Bandu Kisan Pawar 00729 ADCC0000094 1638 1638 Rejected 10/11/2023 N092300E8E98F Account closed
28 MALEGAON MH-32-002-047-003/333
(Kinhiraja) 		1832002000NRG24150920230084647 15/09/2023 Baban Namdev Dakhore 1832002WL010526 Baban Namdev Dakhore 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E991 Baban Namdev Dakhore ()
29 MALEGAON MH-32-002-047-003/333
(Kinhiraja) 		1832002000NRG24150920230084648 15/09/2023 Jyoti Baban Dakhore 1832002WL010526 Jyoti Baban Dakhore 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E992 Jyoti Baban Dakhore ()
30 MALEGAON MH-32-002-047-003/340
(Kinhiraja) 		1832002000NRG24150920230084659 15/09/2023 Ghansham Narayan Godmale 1832002WL010527 Ghansham Narayan Godmale 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E98A Ghansham Narayan Godmale ()
31 MALEGAON MH-32-002-047-003/340
(Kinhiraja) 		1832002000NRG24150920230084660 15/09/2023 Kantabai Ghansham Godmale 1832002WL010527 Kantabai Ghansham Godmale 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E997 Kantabai Ghansham Godmale ()
32 MALEGAON MH-32-002-047-003/466
(Kinhiraja) 		1832002000NRG24150920230084661 15/09/2023 Sharda Ramesh Godmale 1832002WL010527 Sharda Ramesh Godmale 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E990 Sharda Ramesh Godmale ()
33 MALEGAON MH-32-002-047-003/49
(Kinhiraja) 		1832002000NRG24150920230084649 15/09/2023 Dipak Tukaram Jamkar 1832002WL010526 Dipak Tukaram Jamkar 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E98E Dipak Tukaram Jamkar ()
34 MALEGAON MH-32-002-047-003/536
(Kinhiraja) 		1832002000NRG24150920230084593 15/09/2023 Nitin Tukaram Jamkar 1832002WL010523 Nitin Tukaram Jamkar 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E995 Nitin Tukaram Jamkar ()
35 MALEGAON MH-32-002-047-003/65
(Kinhiraja) 		1832002000NRG24150920230084573 15/09/2023 Sushilabai Prabhakar Ambolkar 1832002WL010522 Sushilabai Prabhakar Ambolkar 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E98B Sushilabai Prabhakar Ambolkar ()
36 MALEGAON MH-32-002-047-003/711
(Kinhiraja) 		1832002000NRG24150920230084663 15/09/2023 Ramdas Sitaram Karavate 1832002WL010527 Ramdas Sitaram Karavate 00729 ADCC0000094 1638 1638 Processed 10/11/2023 N092300E8E98D Ramdas Sitaram Karavate ()
SubTotal 19656 19656
37 MALEGAON MH-32-002-034-002/345
(Jaulaka) 		1832002000NRG24150920230085090 15/09/2023 Shila Ravi Kamble 1832002WL010555 Shila Ravi Kamble 00729 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E99E Shila Ravi Kamble ()
38 MALEGAON MH-32-002-034-002/396
(Jaulaka) 		1832002000NRG24150920230085094 15/09/2023 Kisan Yashvanta Bhondge 1832002WL010555 Kisan Yashvanta Bhondge 00729 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A1 Kisan Yashvanta Bhondge ()
39 MALEGAON MH-32-002-034-002/492
(Jaulaka) 		1832002000NRG24150920230085120 15/09/2023 Akshay Gajanan Awachar 1832002WL010556 Akshay Gajanan Awachar 00729 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A2 Akshay Gajanan Awachar ()
40 MALEGAON MH-32-002-034-002/558
(Jaulaka) 		1832002000NRG24150920230085122 15/09/2023 santosh bhaurao shinde 1832002WL010556 santosh bhaurao shinde 00729 ADCC0000098 1638 1638 Processed 10/11/2023 N092300E8E9A0 santosh bhaurao shinde ()
SubTotal 6552 6552
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_150923FTO_202681 Distt.Central Coop.Bank 39312
2 MALEGAON MH1832002999_150923FTO_202681 The Akola D.C.C.Bank Ltd., Akola 26208

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