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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_270723FTO_133438
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-32-002-085-001/449
(Shelgaon (Bagade)) 		1832002000NRG24270720230064597 27/07/2023 Raju Rambhau Raut 1832002WL007593 Raju Rambhau Raut 00051 MAHB0000651 1638 1638 Processed 02/08/2023 N072302EFC423 Raju Rambhau Raut ()
2 MALEGAON MH-32-002-085-002/15
(Shelgaon (Bagade)) 		1832002000NRG24270720230064600 27/07/2023 Panchafula Samadhan Labade 1832002WL007593 Panchafula Samadhan Labade 00051 MAHB0000651 1638 1638 Processed 02/08/2023 N072302EFC426 Panchafula Samadhan Labade ()
SubTotal 3276 3276
3 MALEGAON MH-32-002-105-001/74
(Vasari) 		1832002000NRG24270720230064767 27/07/2023 Durga Subhash Kamble 1832002WL007606 Durga Subhash Kamble 00051 MAHB0001036 1638 1638 Processed 02/08/2023 N072302EFC41C Durga Subhash Kamble ()
SubTotal 1638 1638
4 MALEGAON MH-32-002-002-001/544
(Akamba) 		1832002000NRG24270720230065027 27/07/2023 Laxmi Sheshrao Lokhande 1832002WL007626 Laxmi Sheshrao Lokhande 00089 CBIN0281632 1638 1638 Processed 02/08/2023 N072302EFC419 Laxmi Sheshrao Lokhande ()
5 MALEGAON MH-32-002-079-002/282
(Rajura) 		1832002000NRG24270720230064967 27/07/2023 Kamala Ganesh Jorevar 1832002WL007622 Kamala Ganesh Jorevar 00089 CBIN0281632 1638 1638 Processed 02/08/2023 N072302EFC413 Kamala Ganesh Jorevar ()
6 MALEGAON MH-32-002-079-002/337
(Rajura) 		1832002000NRG24270720230064975 27/07/2023 Sonali Shivnath Gore 1832002WL007622 Sonali Shivnath Gore 00089 CBIN0281632 1638 1638 Processed 02/08/2023 N072302EFC414 Sonali Shivnath Gore ()
7 MALEGAON MH-32-002-079-002/345
(Rajura) 		1832002000NRG24270720230064976 27/07/2023 Santosh Kisanrao Dohifode 1832002WL007622 Santosh Kisanrao Dohifode 00089 CBIN0281632 1638 1638 Processed 02/08/2023 N072302EFC415 Santosh Kisanrao Dohifode ()
SubTotal 6552 6552
8 MALEGAON MH-32-002-026-002/118
(Gangalvadi) 		1832002000NRG24270720230064670 27/07/2023 Gajanan 1832002WL007599 Gajanan 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC422 Gajanan ()
9 MALEGAON MH-32-002-026-002/141
(Gangalvadi) 		1832002000NRG24270720230064672 27/07/2023 Sangita Mahadev Metange 1832002WL007599 Sangita Mahadev Metange 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC428 Sangita Mahadev Metange ()
10 MALEGAON MH-32-002-026-002/36
(Gangalvadi) 		1832002000NRG24270720230064673 27/07/2023 Santosh Ramkrushna Metange 1832002WL007599 Santosh Ramkrushna Metange 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC420 Santosh Ramkrushna Metange ()
11 MALEGAON MH-32-002-026-003/11
(Gangalvadi) 		1832002000NRG24270720230064675 27/07/2023 Bebibai Sukhadeo Naik 1832002WL007599 Bebibai Sukhadeo Naik 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC41D Bebibai Sukhadeo Naik ()
12 MALEGAON MH-32-002-026-003/24
(Gangalvadi) 		1832002000NRG24270720230064683 27/07/2023 Savita Ramdas Thakare 1832002WL007599 Savita Ramdas Thakare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC41E Savita Ramdas Thakare ()
13 MALEGAON MH-32-002-026-003/253
(Gangalvadi) 		1832002000NRG24270720230064684 27/07/2023 Baban Kalnu Zyate 1832002WL007599 Baban Kalnu Zyate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC424 Baban Kalnu Zyate ()
14 MALEGAON MH-32-002-026-003/253
(Gangalvadi) 		1832002000NRG24270720230064685 27/07/2023 Varsha Baban Zyate 1832002WL007599 Varsha Baban Zyate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC425 Varsha Baban Zyate ()
15 MALEGAON MH-32-002-064-002/2408
(Medashi) 		1832002000NRG24270720230064736 27/07/2023 Rukhmina Kailas Ghuge 1832002WL007603 Rukhmina Kailas Ghuge 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC416 Rukhmina Kailas Ghuge ()
16 MALEGAON MH-32-002-064-002/3155
(Medashi) 		1832002000NRG24270720230065048 27/07/2023 Sakarbai Arun Tayade 1832002WL007628 Sakarbai Arun Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC429 Sakarbai Arun Tayade ()
17 MALEGAON MH-32-002-064-002/3167
(Medashi) 		1832002000NRG24270720230064721 27/07/2023 Suresh Dhondu Metange 1832002WL007602 Suresh Dhondu Metange 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC41A Suresh Dhondu Metange ()
18 MALEGAON MH-32-002-064-002/3269
(Medashi) 		1832002000NRG24270720230064741 27/07/2023 Pooja Dattaprabhu Jadhav 1832002WL007603 Pooja Dattaprabhu Jadhav 00089 CBIN0281880 1638 1638 Processed 02/08/2023 N072302EFC427 Pooja Dattaprabhu Jadhav ()
SubTotal 18018 18018
19 MALEGAON MH-32-002-071-002/150
(Pangari Dhankute) 		1832002000NRG24270720230064870 27/07/2023 Bhagyashri Datta Akhand 1832002WL007616 Bhagyashri Datta Akhand 00176 IDIB000W508 1638 1638 Processed 02/08/2023 N072302EFC41F Bhagyashri Datta Akhand ()
SubTotal 1638 1638
20 MALEGAON MH-32-002-006-001/497
(Bhaurad) 		1832002000NRG24270720230064916 27/07/2023 Milind Ramchandra Tajne 1832002WL007619 Milind Ramchandra Tajne 00415 SBIN0002162 1638 1638 Processed 02/08/2023 N072302EFC42C MR MILIND RAMCHANDRA TAJANE ()
21 MALEGAON MH-32-002-017-002/245
(Dahi) 		1832002000NRG24270720230064637 27/07/2023 Nanda Arun Dongare 1832002WL007595 Nanda Arun Dongare 00415 SBIN0002162 1638 1638 Processed 02/08/2023 N072302EFC421 MRS NANDA ARUN DONGARE ()
22 MALEGAON MH-32-002-017-002/73
(Dahi) 		1832002000NRG24270720230064646 27/07/2023 Varsha Rahul Gavahade 1832002WL007595 Varsha Rahul Gavahade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 N072302EFC41B MR RAHUL PRALHAD GAVANDE ()
23 MALEGAON MH-32-002-032-002/234
(Irala) 		1832002000NRG24270720230064654 27/07/2023 Panjab Ganpat Sawale 1832002WL007596 Panjab Ganpat Sawale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 N072302EFC42A MR PANJAB GANPAT SAWALE ()
SubTotal 6552 6552
24 MALEGAON MH-32-002-071-002/89
(Pangari Dhankute) 		1832002000NRG24270720230064875 27/07/2023 mandabai suresh manwar 1832002WL007616 mandabai suresh manwar 00415 SBIN0012711 1638 1638 Processed 02/08/2023 N072302EFC42B MRS MANDA SURESH MANOHAR ()
SubTotal 1638 1638
25 MALEGAON MH-32-002-031-002/646
(Hanwatkheda) 		1832002000NRG24270720230065006 27/07/2023 Renuka Ramesh Raut 1832002WL007625 Renuka Ramesh Raut 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC417 Renuka Ramesh Raut ()
26 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24270720230064944 27/07/2023 Sima Umesh Shendage 1832002WL007621 Sima Umesh Shendage 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC410 Sima Umesh Shendage ()
27 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24270720230064935 27/07/2023 Balabai Bhagavan Pawar 1832002WL007620 Balabai Bhagavan Pawar 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC411 Balabai Bhagavan Pawar ()
28 MALEGAON MH-32-002-055-002/351
(Mairaldhoh) 		1832002000NRG24270720230064615 27/07/2023 Pooja Amol Ghuge 1832002WL007594 Pooja Amol Ghuge 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC412 Pooja Amol Ghuge ()
29 MALEGAON MH-32-002-060-003/146
(Malegaon Nkinhi) 		1832002000NRG24270720230064843 27/07/2023 Sangita Devidas Athavale 1832002WL007614 Sangita Devidas Athavale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC418 Sangita Devidas Athavale ()
30 MALEGAON MH-32-002-085-001/202
(Shelgaon (Bagade)) 		1832002000NRG24270720230064591 27/07/2023 balu so pankajbhu wankhede 1832002WL007593 balu so pankajbhu wankhede 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EFC40F balu so pankajbhu wankhede ()
SubTotal 9828 9828
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_270723FTO_133438 Bank of Maharastra MAHB0000651 SHIRPUR 3276
2 MALEGAON MH1832002999_270723FTO_133438 Bank of Maharastra MAHB0001036 WASARI 1638
3 MALEGAON MH1832002999_270723FTO_133438 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
4 MALEGAON MH1832002999_270723FTO_133438 Central Bank Of India CBIN0281880 MEDSHI 18018
5 MALEGAON MH1832002999_270723FTO_133438 Indian Bank IDIB000W508 WASHIM 1638
6 MALEGAON MH1832002999_270723FTO_133438 State Bank of India SBIN0002162 MALEGAON 6552
7 MALEGAON MH1832002999_270723FTO_133438 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
8 MALEGAON MH1832002999_270723FTO_133438 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
9 MALEGAON MH1832002999_270723FTO_133438 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638
10 MALEGAON MH1832002999_270723FTO_133438 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 3276
11 MALEGAON MH1832002999_270723FTO_133438 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638

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