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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_260923APB_FTO_215314
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-32-002-078-002/418
(RAIGAON) 		1832002000NRG24260920230089766 26/09/2023 Baban Sadashiv Kambale 1832002WL011144 Baban Sadashiv Kambale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230213817 MR BABAN SADASHIV KAMBALE STATE BANK OF INDIA(508548)
2 MALEGAON MH-32-002-081-003/49
(Ridhora) 		1832002000NRG24260920230089776 26/09/2023 Sunil Ukanda Wankhede 1832002WL011145 Sunil Ukanda Wankhede 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230213813 Mr. SUNIL UKANDA WANKHEDE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-081-003/559
(Ridhora) 		1832002000NRG24260920230089783 26/09/2023 chndabai subhash kambale 1832002WL011145 chndabai subhash kambale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230213811 SAVITRIBAI PHULE SHG GOKSAWANGI CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-081-003/559
(Ridhora) 		1832002000NRG24260920230089782 26/09/2023 subhash damodar kambale 1832002WL011145 subhash damodar kambale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230213844 Mr. SUBHASH DAMODAR KAMBLE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-081-003/93
(Ridhora) 		1832002000NRG24260920230089787 26/09/2023 Keshav Namdev Wankhade 1832002WL011145 Keshav Namdev Wankhade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230213812 Mrs. KESHAV NAMDEV WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 MALEGAON MH-32-002-110-001/110
(Zodaga (bu)) 		1832002000NRG24260920230089897 26/09/2023 Sitaram Bhivaji Muthal 1832002WL011155 Sitaram Bhivaji Muthal 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A313230212989 MR SITARAM BHIVAJI MUTHAL STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-110-002/16
(Zodaga (bu)) 		1832002000NRG24260920230089898 26/09/2023 Rupali Kashiram Muthal 1832002WL011155 Rupali Kashiram Muthal 00114 ADCC0000093 1365 1365 Processed 10/11/2023 A313230212990 MRS RUPALI KASHIRAM MUTHAL STATE BANK OF INDIA(508548)
SubTotal 3003 3003
8 MALEGAON MH-32-002-055-002/17
(Mairaldhoh) 		1832002055NRG24260920230089826 26/09/2023 Gajanana Raybhan Girhe 1832002WL011152 Gajanana Raybhan Girhe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A313230212991 GAJANAN RAYBHAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-055-002/229
(Mairaldhoh) 		1832002055NRG24260920230089828 26/09/2023 Bebi Vinayak Ghuge 1832002WL011152 Bebi Vinayak Ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A313230213849 GHUGE BEBI VINAYAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-055-002/229
(Mairaldhoh) 		1832002055NRG24260920230089827 26/09/2023 Vinayak Namdev Ghuge 1832002WL011152 Vinayak Namdev Ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A313230213851 VINAYAK NAMDEV GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-055-002/321
(Mairaldhoh) 		1832002055NRG24260920230089830 26/09/2023 Jaysinngrao Jagdishrao ghuge 1832002WL011152 Jaysinngrao Jagdishrao ghuge 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A313230213848 JAYSINGRAO JAGDISHRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-055-002/683
(Mairaldhoh) 		1832002055NRG24260920230089835 26/09/2023 Promad Nivasrao Ghuge 1832002WL011152 Promad Nivasrao Ghuge 00114 ADCC0000094 1365 1365 Processed 10/11/2023 A313230213850 PRAMOD NIWASRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALEGAON MH-32-002-055-002/683
(Mairaldhoh) 		1832002055NRG24260920230089836 26/09/2023 Shivkanya Promad Ghuge 1832002WL011152 Shivkanya Promad Ghuge 00114 ADCC0000094 1365 1365 Processed 10/11/2023 A313230213847 SHIVKANYA PANDHRINAT BANK OF BARODA(606985)
SubTotal 9282 9282
14 MALEGAON MH-32-002-081-003/50
(Ridhora) 		1832002000NRG24260920230089777 26/09/2023 shankar Ukanda Wankhede 1832002WL011145 shankar Ukanda Wankhede 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230213845 Mrs. JYOTI SANKAR VANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 MALEGAON MH-32-002-078-002/211
(RAIGAON) 		1832002000NRG24260920230089753 26/09/2023 Pradip Purushottam Kamble 1832002WL011144 Pradip Purushottam Kamble 00114 ADCC0000097 1638 1638 Processed 10/11/2023 A313230213846 MR PRADIP PURUSHOTTAM KAMBLE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-078-002/89
(RAIGAON) 		1832002000NRG24260920230089773 26/09/2023 Bralhad Kashiram Ghuge 1832002WL011144 Bralhad Kashiram Ghuge 00114 ADCC0000097 1638 1638 Processed 10/11/2023 A313230213810 PRALHAD KASHIRAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
17 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24260920230089759 26/09/2023 Mohan Vishvanath Kamble 1832002WL011144 Mohan Vishvanath Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230213815 MOHAN VISHWANATH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24260920230089760 26/09/2023 Rama Mohan Kamble 1832002WL011144 Rama Mohan Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230213814 MRS RAMABAI MOHAN KAMBALE STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-078-002/555
(RAIGAON) 		1832002000NRG24260920230089768 26/09/2023 Rajesh vijay Kambale 1832002WL011144 Rajesh vijay Kambale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230213816 MR RAJESH VIJAY KAMBLE STATE BANK OF INDIA(508548)
20 MALEGAON MH-32-002-110-003/8
(Zodaga (bu)) 		1832002000NRG24260920230089899 26/09/2023 Bajirao Babarav Nande 1832002WL011155 Bajirao Babarav Nande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230213843 BAJIRAV BABARAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
21 MALEGAON MH-32-002-055-002/156
(Mairaldhoh) 		1832002055NRG24260920230089825 26/09/2023 Dipali Tukaram Kamble 1832002WL011152 Dipali Tukaram Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213832 DIPALI TUKARAM KAMBLE HDFC BANK LTD(607152)
22 MALEGAON MH-32-002-055-002/156
(Mairaldhoh) 		1832002055NRG24260920230089824 26/09/2023 Tukaram Kacharu Kambale 1832002WL011152 Tukaram Kacharu Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213831 TUKARAM KACHARU KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-055-002/320
(Mairaldhoh) 		1832002055NRG24260920230089829 26/09/2023 Amol Dinkarrao Ghuge 1832002WL011152 Amol Dinkarrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213834 AMOL DINKARRAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALEGAON MH-32-002-055-002/321
(Mairaldhoh) 		1832002055NRG24260920230089831 26/09/2023 Jyoti Jaysinngrao Ghuge 1832002WL011152 Jyoti Jaysinngrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213829 GHUGE JYOTI JAYSINGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALEGAON MH-32-002-055-002/322
(Mairaldhoh) 		1832002055NRG24260920230089832 26/09/2023 Aashvini Bhimrao Ghuge 1832002WL011152 Aashvini Bhimrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213830 GHUGE ASHVINI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALEGAON MH-32-002-055-002/664
(Mairaldhoh) 		1832002055NRG24260920230089834 26/09/2023 Radha Avinash Ghuge 1832002WL011152 Radha Avinash Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213833 RADHA AVINASH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALEGAON MH-32-002-078-002/117
(RAIGAON) 		1832002000NRG24260920230089749 26/09/2023 Vanita Gajanan Thite 1832002WL011144 Vanita Gajanan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213837 MRS VANITA GAJANAN THITE STATE BANK OF INDIA(508548)
28 MALEGAON MH-32-002-078-002/127
(RAIGAON) 		1832002000NRG24260920230089750 26/09/2023 Rameshwar Ramchandra Kambale 1832002WL011144 Rameshwar Ramchandra Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213820 MR RAMESHWAR RAMCHANDRA KAMBLE STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-078-002/133
(RAIGAON) 		1832002000NRG24260920230089752 26/09/2023 Rekha Suresh Kamble 1832002WL011144 Rekha Suresh Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213835 REKHA SURESH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-078-002/133
(RAIGAON) 		1832002000NRG24260920230089751 26/09/2023 Suresh Shriram Kamble 1832002WL011144 Suresh Shriram Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213828 MR SURESH SHRIRAM KAMBLE STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-078-002/217
(RAIGAON) 		1832002000NRG24260920230089754 26/09/2023 Nanda Bharat Kambale 1832002WL011144 Nanda Bharat Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213819 NANDA BHARAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALEGAON MH-32-002-078-002/221
(RAIGAON) 		1832002000NRG24260920230089755 26/09/2023 Gajanan Bhaskarrao Ghuge 1832002WL011144 Gajanan Bhaskarrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213840 GHUGE GAJANAN BHALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-078-002/221
(RAIGAON) 		1832002000NRG24260920230089756 26/09/2023 Sunita Gajanan Ghuge 1832002WL011144 Sunita Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213836 GAJANAN BHASKARRAO GHUGE & SUN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-078-002/321
(RAIGAON) 		1832002000NRG24260920230089757 26/09/2023 Bhagwat Ambadas Thite 1832002WL011144 Bhagwat Ambadas Thite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213822 THITE BHAGWAT AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-078-002/371
(RAIGAON) 		1832002000NRG24260920230089761 26/09/2023 Rajendra Shalikram Kambale 1832002WL011144 Rajendra Shalikram Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213821 RAJENDRA SHALIKRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-078-002/375
(RAIGAON) 		1832002000NRG24260920230089762 26/09/2023 sarasvati ramesh kambale 1832002WL011144 sarasvati ramesh kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213827 SARSWATI RAMESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALEGAON MH-32-002-078-002/401
(RAIGAON) 		1832002000NRG24260920230089763 26/09/2023 Shalini Naryan Thite 1832002WL011144 Shalini Naryan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213839 SHALINI NARAYAN THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALEGAON MH-32-002-078-002/401
(RAIGAON) 		1832002000NRG24260920230089764 26/09/2023 Shivashnkar Naryan Thite 1832002WL011144 Shivashnkar Naryan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213838 SHIVSHANKAR NARAYAN THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-078-002/404
(RAIGAON) 		1832002000NRG24260920230089765 26/09/2023 Vilash Namdev Thite 1832002WL011144 Vilash Namdev Thite 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213842 THITE VILAS NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALEGAON MH-32-002-078-002/516
(RAIGAON) 		1832002000NRG24260920230089767 26/09/2023 Amrapali Dipak Kambale 1832002WL011144 Amrapali Dipak Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213825 AMRAPALI DIPAK KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALEGAON MH-32-002-078-002/573
(RAIGAON) 		1832002000NRG24260920230089770 26/09/2023 Sushila Vilas Ghuge 1832002WL011144 Sushila Vilas Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213826 SUSHILA VILAS GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-078-002/573
(RAIGAON) 		1832002000NRG24260920230089769 26/09/2023 Vilas Narayan Ghuge 1832002WL011144 Vilas Narayan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213818 GHUGE VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALEGAON MH-32-002-078-002/65
(RAIGAON) 		1832002000NRG24260920230089771 26/09/2023 Gajanan Kashiram Ghuge 1832002WL011144 Gajanan Kashiram Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213841 GHUGE GAJANAN KASHITRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALEGAON MH-32-002-078-002/65
(RAIGAON) 		1832002000NRG24260920230089772 26/09/2023 Kusum Gajanan Ghuge 1832002WL011144 Kusum Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213823 KUSUM GAJANAN GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALEGAON MH-32-002-078-002/89
(RAIGAON) 		1832002000NRG24260920230089774 26/09/2023 Nirmala Pralhad Ghuge 1832002WL011144 Nirmala Pralhad Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230213824 NIRMALA PRALHAD GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40950 40950
46 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24260920230089758 26/09/2023 Sunata Sanjay kamble 1832002WL011144 Sunata Sanjay kamble 00691 IPOS0000001 1638 1638 Rejected 09/11/2023 A313230212988 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
Total 74529 74529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_260923APB_FTO_215314 Central Bank Of India CBIN0281880 MEDSHI 8190
2 MALEGAON MH1832002999_260923APB_FTO_215314 Distt.Central Coop.Bank ADCC0000093 Malegaon 3003
3 MALEGAON MH1832002999_260923APB_FTO_215314 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 9282
4 MALEGAON MH1832002999_260923APB_FTO_215314 Distt.Central Coop.Bank ADCC0000096 Medashi 1638
5 MALEGAON MH1832002999_260923APB_FTO_215314 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 3276
6 MALEGAON MH1832002999_260923APB_FTO_215314 State Bank of India SBIN0002162 MALEGAON 6552
7 MALEGAON MH1832002999_260923APB_FTO_215314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 8190
8 MALEGAON MH1832002999_260923APB_FTO_215314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 31122
9 MALEGAON MH1832002999_260923APB_FTO_215314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638
10 MALEGAON MH1832002999_260923APB_FTO_215314 India Post Payments Bank IPOS0000001 AKOLA 1638

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