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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_100423APB_FTO_6077
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-32-002-069-003/84
(Musalwadi) 		1832002000NRG24100420230000615 10/04/2023 Dilip Ramadas Lavahare 1832002WL000074 Dilip Ramadas Lavahare 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044633 Mr. DILIP RAMDAS LAVHARE CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-073-002/139
(Pangari Navghare) 		1832002000NRG24100420230000634 10/04/2023 Pushpa prakash khandare 1832002WL000079 Pushpa prakash khandare 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044628 Mrs. PUSHPA PRAKASH KHANDARE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-073-002/183854
(Pangari Navghare) 		1832002000NRG24100420230000635 10/04/2023 Devanand Waman Khadaseaac 1832002WL000079 Devanand Waman Khadaseaac 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044638 MR DEVANAND WAMAN KHADSE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-073-002/183890
(Pangari Navghare) 		1832002000NRG24100420230000638 10/04/2023 Prabha Vitthal Labade 1832002WL000079 Prabha Vitthal Labade 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044640 Ms. PRABHABAI VITTHAL LABADE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-073-002/183890
(Pangari Navghare) 		1832002000NRG24100420230000637 10/04/2023 Vitthal Haribhau Labade 1832002WL000079 Vitthal Haribhau Labade 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044641 Mr. VITTHAL HARIBHAU LABDE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-073-002/190279
(Pangari Navghare) 		1832002000NRG24100420230000639 10/04/2023 Santosh Tulashiram Navghare 1832002WL000079 Santosh Tulashiram Navghare 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044637 SANTOSH TULSHIRAM NAVGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-073-002/69
(Pangari Navghare) 		1832002000NRG24100420230000642 10/04/2023 Dilip Baban Gudade 1832002WL000079 Dilip Baban Gudade 00089 CBIN0281632 1638 1638 Processed 11/05/2023 A130230044639 MR DILIP BABAN GUDADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 MALEGAON MH-32-002-073-002/183854
(Pangari Navghare) 		1832002000NRG24100420230000636 10/04/2023 Rama Devanand Khadaseaac 1832002WL000079 Rama Devanand Khadaseaac 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044604 Mrs. RAMA DEVANAND KHADASE CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-073-002/190279
(Pangari Navghare) 		1832002000NRG24100420230000640 10/04/2023 Ganesh Santosh Navghare 1832002WL000079 Ganesh Santosh Navghare 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044605 GANESH SATOSH NAVGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
10 MALEGAON MH-32-002-072-004/260
(Pangari Kute) 		1832002000NRG24100420230000596 10/04/2023 Savita Vithal Kute 1832002WL000072 Savita Vithal Kute 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044629 SAVITA VITHTHAL KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-072-004/260
(Pangari Kute) 		1832002000NRG24100420230000595 10/04/2023 Vithal Baliram Kute 1832002WL000072 Vithal Baliram Kute 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044620 MR VITTHAL BALIRAM KUTE STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-072-004/400
(Pangari Kute) 		1832002000NRG24100420230000597 10/04/2023 gajanan ashru kute 1832002WL000072 gajanan ashru kute 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044607 MR GAJANAN ASHRU KUTE STATE BANK OF INDIA(508548)
13 MALEGAON MH-32-002-072-004/401
(Pangari Kute) 		1832002000NRG24100420230000598 10/04/2023 VIDYA UTTAM KUTE 1832002WL000072 VIDYA UTTAM KUTE 00114 ADCC0000097 1638 1638 Rejected 10/05/2023 A130230044606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALEGAON MH-32-002-072-004/520
(Pangari Kute) 		1832002000NRG24100420230000599 10/04/2023 Mangal Prakash kute 1832002WL000072 Mangal Prakash kute 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044608 MRS MANGAL PRAKASH KUTE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
15 MALEGAON MH-32-002-069-003/102
(Musalwadi) 		1832002000NRG24100420230000604 10/04/2023 Gajanan Govinda Kadam 1832002WL000074 Gajanan Govinda Kadam 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044611 MR GAJANAN GOVINDA KADAM STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-069-003/195
(Musalwadi) 		1832002000NRG24100420230000617 10/04/2023 sakhubai bharat dakhore 1832002WL000075 sakhubai bharat dakhore 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044614 Mrs. SAKHUBAI BHARAT DAKHORE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-069-003/203
(Musalwadi) 		1832002000NRG24100420230000606 10/04/2023 Ramcandra Pundlik Pawar 1832002WL000074 Ramcandra Pundlik Pawar 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044612 Mr. RAMCHANDRA PUNDALIK PAWAR CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-069-003/412
(Musalwadi) 		1832002000NRG24100420230000628 10/04/2023 Vithhal Narayan Dhandare 1832002WL000077 Vithhal Narayan Dhandare 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044618 GUMPHA & VITTHAL NARAYAN DHANDERE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-069-003/416
(Musalwadi) 		1832002000NRG24100420230000618 10/04/2023 Dilip Namdev Tiwale 1832002WL000075 Dilip Namdev Tiwale 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044621 DILIP NAMDEV TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-069-003/445
(Musalwadi) 		1832002000NRG24100420230000608 10/04/2023 Gajanan Pandurang Khule 1832002WL000074 Gajanan Pandurang Khule 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044609 GANGA & GAJANAN PANDURANG KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-069-003/459
(Musalwadi) 		1832002000NRG24100420230000620 10/04/2023 Shamrao Haridas Lokhande 1832002WL000075 Shamrao Haridas Lokhande 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044610 SHAMRAO HARIDAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALEGAON MH-32-002-069-003/465
(Musalwadi) 		1832002000NRG24100420230000622 10/04/2023 Bharat Vishram Lokhande 1832002WL000075 Bharat Vishram Lokhande 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044619 BHARAT VISHRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24100420230000629 10/04/2023 Digambar Bandu Thakare 1832002WL000077 Digambar Bandu Thakare 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044617 THAKRE DIGAMBAR BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24100420230000630 10/04/2023 Laxmi Digambar Thakare 1832002WL000077 Laxmi Digambar Thakare 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044616 Mrs. LAXMI DIGAMBAR THAKARE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-069-003/517
(Musalwadi) 		1832002000NRG24100420230000625 10/04/2023 Raghunath Ramdas Godmale 1832002WL000075 Raghunath Ramdas Godmale 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044615 RAGHUNATH RAMDAS GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-069-003/577
(Musalwadi) 		1832002000NRG24100420230000613 10/04/2023 Amol Vitthal Dhadve 1832002WL000074 Amol Vitthal Dhadve 00114 ADCC0000098 1638 1638 Processed 11/05/2023 A130230044613 AMOL VITTHAL DHADWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
27 MALEGAON MH-32-002-069-003/462
(Musalwadi) 		1832002000NRG24100420230000611 10/04/2023 Pramod Shankar Khandare 1832002WL000074 Pramod Shankar Khandare 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044632 MR PRAMOD SHANKAR KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 MALEGAON MH-32-002-069-003/136
(Musalwadi) 		1832002000NRG24100420230000605 10/04/2023 Bhagwan Haridas Lokhande 1832002WL000074 Bhagwan Haridas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044626 BHAGWAN HARIDAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-069-003/176
(Musalwadi) 		1832002000NRG24100420230000626 10/04/2023 dayaram Vishram Lokhande 1832002WL000076 dayaram Vishram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044627 LOKHANDE DAYARAM VISHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-069-003/183
(Musalwadi) 		1832002000NRG24100420230000616 10/04/2023 Sunita Narsinh Thakare 1832002WL000075 Sunita Narsinh Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044624 SUNITA NARSING THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALEGAON MH-32-002-069-003/23
(Musalwadi) 		1832002000NRG24100420230000607 10/04/2023 gita ganesh lokhande 1832002WL000074 gita ganesh lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044625 GITA & GANESH KASHIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALEGAON MH-32-002-069-003/420
(Musalwadi) 		1832002000NRG24100420230000619 10/04/2023 Pundalik Namdev Tivale 1832002WL000075 Pundalik Namdev Tivale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044623 PADMINA & KUNDLIK NAMDEV TIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-069-003/433
(Musalwadi) 		1832002000NRG24100420230000627 10/04/2023 Prakash Tukaram Lokhande 1832002WL000076 Prakash Tukaram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044622 PRAKASH TUKARAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-069-003/459
(Musalwadi) 		1832002000NRG24100420230000621 10/04/2023 Vandana Shamrao Lokhande 1832002WL000075 Vandana Shamrao Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044634 Mrs. VANDANA SHAMRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
35 MALEGAON MH-32-002-069-003/462
(Musalwadi) 		1832002000NRG24100420230000610 10/04/2023 Mira Shankar Khandare 1832002WL000074 Mira Shankar Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044643 MIRA&SHANKAR Y.KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-069-003/462
(Musalwadi) 		1832002000NRG24100420230000609 10/04/2023 Shankar Yamaji Khandare 1832002WL000074 Shankar Yamaji Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044636 Mr. SHANKAR YAMAJI KHANDARE CENTRAL BANK OF INDIA(607115)
37 MALEGAON MH-32-002-069-003/476
(Musalwadi) 		1832002000NRG24100420230000623 10/04/2023 Rajesh Prabhakar Zyate 1832002WL000075 Rajesh Prabhakar Zyate 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044631 RAJESH PRABHAKAR ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MALEGAON MH-32-002-069-003/487
(Musalwadi) 		1832002000NRG24100420230000624 10/04/2023 Chitralekha Gajanan Zyate 1832002WL000075 Chitralekha Gajanan Zyate 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044642 SAU CHITRALEKHA GAJANAN ZYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-069-003/513
(Musalwadi) 		1832002000NRG24100420230000612 10/04/2023 Pramila Ramrao Pande 1832002WL000074 Pramila Ramrao Pande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044635 Mrs. PRAMILA RAMRAO PANDE CENTRAL BANK OF INDIA(607115)
40 MALEGAON MH-32-002-069-003/577
(Musalwadi) 		1832002000NRG24100420230000614 10/04/2023 Pramila Amol Dhadve 1832002WL000074 Pramila Amol Dhadve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044630 PRAMILA AMOL DHADAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
41 MALEGAON MH-32-002-073-002/67-A
(Pangari Navghare) 		1832002000NRG24100420230000641 10/04/2023 Saguna Ramesh Bansod 1832002WL000079 Saguna Ramesh Bansod 444001 1638 1638 Processed 11/05/2023 A130230044644 Mrs. SAGUNA RAMESH BANSOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_100423APB_FTO_6077 73256 1638
2 MALEGAON MH1832002999_100423APB_FTO_6077 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 11466
3 MALEGAON MH1832002999_100423APB_FTO_6077 Distt.Central Coop.Bank ADCC0000093 Malegaon 3276
4 MALEGAON MH1832002999_100423APB_FTO_6077 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 8190
5 MALEGAON MH1832002999_100423APB_FTO_6077 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 19656
6 MALEGAON MH1832002999_100423APB_FTO_6077 State Bank of India SBIN0002162 MALEGAON 1638
7 MALEGAON MH1832002999_100423APB_FTO_6077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 21294

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