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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_211223APB_FTO_329640
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-32-002-002-002/19
(Akamba) 		1832002000NRG24211220230125438 21/12/2023 Lakshmi Sudama Jadhav 1832002WL015200 Lakshmi Sudama Jadhav 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240285986 Mrs. LAKSHMI SUDAMA JADHAV CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24211220230125439 21/12/2023 Raju Sadashiv Jadhav 1832002WL015200 Raju Sadashiv Jadhav 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240285993 Mr. RAJU SADASHIV JADHAV CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-002-002/558
(Akamba) 		1832002000NRG24211220230125449 21/12/2023 Keshav Madhavrao Palskar 1832002WL015200 Keshav Madhavrao Palskar 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240285992 KESHAV MADHAVRAO PALASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
4 MALEGAON MH-32-002-002-002/21
(Akamba) 		1832002000NRG24211220230125440 21/12/2023 Ramchandra Raghoji Jadhav 1832002WL015200 Ramchandra Raghoji Jadhav 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240285982 Mr. RAMCHANDRA RAGHO JADHAV CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-002-002/34
(Akamba) 		1832002000NRG24211220230125441 21/12/2023 Bhujanga Dadarao Kale 1832002WL015200 Bhujanga Dadarao Kale 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240285983 MR BHUJANGA DADARAO KALE STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-002-002/557
(Akamba) 		1832002000NRG24211220230125448 21/12/2023 Kaveri Udhav Palaskar 1832002WL015200 Kaveri Udhav Palaskar 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240285984 KAVERI UDDHAV PALASAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-002-002/557
(Akamba) 		1832002000NRG24211220230125447 21/12/2023 Udhav Yasvanta Palaskar 1832002WL015200 Udhav Yasvanta Palaskar 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240285981 PALASKAR KAWERI/ UDDHAV YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-072-004/186
(Pangari Kute) 		1832002000NRG24211220230125452 21/12/2023 KALPNA VINOD KUTE 1832002WL015200 KALPNA VINOD KUTE 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240285985 KALPANA VINOD KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
9 MALEGAON MH-32-002-072-004/186
(Pangari Kute) 		1832002000NRG24211220230125451 21/12/2023 VINOD BHANUDAS KUTE 1832002WL015200 VINOD BHANUDAS KUTE 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240285987 MR VINOD BHANUDAS KUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 MALEGAON MH-32-002-002-002/1
(Akamba) 		1832002000NRG24211220230125436 21/12/2023 Jagan Rambhau Patole 1832002WL015200 Jagan Rambhau Patole 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285994 PATOLE TULSA & JAGAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24211220230125437 21/12/2023 Sudama Sadashio Jadhao 1832002WL015200 Sudama Sadashio Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285988 SUDAMA SADASHIV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-002-002/35
(Akamba) 		1832002000NRG24211220230125442 21/12/2023 Sandip Vitthal Gavali 1832002WL015200 Sandip Vitthal Gavali 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285995 Mr. SANDEEP VITTHAL GAVALI BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-002-002/46
(Akamba) 		1832002000NRG24211220230125443 21/12/2023 Santosh Yadarao Wagh 1832002WL015200 Santosh Yadarao Wagh 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285990 WAGH ARCHANA / SANTOSH YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-002-002/53
(Akamba) 		1832002000NRG24211220230125445 21/12/2023 Ganesh Madhao Palaskar 1832002WL015200 Ganesh Madhao Palaskar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285991 PALASKAR GANESH MADHAO & SATYABHAMA GAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-002-002/7
(Akamba) 		1832002000NRG24211220230125450 21/12/2023 Shankar Yadao Dhabaddhao 1832002WL015200 Shankar Yadao Dhabaddhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240285989 DHABADGAON VANDANA & SHANKAR Y VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_211223APB_FTO_329640 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
2 MALEGAON MH1832002999_211223APB_FTO_329640 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 8190
3 MALEGAON MH1832002999_211223APB_FTO_329640 State Bank of India SBIN0002162 MALEGAON 1638
4 MALEGAON MH1832002999_211223APB_FTO_329640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 9828

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