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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_010224APB_FTO_376439
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-32-002-036-002/106
(Jodgavan) 		1832002000NRG24010220240156736 01/02/2024 Ashwini Parmeshvar Aadmane 1832002WL018420 Ashwini Parmeshvar Aadmane 00051 MAHB0000279 1638 1638 Processed 29/03/2024 A088240262930 ASHWINI RAJKUMAR JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24010220240156874 01/02/2024 Lakshmi Sudama Jadhav 1832002WL018428 Lakshmi Sudama Jadhav 00089 CBIN0281632 1638 1638 Processed 29/03/2024 A088240262915 Mrs. LAKSHMI SUDAMA JADHAV CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-002-002/558
(Akamba) 		1832002000NRG24010220240156883 01/02/2024 Keshav Madhavrao Palskar 1832002WL018428 Keshav Madhavrao Palskar 00089 CBIN0281632 1638 1638 Processed 28/03/2024 A088240262927 KESHAV MADHAVRAO PALASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
4 MALEGAON MH-32-002-006-001/257
(Bhaurad) 		1832002000NRG24010220240156827 01/02/2024 Kailas Sakharam Lokhande 1832002WL018424 Kailas Sakharam Lokhande 00089 CBIN0281880 1638 1638 Processed 28/03/2024 A088240262910 KAILAS SAKHARAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALEGAON MH-32-002-006-001/257
(Bhaurad) 		1832002000NRG24010220240156828 01/02/2024 Sakhu Kailas Lokhande 1832002WL018424 Sakhu Kailas Lokhande 00089 CBIN0281880 1638 1638 Processed 28/03/2024 A088240262911 SAKHU KAILASH LOKHNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 MALEGAON MH-32-002-006-001/314
(Bhaurad) 		1832002000NRG24010220240156829 01/02/2024 Trambickrao Davrao Napte 1832002WL018424 Trambickrao Davrao Napte 00114 ADCC0000096 1638 1638 Processed 28/03/2024 A088240262905 TRAMBAKRAO DEVRAO NAPTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MALEGAON MH-32-002-006-001/420
(Bhaurad) 		1832002000NRG24010220240156832 01/02/2024 Gitabai Dipak Napte 1832002WL018424 Gitabai Dipak Napte 00114 ADCC0000096 1638 1638 Processed 29/03/2024 A088240262906 Mrs. GITA DIPAK NAPTE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 MALEGAON MH-32-002-002-002/21
(Akamba) 		1832002000NRG24010220240156876 01/02/2024 Ramchandra Raghoji Jadhav 1832002WL018428 Ramchandra Raghoji Jadhav 00114 ADCC0000097 1638 1638 Processed 29/03/2024 A088240262912 Mr. RAMCHANDRA RAGHO JADHAV CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-002-002/34
(Akamba) 		1832002000NRG24010220240156877 01/02/2024 Bhujanga Dadarao Kale 1832002WL018428 Bhujanga Dadarao Kale 00114 ADCC0000097 1638 1638 Processed 28/03/2024 A088240262913 MR BHUJANGA DADARAO KALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 MALEGAON MH-32-002-036-002/101
(Jodgavan) 		1832002000NRG24010220240156735 01/02/2024 Pankaj Prakash Solav 1832002WL018420 Pankaj Prakash Solav 00415 SBIN0000503 1638 1638 Processed 28/03/2024 A088240262923 Mr. Pankaj Prakash Solav INDIAN BANK(607105)
SubTotal 1638 1638
11 MALEGAON MH-32-002-036-002/197
(Jodgavan) 		1832002000NRG24010220240156739 01/02/2024 Sau. Radhabai Uttam Gote 1832002WL018420 Sau. Radhabai Uttam Gote 00415 SBIN0002162 1638 1638 Processed 28/03/2024 A088240262922 MRS RADHABAI UTTAM GOTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 MALEGAON MH-32-002-006-001/314
(Bhaurad) 		1832002000NRG24010220240156830 01/02/2024 Sunita Trambickrao Napte 1832002WL018424 Sunita Trambickrao Napte 00415 SBIN0007369 1638 1638 Processed 29/03/2024 A088240262908 Mrs. SUNITABAI TRYNBAKRAO NAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 MALEGAON MH-32-002-006-001/415
(Bhaurad) 		1832002000NRG24010220240156831 01/02/2024 Mangesh Panditrao Napte 1832002WL018424 Mangesh Panditrao Napte 00415 SBIN0011521 1638 1638 Processed 28/03/2024 A088240262914 MR MANGESH PANDITRAV NAPTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 MALEGAON MH-32-002-036-002/173
(Jodgavan) 		1832002000NRG24010220240156737 01/02/2024 Gopal Rajaram Aadamane 1832002WL018420 Gopal Rajaram Aadamane 00415 SBIN0012711 1638 1638 Processed 28/03/2024 A088240262921 MR GOPAL DNYANOBA ADAMANE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-036-002/234
(Jodgavan) 		1832002000NRG24010220240156740 01/02/2024 Vitthaal Rajaram Adamne 1832002WL018420 Vitthaal Rajaram Adamne 00415 SBIN0012711 1638 1638 Processed 28/03/2024 A088240262909 MR VITTHAL RAJARAM ADAMANE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-036-002/239
(Jodgavan) 		1832002000NRG24010220240156741 01/02/2024 Daatta Bhagwat Admane 1832002WL018420 Daatta Bhagwat Admane 00415 SBIN0012711 1638 1638 Processed 28/03/2024 A088240262919 MR DATTA BHAGWAT ADMANE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-036-002/38
(Jodgavan) 		1832002000NRG24010220240156743 01/02/2024 mahadeo baliram gote 1832002WL018420 mahadeo baliram gote 00415 SBIN0012711 1638 1638 Processed 28/03/2024 A088240262920 MAHADEV BALIRAM GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
18 MALEGAON MH-32-002-002-002/1
(Akamba) 		1832002000NRG24010220240156872 01/02/2024 Jagan Rambhau Patole 1832002WL018428 Jagan Rambhau Patole 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240262928 PATOLE TULSA & JAGAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-002-002/19
(Akamba) 		1832002000NRG24010220240156873 01/02/2024 Sudama Sadashio Jadhao 1832002WL018428 Sudama Sadashio Jadhao 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240262924 SUDAMA SADASHIV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-002-002/35
(Akamba) 		1832002000NRG24010220240156878 01/02/2024 Sandip Vitthal Gavali 1832002WL018428 Sandip Vitthal Gavali 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240262929 Mr. SANDEEP VITTHAL GAVALI BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-002-002/46
(Akamba) 		1832002000NRG24010220240156879 01/02/2024 Santosh Yadarao Wagh 1832002WL018428 Santosh Yadarao Wagh 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240262926 WAGH ARCHANA / SANTOSH YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALEGAON MH-32-002-002-002/7
(Akamba) 		1832002000NRG24010220240156884 01/02/2024 Shankar Yadao Dhabaddhao 1832002WL018428 Shankar Yadao Dhabaddhao 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240262925 DHABADGAON VANDANA & SHANKAR Y VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
23 MALEGAON MH-32-002-036-002/197
(Jodgavan) 		1832002000NRG24010220240156738 01/02/2024 Uttam Baliram Gote 1832002WL018420 Uttam Baliram Gote 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240262903 UTTAM BALIRAM GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALEGAON MH-32-002-036-002/275
(Jodgavan) 		1832002000NRG24010220240156742 01/02/2024 Lata Vitthal Aadamne 1832002WL018420 Lata Vitthal Aadamne 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240262900 MRS LATA VITHAL AADMANE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-036-002/718
(Jodgavan) 		1832002000NRG24010220240156745 01/02/2024 Dnyaneshwar Purushottam Adamane 1832002WL018420 Dnyaneshwar Purushottam Adamane 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240262901 DNYANESHWAR PURUSHOTTAM ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALEGAON MH-32-002-036-002/718
(Jodgavan) 		1832002000NRG24010220240156746 01/02/2024 Vaishali Dnyaneshwar Adamane 1832002WL018420 Vaishali Dnyaneshwar Adamane 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240262902 VAISHALI DNYANESHWAR ADAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALEGAON MH-32-002-036-002/98
(Jodgavan) 		1832002000NRG24010220240156747 01/02/2024 Gajanan Dnyanba Wankhede 1832002WL018420 Gajanan Dnyanba Wankhede 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240262904 GAJANAN GNYANBA WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
28 MALEGAON MH-32-002-002-002/829
(Akamba) 		1832002000NRG24010220240156885 01/02/2024 Gajanan Nathhuji Jadhav 1832002WL018428 Gajanan Nathhuji Jadhav 00729 ADCC0000097 1638 1638 Processed 28/03/2024 A088240262907 GAJANAN NATHHUJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-002-002/829
(Akamba) 		1832002000NRG24010220240156886 01/02/2024 Jayashri Gajanan Jadhav 1832002WL018428 Jayashri Gajanan Jadhav 00729 ADCC0000097 1638 1638 Processed 28/03/2024 A088240262916 JAYASHRI GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MALEGAON MH-32-002-002-002/932
(Akamba) 		1832002000NRG24010220240156887 01/02/2024 Ranjana Shankar Jadhav 1832002WL018428 Ranjana Shankar Jadhav 00729 ADCC0000097 1638 1638 Processed 28/03/2024 A088240262917 RANJANA SHNKAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
31 MALEGAON MH-32-002-036-002/56
(Jodgavan) 		1832002000NRG24010220240156744 01/02/2024 Rahul Vitthal Adamane 1832002WL018420 Rahul Vitthal Adamane 00729 ADCC0000113 1638 1638 Processed 28/03/2024 A088240262918 RAHUL VITTHAL ADAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_010224APB_FTO_376439 Bank of Maharastra MAHB0000279 WASHIM 1638
2 MALEGAON MH1832002999_010224APB_FTO_376439 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3276
3 MALEGAON MH1832002999_010224APB_FTO_376439 Central Bank Of India CBIN0281880 MEDSHI 3276
4 MALEGAON MH1832002999_010224APB_FTO_376439 Distt.Central Coop.Bank ADCC0000096 Medashi 3276
5 MALEGAON MH1832002999_010224APB_FTO_376439 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 3276
6 MALEGAON MH1832002999_010224APB_FTO_376439 State Bank of India SBIN0000503 WASHIM 1638
7 MALEGAON MH1832002999_010224APB_FTO_376439 State Bank of India SBIN0002162 MALEGAON 1638
8 MALEGAON MH1832002999_010224APB_FTO_376439 State Bank of India SBIN0007369 KENWAD (SAB) 1638
9 MALEGAON MH1832002999_010224APB_FTO_376439 State Bank of India SBIN0011521 PATUR 1638
10 MALEGAON MH1832002999_010224APB_FTO_376439 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 6552
11 MALEGAON MH1832002999_010224APB_FTO_376439 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 8190
12 MALEGAON MH1832002999_010224APB_FTO_376439 India Post Payments Bank IPOS0000001 WASHIM 8190
13 MALEGAON MH1832002999_010224APB_FTO_376439 The Akola D.C.C.Bank Ltd., Akola ADCC0000097 PANGRIKUTE BRANCH 4914
14 MALEGAON MH1832002999_010224APB_FTO_376439 The Akola D.C.C.Bank Ltd., Akola ADCC0000113 ZP BRANCH - WASHIM 1638

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