Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_090823APB_FTO_153931
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-32-002-030-002/101
(Givha Kute) 		1832002030NRG24090820230068954 09/08/2023 pralhad ganpat kute 1832002WL008250 pralhad ganpat kute 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230259518 PRALHAD GANPAT KUTE BANK OF BARODA(606985)
2 MALEGAON MH-32-002-030-002/136
(Givha Kute) 		1832002030NRG24090820230068964 09/08/2023 sandip subhash landkar 1832002WL008250 sandip subhash landkar 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230259499 SANDIP SUBHASH LANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALEGAON MH-32-002-030-002/139
(Givha Kute) 		1832002030NRG24090820230068967 09/08/2023 subhash pandurang landkar 1832002WL008250 subhash pandurang landkar 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230259500 SUBHASH PANDURANG LANDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MALEGAON MH-32-002-030-002/58
(Givha Kute) 		1832002030NRG24090820230068976 09/08/2023 digambar pandurang landkar 1832002WL008250 digambar pandurang landkar 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230259519 DIGAMBAR PANDURANG LANDKAR ICICI BANK LTD(508534)
SubTotal 6552 6552
5 MALEGAON MH-32-002-030-002/278
(Givha Kute) 		1832002030NRG24090820230068975 09/08/2023 shrikant bhaskar chati 1832002WL008250 shrikant bhaskar chati 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230259501 MR SHRIKANT BHASKAR CHATI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 MALEGAON MH-32-002-030-002/101
(Givha Kute) 		1832002030NRG24090820230068955 09/08/2023 ravi pralhad kute 1832002WL008250 ravi pralhad kute 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259502 RAVI PRALHAD KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALEGAON MH-32-002-030-002/103
(Givha Kute) 		1832002030NRG24090820230068956 09/08/2023 Govinda Kalnu Mangade 1832002WL008250 Govinda Kalnu Mangade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259515 MR GOVINDA KALNU MAGATE STATE BANK OF INDIA(508548)
8 MALEGAON MH-32-002-030-002/118
(Givha Kute) 		1832002030NRG24090820230068957 09/08/2023 nirmala baban chondkar 1832002WL008250 nirmala baban chondkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259510 NIRMALA BABAN CHODAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALEGAON MH-32-002-030-002/118
(Givha Kute) 		1832002030NRG24090820230068958 09/08/2023 raju baban chondkar 1832002WL008250 raju baban chondkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259511 RAJU BABAN CHODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-030-002/127
(Givha Kute) 		1832002030NRG24090820230068959 09/08/2023 mahadev rajaram chate 1832002WL008250 mahadev rajaram chate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259503 CHATI MAHADEO RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-030-002/128
(Givha Kute) 		1832002030NRG24090820230068960 09/08/2023 Vaijyanath Mahadeo Chate 1832002WL008250 Vaijyanath Mahadeo Chate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259517 CHATI VAIJANATH MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-030-002/129
(Givha Kute) 		1832002030NRG24090820230068962 09/08/2023 Pandhari Mahadeo Chate 1832002WL008250 Pandhari Mahadeo Chate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259516 CHATI PANDHARI MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-030-002/139
(Givha Kute) 		1832002030NRG24090820230068968 09/08/2023 Pramod Subhash Landkar 1832002WL008250 Pramod Subhash Landkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259512 PRAMOD SUBHASH LANDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MALEGAON MH-32-002-030-002/158
(Givha Kute) 		1832002030NRG24090820230068969 09/08/2023 asha mahadev kute 1832002WL008250 asha mahadev kute 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259508 KUTE ASHA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-030-002/18
(Givha Kute) 		1832002030NRG24090820230068970 09/08/2023 Warsha Samadhan Kute 1832002WL008250 Warsha Samadhan Kute 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259505 KUTE VARSHA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALEGAON MH-32-002-030-002/209
(Givha Kute) 		1832002030NRG24090820230068972 09/08/2023 narayan kisan girhe 1832002WL008250 narayan kisan girhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259509 NARAYAN KISAN GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALEGAON MH-32-002-030-002/251
(Givha Kute) 		1832002030NRG24090820230068973 09/08/2023 Mangala 1832002WL008250 Mangala 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259504 KADHANE MANGALA SADANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALEGAON MH-32-002-030-002/26
(Givha Kute) 		1832002030NRG24090820230068974 09/08/2023 Sangita gajanan kute 1832002WL008250 Sangita gajanan kute 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259506 KUTE SANGEETA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-030-002/69
(Givha Kute) 		1832002030NRG24090820230068977 09/08/2023 Ganesh Narayan Gid 1832002WL008250 Ganesh Narayan Gid 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230259507 Mr. GANESH NARAYAN GID CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
20 MALEGAON MH-32-002-030-002/137
(Givha Kute) 		1832002030NRG24090820230068965 09/08/2023 Datta Rambhau Kute 1832002WL008250 Datta Rambhau Kute 444001 1638 1638 Processed 13/09/2023 A256230259513 DATTA RAMBHAU KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-030-002/137
(Givha Kute) 		1832002030NRG24090820230068966 09/08/2023 Lila Data Kute 1832002WL008250 Lila Data Kute 444001 1638 1638 Processed 13/09/2023 A256230259514 KUTE LILA DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_090823APB_FTO_153931 73220 3276
2 MALEGAON MH1832002999_090823APB_FTO_153931 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 6552
3 MALEGAON MH1832002999_090823APB_FTO_153931 State Bank of India SBIN0002162 MALEGAON 1638
4 MALEGAON MH1832002999_090823APB_FTO_153931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 19656
5 MALEGAON MH1832002999_090823APB_FTO_153931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1638
6 MALEGAON MH1832002999_090823APB_FTO_153931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638

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