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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_191223APB_FTO_325800
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-32-002-073-002/112
(Pangari Navghare) 		1832002000NRG24191220230124138 19/12/2023 Chandhargha Data Navghre 1832002WL015120 Chandhargha Data Navghre 00089 CBIN0280705 1638 1638 Processed 09/03/2024 A068240074540 CHANDRABHAGA DATTA NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALEGAON MH-32-002-073-002/112
(Pangari Navghare) 		1832002000NRG24191220230124137 19/12/2023 Data Janadharn Navghre 1832002WL015120 Data Janadharn Navghre 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074538 DATTA JANARDAN NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALEGAON MH-32-002-073-002/190072
(Pangari Navghare) 		1832002000NRG24191220230124141 19/12/2023 Narayan Dnyanaba Idhole 1832002WL015120 Narayan Dnyanaba Idhole 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074545 Mr. NARAYAN GYANABA IDHOLE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-073-002/375
(Pangari Navghare) 		1832002000NRG24191220230124142 19/12/2023 Baliram Pralhad Navaghare 1832002WL015120 Baliram Pralhad Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074539 Mr. BALIRAM PRALAHAD NAVGHARE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-073-002/375
(Pangari Navghare) 		1832002000NRG24191220230124143 19/12/2023 Bhagavat Baliram Navaghare 1832002WL015120 Bhagavat Baliram Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074546 Mr. BHAGAWAT BALIRAM NAWGHARE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-073-002/378
(Pangari Navghare) 		1832002000NRG24191220230124144 19/12/2023 Dnyaneshwar Chandu Navaghare 1832002WL015120 Dnyaneshwar Chandu Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074547 Mr. DNYANESHWAR CHANDU NAVGHARE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-073-002/378
(Pangari Navghare) 		1832002000NRG24191220230124145 19/12/2023 Rameshwar Chandu Navaghare 1832002WL015120 Rameshwar Chandu Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074548 Mr. RAMESHWAR CHANDU NAVGHARE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-073-002/407
(Pangari Navghare) 		1832002000NRG24191220230124146 19/12/2023 Ramdas Waman Navaghare 1832002WL015120 Ramdas Waman Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A068240074549 NAVGHARE RAMDAS WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
9 MALEGAON MH-32-002-081-003/43
(Ridhora) 		1832002000NRG24191220230124014 19/12/2023 Savita Panjab Wankhede 1832002WL015112 Savita Panjab Wankhede 00089 CBIN0281880 1638 1638 Processed 09/03/2024 A068240074550 Mrs. SAVITA PANJAB WANKHADE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-081-003/44
(Ridhora) 		1832002000NRG24191220230124015 19/12/2023 Asha Balu Wankhede 1832002WL015112 Asha Balu Wankhede 00089 CBIN0281880 1638 1638 Processed 09/03/2024 A068240074543 Mrs. ASHA BALU WANKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 MALEGAON MH-32-002-073-002/497
(Pangari Navghare) 		1832002000NRG24191220230124148 19/12/2023 Archana Dilip Navghare 1832002WL015120 Archana Dilip Navghare 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A068240074535 Mrs. ARCHANA DILIP NAVGHARE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-073-002/497
(Pangari Navghare) 		1832002000NRG24191220230124151 19/12/2023 Baliram Motiram Navghare 1832002WL015120 Baliram Motiram Navghare 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A068240074536 Mr. BALIRAM MOTIRAM NAVGHARE BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-073-002/497
(Pangari Navghare) 		1832002000NRG24191220230124147 19/12/2023 Dilip Motiram Navghare 1832002WL015120 Dilip Motiram Navghare 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A068240074534 Mr. Dilip Motiram Nawaghare CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-073-002/497
(Pangari Navghare) 		1832002000NRG24191220230124149 19/12/2023 Panjab Motiram Navghare 1832002WL015120 Panjab Motiram Navghare 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A068240074537 Mr. PANJB MOTIRAM NAVGHARE CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-073-002/497
(Pangari Navghare) 		1832002000NRG24191220230124150 19/12/2023 Varsha Panjab Navghare 1832002WL015120 Varsha Panjab Navghare 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A068240074533 Mrs. VARSHA PUNJAB NAVGHARE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
16 MALEGAON MH-32-002-073-002/112
(Pangari Navghare) 		1832002000NRG24191220230124139 19/12/2023 Anil Datta Navghare 1832002WL015120 Anil Datta Navghare 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A068240074541 ANIL DATTA NAVGHARE HDFC BANK LTD(607152)
17 MALEGAON MH-32-002-073-002/112
(Pangari Navghare) 		1832002000NRG24191220230124140 19/12/2023 Satish Datta Navghare 1832002WL015120 Satish Datta Navghare 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A068240074544 SATISH DATTA NAVGHAR BANK OF BARODA(606985)
18 MALEGAON MH-32-002-081-003/573
(Ridhora) 		1832002000NRG24191220230124016 19/12/2023 Laxman Shankar Wankhede 1832002WL015112 Laxman Shankar Wankhede 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A068240074542 LAXMAN SHANKAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_191223APB_FTO_325800 Central Bank Of India CBIN0280705 MALEGAON 1638
2 MALEGAON MH1832002999_191223APB_FTO_325800 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 11466
3 MALEGAON MH1832002999_191223APB_FTO_325800 Central Bank Of India CBIN0281880 MEDSHI 3276
4 MALEGAON MH1832002999_191223APB_FTO_325800 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
5 MALEGAON MH1832002999_191223APB_FTO_325800 State Bank of India SBIN0002162 MALEGAON 4914

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