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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_230124APB_FTO_366284
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-32-002-041-004/1138
(Kavardari) 		1832002000NRG24230120240146251 23/01/2024 nandadip namdev maighane 1832002WL017328 nandadip namdev maighane 00114 ADCC0000094 1638 1638 Processed 30/03/2024 A090240127616 MR NANDADIP NAMDEV MAIGHANE STATE BANK OF INDIA(508548)
2 MALEGAON MH-32-002-041-004/124
(Kavardari) 		1832002000NRG24230120240146253 23/01/2024 Manda Vinod Shendalkar 1832002WL017328 Manda Vinod Shendalkar 00114 ADCC0000094 1638 1638 Processed 30/03/2024 A090240127619 MRS MANDA VINOD SHENDALKAR STATE BANK OF INDIA(508548)
3 MALEGAON MH-32-002-041-004/37
(Kavardari) 		1832002000NRG24230120240146254 23/01/2024 Ashabai Ashok girhe 1832002WL017328 Ashabai Ashok girhe 00114 ADCC0000094 1638 1638 Processed 30/03/2024 A090240127617 AASHA ASHOK GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MALEGAON MH-32-002-041-004/71
(Kavardari) 		1832002000NRG24230120240146255 23/01/2024 Indubai Hiraman Nande 1832002WL017328 Indubai Hiraman Nande 00114 ADCC0000094 1638 1638 Processed 30/03/2024 A090240127620 INDUBAI HIRAMAN NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
5 MALEGAON MH-32-002-041-004/1158
(Kavardari) 		1832002000NRG24230120240146252 23/01/2024 Bharat Sadashiv Lokhande 1832002WL017328 Bharat Sadashiv Lokhande 00415 SBIN0002162 1638 1638 Processed 30/03/2024 A090240127618 MR BHARAT SADASHIV LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_230124APB_FTO_366284 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 6552
2 MALEGAON MH1832002999_230124APB_FTO_366284 State Bank of India SBIN0002162 MALEGAON 1638

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