Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_240523APB_FTO_37871
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-32-002-018-002/505
(Davha) 		1832002000NRG24240520230011302 24/05/2023 Avinash Tulshiram Ingale 1832002WL001608 Avinash Tulshiram Ingale 00051 MAHB0000279 1638 1638 Processed 27/05/2023 A146230183701 AVINASH TULSHIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALEGAON MH-32-002-018-002/359
(Davha) 		1832002000NRG24240520230011307 24/05/2023 Laxman Kundalik Ingale 1832002WL001609 Laxman Kundalik Ingale 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183688 LAXMAN KUNDLIK INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MALEGAON MH-32-002-018-002/384
(Davha) 		1832002000NRG24240520230011308 24/05/2023 Anita Raju Hatole 1832002WL001609 Anita Raju Hatole 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183692 Mrs. ANITA RAJU HATOLE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-018-002/385
(Davha) 		1832002000NRG24240520230011309 24/05/2023 Ajay Baban Ambhore 1832002WL001609 Ajay Baban Ambhore 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183700 AJAY BABAN AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALEGAON MH-32-002-018-002/387
(Davha) 		1832002000NRG24240520230011310 24/05/2023 Kantabai ananda hatole 1832002WL001609 Kantabai ananda hatole 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183691 Mrs. KANTA ANANDA HATOLE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-018-002/390
(Davha) 		1832002000NRG24240520230011311 24/05/2023 jyoti gajanan ingle 1832002WL001609 jyoti gajanan ingle 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183689 Mrs. JYOTI GAJANAN INGLE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-018-002/399
(Davha) 		1832002000NRG24240520230011294 24/05/2023 Devanand Ramesh Ingle 1832002WL001608 Devanand Ramesh Ingle 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183697 Mr. DEVANAND RAMESH INGLE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-018-002/412
(Davha) 		1832002000NRG24240520230011313 24/05/2023 Panjab Gyanuji Raut 1832002WL001609 Panjab Gyanuji Raut 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183693 Mr. PANJAB GYANUJI RAUT CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-018-002/414
(Davha) 		1832002000NRG24240520230011296 24/05/2023 Navina Vijay Ingale 1832002WL001608 Navina Vijay Ingale 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183696 Mrs. NAVINA VIJAY INGLE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-018-002/414
(Davha) 		1832002000NRG24240520230011295 24/05/2023 Vijay Sakaram Ingale 1832002WL001608 Vijay Sakaram Ingale 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183678 Mr. VIJAY SAKHARAM INGALE CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-018-002/447
(Davha) 		1832002000NRG24240520230011298 24/05/2023 Nandikishor Naryan Munde 1832002WL001608 Nandikishor Naryan Munde 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183686 Mr. NANDKISHOR NARAYAN MULE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-018-002/447
(Davha) 		1832002000NRG24240520230011299 24/05/2023 Varsha Nandkishor Mule 1832002WL001608 Varsha Nandkishor Mule 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183698 Mrs. VARSHA NANDKISHOR MULE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-018-002/459
(Davha) 		1832002000NRG24240520230011300 24/05/2023 Rekha Baliram Sonune 1832002WL001608 Rekha Baliram Sonune 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183687 RekhaBaliramSonune FINCARE SMALL FINANCE BANK LTD(608304)
14 MALEGAON MH-32-002-018-002/460
(Davha) 		1832002000NRG24240520230011301 24/05/2023 Sandip Vasantarao Dighole 1832002WL001608 Sandip Vasantarao Dighole 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183694 Mr. SANDIP WASANTRAO DIGHOLE CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-018-002/646
(Davha) 		1832002000NRG24240520230011304 24/05/2023 Kavita Ashok Rathod 1832002WL001608 Kavita Ashok Rathod 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183699 KAVITAASHOKRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
16 MALEGAON MH-32-002-018-002/65-A
(Davha) 		1832002000NRG24240520230011305 24/05/2023 Dyandeo Sopan Ingale 1832002WL001608 Dyandeo Sopan Ingale 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183695 Mr. DNYANDEO SOPAN INGLE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-018-002/78-A
(Davha) 		1832002000NRG24240520230011306 24/05/2023 Milind Raghoji Kharat 1832002WL001608 Milind Raghoji Kharat 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183679 MILIND RAGHOJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALEGAON MH-32-002-018-002/898
(Davha) 		1832002000NRG24240520230011320 24/05/2023 Harnabai Namdev Kharat 1832002WL001609 Harnabai Namdev Kharat 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183690 MRS HARNABAI NAMDEV KHARAT STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-018-002/90-A
(Davha) 		1832002000NRG24240520230011321 24/05/2023 Renuka Kailas Jumade 1832002WL001609 Renuka Kailas Jumade 00089 CBIN0281632 1638 1638 Processed 27/05/2023 A146230183680 Mrs. RENUKA KAILAS JUMDE CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
20 MALEGAON MH-32-002-018-002/102-A
(Davha) 		1832002000NRG24240520230011292 24/05/2023 Vijay Chandu Rathod 1832002WL001608 Vijay Chandu Rathod 00114 ADCC0000093 1638 1638 Processed 27/05/2023 A146230183675 VIJAY CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-018-002/627
(Davha) 		1832002000NRG24240520230011303 24/05/2023 Pralhad Namdev Gadage 1832002WL001608 Pralhad Namdev Gadage 00114 ADCC0000093 1638 1638 Processed 27/05/2023 A146230183677 Mr. PRALHAD NAMDEO GADGE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-018-002/683
(Davha) 		1832002000NRG24240520230011317 24/05/2023 Subhash Savala Pawar 1832002WL001609 Subhash Savala Pawar 00114 ADCC0000093 1911 1911 Processed 27/05/2023 A146230183674 SUBHASH SAVALA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
23 MALEGAON MH-32-002-018-002/399
(Davha) 		1832002000NRG24240520230011312 24/05/2023 Ranjana Ramesh Ingle 1832002WL001609 Ranjana Ramesh Ingle 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230183682 Mrs. RANJANA RAMESH INGLE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-018-002/51-A
(Davha) 		1832002000NRG24240520230011314 24/05/2023 Madhukar Rambhau Digole 1832002WL001609 Madhukar Rambhau Digole 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230183683 Mr. MADHUKAR RAMBHAU DIGHOLE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-018-002/519
(Davha) 		1832002000NRG24240520230011315 24/05/2023 ravi 1832002WL001609 ravi 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230183681 Master RAVI KAILASH INGALE CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-018-002/527
(Davha) 		1832002000NRG24240520230011316 24/05/2023 Uddhav Jayram Ingale 1832002WL001609 Uddhav Jayram Ingale 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230183685 UDDHAV JAYRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALEGAON MH-32-002-018-002/689
(Davha) 		1832002000NRG24240520230011318 24/05/2023 Asha Vijay Rajgure 1832002WL001609 Asha Vijay Rajgure 00415 SBIN0002162 1638 1638 Processed 27/05/2023 A146230183684 MISS ASHA VIJAY RAJGURE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
28 MALEGAON MH-32-002-018-002/163
(Davha) 		1832002000NRG24240520230011293 24/05/2023 Gajanan Chandu Rathod 1832002WL001608 Gajanan Chandu Rathod 00729 ADCC0000093 1638 1638 Processed 27/05/2023 A146230183676 Mr. GAJANAN CHANDU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 46137 46137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_240523APB_FTO_37871 Bank of Maharastra MAHB0000279 WASHIM 1638
2 MALEGAON MH1832002999_240523APB_FTO_37871 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 29484
3 MALEGAON MH1832002999_240523APB_FTO_37871 Distt.Central Coop.Bank ADCC0000093 Malegaon 5187
4 MALEGAON MH1832002999_240523APB_FTO_37871 State Bank of India SBIN0002162 MALEGAON 8190
5 MALEGAON MH1832002999_240523APB_FTO_37871 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638

Download In Excel