Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002_270622APB_FTO_123356
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-32-002-039-003/220
(Karanji (1)) 		1832002000NRG23270620220058040 27/06/2022 Jamunabai Ratansing Bayas 1832002WL005161 Jamunabai Ratansing Bayas 00051 MAHB0000651 1536 1536 Processed 01/07/2022 596396395 JamunabaiRatansingBayas BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-039-003/220
(Karanji (1)) 		1832002000NRG23270620220058039 27/06/2022 Ratan Pratapsing bayas 1832002WL005161 Ratan Pratapsing bayas 00051 MAHB0000651 1536 1536 Processed 01/07/2022 596396395 RatanPratapsingbayas VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG23270620220058043 27/06/2022 Santosh Madhukar Lahane 1832002WL005161 Santosh Madhukar Lahane 00051 MAHB0000651 1536 1536 Processed 01/07/2022 596396395 SantoshMadhukarLahane BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG23270620220058044 27/06/2022 Urmila Santosh Lahane 1832002WL005161 Urmila Santosh Lahane 00051 MAHB0000651 1536 1536 Processed 01/07/2022 596396395 UrmilaSantoshLahane BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 MALEGAON MH-32-002-073-002/295
(Pangari Navghare) 		1832002000NRG23270620220058086 27/06/2022 Suman Haribhau Navaghare 1832002WL005163 Suman Haribhau Navaghare 00089 CBIN0281632 1536 1536 Processed 01/07/2022 596396395 SumanHaribhauNavaghare CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
6 MALEGAON MH-32-002-072-004/22
(Pangari Kute) 		1832002000NRG23270620220058053 27/06/2022 vitthal Motiram Avate 1832002WL005162 vitthal Motiram Avate 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 vitthalMotiramAvate STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-072-004/460
(Pangari Kute) 		1832002000NRG23270620220058057 27/06/2022 Santosh Tukaram Kute 1832002WL005162 Santosh Tukaram Kute 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 SantoshTukaramKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-072-004/460
(Pangari Kute) 		1832002000NRG23270620220058058 27/06/2022 Sushma Santosh Kute 1832002WL005162 Sushma Santosh Kute 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 SushmaSantoshKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-072-004/461
(Pangari Kute) 		1832002000NRG23270620220058060 27/06/2022 Madhuri Sandeep Kute 1832002WL005162 Madhuri Sandeep Kute 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 MadhuriSandeepKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-072-004/461
(Pangari Kute) 		1832002000NRG23270620220058059 27/06/2022 Sandeep Prakash Kute 1832002WL005162 Sandeep Prakash Kute 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 SandeepPrakashKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-072-004/465
(Pangari Kute) 		1832002000NRG23270620220058062 27/06/2022 Vidya Hanuman Chavhan 1832002WL005162 Vidya Hanuman Chavhan 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 VidyaHanumanChavhan THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG23270620220058063 27/06/2022 Gajanan Baliram shevale 1832002WL005162 Gajanan Baliram shevale 00114 ADCC0000097 1536 1536 Processed 02/07/2022 596396395 GajananBaliramshevale INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG23270620220058064 27/06/2022 Sanjivani Gajanan Sevale 1832002WL005162 Sanjivani Gajanan Sevale 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 SanjivaniGajananSevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG23270620220058066 27/06/2022 Gitabai Vitthal Sevale 1832002WL005162 Gitabai Vitthal Sevale 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 GitabaiVitthalSevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG23270620220058065 27/06/2022 Vitthal Baliram Shevale 1832002WL005162 Vitthal Baliram Shevale 00114 ADCC0000097 1536 1536 Processed 01/07/2022 596396395 VitthalBaliramShevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15360 15360
16 MALEGAON MH-32-002-073-002/166
(Pangari Navghare) 		1832002000NRG23270620220058072 27/06/2022 Raju Hiraman Navaghare 1832002WL005163 Raju Hiraman Navaghare 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 RajuHiramanNavaghare CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-109-001/108
(warangi) 		1832002000NRG23270620220058089 27/06/2022 Sunil Devman Datre 1832002WL005164 Sunil Devman Datre 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 SunilDevmanDatre STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-109-001/173
(warangi) 		1832002000NRG23270620220058095 27/06/2022 DIGAMBAR SUKHDEO KUKADKAR 1832002WL005164 DIGAMBAR SUKHDEO KUKADKAR 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 DIGAMBARSUKHDEOKUKADKAR STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-109-001/173
(warangi) 		1832002000NRG23270620220058096 27/06/2022 SHILABAI DIGAMBAR KUKADKAR 1832002WL005164 SHILABAI DIGAMBAR KUKADKAR 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 SHILABAIDIGAMBARKUKADKAR STATE BANK OF INDIA(508548)
20 MALEGAON MH-32-002-109-001/181
(warangi) 		1832002000NRG23270620220058098 27/06/2022 Manoj Vishnu Dahatre 1832002WL005164 Manoj Vishnu Dahatre 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 ManojVishnuDahatre HDFC BANK LTD(607152)
21 MALEGAON MH-32-002-109-001/33
(warangi) 		1832002000NRG23270620220058104 27/06/2022 Vishnu 1832002WL005164 Vishnu 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 Vishnu STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-109-001/59
(warangi) 		1832002000NRG23270620220058106 27/06/2022 Suresh Dnyanba Adhagale 1832002WL005164 Suresh Dnyanba Adhagale 00415 SBIN0002162 1536 1536 Processed 01/07/2022 596396395 SureshDnyanbaAdhagale STATE BANK OF INDIA(508548)
SubTotal 10752 10752
23 MALEGAON MH-32-002-109-001/133
(warangi) 		1832002000NRG23270620220058093 27/06/2022 Vavanath Shankarao Dahatre 1832002WL005164 Vavanath Shankarao Dahatre 00415 SBIN0003110 1536 1536 Processed 01/07/2022 596396395 VavanathShankaraoDahatre STATE BANK OF INDIA(508548)
SubTotal 1536 1536
24 MALEGAON MH-32-002-039-003/102
(Karanji (1)) 		1832002000NRG23270620220058035 27/06/2022 Kishor Sopan Rajguru 1832002WL005161 Kishor Sopan Rajguru 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596396395 KishorSopanRajguru VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALEGAON MH-32-002-072-004/86
(Pangari Kute) 		1832002000NRG23270620220058069 27/06/2022 Pushpa Vasnta Kute 1832002WL005162 Pushpa Vasnta Kute 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596396395 PushpaVasntaKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-109-001/114
(warangi) 		1832002000NRG23270620220058092 27/06/2022 Baban Narayan Dahatre 1832002WL005164 Baban Narayan Dahatre 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596396395 BabanNarayanDahatre THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4608 4608
Total 39936 39936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002_270622APB_FTO_123356 Bank of Maharastra MAHB0000651 SHIRPUR 6144
2 MALEGAON MH1832002_270622APB_FTO_123356 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1536
3 MALEGAON MH1832002_270622APB_FTO_123356 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 15360
4 MALEGAON MH1832002_270622APB_FTO_123356 State Bank of India SBIN0002162 MALEGAON 10752
5 MALEGAON MH1832002_270622APB_FTO_123356 State Bank of India SBIN0003110 MALAD(EAST) 1536
6 MALEGAON MH1832002_270622APB_FTO_123356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1536
7 MALEGAON MH1832002_270622APB_FTO_123356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1536
8 MALEGAON MH1832002_270622APB_FTO_123356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1536

Download In Excel