Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_011223APB_FTO_297853
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-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24011220230113927 01/12/2023 Ramrao Prashram Bhagat 1832002WL014075 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240069238 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-031-002/707
(Hanwatkheda) 		1832002000NRG24011220230113933 01/12/2023 Vidyanand Sopan Bhagat 1832002WL014075 Vidyanand Sopan Bhagat 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240069237 Mr. VIDYANAND SOPAN BHAGAT CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24011220230113935 01/12/2023 Roshni Raju Jamdade 1832002WL014075 Roshni Raju Jamdade 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240069239 Mrs. ROSHNI RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 MALEGAON MH-32-002-031-002/618
(Hanwatkheda) 		1832002000NRG24011220230113932 01/12/2023 Devidas Bhagirath Tiwale 1832002WL014075 Devidas Bhagirath Tiwale 00089 CBIN0281880 1638 1638 Processed 01/02/2024 A031240069236 Mr. DEVIDAS BHAGIRATH TIWALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 MALEGAON MH-32-002-031-002/562
(Hanwatkheda) 		1832002000NRG24011220230113931 01/12/2023 Shrikrushna kisan tiwale 1832002WL014075 Shrikrushna kisan tiwale 00114 ADCC0000093 1638 1638 Processed 01/02/2024 A031240073231 SHRIKRUSHNA KISAN TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
6 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24011220230113934 01/12/2023 Raju Ashok Jamdade 1832002WL014075 Raju Ashok Jamdade 00114 ADCC0000098 1638 1638 Processed 01/02/2024 A031240069234 Mr. RAJU ASHOK JAMADADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24011220230113930 01/12/2023 Kamina Vishnu Girhe 1832002WL014075 Kamina Vishnu Girhe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240073233 Mrs. KAMIN VISHNU GIRHE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24011220230113929 01/12/2023 Vishnu Rulshiram Girhe 1832002WL014075 Vishnu Rulshiram Girhe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240073232 KAMINIVISHNU/VISHNU T.GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
9 MALEGAON MH-32-002-031-002/463
(Hanwatkheda) 		1832002000NRG24011220230113928 01/12/2023 Sumanbai Ashok Jamdhade 1832002WL014075 Sumanbai Ashok Jamdhade 00540 CBIN0R50002 1638 1638 Processed 01/02/2024 A031240069240 SUMAN ASHOK JAMDADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
10 MALEGAON MH-32-002-031-002/767
(Hanwatkheda) 		1832002000NRG24011220230113936 01/12/2023 punam akash chandrashekhar 1832002WL014075 punam akash chandrashekhar 00729 ADCC0000098 1638 1638 Processed 01/02/2024 A031240069235 MISS POONAM KISHOR SURUSHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_011223APB_FTO_297853 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
2 MALEGAON MH1832002999_011223APB_FTO_297853 Central Bank Of India CBIN0281880 MEDSHI 1638
3 MALEGAON MH1832002999_011223APB_FTO_297853 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
4 MALEGAON MH1832002999_011223APB_FTO_297853 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 1638
5 MALEGAON MH1832002999_011223APB_FTO_297853 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
6 MALEGAON MH1832002999_011223APB_FTO_297853 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Jaulaka 1638
7 MALEGAON MH1832002999_011223APB_FTO_297853 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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