Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_080823APB_FTO_152010
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-32-002-001-001/218
(Aeranda) 		1832002000NRG24080820230068649 08/08/2023 Sangita Anil Ghuge 1832002WL008200 Sangita Anil Ghuge 00048 BKID0009660 1638 1638 Processed 13/09/2023 A256230269898 Mrs. SANGEETA ANIL GHUGE INDIAN BANK(607105)
2 MALEGAON MH-32-002-001-001/44
(Aeranda) 		1832002000NRG24080820230068653 08/08/2023 Sangita Sidharth Gudade 1832002WL008200 Sangita Sidharth Gudade 00048 BKID0009660 1638 1638 Processed 13/09/2023 A256230269904 SANGITA SIDDHARTH GUDADE BANK OF INDIA(508505)
3 MALEGAON MH-32-002-001-001/44
(Aeranda) 		1832002000NRG24080820230068652 08/08/2023 Siddharth Namdev Gudade 1832002WL008200 Siddharth Namdev Gudade 00048 BKID0009660 1638 1638 Processed 13/09/2023 A256230269899 SIDDHARTH NAMDEV GUDADE BANK OF INDIA(508505)
SubTotal 4914 4914
4 MALEGAON MH-32-002-052-002/14
(Kotha) 		1832002000NRG24080820230068682 08/08/2023 madan vishnu awachar 1832002WL008204 madan vishnu awachar 00051 MAHB0000651 1638 1638 Processed 13/09/2023 A256230269903 Mr. MADAN VISHNU AWACHAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 MALEGAON MH-32-002-052-002/115
(Kotha) 		1832002000NRG24080820230068674 08/08/2023 Vithal pandhari awachar 1832002WL008204 Vithal pandhari awachar 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269892 Mr. VITTHA PANDHARI AWACHAR BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-052-002/116
(Kotha) 		1832002000NRG24080820230068676 08/08/2023 Jagnanth baban awachar 1832002WL008204 Jagnanth baban awachar 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269893 JAGANNATH BABAN AWCHAR AXIS BANK(607153)
7 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24080820230068678 08/08/2023 rambhau rajaram awachar 1832002WL008204 rambhau rajaram awachar 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269890 Mr. RAMBHAU RAJARAM AWACHAR BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24080820230068680 08/08/2023 balaji narayan aru 1832002WL008204 balaji narayan aru 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269896 Mr. BALAJI NARAYAN ARU BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24080820230068681 08/08/2023 sangita balaji aru 1832002WL008204 sangita balaji aru 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269897 Mrs. Sangita Balaji Aru BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24080820230068684 08/08/2023 ganesh dnyanba awachar 1832002WL008204 ganesh dnyanba awachar 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269895 Mr. GANESH DNYANBA AWACHAR BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-052-002/4
(Kotha) 		1832002000NRG24080820230068690 08/08/2023 gujeba bhanudas awachar 1832002WL008204 gujeba bhanudas awachar 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230269894 Mr. GUJEBA BHANUDAS AWACHAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
12 MALEGAON MH-32-002-001-001/36
(Aeranda) 		1832002000NRG24080820230068651 08/08/2023 Aarti Arvind Ingale 1832002WL008200 Aarti Arvind Ingale 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230269902 MR ARTI ARVIND INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MALEGAON MH-32-002-001-001/317
(Aeranda) 		1832002000NRG24080820230068650 08/08/2023 Shankar Dnyandev Ingale 1832002WL008200 Shankar Dnyandev Ingale 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230269891 MR SHANKAR DNYANDEV INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 MALEGAON MH-32-002-052-002/34
(Kotha) 		1832002000NRG24080820230068688 08/08/2023 Sidheshwar Kisan Aru 1832002WL008204 Sidheshwar Kisan Aru 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269901 Mr. SIDDHESHWAR KISAN ARU BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-052-002/34
(Kotha) 		1832002000NRG24080820230068689 08/08/2023 Sunita Sidheshwar Aru 1832002WL008204 Sunita Sidheshwar Aru 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269900 ARU SUNITA SIDDHESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_080823APB_FTO_152010 Bank of India BKID0009660 WASHIM 4914
2 MALEGAON MH1832002999_080823APB_FTO_152010 Bank of Maharastra MAHB0000651 SHIRPUR 1638
3 MALEGAON MH1832002999_080823APB_FTO_152010 Bank of Maharastra MAHB0001036 WASARI 11466
4 MALEGAON MH1832002999_080823APB_FTO_152010 State Bank of India SBIN0002162 MALEGAON 1638
5 MALEGAON MH1832002999_080823APB_FTO_152010 State Bank of India SBIN0012014 SHELOO BAZAR 1638
6 MALEGAON MH1832002999_080823APB_FTO_152010 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 3276

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