Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_070923FTO_192246
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 MANGRULPIR MH-32-005-061-001/169
(WARUD B.K.) 		1832005000NRG24070920230080879 07/09/2023 chanda ramesh belkhed 1832005WL010062 chanda ramesh belkhed 00048 BKID0009662 1638 1638 Processed 10/11/2023 N0923005B4A54 chanda ramesh belkhed ()
2 MANGRULPIR MH-32-005-063-001/532
(LAWANA) 		1832005000NRG24070920230080862 07/09/2023 Arbaj Gopi Parsuwale 1832005WL010061 Arbaj Gopi Parsuwale 00048 BKID0009662 1476 1476 Processed 10/11/2023 N0923005B4A5A Arbaj Gopi Parsuwale ()
SubTotal 3114 3114
3 MANGRULPIR MH-32-005-061-001/160
(WARUD B.K.) 		1832005000NRG24070920230080876 07/09/2023 Sunanda Jagadev Gaikwad 1832005WL010062 Sunanda Jagadev Gaikwad 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N0923005B4A58 Sunanda Jagadev Gaikwad ()
4 MANGRULPIR MH-32-005-061-001/39-A
(WARUD B.K.) 		1832005000NRG24070920230080883 07/09/2023 Sangita Umesh Pandule 1832005WL010062 Sangita Umesh Pandule 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N0923005B4A57 Sangita Umesh Pandule ()
SubTotal 3276 3276
5 MANGRULPIR MH-32-005-001-001/98
(NANDKHEDA) 		1832005000NRG24070920230080828 07/09/2023 gajanan sheshrav jaybhaye 1832005WL010060 gajanan sheshrav jaybhaye 00089 CBIN0281881 1365 1365 Processed 10/11/2023 N0923005B4A55 gajanan sheshrav jaybhaye ()
SubTotal 1365 1365
6 MANGRULPIR MH-32-005-001-001/127
(NANDKHEDA) 		1832005000NRG24070920230080827 07/09/2023 Ranjit manohar jaybhaye 1832005WL010060 Ranjit manohar jaybhaye 00152 HDFC0001798 1365 1365 Processed 10/11/2023 N0923005B4A56 Ranjit manohar jaybhaye ()
SubTotal 1365 1365
7 MANGRULPIR MH-32-005-061-001/65-A
(WARUD B.K.) 		1832005000NRG24070920230080885 07/09/2023 Dipali Pramod Bendre 1832005WL010062 Dipali Pramod Bendre 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N0923005B4A59 MRS DIPALI PRMOD BENDRE ()
SubTotal 1638 1638
Total 10758 10758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_070923FTO_192246 Bank of India BKID0009662 Mangrulpir 3114
2 MANGRULPIR MH1832005999_070923FTO_192246 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
3 MANGRULPIR MH1832005999_070923FTO_192246 Central Bank Of India CBIN0281881 SHELU BAZAR 1365
4 MANGRULPIR MH1832005999_070923FTO_192246 HDFC Bank HDFC0001798 WASHIM 1365
5 MANGRULPIR MH1832005999_070923FTO_192246 State Bank of India SBIN0000286 MANGRULPIR 1638

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