Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_031023FTO_222064
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-32-002-052-002/14
(Kotha) 		1832002000NRG24031020230092110 03/10/2023 gangubai madan awachar 1832002WL011439 gangubai madan awachar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N1023000F1B66 gangubai madan awachar ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24031020230092106 03/10/2023 malatabai rambhau awachar 1832002WL011439 malatabai rambhau awachar 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N1023000F1B67 malatabai rambhau awachar ()
3 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24031020230092112 03/10/2023 chitrangi ganesh awachar 1832002WL011439 chitrangi ganesh awachar 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N1023000F1B6B chitrangi ganesh awachar ()
4 MALEGAON MH-32-002-052-002/30
(Kotha) 		1832002000NRG24031020230092114 03/10/2023 jyashri anil borkar 1832002WL011439 jyashri anil borkar 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N1023000F1B6A jyashri anil borkar ()
5 MALEGAON MH-32-002-052-002/55
(Kotha) 		1832002000NRG24031020230092116 03/10/2023 kaveri hanuman awachar 1832002WL011439 kaveri hanuman awachar 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N1023000F1B69 kaveri hanuman awachar ()
6 MALEGAON MH-32-002-105-001/127
(Vasari) 		1832002000NRG24031020230092095 03/10/2023 Dhammanand Dinkar Tajane 1832002WL011438 Dhammanand Dinkar Tajane 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N1023000F1B68 Dhammanand Dinkar Tajane ()
SubTotal 8190 8190
7 MALEGAON MH-32-002-018-002/402
(Davha) 		1832002000NRG24031020230092051 03/10/2023 Ghodavri Videsh Ingale 1832002WL011434 Ghodavri Videsh Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N1023000F1B61 Ghodavri Videsh Ingale ()
8 MALEGAON MH-32-002-018-002/402
(Davha) 		1832002000NRG24031020230092050 03/10/2023 Videsh Vishnu Ingale 1832002WL011434 Videsh Vishnu Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N1023000F1B62 Videsh Vishnu Ingale ()
SubTotal 3276 3276
9 MALEGAON MH-32-002-081-003/553
(Ridhora) 		1832002000NRG24031020230092038 03/10/2023 durgabai punjaji bhalerav 1832002WL011431 durgabai punjaji bhalerav 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N1023000F1B64 durgabai punjaji bhalerav ()
10 MALEGAON MH-32-002-081-003/639
(Ridhora) 		1832002000NRG24031020230092040 03/10/2023 Savita Baburao Kambale 1832002WL011431 Savita Baburao Kambale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N1023000F1B63 Savita Baburao Kambale ()
11 MALEGAON MH-32-002-081-003/881
(Ridhora) 		1832002000NRG24031020230092042 03/10/2023 Satish Gajanan Wankhade 1832002WL011431 Satish Gajanan Wankhade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N1023000F1B65 Satish Gajanan Wankhade ()
SubTotal 4914 4914
12 MALEGAON MH-32-002-011-002/24
(Bordi) 		1832002000NRG24031020230092210 03/10/2023 Ravi Uttam Deole 1832002WL011452 Ravi Uttam Deole 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N1023000F1B6D MR RAVI UTTAM DEOLE ()
13 MALEGAON MH-32-002-081-003/643
(Ridhora) 		1832002000NRG24031020230092041 03/10/2023 Asha Gajanan wankhede 1832002WL011431 Asha Gajanan wankhede 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N1023000F1B6C MRS ASHA GAJANAN WANKHADE ()
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_031023FTO_222064 Bank of Maharastra MAHB0000651 SHIRPUR 1638
2 MALEGAON MH1832002999_031023FTO_222064 Bank of Maharastra MAHB0001036 WASARI 8190
3 MALEGAON MH1832002999_031023FTO_222064 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3276
4 MALEGAON MH1832002999_031023FTO_222064 Central Bank Of India CBIN0281880 MEDSHI 4914
5 MALEGAON MH1832002999_031023FTO_222064 State Bank of India SBIN0002162 MALEGAON 3276

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