Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_270523FTO_42589
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 WASHIM MH-32-001-029-001/275
(BABHULGAON) 		1832001000NRG24260520230012760 27/05/2023 Baban Ajmir Chavhan 1832001WL001809 Baban Ajmir Chavhan 00048 BKID0009660 1638 1638 Processed 01/06/2023 N052303A02BAF Baban Ajmir Chavhan ()
SubTotal 1638 1638
2 WASHIM MH-32-001-044-001/329
(SUKALI) 		1832001000NRG24260520230012769 27/05/2023 Vidhya Ravi Khadse 1832001WL001810 Vidhya Ravi Khadse 00051 MAHB0001035 1638 1638 Processed 01/06/2023 N052303A02BB6 Vidhya Ravi Khadse ()
3 WASHIM MH-32-001-044-001/87
(SUKALI) 		1832001000NRG24260520230012772 27/05/2023 Laxmi Rameshwar Mate 1832001WL001810 Laxmi Rameshwar Mate 00051 MAHB0001035 1638 1638 Processed 01/06/2023 N052303A02BB5 Laxmi Rameshwar Mate ()
SubTotal 3276 3276
4 WASHIM MH-32-001-029-001/233
(BABHULGAON) 		1832001000NRG24260520230012759 27/05/2023 Bhagerathi Dashrath Ranbawale 1832001WL001809 Bhagerathi Dashrath Ranbawale 00089 CBIN0281748 1638 1638 Processed 01/06/2023 N052303A02BB2 Bhagerathi Dashrath Ranbawale ()
5 WASHIM MH-32-001-029-001/398
(BABHULGAON) 		1832001000NRG24260520230012763 27/05/2023 Rukhmini Suresh Navghare 1832001WL001809 Rukhmini Suresh Navghare 00089 CBIN0281748 1638 1638 Processed 01/06/2023 N052303A02BB3 Rukhmini Suresh Navghare ()
6 WASHIM MH-32-001-029-001/398
(BABHULGAON) 		1832001000NRG24260520230012762 27/05/2023 Suresh Vishwanath Navghare 1832001WL001809 Suresh Vishwanath Navghare 00089 CBIN0281748 1638 1638 Processed 01/06/2023 N052303A02BB1 Suresh Vishwanath Navghare ()
SubTotal 4914 4914
7 WASHIM MH-32-001-028-001/54
(DHANORA KH.) 		1832001000NRG24260520230012753 27/05/2023 Shankar Bharat Khadse 1832001WL001807 Shankar Bharat Khadse 00176 IDIB000W508 1638 1638 Processed 01/06/2023 N052303A02BB4 Shankar Bharat Khadse ()
SubTotal 1638 1638
8 WASHIM MH-32-001-044-001/368
(SUKALI) 		1832001000NRG24260520230012770 27/05/2023 Mahadev Rameshwar Mate 1832001WL001810 Mahadev Rameshwar Mate 00354 PUNB0781200 1638 1638 Rejected 31/05/2023 N052303A02BB7 No Such Account
SubTotal 1638 1638
9 WASHIM MH-32-001-028-001/3
(DHANORA KH.) 		1832001000NRG24260520230012752 27/05/2023 Suresh Sheshrao Khadse 1832001WL001807 Suresh Sheshrao Khadse 00415 SBIN0000503 1638 1638 Processed 01/06/2023 N052303A02BB8 MR SURESH SHESHRAO KHADSE ()
SubTotal 1638 1638
10 WASHIM MH-32-001-048-001/44
(DEPUL) 		1832001000NRG24260520230012785 27/05/2023 Prabhavati Sheshrao Jondhale 1832001WL001813 Prabhavati Sheshrao Jondhale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303A02BB0 Prabhavati Sheshrao Jondhale ()
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 WASHIM MH1832001999_270523FTO_42589 Bank of India BKID0009660 WASHIM 1638
2 WASHIM MH1832001999_270523FTO_42589 Bank of Maharastra MAHB0001035 UKALIPEN 3276
3 WASHIM MH1832001999_270523FTO_42589 Central Bank Of India CBIN0281748 WASHIM 4914
4 WASHIM MH1832001999_270523FTO_42589 Indian Bank IDIB000W508 WASHIM 1638
5 WASHIM MH1832001999_270523FTO_42589 Punjab National Bank PUNB0781200 Washim 1638
6 WASHIM MH1832001999_270523FTO_42589 State Bank of India SBIN0000503 WASHIM 1638
7 WASHIM MH1832001999_270523FTO_42589 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638

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