Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_171023FTO_242902
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-32-001-059-001/62
(ADGAON) 		1832001000NRG24171020230099495 17/10/2023 Bala Nandu Garapal 1832001WL012363 Bala Nandu Garapal 00032 UTIB0001038 1638 1638 Processed 10/11/2023 N10230105023F Bala Nandu Garapal ()
SubTotal 1638 1638
2 WASHIM MH-32-001-056-001/120
(MOHJA RAOD) 		1832001000NRG24171020230099485 17/10/2023 sandip onkar hiwarale 1832001WL012360 sandip onkar hiwarale 00051 MAHB0000279 1638 1638 Processed 12/11/2023 N10230105023C sandip onkar hiwarale ()
SubTotal 1638 1638
3 WASHIM MH-32-001-056-001/120
(MOHJA RAOD) 		1832001000NRG24171020230099484 17/10/2023 sarswati onkar hiwarale 1832001WL012360 sarswati onkar hiwarale 00051 MAHB0001644 1638 1638 Processed 12/11/2023 N10230105023D sarswati onkar hiwarale ()
4 WASHIM MH-32-001-056-001/332
(MOHJA RAOD) 		1832001000NRG24171020230099486 17/10/2023 surekha nithinrav sarnaek 1832001WL012360 surekha nithinrav sarnaek 00051 MAHB0001644 1638 1638 Rejected 09/11/2023 N10230105023E No Such Account
SubTotal 3276 3276
5 WASHIM MH-32-001-059-001/76
(ADGAON) 		1832001000NRG24171020230099500 17/10/2023 Devanand Bhivaji Khandare 1832001WL012365 Devanand Bhivaji Khandare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N10230105023B Devanand Bhivaji Khandare ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_171023FTO_242902 AXIS BANK UTIB0001038 WASHIM 1638
2 WASHIM MH1832001999_171023FTO_242902 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001999_171023FTO_242902 Bank of Maharastra MAHB0001644 Sawargaon Jire 3276
4 WASHIM MH1832001999_171023FTO_242902 Central Bank Of India CBIN0282888 KEKATUMBRA 1638

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