Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_231023FTO_251295
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-32-002-110-003/46
(Zodaga (bu)) 		1832002000NRG24231020230102249 23/10/2023 Mankarna Pandurang Ambhore 1832002WL012677 Mankarna Pandurang Ambhore 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N10230172FA40 Mankarna Pandurang Ambhore ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-010-003/127
(Borala (Aranda)) 		1832002000NRG24231020230102279 23/10/2023 Anil Shankar Rale 1832002WL012683 Anil Shankar Rale 00176 IDIB000W508 1638 1638 Processed 10/11/2023 N10230172FA4A Anil Shankar Rale ()
3 MALEGAON MH-32-002-010-003/201
(Borala (Aranda)) 		1832002000NRG24231020230102271 23/10/2023 Gautam Pralhad kambale 1832002WL012681 Gautam Pralhad kambale 00176 IDIB000W508 1638 1638 Processed 10/11/2023 N10230172FA4C Gautam Pralhad kambale ()
4 MALEGAON MH-32-002-010-003/201
(Borala (Aranda)) 		1832002000NRG24231020230102270 23/10/2023 Pralhad Nivrutti Kambale 1832002WL012681 Pralhad Nivrutti Kambale 00176 IDIB000W508 1638 1638 Processed 10/11/2023 N10230172FA4D Pralhad Nivrutti Kambale ()
5 MALEGAON MH-32-002-010-003/27
(Borala (Aranda)) 		1832002000NRG24231020230102284 23/10/2023 Shalu Promod Godmale 1832002WL012683 Shalu Promod Godmale 00176 IDIB000W508 1638 1638 Processed 10/11/2023 N10230172FA48 Shalu Promod Godmale ()
6 MALEGAON MH-32-002-010-003/49
(Borala (Aranda)) 		1832002000NRG24231020230102285 23/10/2023 ramchandra vishvanath javale 1832002WL012683 ramchandra vishvanath javale 00176 IDIB000W508 1638 1638 Processed 10/11/2023 N10230172FA49 ramchandra vishvanath javale ()
SubTotal 8190 8190
7 MALEGAON MH-32-002-110-002/347
(Zodaga (bu)) 		1832002000NRG24231020230102242 23/10/2023 mahadev prabhakar suroshe 1832002WL012677 mahadev prabhakar suroshe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA47 MR MAHADEV PRABHAKAR SURUSHE ()
8 MALEGAON MH-32-002-110-003/25
(Zodaga (bu)) 		1832002000NRG24231020230102244 23/10/2023 Raju Namdev Nande 1832002WL012677 Raju Namdev Nande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA42 MR RAJU NAMDEO NANDE ()
9 MALEGAON MH-32-002-110-003/362
(Zodaga (bu)) 		1832002000NRG24231020230102246 23/10/2023 sanjay namdev nande 1832002WL012677 sanjay namdev nande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA41 MR SANJAY NAMADEV NANDE ()
10 MALEGAON MH-32-002-110-003/379
(Zodaga (bu)) 		1832002000NRG24231020230102248 23/10/2023 bharti murlidhar kamble 1832002WL012677 bharti murlidhar kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA46 MR MURALIDHAR SAKHARAM KAMBLE ()
11 MALEGAON MH-32-002-110-003/74
(Zodaga (bu)) 		1832002000NRG24231020230102251 23/10/2023 Malta Ramdas Nande 1832002WL012677 Malta Ramdas Nande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA44 MR RAMDAS PANDURANG NANDE ()
12 MALEGAON MH-32-002-110-003/98
(Zodaga (bu)) 		1832002000NRG24231020230102253 23/10/2023 Ganesh Sakharam Aagalave 1832002WL012677 Ganesh Sakharam Aagalave 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N10230172FA43 MR GANESH SAKHARAM AAGLAWE ()
SubTotal 9828 9828
13 MALEGAON MH-32-002-075-002/583
(Pangrabandi) 		1832002000NRG24231020230102163 23/10/2023 Rahul Pralhad Khandare 1832002WL012666 Rahul Pralhad Khandare 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230172FA45 MR RAHUL PRALHAD KHANDARE ()
14 MALEGAON MH-32-002-075-002/625
(Pangrabandi) 		1832002000NRG24231020230102164 23/10/2023 Ganesh Dayaram Chavhan 1832002WL012666 Ganesh Dayaram Chavhan 00415 SBIN0011521 1638 1638 Processed 10/11/2023 N10230172FA4B MRS JYOTI GANESH CHAVAN ()
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_231023FTO_251295 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
2 MALEGAON MH1832002999_231023FTO_251295 Indian Bank IDIB000W508 WASHIM 8190
3 MALEGAON MH1832002999_231023FTO_251295 State Bank of India SBIN0002162 MALEGAON 9828
4 MALEGAON MH1832002999_231023FTO_251295 State Bank of India SBIN0011521 PATUR 3276

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