Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_290523FTO_43965
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-32-002-097-001/313
(Tivali) 		1832002000NRG24290520230013237 29/05/2023 Raju Uknda Zhigude 1832002WL001846 Raju Uknda Zhigude 00051 MAHB0001036 1638 1638 Processed 01/06/2023 N052303A02B1B Raju Uknda Zhigude ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-079-001/97
(Rajura) 		1832002000NRG24290520230013051 29/05/2023 Kailas Rambhau Hivrale 1832002WL001833 Kailas Rambhau Hivrale 00089 CBIN0281632 1638 1638 Processed 01/06/2023 N052303A02B13 Kailas Rambhau Hivrale ()
3 MALEGAON MH-32-002-114-001/152
(PIMPALA) 		1832002000NRG24290520230012990 29/05/2023 ratan Datta gudade 1832002WL001828 ratan Datta gudade 00089 CBIN0281632 1638 1638 Processed 01/06/2023 N052303A02B14 ratan Datta gudade ()
4 MALEGAON MH-32-002-114-001/152
(PIMPALA) 		1832002000NRG24290520230012991 29/05/2023 seema ratan gudade 1832002WL001828 seema ratan gudade 00089 CBIN0281632 1638 1638 Processed 01/06/2023 N052303A02B15 seema ratan gudade ()
5 MALEGAON MH-32-002-114-001/169
(PIMPALA) 		1832002000NRG24290520230012993 29/05/2023 Santosh Namdev Dhongade 1832002WL001828 Santosh Namdev Dhongade 00089 CBIN0281632 1638 1638 Processed 01/06/2023 N052303A02B16 Santosh Namdev Dhongade ()
SubTotal 6552 6552
6 MALEGAON MH-32-002-095-001/116
(Sukanda) 		1832002000NRG24290520230013338 29/05/2023 Balu Kundlik Ingale 1832002WL001852 Balu Kundlik Ingale 00089 CBIN0281880 1638 1638 Processed 01/06/2023 N052303A02B17 Balu Kundlik Ingale ()
7 MALEGAON MH-32-002-095-001/1276
(Sukanda) 		1832002000NRG24290520230013364 29/05/2023 Pushpa Bhivsan Ingle 1832002WL001854 Pushpa Bhivsan Ingle 00089 CBIN0281880 1638 1638 Processed 01/06/2023 N052303A02B1A Pushpa Bhivsan Ingle ()
8 MALEGAON MH-32-002-095-001/257
(Sukanda) 		1832002000NRG24290520230013407 29/05/2023 sanju sadashiv bangar 1832002WL001858 sanju sadashiv bangar 00089 CBIN0281880 1638 1638 Processed 01/06/2023 N052303A02B19 sanju sadashiv bangar ()
9 MALEGAON MH-32-002-095-001/319
(Sukanda) 		1832002000NRG24290520230013342 29/05/2023 Bhagyashri Sanjay Ghuge 1832002WL001852 Bhagyashri Sanjay Ghuge 00089 CBIN0281880 1638 1638 Processed 01/06/2023 N052303A02B18 Bhagyashri Sanjay Ghuge ()
SubTotal 6552 6552
10 MALEGAON MH-32-002-114-001/187
(PIMPALA) 		1832002000NRG24290520230012996 29/05/2023 Jivan Sudama Bhagat 1832002WL001828 Jivan Sudama Bhagat 00415 SBIN0002162 1638 1638 Processed 01/06/2023 N052303A02B1C MR JIVAN SUDAM BHAGAT ()
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 MALEGAON MH1832002999_290523FTO_43965 Bank of Maharastra MAHB0001036 WASARI 1638
2 MALEGAON MH1832002999_290523FTO_43965 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
3 MALEGAON MH1832002999_290523FTO_43965 Central Bank Of India CBIN0281880 MEDSHI 6552
4 MALEGAON MH1832002999_290523FTO_43965 State Bank of India SBIN0002162 MALEGAON 1638

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