Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_120723FTO_111467
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-32-002-045-002/246
(Khandala) 		1832002000NRG24120720230056830 12/07/2023 Vitthal Shankar Shinde 1832002WL006607 Vitthal Shankar Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A61 Vitthal Shankar Shinde ()
2 MALEGAON MH-32-002-045-002/442
(Khandala) 		1832002000NRG24120720230056836 12/07/2023 Lakshmi Shankar Gavhane 1832002WL006607 Lakshmi Shankar Gavhane 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A60 Lakshmi Shankar Gavhane ()
3 MALEGAON MH-32-002-045-002/62
(Khandala) 		1832002000NRG24120720230056843 12/07/2023 Vaishali Ramkisan Shinde 1832002WL006607 Vaishali Ramkisan Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A5F Vaishali Ramkisan Shinde ()
4 MALEGAON MH-32-002-088-001/109
(Shirpur) 		1832002000NRG24120720230056867 12/07/2023 Sabiya Hira Khetiwale 1832002WL006609 Sabiya Hira Khetiwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A54 Sabiya Hira Khetiwale ()
5 MALEGAON MH-32-002-088-001/112163
(Shirpur) 		1832002000NRG24120720230056880 12/07/2023 Saddam Babbu Parsuwale 1832002WL006609 Saddam Babbu Parsuwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A62 Saddam Babbu Parsuwale ()
6 MALEGAON MH-32-002-088-001/122509
(Shirpur) 		1832002000NRG24120720230056882 12/07/2023 Hasan Chandu Parsuwale 1832002WL006609 Hasan Chandu Parsuwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A52 Hasan Chandu Parsuwale ()
7 MALEGAON MH-32-002-088-001/122512
(Shirpur) 		1832002000NRG24120720230056884 12/07/2023 Farhin Husen Parsuwale 1832002WL006609 Farhin Husen Parsuwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A55 Farhin Husen Parsuwale ()
8 MALEGAON MH-32-002-088-001/122512
(Shirpur) 		1832002000NRG24120720230056883 12/07/2023 Husen Hasan Parsuwale 1832002WL006609 Husen Hasan Parsuwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 N072301615A53 Husen Hasan Parsuwale ()
SubTotal 13104 13104
9 MALEGAON MH-32-002-097-001/111
(Tivali) 		1832002000NRG24120720230057044 12/07/2023 Mukta Nago Bakal 1832002WL006617 Mukta Nago Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A5A Mukta Nago Bakal ()
10 MALEGAON MH-32-002-097-001/111
(Tivali) 		1832002000NRG24120720230057043 12/07/2023 Nago Bhika Bakal 1832002WL006617 Nago Bhika Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A59 Nago Bhika Bakal ()
11 MALEGAON MH-32-002-097-001/588
(Tivali) 		1832002000NRG24120720230056978 12/07/2023 Rekha Kishor Lahne 1832002WL006615 Rekha Kishor Lahne 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A57 Rekha Kishor Lahne ()
12 MALEGAON MH-32-002-097-001/589
(Tivali) 		1832002000NRG24120720230056980 12/07/2023 SANGITA CHANDRAKANT SHINDE 1832002WL006615 SANGITA CHANDRAKANT SHINDE 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A58 SANGITA CHANDRAKANT SHINDE ()
13 MALEGAON MH-32-002-097-001/609
(Tivali) 		1832002000NRG24120720230056981 12/07/2023 Savita Gajajan Bakal 1832002WL006615 Savita Gajajan Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A5B Savita Gajajan Bakal ()
14 MALEGAON MH-32-002-097-001/768
(Tivali) 		1832002000NRG24120720230057037 12/07/2023 Narayan Arjuan Telange 1832002WL006616 Narayan Arjuan Telange 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A56 Narayan Arjuan Telange ()
15 MALEGAON MH-32-002-097-001/902
(Tivali) 		1832002000NRG24120720230057009 12/07/2023 rekha subhash bakal 1832002WL006615 rekha subhash bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 N072301615A5E rekha subhash bakal ()
SubTotal 11466 11466
16 MALEGAON MH-32-002-109-001/76-A
(warangi) 		1832002000NRG24120720230056919 12/07/2023 Sakhubai Santosh Borchate 1832002WL006610 Sakhubai Santosh Borchate 00415 SBIN0002162 1638 1638 Processed 19/07/2023 N072301615A5C MR SAKHUBAI SANTOSH BORCHATE ()
17 MALEGAON MH-32-002-109-001/76-A
(warangi) 		1832002000NRG24120720230056920 12/07/2023 Sunita Digambar Borchate 1832002WL006610 Sunita Digambar Borchate 00415 SBIN0002162 1638 1638 Processed 19/07/2023 N072301615A5D MR SUNITA DIGAMBAR BORCHATE ()
SubTotal 3276 3276
18 MALEGAON MH-32-002-045-002/53
(Khandala) 		1832002000NRG24120720230056840 12/07/2023 Rekha Pandhari Shinde 1832002WL006607 Rekha Pandhari Shinde 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A50 Rekha Pandhari Shinde ()
19 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24120720230056863 12/07/2023 Balabai Bhagavan Pawar 1832002WL006608 Balabai Bhagavan Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A51 Balabai Bhagavan Pawar ()
20 MALEGAON MH-32-002-097-001/654
(Tivali) 		1832002000NRG24120720230057029 12/07/2023 Meenakshi Satish Bakal 1832002WL006616 Meenakshi Satish Bakal 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301615A63 Meenakshi Satish Bakal ()
SubTotal 4914 4914
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_120723FTO_111467 Bank of Maharastra MAHB0000651 SHIRPUR 13104
2 MALEGAON MH1832002999_120723FTO_111467 Bank of Maharastra MAHB0001036 WASARI 11466
3 MALEGAON MH1832002999_120723FTO_111467 State Bank of India SBIN0002162 MALEGAON 3276
4 MALEGAON MH1832002999_120723FTO_111467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 1638
5 MALEGAON MH1832002999_120723FTO_111467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 3276

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