Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_090623APB_FTO_61513
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-32-002-091-002/11
(Somthana) 		1832002000NRG24090620230023080 09/06/2023 Bhanudas Rajaram Kalve 1832002WL002928 Bhanudas Rajaram Kalve 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230042377 Mr. Bhanudas Rajaram Kalve BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-091-002/11
(Somthana) 		1832002000NRG24090620230023081 09/06/2023 Rekha Bhanudas Kalve 1832002WL002928 Rekha Bhanudas Kalve 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230042376 M/s. Rekhabai Bhanudas Kalve BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MALEGAON MH-32-002-091-002/353
(Somthana) 		1832002000NRG24090620230023082 09/06/2023 Ashwani Ganesh Kalwe 1832002WL002928 Ashwani Ganesh Kalwe 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230042374 MISS ASHWINI GANESH KALVE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-091-002/96
(Somthana) 		1832002000NRG24090620230023083 09/06/2023 Bharat Shesharoa Kalve 1832002WL002928 Bharat Shesharoa Kalve 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230042373 KALAVE BHARAT SHESHRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
5 MALEGAON MH-32-002-091-002/96
(Somthana) 		1832002000NRG24090620230023084 09/06/2023 Kavita Bharat Kalve 1832002WL002928 Kavita Bharat Kalve 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230042375 KAVITA BHARAT KALWE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
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 MALEGAON MH1832002999_090623APB_FTO_61513 Bank of Maharastra MAHB0000651 SHIRPUR 3276
2 MALEGAON MH1832002999_090623APB_FTO_61513 Distt.Central Coop.Bank ADCC0000095 Shirpur 4914

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