Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_260324APB_FTO_444790
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-32-002-018-002/505
(Davha) 		1832002000NRG24260320240250246 26/03/2024 Avinash Tulshiram Ingale 1832002WL026869 Avinash Tulshiram Ingale 00051 MAHB0000279 1638 1638 Processed 27/03/2024 2220992141 AVINASH TULSHIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALEGAON MH-32-002-018-002/885
(Davha) 		1832002000NRG24260320240250248 26/03/2024 Shobha Anil Ingle 1832002WL026869 Shobha Anil Ingle 00114 ADCC0000093 1638 1638 Processed 27/03/2024 2220992140 SHOBHA ANIL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 MALEGAON MH-32-002-022-003/199
(Dubalwel) 		1832002000NRG24260320240249008 26/03/2024 Yamuna Rameshwar Labade 1832002WL026785 Yamuna Rameshwar Labade 00114 ADCC0000098 1638 1638 Processed 27/03/2024 2220992143 YAMUNABAI RAMESHWAR LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 MALEGAON MH-32-002-022-003/199
(Dubalwel) 		1832002000NRG24260320240249009 26/03/2024 HarshadKumar Rameshwar Labade 1832002WL026785 HarshadKumar Rameshwar Labade 00415 SBIN0012711 1638 1638 Processed 27/03/2024 2220992142 MR HARSHADKUMAR RAMESHWAR LABDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 MALEGAON MH-32-002-018-002/172
(Davha) 		1832002000NRG24260320240250243 26/03/2024 Rukhmini Sandip Dighole 1832002WL026869 Rukhmini Sandip Dighole 00691 IPOS0000001 1638 1638 Processed 27/03/2024 2220992139 RUKHMINI SANDIP DOGHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
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 MALEGAON MH1832002999_260324APB_FTO_444790 Bank of Maharastra MAHB0000279 WASHIM 1638
2 MALEGAON MH1832002999_260324APB_FTO_444790 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
3 MALEGAON MH1832002999_260324APB_FTO_444790 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 1638
4 MALEGAON MH1832002999_260324APB_FTO_444790 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
5 MALEGAON MH1832002999_260324APB_FTO_444790 India Post Payments Bank IPOS0000001 WASHIM 1638

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