Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:33:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_190423FTO_12181
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 MANGRULPIR MH-32-005-029-001/143
(PIMPRI AWGAN) 		1832005000NRG24180420230004186 19/04/2023 Savita Sudhakar Tayade 1832005WL000689 Savita Sudhakar Tayade 00089 CBIN0281881 1650 1650 Rejected 10/05/2023 N04230182E66C Account closed
2 MANGRULPIR MH-32-005-029-001/41
(PIMPRI AWGAN) 		1832005000NRG24180420230004156 19/04/2023 Sunil Sakharam Yeole 1832005WL000685 Sunil Sakharam Yeole 00089 CBIN0281881 1686 1686 Processed 11/05/2023 N04230182E66B Sunil Sakharam Yeole ()
3 MANGRULPIR MH-32-005-052-001/25
(SHENDURAJANA) 		1832005000NRG24180420230004231 19/04/2023 Kailas Ganpat maighane 1832005WL000694 Kailas Ganpat maighane 00089 CBIN0281881 1626 1626 Processed 11/05/2023 N04230182E669 Kailas Ganpat maighane ()
4 MANGRULPIR MH-32-005-052-001/42
(SHENDURAJANA) 		1832005000NRG24180420230004272 19/04/2023 Dilip Visharam Kmabale 1832005WL000699 Dilip Visharam Kmabale 00089 CBIN0281881 1638 1638 Processed 11/05/2023 N04230182E66A Dilip Visharam Kmabale ()
SubTotal 6600 6600
5 MANGRULPIR MH-32-005-029-001/354
(PIMPRI AWGAN) 		1832005000NRG24180420230004191 19/04/2023 Gitabai Gangaram Awagan 1832005WL000689 Gitabai Gangaram Awagan 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 N04230182E668 Gitabai Gangaram Awagan ()
6 MANGRULPIR MH-32-005-029-001/380
(PIMPRI AWGAN) 		1832005000NRG24180420230004180 19/04/2023 Gajanan Tulshiram Awagan 1832005WL000688 Gajanan Tulshiram Awagan 00540 BKID0WAINGB 1650 1650 Rejected 10/05/2023 N04230182E667 Account closed
SubTotal 3300 3300
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_190423FTO_12181 Central Bank Of India CBIN0281881 SHELU BAZAR 6600
2 MANGRULPIR MH1832005999_190423FTO_12181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3300

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