Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_070423APB_FTO_4899
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 KARANJA MH-32-008-034-003/1353
(KAMARGAON) 		1832008000NRG23070420230170830 07/04/2023 Bebibai Raju Kurhade 1832008WL021670 Bebibai Raju Kurhade 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230022117 BEBIBAI BHAURAO PAWAR PUNJAB NATIONAL BANK(508568)
2 KARANJA MH-32-008-034-003/539
(KAMARGAON) 		1832008000NRG23070420230170831 07/04/2023 Suresh Sawala Shinde 1832008WL021670 Suresh Sawala Shinde 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230022118 MR SURESH SAVALA SHINDE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 KARANJA MH-32-008-034-003/107
(KAMARGAON) 		1832008000NRG23070420230170827 07/04/2023 Ashok Mahadeo Bhute 1832008WL021670 Ashok Mahadeo Bhute 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230022119 MR ASHOK MAHADEV BHUTE STATE BANK OF INDIA(508548)
4 KARANJA MH-32-008-034-003/107
(KAMARGAON) 		1832008000NRG23070420230170828 07/04/2023 Usha Ashok Bhute 1832008WL021670 Usha Ashok Bhute 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230022120 USHABAI ASHOK BHUTE STATE BANK OF INDIA(508548)
5 KARANJA MH-32-008-034-003/109
(KAMARGAON) 		1832008000NRG23070420230170829 07/04/2023 jyoti ravi bhute 1832008WL021670 jyoti ravi bhute 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230022121 JYOTI RAVINDRA BHUTE CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_070423APB_FTO_4899 Distt.Central Coop.Bank ADCC0000072 Kamargaon 3072
2 KARANJA MH1832008999_070423APB_FTO_4899 State Bank of India SBIN0004748 KKAMARGAON 4608

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