Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_201223FTO_328674
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-32-002-010-003/151
(Borala (Aranda)) 		1832002000NRG24201220230125015 20/12/2023 ganesh dyandev wankhade 1832002WL015178 ganesh dyandev wankhade 00048 BKID0009660 1638 1638 Processed 09/03/2024 N1223012A9AF7 ganesh dyandev wankhade ()
2 MALEGAON MH-32-002-010-003/187
(Borala (Aranda)) 		1832002000NRG24201220230125020 20/12/2023 Vijay Waman Gavai 1832002WL015178 Vijay Waman Gavai 00048 BKID0009660 1638 1638 Processed 09/03/2024 N1223012A9AF8 Vijay Waman Gavai ()
SubTotal 3276 3276
3 MALEGAON MH-32-002-089-001/413
(Shirsala) 		1832002000NRG24201220230124577 20/12/2023 Laxmi Ramdas Gayakwad 1832002WL015155 Laxmi Ramdas Gayakwad 00051 MAHB0000651 1638 1638 Processed 09/03/2024 N1223012A9D2F Laxmi Ramdas Gayakwad ()
SubTotal 1638 1638
4 MALEGAON MH-32-002-073-002/1730
(Pangari Navghare) 		1832002000NRG24201220230124995 20/12/2023 Yashoda Narayan Nakhare 1832002WL015177 Yashoda Narayan Nakhare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 N1223012A9D29 Yashoda Narayan Nakhare ()
5 MALEGAON MH-32-002-073-002/1818
(Pangari Navghare) 		1832002000NRG24201220230124898 20/12/2023 Amol Pandurang Navaghare 1832002WL015174 Amol Pandurang Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 N1223012A9D3A Amol Pandurang Navaghare ()
6 MALEGAON MH-32-002-073-002/360
(Pangari Navghare) 		1832002000NRG24201220230124989 20/12/2023 Godavari Pradip Navaghare 1832002WL015176 Godavari Pradip Navaghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 N1223012A9D39 Godavari Pradip Navaghare ()
7 MALEGAON MH-32-002-073-002/494
(Pangari Navghare) 		1832002000NRG24201220230124992 20/12/2023 Dwarka Vishwanath Navghare 1832002WL015176 Dwarka Vishwanath Navghare 00089 CBIN0281632 1638 1638 Processed 09/03/2024 N1223012A9D2A Dwarka Vishwanath Navghare ()
SubTotal 6552 6552
8 MALEGAON MH-32-002-010-003/127
(Borala (Aranda)) 		1832002000NRG24201220230125013 20/12/2023 Anil Shankar Rale 1832002WL015178 Anil Shankar Rale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D2E Anil Shankar Rale ()
9 MALEGAON MH-32-002-010-003/127
(Borala (Aranda)) 		1832002000NRG24201220230125014 20/12/2023 Arachan Anil Rale 1832002WL015178 Arachan Anil Rale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D2D Arachan Anil Rale ()
10 MALEGAON MH-32-002-010-003/175
(Borala (Aranda)) 		1832002000NRG24201220230125019 20/12/2023 Balabai Sudhakar Gawai 1832002WL015178 Balabai Sudhakar Gawai 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D36 Balabai Sudhakar Gawai ()
11 MALEGAON MH-32-002-010-003/201
(Borala (Aranda)) 		1832002000NRG24201220230125027 20/12/2023 Dipali Gautam Kambale 1832002WL015178 Dipali Gautam Kambale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D2B Dipali Gautam Kambale ()
12 MALEGAON MH-32-002-010-003/201
(Borala (Aranda)) 		1832002000NRG24201220230125026 20/12/2023 Gautam Pralhad kambale 1832002WL015178 Gautam Pralhad kambale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D2C Gautam Pralhad kambale ()
13 MALEGAON MH-32-002-010-003/205
(Borala (Aranda)) 		1832002000NRG24201220230125029 20/12/2023 Darshak Damodar Kambale 1832002WL015178 Darshak Damodar Kambale 00176 IDIB000W508 1638 1638 Rejected 08/03/2024 N1223012A9D38 Account closed
14 MALEGAON MH-32-002-010-003/205
(Borala (Aranda)) 		1832002000NRG24201220230125028 20/12/2023 Mangalabai Damodar Kambale 1832002WL015178 Mangalabai Damodar Kambale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D37 Mangalabai Damodar Kambale ()
15 MALEGAON MH-32-002-010-003/49
(Borala (Aranda)) 		1832002000NRG24201220230125034 20/12/2023 ramchandra vishvanath javale 1832002WL015178 ramchandra vishvanath javale 00176 IDIB000W508 1638 1638 Processed 09/03/2024 N1223012A9D35 ramchandra vishvanath javale ()
SubTotal 13104 13104
16 MALEGAON MH-32-002-010-003/194
(Borala (Aranda)) 		1832002000NRG24201220230125021 20/12/2023 Dinesh Narayan Kamble 1832002WL015178 Dinesh Narayan Kamble 00177 IOBA0002941 1638 1638 Processed 09/03/2024 N1223012A9D32 Dinesh Narayan Kamble ()
17 MALEGAON MH-32-002-010-003/195
(Borala (Aranda)) 		1832002000NRG24201220230125023 20/12/2023 Ashok Narayan Kamble 1832002WL015178 Ashok Narayan Kamble 00177 IOBA0002941 1638 1638 Processed 09/03/2024 N1223012A9D33 Ashok Narayan Kamble ()
18 MALEGAON MH-32-002-010-003/196
(Borala (Aranda)) 		1832002000NRG24201220230125024 20/12/2023 Gajanan Kisan Kamble 1832002WL015178 Gajanan Kisan Kamble 00177 IOBA0002941 1638 1638 Processed 09/03/2024 N1223012A9D34 Gajanan Kisan Kamble ()
SubTotal 4914 4914
19 MALEGAON MH-32-002-016-002/169
(Chivra) 		1832002000NRG24201220230125385 20/12/2023 Chhaya Bharat Khillare 1832002WL015192 Chhaya Bharat Khillare 00415 SBIN0002162 1638 1638 Processed 09/03/2024 N1223012A9D31 MISS RUTIKA BHARAT KHILLARE MINOR ()
20 MALEGAON MH-32-002-017-002/33
(Dahi) 		1832002000NRG24201220230125297 20/12/2023 Kamal Samachan Kambale 1832002WL015186 Kamal Samachan Kambale 00415 SBIN0002162 1638 1638 Processed 09/03/2024 N1223012A9D30 MR SAMADHAN SHRIRANG KAMBLE ()
SubTotal 3276 3276
21 MALEGAON MH-32-002-016-002/291
(Chivra) 		1832002000NRG24201220230125387 20/12/2023 Sima bhagawan sarkate 1832002WL015192 Sima bhagawan sarkate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223012A9D3B Sima bhagawan sarkate ()
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_201223FTO_328674 Bank of India BKID0009660 WASHIM 3276
2 MALEGAON MH1832002999_201223FTO_328674 Bank of Maharastra MAHB0000651 SHIRPUR 1638
3 MALEGAON MH1832002999_201223FTO_328674 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
4 MALEGAON MH1832002999_201223FTO_328674 Indian Bank IDIB000W508 WASHIM 13104
5 MALEGAON MH1832002999_201223FTO_328674 Indian Overseas Bank IOBA0002941 WASHIM 4914
6 MALEGAON MH1832002999_201223FTO_328674 State Bank of India SBIN0002162 MALEGAON 3276
7 MALEGAON MH1832002999_201223FTO_328674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638

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