Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_150623FTO_70035
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-32-002-064-002/2199
(Medashi) 		1832002000NRG24150620230026562 15/06/2023 Anil Pralhad Navale 1832002WL003353 Anil Pralhad Navale 00089 CBIN0281880 1638 1638 Processed 21/06/2023 N0623024232B8 Anil Pralhad Navale ()
2 MALEGAON MH-32-002-064-002/2408
(Medashi) 		1832002000NRG24150620230026595 15/06/2023 Rukhmina Kailas Ghuge 1832002WL003354 Rukhmina Kailas Ghuge 00089 CBIN0281880 1638 1638 Processed 21/06/2023 N0623024232B2 Rukhmina Kailas Ghuge ()
3 MALEGAON MH-32-002-064-002/2419
(Medashi) 		1832002000NRG24150620230026596 15/06/2023 Balu Bhagvan Sawale 1832002WL003354 Balu Bhagvan Sawale 00089 CBIN0281880 1638 1638 Processed 21/06/2023 N0623024232B3 Balu Bhagvan Sawale ()
4 MALEGAON MH-32-002-064-002/2420
(Medashi) 		1832002000NRG24150620230026597 15/06/2023 Sadashiv Vitthal Jamkar 1832002WL003354 Sadashiv Vitthal Jamkar 00089 CBIN0281880 1638 1638 Processed 21/06/2023 N0623024232B6 Sadashiv Vitthal Jamkar ()
5 MALEGAON MH-32-002-064-002/3147
(Medashi) 		1832002000NRG24150620230026572 15/06/2023 Gautam Ashok Tayade 1832002WL003353 Gautam Ashok Tayade 00089 CBIN0281880 1638 1638 Processed 21/06/2023 N0623024232B7 Gautam Ashok Tayade ()
SubTotal 8190 8190
6 MALEGAON MH-32-002-022-003/343
(Dubalwel) 		1832002000NRG24150620230026504 15/06/2023 Dilip Dnyanba Kelkar 1832002WL003348 Dilip Dnyanba Kelkar 00176 IDIB000W508 1638 1638 Processed 21/06/2023 N0623024232B5 Dilip Dnyanba Kelkar ()
7 MALEGAON MH-32-002-022-003/343
(Dubalwel) 		1832002000NRG24150620230026505 15/06/2023 Durga Dilip Kelkar 1832002WL003348 Durga Dilip Kelkar 00176 IDIB000W508 1638 1638 Processed 21/06/2023 N0623024232B4 Durga Dilip Kelkar ()
SubTotal 3276 3276
8 MALEGAON MH-32-002-069-003/114
(Musalwadi) 		1832002000NRG24150620230026605 15/06/2023 Aanita Haridas Girhe 1832002WL003355 Aanita Haridas Girhe 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623024232B0 Aanita Haridas Girhe ()
9 MALEGAON MH-32-002-069-003/140
(Musalwadi) 		1832002000NRG24150620230026606 15/06/2023 Sarvtabai Bhart Lokhande 1832002WL003355 Sarvtabai Bhart Lokhande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623024232AF Sarvtabai Bhart Lokhande ()
10 MALEGAON MH-32-002-069-003/53
(Musalwadi) 		1832002000NRG24150620230026612 15/06/2023 Lilabai Laxman Chavare 1832002WL003355 Lilabai Laxman Chavare 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623024232B1 Lilabai Laxman Chavare ()
SubTotal 4914 4914
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_150623FTO_70035 Central Bank Of India CBIN0281880 MEDSHI 8190
2 MALEGAON MH1832002999_150623FTO_70035 Indian Bank IDIB000W508 WASHIM 3276
3 MALEGAON MH1832002999_150623FTO_70035 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 4914

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