Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_310823FTO_183634
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 WASHIM MH-32-001-042-001/212
(DHANORA BK) 		1832001000NRG24310820230078270 31/08/2023 Prabhabai Tulashiram Wakudakar 1832001WL009682 Prabhabai Tulashiram Wakudakar 00051 MAHB0000279 1638 1638 Processed 21/09/2023 N0823026821D1 Prabhabai Tulashiram Wakudakar ()
2 WASHIM MH-32-001-042-001/216
(DHANORA BK) 		1832001000NRG24310820230078272 31/08/2023 Bhauarao Devaba Wakudakar 1832001WL009683 Bhauarao Devaba Wakudakar 00051 MAHB0000279 1638 1638 Processed 21/09/2023 N0823026821D0 Bhauarao Devaba Wakudakar ()
SubTotal 3276 3276
3 WASHIM MH-32-001-046-002/171
(TANKA) 		1832001000NRG24310820230078247 31/08/2023 Chayabai Raju Bhise 1832001WL009677 Chayabai Raju Bhise 00051 MAHB0001035 1638 1638 Processed 21/09/2023 N0823026821D2 Chayabai Raju Bhise ()
4 WASHIM MH-32-001-046-002/182
(TANKA) 		1832001000NRG24310820230078248 31/08/2023 Ujvaya Jijiba Padghan 1832001WL009677 Ujvaya Jijiba Padghan 00051 MAHB0001035 1638 1638 Processed 21/09/2023 N0823026821D5 Ujvaya Jijiba Padghan ()
5 WASHIM MH-32-001-046-002/412
(TANKA) 		1832001000NRG24310820230078249 31/08/2023 Ujawala Gajanan Khandare 1832001WL009677 Ujawala Gajanan Khandare 00051 MAHB0001035 1638 1638 Processed 21/09/2023 N0823026821D3 Ujawala Gajanan Khandare ()
6 WASHIM MH-32-001-046-002/516
(TANKA) 		1832001000NRG24310820230078250 31/08/2023 Kavita ramdas khandare 1832001WL009677 Kavita ramdas khandare 00051 MAHB0001035 1638 1638 Processed 21/09/2023 N0823026821D4 Kavita ramdas khandare ()
SubTotal 6552 6552
7 WASHIM MH-32-001-031-001/144
(SUPKHELA) 		1832001000NRG24310820230078251 31/08/2023 Dilip Keshav Pattebahadur 1832001WL009678 Dilip Keshav Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/09/2023 N0823026821D6 DILIP KESHAO PATTEBAHADUR ()
8 WASHIM MH-32-001-051-001/223
(KARLI) 		1832001000NRG24310820230078257 31/08/2023 Shobha Ramesh Wankhede 1832001WL009679 Shobha Ramesh Wankhede 00415 SBIN0000503 1638 1638 Processed 21/09/2023 N0823026821D7 MRS SHOBHA RAMESH VANKHEDE ()
SubTotal 3276 3276
9 WASHIM MH-32-001-051-001/39
(KARLI) 		1832001000NRG24310820230078259 31/08/2023 Ganesh Pralhad Dukare 1832001WL009679 Ganesh Pralhad Dukare 00468 UBIN0549282 1638 1638 Processed 21/09/2023 N0823026821D8 Ganesh Pralhad Dukare ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_310823FTO_183634 Bank of Maharastra MAHB0000279 WASHIM 3276
2 WASHIM MH1832001999_310823FTO_183634 Bank of Maharastra MAHB0001035 UKALIPEN 6552
3 WASHIM MH1832001999_310823FTO_183634 State Bank of India SBIN0000503 WASHIM 3276
4 WASHIM MH1832001999_310823FTO_183634 Union Bank of India UBIN0549282 KOLVAN 1638

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