Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_290823FTO_180539
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-32-001-023-002/16
(NAGTHANA) 		1832001000NRG24290820230076572 29/08/2023 Bhagwan Madhavrao Dakhore 1832001WL009429 Bhagwan Madhavrao Dakhore 00048 BKID0009660 1638 1638 Processed 15/09/2023 N08230243CFA0 Bhagwan Madhavrao Dakhore ()
2 WASHIM MH-32-001-023-002/86
(NAGTHANA) 		1832001000NRG24290820230076576 29/08/2023 Pushpa Gajanan Dakhore 1832001WL009429 Pushpa Gajanan Dakhore 00048 BKID0009660 1638 1638 Processed 15/09/2023 N08230243CFA1 Pushpa Gajanan Dakhore ()
3 WASHIM MH-32-001-026-002/73
(SHELGAON) 		1832001000NRG24290820230076635 29/08/2023 Mangala Gajanan Kolhe 1832001WL009440 Mangala Gajanan Kolhe 00048 BKID0009660 1638 1638 Processed 15/09/2023 N08230243CF9F Mangala Gajanan Kolhe ()
SubTotal 4914 4914
4 WASHIM MH-32-001-023-002/14
(NAGTHANA) 		1832001000NRG24290820230076585 29/08/2023 Kaveri Vishnu Kathale 1832001WL009432 Kaveri Vishnu Kathale 00051 MAHB0001644 1638 1638 Processed 15/09/2023 N08230243CF9D Kaveri Vishnu Kathale ()
SubTotal 1638 1638
5 WASHIM MH-32-001-026-002/113
(SHELGAON) 		1832001000NRG24290820230076633 29/08/2023 rekha santosh raut 1832001WL009440 rekha santosh raut 00089 CBIN0281748 1638 1638 Processed 15/09/2023 N08230243CF9E rekha santosh raut ()
SubTotal 1638 1638
6 WASHIM MH-32-001-051-001/367
(KARLI) 		1832001000NRG24290820230076563 29/08/2023 Archana Vinod Dhavale 1832001WL009426 Archana Vinod Dhavale 00415 SBIN0000503 1638 1638 Processed 15/09/2023 N08230243CF9C MRS ARCHANA VINOD DHAVALE ()
SubTotal 1638 1638
7 WASHIM MH-32-001-073-001/182
(GHOTA) 		1832001000NRG24290820230076544 29/08/2023 Jayshri Pandit Chavhan 1832001WL009422 Jayshri Pandit Chavhan 00415 SBIN0013721 1638 1638 Processed 15/09/2023 N08230243CF9B MRS JAYSHRI PANDIT CHAVHAN ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_290823FTO_180539 Bank of India BKID0009660 WASHIM 4914
2 WASHIM MH1832001999_290823FTO_180539 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
3 WASHIM MH1832001999_290823FTO_180539 Central Bank Of India CBIN0281748 WASHIM 1638
4 WASHIM MH1832001999_290823FTO_180539 State Bank of India SBIN0000503 WASHIM 1638
5 WASHIM MH1832001999_290823FTO_180539 State Bank of India SBIN0013721 ANSING 1638

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