Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_070324APB_FTO_416442
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-32-001-002-001/169
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213716 07/03/2024 Bhikaji Shivram Mhale 1832001WL023670 Bhikaji Shivram Mhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488468 MAHALE BHIKAJI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WASHIM MH-32-001-002-001/169
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213717 07/03/2024 Kousalya Bhikaji Mhale 1832001WL023670 Kousalya Bhikaji Mhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488465 KAUSALYA BHIKAJI MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WASHIM MH-32-001-002-001/170
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213718 07/03/2024 Meena Bhagavat Mhale 1832001WL023670 Meena Bhagavat Mhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488466 MINA BHAGWAT MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WASHIM MH-32-001-002-001/171
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213720 07/03/2024 Pratibha Ramhari Mahale 1832001WL023670 Pratibha Ramhari Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488464 PRATIBHA RAMHARI MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WASHIM MH-32-001-002-001/171
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213719 07/03/2024 Ramhari Bhimrav Mahale 1832001WL023670 Ramhari Bhimrav Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488467 RAMHARI BHIMRAO MAHALE PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_070324APB_FTO_416442 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 8190

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