Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_010923FTO_185637
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-32-001-034-001/373
(UMRA SHAMSHODDIN) 		1832001000NRG24310820230078359 01/09/2023 Sakharam Govinda Ranbavale 1832001WL009692 Sakharam Govinda Ranbavale 00048 BKID0000643 1638 1638 Processed 10/11/2023 N092300036E2E Sakharam Govinda Ranbavale ()
SubTotal 1638 1638
2 WASHIM MH-32-001-006-001/222
(PANDAV UMRA) 		1832001000NRG24010920230078791 01/09/2023 Baburao Gynuji Tidake 1832001WL009751 Baburao Gynuji Tidake 00048 BKID0009660 1638 1638 Processed 10/11/2023 N092300036E2F Baburao Gynuji Tidake ()
SubTotal 1638 1638
3 WASHIM MH-32-001-036-001/95
(JAYPUR) 		1832001000NRG24010920230078782 01/09/2023 baliram gyanu ingole 1832001WL009748 baliram gyanu ingole 00089 CBIN0281517 1638 1638 Processed 10/11/2023 N092300036E32 baliram gyanu ingole ()
SubTotal 1638 1638
4 WASHIM MH-32-001-035-001/275
(UMRA KAPSI) 		1832001000NRG24010920230078813 01/09/2023 Rani Pramod Bhagat 1832001WL009754 Rani Pramod Bhagat 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300036E33 MISS RANI PRAMOD BHAGAT ()
SubTotal 1638 1638
5 WASHIM MH-32-001-006-001/23
(PANDAV UMRA) 		1832001000NRG24010920230078793 01/09/2023 Mahadev Sopan Khillare 1832001WL009751 Mahadev Sopan Khillare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300036E30 Mahadev Sopan Khillare ()
6 WASHIM MH-32-001-006-001/23
(PANDAV UMRA) 		1832001000NRG24010920230078794 01/09/2023 Vandana Mahadev Khillare 1832001WL009751 Vandana Mahadev Khillare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300036E31 Vandana Mahadev Khillare ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_010923FTO_185637 Bank of India BKID0000643 UMARGA 1638
2 WASHIM MH1832001999_010923FTO_185637 Bank of India BKID0009660 WASHIM 1638
3 WASHIM MH1832001999_010923FTO_185637 Central Bank Of India CBIN0281517 ANSING 1638
4 WASHIM MH1832001999_010923FTO_185637 State Bank of India SBIN0013721 ANSING 1638
5 WASHIM MH1832001999_010923FTO_185637 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 3276

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