Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_080623FTO_59452
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-32-002-088-001/75
(Shirpur) 		1832002000NRG24080620230021479 08/06/2023 Indra Gajanan Shrisagar 1832002WL002777 Indra Gajanan Shrisagar 00051 MAHB0000349 1638 1638 Processed 13/06/2023 N0623011B354F Indra Gajanan Shrisagar ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-020-002/107
(Dhorkheda) 		1832002000NRG24080620230020935 08/06/2023 sangita gajanan savale 1832002WL002740 sangita gajanan savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 N0623011B355E sangita gajanan savale ()
3 MALEGAON MH-32-002-088-001/1008
(Shirpur) 		1832002000NRG24080620230021463 08/06/2023 Rekha Vijay sontake 1832002WL002777 Rekha Vijay sontake 00051 MAHB0000651 1638 1638 Processed 13/06/2023 N0623011B355A Rekha Vijay sontake ()
4 MALEGAON MH-32-002-088-001/1008
(Shirpur) 		1832002000NRG24080620230021462 08/06/2023 Vijay Sopan sontake 1832002WL002777 Vijay Sopan sontake 00051 MAHB0000651 1638 1638 Processed 13/06/2023 N0623011B355C Vijay Sopan sontake ()
5 MALEGAON MH-32-002-088-001/111266
(Shirpur) 		1832002000NRG24080620230021474 08/06/2023 sharda Vishwanath Totewar 1832002WL002777 sharda Vishwanath Totewar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 N0623011B355B sharda Vishwanath Totewar ()
6 MALEGAON MH-32-002-088-001/216
(Shirpur) 		1832002000NRG24080620230021477 08/06/2023 Aasha Santosh Bhalerao 1832002WL002777 Aasha Santosh Bhalerao 00051 MAHB0000651 1638 1638 Processed 13/06/2023 N0623011B355D Aasha Santosh Bhalerao ()
SubTotal 8190 8190
7 MALEGAON MH-32-002-052-002/115
(Kotha) 		1832002000NRG24080620230021320 08/06/2023 nita vithal awachar 1832002WL002766 nita vithal awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3558 nita vithal awachar ()
8 MALEGAON MH-32-002-052-002/116
(Kotha) 		1832002000NRG24080620230021322 08/06/2023 nandabai jagnanth awachar 1832002WL002766 nandabai jagnanth awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3557 nandabai jagnanth awachar ()
9 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24080620230021324 08/06/2023 malatabai rambhau awachar 1832002WL002766 malatabai rambhau awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3559 malatabai rambhau awachar ()
10 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24080620230021330 08/06/2023 chitrangi ganesh awachar 1832002WL002766 chitrangi ganesh awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3556 chitrangi ganesh awachar ()
11 MALEGAON MH-32-002-052-002/183
(Kotha) 		1832002000NRG24080620230021333 08/06/2023 Nanda Vishnu Awachar 1832002WL002766 Nanda Vishnu Awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3566 Nanda Vishnu Awachar ()
12 MALEGAON MH-32-002-052-002/183
(Kotha) 		1832002000NRG24080620230021332 08/06/2023 Vishnu Dashrath Awachar 1832002WL002766 Vishnu Dashrath Awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 N0623011B3567 Vishnu Dashrath Awachar ()
SubTotal 9828 9828
13 MALEGAON MH-32-002-021-003/894
(Dongarkinhi) 		1832002000NRG24080620230021056 08/06/2023 Shobha Gajanan Gawande 1832002WL002744 Shobha Gajanan Gawande 00089 CBIN0281880 1638 1638 Rejected 13/06/2023 N0623011B355F Account closed
SubTotal 1638 1638
14 MALEGAON MH-32-002-016-002/367
(Chivra) 		1832002000NRG24080620230020882 08/06/2023 Raju Ekanath Waghamare 1832002WL002739 Raju Ekanath Waghamare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3552 MR RAJU EKANATH WAGHMARE ()
15 MALEGAON MH-32-002-039-003/570
(Karanji (1)) 		1832002000NRG24080620230021277 08/06/2023 Kamble Badal Kashiram 1832002WL002763 Kamble Badal Kashiram 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3555 MR BADAL KASIRAM KAMBLE ()
16 MALEGAON MH-32-002-053-002/170
(Kurala) 		1832002000NRG24080620230021362 08/06/2023 babita jaysing ghuge 1832002WL002769 babita jaysing ghuge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3565 MR JAYSINGHRAO VINAYAKRAO GHUGE ()
17 MALEGAON MH-32-002-066-003/644
(Mugala) 		1832002000NRG24080620230021148 08/06/2023 vishvnath pralhad pawar 1832002WL002752 vishvnath pralhad pawar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3553 MR VISHWANATH PRALHAD PAWAR ()
18 MALEGAON MH-32-002-066-003/7696
(Mugala) 		1832002000NRG24080620230021185 08/06/2023 Aakash Mahadev Pawar 1832002WL002754 Aakash Mahadev Pawar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3551 MR AKASH MAHADEO PAWAR ()
19 MALEGAON MH-32-002-072-004/266
(Pangari Kute) 		1832002000NRG24080620230021404 08/06/2023 Mangl Sambhaji Kute 1832002WL002774 Mangl Sambhaji Kute 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3554 MRS MANGAL SAMBHAJI KUTE ()
20 MALEGAON MH-32-002-072-004/280
(Pangari Kute) 		1832002000NRG24080620230021409 08/06/2023 Sandip Subhas Wankhede 1832002WL002774 Sandip Subhas Wankhede 00415 SBIN0002162 1638 1638 Processed 13/06/2023 N0623011B3550 MR SANDIP SUBHASH WANKHEDE ()
SubTotal 11466 11466
21 MALEGAON MH-32-002-096-001/396
(Tarodi) 		1832002000NRG24080620230021376 08/06/2023 Pushkar Subhashrao Wagh 1832002WL002771 Pushkar Subhashrao Wagh 00415 SBIN0007369 1638 1638 Processed 13/06/2023 N0623011B3564 MR KAILAS KISAN MALAK ()
SubTotal 1638 1638
22 MALEGAON MH-32-002-020-002/257
(Dhorkheda) 		1832002000NRG24080620230020965 08/06/2023 Kundan Madhan Mitkari 1832002WL002740 Kundan Madhan Mitkari 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B354C Kundan Madhan Mitkari ()
23 MALEGAON MH-32-002-020-002/88
(Dhorkheda) 		1832002000NRG24080620230020988 08/06/2023 Kasubai Vishwanath Gawande 1832002WL002740 Kasubai Vishwanath Gawande 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B354B Kasubai Vishwanath Gawande ()
24 MALEGAON MH-32-002-031-002/646
(Hanwatkheda) 		1832002000NRG24080620230021242 08/06/2023 Renuka Ramesh Raut 1832002WL002761 Renuka Ramesh Raut 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B3560 Renuka Ramesh Raut ()
25 MALEGAON MH-32-002-055-002/204
(Mairaldhoh) 		1832002000NRG24080620230021503 08/06/2023 Bhagyashri NIlesh Sangale 1832002WL002780 Bhagyashri NIlesh Sangale 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B3562 Bhagyashri NIlesh Sangale ()
26 MALEGAON MH-32-002-055-002/320
(Mairaldhoh) 		1832002000NRG24080620230021507 08/06/2023 Amol Dinkarrao Ghuge 1832002WL002780 Amol Dinkarrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B3561 Amol Dinkarrao Ghuge ()
27 MALEGAON MH-32-002-066-003/587
(Mugala) 		1832002000NRG24080620230021172 08/06/2023 Rekha Namadev Tahakik 1832002WL002754 Rekha Namadev Tahakik 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B354E Rekha Namadev Tahakik ()
28 MALEGAON MH-32-002-066-003/624
(Mugala) 		1832002000NRG24080620230021173 08/06/2023 adinath rangnath dange 1832002WL002754 adinath rangnath dange 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B354D adinath rangnath dange ()
29 MALEGAON MH-32-002-072-004/560
(Pangari Kute) 		1832002000NRG24080620230021425 08/06/2023 Vaishali Sudarshan Kute 1832002WL002774 Vaishali Sudarshan Kute 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011B3563 Vaishali Sudarshan Kute ()
SubTotal 13104 13104
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_080623FTO_59452 Bank of Maharastra MAHB0000349 SHIRPUR 1638
2 MALEGAON MH1832002999_080623FTO_59452 Bank of Maharastra MAHB0000651 SHIRPUR 8190
3 MALEGAON MH1832002999_080623FTO_59452 Bank of Maharastra MAHB0001036 WASARI 9828
4 MALEGAON MH1832002999_080623FTO_59452 Central Bank Of India CBIN0281880 MEDSHI 1638
5 MALEGAON MH1832002999_080623FTO_59452 State Bank of India SBIN0002162 MALEGAON 11466
6 MALEGAON MH1832002999_080623FTO_59452 State Bank of India SBIN0007369 KENWAD (SAB) 1638
7 MALEGAON MH1832002999_080623FTO_59452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 1638
8 MALEGAON MH1832002999_080623FTO_59452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276
9 MALEGAON MH1832002999_080623FTO_59452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 3276
10 MALEGAON MH1832002999_080623FTO_59452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638
11 MALEGAON MH1832002999_080623FTO_59452 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 3276

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