Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_090623APB_FTO_60984
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-32-002-055-002/256
(Mairaldhoh) 		1832002000NRG24090620230022172 09/06/2023 Prataprao Sahebrao Sangle 1832002WL002857 Prataprao Sahebrao Sangle 00415 SBIN0012014 1638 1638 Processed 14/06/2023 A165230026121 PRATAPRAO SAHEBRAO SANGALE M.DOH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24090620230022174 09/06/2023 Avinash Shivajirao Sangle 1832002WL002857 Avinash Shivajirao Sangle 00468 UBIN0557641 1638 1638 Processed 14/06/2023 A165230026125 MR AVINASH SHIVAJIRAO SANGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24090620230022173 09/06/2023 Shashikala Shivaji Sangle 1832002WL002857 Shashikala Shivaji Sangle 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026123 SHASHIKALA SHIWAJI SANGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-055-002/296
(Mairaldhoh) 		1832002000NRG24090620230022175 09/06/2023 Meenabai Vasantrao Ghuge 1832002WL002857 Meenabai Vasantrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026124 MINABAI VASANTRAV GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALEGAON MH-32-002-055-002/349
(Mairaldhoh) 		1832002000NRG24090620230022177 09/06/2023 Priyanka Vasantrao Ghuge 1832002WL002857 Priyanka Vasantrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026126 PRIYANKA RAHUL GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALEGAON MH-32-002-055-002/357
(Mairaldhoh) 		1832002000NRG24090620230022178 09/06/2023 Jyoti Vitthal Sanap 1832002WL002857 Jyoti Vitthal Sanap 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026122 SANAP JYOTI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
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 MALEGAON MH1832002999_090623APB_FTO_60984 State Bank of India SBIN0012014 SHELOO BAZAR 1638
2 MALEGAON MH1832002999_090623APB_FTO_60984 Union Bank of India UBIN0557641 WASHIM 1638
3 MALEGAON MH1832002999_090623APB_FTO_60984 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 6552

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