Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_030723FTO_96903
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-32-002-114-001/152
(PIMPALA) 		1832002000NRG24030720230048491 03/07/2023 ratan Datta gudade 1832002WL005716 ratan Datta gudade 00089 CBIN0281632 1638 1638 Processed 10/07/2023 N0723003DA7E6 ratan Datta gudade ()
2 MALEGAON MH-32-002-114-001/152
(PIMPALA) 		1832002000NRG24030720230048492 03/07/2023 seema ratan gudade 1832002WL005716 seema ratan gudade 00089 CBIN0281632 1638 1638 Processed 10/07/2023 N0723003DA7E7 seema ratan gudade ()
SubTotal 3276 3276
3 MALEGAON MH-32-002-026-002/118
(Gangalvadi) 		1832002000NRG24030720230048671 03/07/2023 Gajanan 1832002WL005733 Gajanan 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7EE Gajanan ()
4 MALEGAON MH-32-002-026-002/141
(Gangalvadi) 		1832002000NRG24030720230048673 03/07/2023 Sangita Mahadev Metange 1832002WL005733 Sangita Mahadev Metange 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7EC Sangita Mahadev Metange ()
5 MALEGAON MH-32-002-026-002/36
(Gangalvadi) 		1832002000NRG24030720230048674 03/07/2023 Santosh Ramkrushna Metange 1832002WL005733 Santosh Ramkrushna Metange 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7EB Santosh Ramkrushna Metange ()
6 MALEGAON MH-32-002-026-003/11
(Gangalvadi) 		1832002000NRG24030720230048676 03/07/2023 Bebibai Sukhadeo Naik 1832002WL005733 Bebibai Sukhadeo Naik 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7EA Bebibai Sukhadeo Naik ()
7 MALEGAON MH-32-002-026-003/24
(Gangalvadi) 		1832002000NRG24030720230048680 03/07/2023 Savita Ramdas Thakare 1832002WL005733 Savita Ramdas Thakare 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7ED Savita Ramdas Thakare ()
8 MALEGAON MH-32-002-026-003/253
(Gangalvadi) 		1832002000NRG24030720230048681 03/07/2023 Baban Kalnu Zyate 1832002WL005733 Baban Kalnu Zyate 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7E8 Baban Kalnu Zyate ()
9 MALEGAON MH-32-002-026-003/253
(Gangalvadi) 		1832002000NRG24030720230048682 03/07/2023 Varsha Baban Zyate 1832002WL005733 Varsha Baban Zyate 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7E9 Varsha Baban Zyate ()
10 MALEGAON MH-32-002-100-001/123
(UMARAVADI) 		1832002000NRG24030720230048533 03/07/2023 Laxmi Anil Shinde 1832002WL005720 Laxmi Anil Shinde 00089 CBIN0281880 1638 1638 Processed 10/07/2023 N0723003DA7EF Laxmi Anil Shinde ()
SubTotal 13104 13104
11 MALEGAON MH-32-002-017-002/15
(Dahi) 		1832002000NRG24030720230048710 03/07/2023 Dipan Dnyanba Gavande 1832002WL005736 Dipan Dnyanba Gavande 00415 SBIN0002162 1638 1638 Processed 10/07/2023 N0723003DA7F1 MR DIPAK DNYANABA GAVANDE ()
12 MALEGAON MH-32-002-017-002/245
(Dahi) 		1832002000NRG24030720230048713 03/07/2023 Nanda Arun Dongare 1832002WL005736 Nanda Arun Dongare 00415 SBIN0002162 1638 1638 Processed 10/07/2023 N0723003DA7F3 MRS NANDA ARUN DONGARE ()
13 MALEGAON MH-32-002-017-002/5
(Dahi) 		1832002000NRG24030720230048720 03/07/2023 Manda Rajendara Avachar 1832002WL005736 Manda Rajendara Avachar 00415 SBIN0002162 1638 1638 Processed 10/07/2023 N0723003DA7F0 MR RAJENDRA TUKARAM AVCHAR ()
14 MALEGAON MH-32-002-017-002/73
(Dahi) 		1832002000NRG24030720230048723 03/07/2023 Varsha Rahul Gavahade 1832002WL005736 Varsha Rahul Gavahade 00415 SBIN0002162 1638 1638 Processed 10/07/2023 N0723003DA7F2 MR RAHUL PRALHAD GAVANDE ()
SubTotal 6552 6552
15 MALEGAON MH-32-002-047-003/10031
(Kinhiraja) 		1832002000NRG24030720230048727 03/07/2023 Durga Shivaji Bhujabal 1832002WL005737 Durga Shivaji Bhujabal 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0723003DA7E5 Durga Shivaji Bhujabal ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_030723FTO_96903 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3276
2 MALEGAON MH1832002999_030723FTO_96903 Central Bank Of India CBIN0281880 MEDSHI 13104
3 MALEGAON MH1832002999_030723FTO_96903 State Bank of India SBIN0002162 MALEGAON 6552
4 MALEGAON MH1832002999_030723FTO_96903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1638

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