Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_231023FTO_251932
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 MANGRULPIR MH-32-005-025-002/9
(KHADI) 		1832005000NRG24231020230102257 23/10/2023 sheetal vijay ambhore 1832005WL012678 sheetal vijay ambhore 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023017C561B sheetal vijay ambhore ()
2 MANGRULPIR MH-32-005-035-001/183
(SAYKHEDA) 		1832005000NRG24231020230102211 23/10/2023 Vanita Sunil Bhagt 1832005WL012673 Vanita Sunil Bhagt 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023017C561C Vanita Sunil Bhagt ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-035-001/149
(SAYKHEDA) 		1832005000NRG24231020230102210 23/10/2023 Kalapana Bandu Kale 1832005WL012673 Kalapana Bandu Kale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023017C561F MS KALPANATAI BANDU KALE ()
4 MANGRULPIR MH-32-005-035-001/325
(SAYKHEDA) 		1832005000NRG24231020230102213 23/10/2023 Varsha Santosh Kale 1832005WL012673 Varsha Santosh Kale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023017C561A MS VARSHA SANTOSH KALE ()
5 MANGRULPIR MH-32-005-040-002/12
(DHOTRA) 		1832005000NRG24231020230102182 23/10/2023 Jayshree Bharat Kambale 1832005WL012668 Jayshree Bharat Kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023017C561E MISS JAYASHRI BHARAT KAMBALE ()
SubTotal 4914 4914
6 MANGRULPIR MH-32-005-018-002/83
(POGHAT) 		1832005000NRG24231020230102173 23/10/2023 umaa vilash bhagat 1832005WL012667 umaa vilash bhagat 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023017C561D MR VISHAL DEVRAO BHAGAT ()
SubTotal 1638 1638
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 MANGRULPIR MH1832005999_231023FTO_251932 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_231023FTO_251932 State Bank of India SBIN0000286 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_231023FTO_251932 State Bank of India SBIN0009560 SHIONI ROAD 1638

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