Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001_311023FTO_263148
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-32-001-041-001/843
(ADOLI) 		1832001000NRG24311020230105006 31/10/2023 Sindhutai Pandhari Idhole 1832001WL012976 Sindhutai Pandhari Idhole 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301EE3B88 Sindhutai Pandhari Idhole ()
SubTotal 1638 1638
2 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24311020230105015 31/10/2023 Kashiram Shesharav Kakade 1832001WL012977 Kashiram Shesharav Kakade 00078 CNRB0004313 1638 1638 Processed 10/11/2023 N102301EE3B89 Kashiram Shesharav Kakade ()
SubTotal 1638 1638
3 WASHIM MH-32-001-012-001/133
(TO) 		1832001000NRG24311020230105010 31/10/2023 Nanda Pralhad Kakade 1832001WL012977 Nanda Pralhad Kakade 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B8E Nanda Pralhad Kakade ()
4 WASHIM MH-32-001-012-001/155
(TO) 		1832001000NRG24311020230105024 31/10/2023 Shek Ambir Shek Mirza 1832001WL012978 Shek Ambir Shek Mirza 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B8C Shek Ambir Shek Mirza ()
5 WASHIM MH-32-001-012-001/234
(TO) 		1832001000NRG24311020230105027 31/10/2023 Anusaya Madhav Khandagale 1832001WL012978 Anusaya Madhav Khandagale 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B8D Anusaya Madhav Khandagale ()
6 WASHIM MH-32-001-012-001/449
(TO) 		1832001000NRG24311020230105030 31/10/2023 Hasinabi Aga Shekh 1832001WL012978 Hasinabi Aga Shekh 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B8A Hasinabi Aga Shekh ()
7 WASHIM MH-32-001-012-001/477
(TO) 		1832001000NRG24311020230105018 31/10/2023 Sarasvati Ganpat Kakde 1832001WL012977 Sarasvati Ganpat Kakde 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B87 Sarasvati Ganpat Kakde ()
8 WASHIM MH-32-001-012-001/71
(TO) 		1832001000NRG24311020230105021 31/10/2023 Prakash Shaligram Kakade 1832001WL012977 Prakash Shaligram Kakade 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301EE3B8B Prakash Shaligram Kakade ()
SubTotal 9828 9828
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001_311023FTO_263148 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
2 WASHIM MH1832001_311023FTO_263148 Canara Bank CNRB0004313 WASHIM 1638
3 WASHIM MH1832001_311023FTO_263148 Central Bank Of India CBIN0282888 KEKATUMBRA 9828

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