Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:04:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_030723APB_FTO_96968
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-32-002-033-002/199
(Jamkhed) 		1832002000NRG24030720230048765 03/07/2023 Vitthal Namdev Magade 1832002WL005738 Vitthal Namdev Magade 00114 ADCC0000098 1638 1638 Processed 10/07/2023 A191230278591 VITTHAL NAMDEV MAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 MALEGAON MH-32-002-033-002/166
(Jamkhed) 		1832002000NRG24030720230048764 03/07/2023 Vitthal Laxman Gote 1832002WL005738 Vitthal Laxman Gote 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230278590 VITTHAL LAXMAN GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-033-002/201
(Jamkhed) 		1832002000NRG24030720230048767 03/07/2023 Laxmi Shriram Magade 1832002WL005738 Laxmi Shriram Magade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230278589 LAXMI SHRIRAM MAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-033-002/201
(Jamkhed) 		1832002000NRG24030720230048766 03/07/2023 Shriram Kisan Magade 1832002WL005738 Shriram Kisan Magade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230278588 SHRIRAM KISAN MAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
5 MALEGAON MH-32-002-033-002/43
(Jamkhed) 		1832002000NRG24030720230048769 03/07/2023 Suresh Ganpat Pofale 1832002WL005738 Suresh Ganpat Pofale 444001 1638 1638 Processed 10/07/2023 A191230278587 POPHALE SURESH GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_030723APB_FTO_96968 73256 1638
2 MALEGAON MH1832002999_030723APB_FTO_96968 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 1638
3 MALEGAON MH1832002999_030723APB_FTO_96968 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 4914

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