Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:06:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_051223FTO_303079
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-32-001-081-001/1511
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115942 05/12/2023 Swagati Uddhav Jamdhade 1832001WL014321 Swagati Uddhav Jamdhade 00048 BKID0009660 1911 1911 Processed 01/02/2024 N1223003ABDEA Swagati Uddhav Jamdhade ()
SubTotal 1911 1911
2 WASHIM MH-32-001-081-001/54
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115947 05/12/2023 Sopan Vasanta Devkate 1832001WL014321 Sopan Vasanta Devkate 00051 MAHB0000279 1638 1638 Processed 01/02/2024 N1223003ABDF2 Sopan Vasanta Devkate ()
SubTotal 1638 1638
3 WASHIM MH-32-001-081-001/1512
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115944 05/12/2023 Tanvi Durgabai Bedre 1832001WL014321 Tanvi Durgabai Bedre 00051 MAHB0000651 1638 1638 Processed 01/02/2024 N1223003ABDF3 Tanvi Durgabai Bedre ()
SubTotal 1638 1638
4 WASHIM MH-32-001-081-001/13
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115937 05/12/2023 Om Datta Katare 1832001WL014321 Om Datta Katare 00078 CNRB0004313 1911 1911 Processed 01/02/2024 N1223003ABDEE Om Datta Katare ()
SubTotal 1911 1911
5 WASHIM MH-32-001-009-001/106
(CHIKHALI KHURDA) 		1832001000NRG24051220230115465 05/12/2023 Narmada Sanjay Surve 1832001WL014245 Narmada Sanjay Surve 00078 CNRB0015518 1638 1638 Processed 01/02/2024 N1223003ABDEF Narmada Sanjay Surve ()
SubTotal 1638 1638
6 WASHIM MH-32-001-081-001/1235
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115932 05/12/2023 Gunwant Kisanrao Malas 1832001WL014321 Gunwant Kisanrao Malas 00089 CBIN0281748 1911 1911 Processed 01/02/2024 N1223003ABDEC Gunwant Kisanrao Malas ()
7 WASHIM MH-32-001-081-001/1512
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115943 05/12/2023 Durgabai Sanjay Bedre 1832001WL014321 Durgabai Sanjay Bedre 00089 CBIN0281748 1638 1638 Processed 01/02/2024 N1223003ABDED Durgabai Sanjay Bedre ()
SubTotal 3549 3549
8 WASHIM MH-32-001-054-001/406
(KATA) 		1832001000NRG24051220230115956 05/12/2023 Sandhya Ganesh Chopde 1832001WL014322 Sandhya Ganesh Chopde 00177 IOBA0002941 1638 1638 Processed 01/02/2024 N1223003ABDF1 Sandhya Ganesh Chopde ()
9 WASHIM MH-32-001-081-001/56-A
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115949 05/12/2023 Gopal Tukaram lagad 1832001WL014321 Gopal Tukaram lagad 00177 IOBA0002941 1638 1638 Processed 01/02/2024 N1223003ABDF0 Gopal Tukaram lagad ()
SubTotal 3276 3276
10 WASHIM MH-32-001-019-001/345
(SAKHARA) 		1832001000NRG24041220230115079 05/12/2023 Durga Shankar Thakare 1832001WL014201 Durga Shankar Thakare 00354 PUNB0781200 1911 1911 Processed 01/02/2024 N1223003ABDF4 Durga Shankar Thakare ()
SubTotal 1911 1911
11 WASHIM MH-32-001-009-001/38
(CHIKHALI KHURDA) 		1832001000NRG24051220230115469 05/12/2023 Shilabai Suresh Khadse 1832001WL014245 Shilabai Suresh Khadse 00415 SBIN0000503 1638 1638 Processed 01/02/2024 N1223003ABDF6 MRS SHILABAI SURESH KHADSE ()
12 WASHIM MH-32-001-019-001/168
(SAKHARA) 		1832001000NRG24041220230115061 05/12/2023 Laxman Ramaji Raut 1832001WL014201 Laxman Ramaji Raut 00415 SBIN0000503 1911 1911 Processed 01/02/2024 N1223003ABDF5 MR LAKSHMAN RAMJI RAUT ()
SubTotal 3549 3549
13 WASHIM MH-32-001-009-001/106
(CHIKHALI KHURDA) 		1832001000NRG24051220230115464 05/12/2023 sanjay laxman surve 1832001WL014245 sanjay laxman surve 00415 SBIN0012711 1638 1638 Processed 01/02/2024 N1223003ABDF9 MR SANJAY LAXMAN SURVE ()
14 WASHIM MH-32-001-054-001/42
(KATA) 		1832001000NRG24051220230115235 05/12/2023 Keshav Shravan Devkate 1832001WL014214 Keshav Shravan Devkate 00415 SBIN0012711 1638 1638 Processed 01/02/2024 N1223003ABDF7 MR KESHAV SHRAVAN DEVKATE ()
15 WASHIM MH-32-001-081-001/96
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115954 05/12/2023 Jyoti Balaji Dongre 1832001WL014321 Jyoti Balaji Dongre 00415 SBIN0012711 1638 1638 Processed 01/02/2024 N1223003ABDF8 MS JYOTI BALAJI DONGRE ()
SubTotal 4914 4914
16 WASHIM MH-32-001-081-001/106
(JAMBHRUN NAVALI) 		1832001000NRG24051220230115929 05/12/2023 Ranjana Vijay Malas 1832001WL014321 Ranjana Vijay Malas 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N1223003ABDEB Ranjana Vijay Malas ()
SubTotal 1911 1911
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_051223FTO_303079 Bank of India BKID0009660 WASHIM 1911
2 WASHIM MH1832001999_051223FTO_303079 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001999_051223FTO_303079 Bank of Maharastra MAHB0000651 SHIRPUR 1638
4 WASHIM MH1832001999_051223FTO_303079 Canara Bank CNRB0004313 WASHIM 1911
5 WASHIM MH1832001999_051223FTO_303079 Canara Bank CNRB0015518 WASHIM II 1638
6 WASHIM MH1832001999_051223FTO_303079 Central Bank Of India CBIN0281748 WASHIM 3549
7 WASHIM MH1832001999_051223FTO_303079 Indian Overseas Bank IOBA0002941 WASHIM 3276
8 WASHIM MH1832001999_051223FTO_303079 Punjab National Bank PUNB0781200 Washim 1911
9 WASHIM MH1832001999_051223FTO_303079 State Bank of India SBIN0000503 WASHIM 3549
10 WASHIM MH1832001999_051223FTO_303079 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 4914
11 WASHIM MH1832001999_051223FTO_303079 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1911

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