Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_030723FTO_97420
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-32-002-091-002/18
(Somthana) 		1832002000NRG24030720230049599 03/07/2023 Prayagbai Bhagwat Kalve 1832002WL005791 Prayagbai Bhagwat Kalve 00089 CBIN0281632 1638 1638 Processed 10/07/2023 N072300472EDD Prayagbai Bhagwat Kalve ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-022-003/343
(Dubalwel) 		1832002000NRG24030720230049479 03/07/2023 Dilip Dnyanba Kelkar 1832002WL005786 Dilip Dnyanba Kelkar 00176 IDIB000W508 1638 1638 Processed 10/07/2023 N072300472EDE Dilip Dnyanba Kelkar ()
3 MALEGAON MH-32-002-022-003/343
(Dubalwel) 		1832002000NRG24030720230049480 03/07/2023 Durga Dilip Kelkar 1832002WL005786 Durga Dilip Kelkar 00176 IDIB000W508 1638 1638 Processed 10/07/2023 N072300472EE0 Durga Dilip Kelkar ()
SubTotal 3276 3276
4 MALEGAON MH-32-002-060-003/24
(Malegaon Nkinhi) 		1832002000NRG24030720230049554 03/07/2023 Gajanan Zingaraji Bhodane 1832002WL005789 Gajanan Zingaraji Bhodane 00415 SBIN0002162 1638 1638 Processed 10/07/2023 N072300472EDF MR GAJANAN ZINGARAJI BHODANE ()
SubTotal 1638 1638
5 MALEGAON MH-32-002-031-002/646
(Hanwatkheda) 		1832002000NRG24030720230049592 03/07/2023 Renuka Ramesh Raut 1832002WL005790 Renuka Ramesh Raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N072300472ED8 Renuka Ramesh Raut ()
6 MALEGAON MH-32-002-060-003/146
(Malegaon Nkinhi) 		1832002000NRG24030720230049523 03/07/2023 Sangita Devidas Athavale 1832002WL005789 Sangita Devidas Athavale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N072300472EDC Sangita Devidas Athavale ()
7 MALEGAON MH-32-002-060-003/151
(Malegaon Nkinhi) 		1832002000NRG24030720230049528 03/07/2023 Antakala Harichandra Jawale 1832002WL005789 Antakala Harichandra Jawale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N072300472ED9 Antakala Harichandra Jawale ()
8 MALEGAON MH-32-002-060-003/155
(Malegaon Nkinhi) 		1832002000NRG24030720230049530 03/07/2023 sangita dipak javale 1832002WL005789 sangita dipak javale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N072300472EDB sangita dipak javale ()
9 MALEGAON MH-32-002-060-003/168
(Malegaon Nkinhi) 		1832002000NRG24030720230049535 03/07/2023 Kokila Bhagawan Girhe 1832002WL005789 Kokila Bhagawan Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N072300472EDA Kokila Bhagawan Girhe ()
SubTotal 8190 8190
Total 14742 14742

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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_97420 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
2 MALEGAON MH1832002999_030723FTO_97420 Indian Bank IDIB000W508 WASHIM 3276
3 MALEGAON MH1832002999_030723FTO_97420 State Bank of India SBIN0002162 MALEGAON 1638
4 MALEGAON MH1832002999_030723FTO_97420 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 8190

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