Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_230324FTO_439545
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 WASHI MH-20-038-019-001/482
(LINGI PIMPALGAON) 		1820038000NRG19191120190348665 23/03/2024 SANTOSH KARNRAJ AJAB 1820038WL039476 SANTOSH KARNRAJ AJAB 00415 SBIN0004451 1218 1218 Rejected 04/04/2024 N0424002A1532 DBFL
SubTotal 1218 1218
2 WASHI MH-20-038-041-001/853
(TERKHEDA) 		1820038000NRG19121220190349628 23/03/2024 NARAYAN BHAGVAN JOSHI 1820038WL039672 NARAYAN BHAGVAN JOSHI 00415 SBIN0005425 1218 1218 Rejected 04/04/2024 N0424002A1533 DBFL
SubTotal 1218 1218
3 WASHI MH-20-038-005-001/186
(DONGAREVADI) 		1820038000NRG19010720190344999 23/03/2024 SUSHMA RAJKUMAR BHARATE 1820038WL038926 SUSHMA RAJKUMAR BHARATE 1143 MAHB0RRBMGB 1218 1218 Rejected 04/04/2024 N0424002A25A9 DBFL
4 WASHI MH-20-038-010-001/181
(GOLEGAON) 		1820038000NRG19220820190345931 23/03/2024 TANAJI BIBHISHAN KAGADE 1820038WL039043 TANAJI BIBHISHAN KAGADE 1143 MAHB0RRBMGB 1218 1218 Rejected 04/04/2024 N0424002A25AA DBFL
5 WASHI MH-20-038-010-001/181
(GOLEGAON) 		1820038000NRG19220820190345932 23/03/2024 TANAJI BIBHISHAN KAGADE 1820038WL039043 TANAJI BIBHISHAN KAGADE 1143 MAHB0RRBMGB 1015 1015 Rejected 04/04/2024 N0424002A25AB DBFL
6 WASHI MH-20-038-010-001/181
(GOLEGAON) 		1820038000NRG19220820190345933 23/03/2024 TANAJI BIBHISHAN KAGADE 1820038WL039043 TANAJI BIBHISHAN KAGADE 1143 MAHB0RRBMGB 1218 1218 Rejected 04/04/2024 N0424002A25AC DBFL
SubTotal 4669 4669
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038_230324FTO_439545 State Bank of India SBIN0004451 WASHI (OSMANABAD) 1218
2 WASHI MH1820038_230324FTO_439545 State Bank of India SBIN0005425 YERMALA 1218
3 WASHI MH1820038_230324FTO_439545 Maharashtra Gramin Bank MAHB0RRBMGB Para 1218
4 WASHI MH1820038_230324FTO_439545 Maharashtra Gramin Bank MAHB0RRBMGB washi 3451

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