Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_250923FTO_213319
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-32-002-115-001/36
(PANGARKHEDA) 		1832002000NRG24250920230088937 25/09/2023 Arun Uakanda Kambale 1832002WL011048 Arun Uakanda Kambale 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N092301926B6B Arun Uakanda Kambale ()
2 MALEGAON MH-32-002-115-001/84
(PANGARKHEDA) 		1832002000NRG24250920230088933 25/09/2023 Laxmi Ganesh Shinde 1832002WL011047 Laxmi Ganesh Shinde 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N092301926B6C Laxmi Ganesh Shinde ()
3 MALEGAON MH-32-002-115-002/187
(PANGARKHEDA) 		1832002000NRG24250920230088940 25/09/2023 Santosh Nimbaji Shinde 1832002WL011048 Santosh Nimbaji Shinde 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N092301926B6F Santosh Nimbaji Shinde ()
SubTotal 4914 4914
4 MALEGAON MH-32-002-048-002/233
(KINNHI GHODMODE) 		1832002000NRG24250920230088901 25/09/2023 Surekha Natha Kamble 1832002WL011045 Surekha Natha Kamble 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N092301926B6D Surekha Natha Kamble ()
5 MALEGAON MH-32-002-048-002/239
(KINNHI GHODMODE) 		1832002000NRG24250920230088902 25/09/2023 Bhujang Dajiba Ghodmode 1832002WL011045 Bhujang Dajiba Ghodmode 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N092301926B70 Bhujang Dajiba Ghodmode ()
6 MALEGAON MH-32-002-048-002/323
(KINNHI GHODMODE) 		1832002000NRG24250920230088905 25/09/2023 sunita sanjay chakranarayan 1832002WL011045 sunita sanjay chakranarayan 00051 MAHB0001036 1638 1638 Processed 10/11/2023 N092301926B71 sunita sanjay chakranarayan ()
SubTotal 4914 4914
7 MALEGAON MH-32-002-092-001/76
(Sonala) 		1832002000NRG24250920230088988 25/09/2023 Rajkanya Dayaram Wankhede 1832002WL011055 Rajkanya Dayaram Wankhede 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N092301926B69 Rajkanya Dayaram Wankhede ()
SubTotal 1638 1638
8 MALEGAON MH-32-002-092-001/258
(Sonala) 		1832002000NRG24250920230089003 25/09/2023 Vinod Laxman Wankhede 1832002WL011057 Vinod Laxman Wankhede 00089 CBIN0281881 1638 1638 Processed 10/11/2023 N092301926B6A Vinod Laxman Wankhede ()
SubTotal 1638 1638
9 MALEGAON MH-32-002-115-001/513
(PANGARKHEDA) 		1832002000NRG24250920230088955 25/09/2023 Pavan Ganpat Kadam 1832002WL011049 Pavan Ganpat Kadam 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N092301926B6E MR HANUMAN KAILASH GAWANDE ()
SubTotal 1638 1638
10 MALEGAON MH-32-002-048-002/23
(KINNHI GHODMODE) 		1832002000NRG24250920230088900 25/09/2023 Ranjitkumar Rambhau Bhalerao 1832002WL011045 Ranjitkumar Rambhau Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926B65 Ranjitkumar Rambhau Bhalerao ()
11 MALEGAON MH-32-002-115-001/402
(PANGARKHEDA) 		1832002000NRG24250920230088926 25/09/2023 Varsha Rajesh Ghanvade 1832002WL011047 Varsha Rajesh Ghanvade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926B67 Varsha Rajesh Ghanvade ()
12 MALEGAON MH-32-002-115-001/84
(PANGARKHEDA) 		1832002000NRG24250920230088939 25/09/2023 Ganesh Natha Shinde 1832002WL011048 Ganesh Natha Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926B68 Ganesh Natha Shinde ()
13 MALEGAON MH-32-002-115-002/423
(PANGARKHEDA) 		1832002000NRG24250920230088946 25/09/2023 Shekh Mehaboob Shekh Musa 1832002WL011048 Shekh Mehaboob Shekh Musa 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301926B66 Shekh Mehaboob Shekh Musa ()
SubTotal 6552 6552
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_250923FTO_213319 Bank of Maharastra MAHB0000651 SHIRPUR 4914
2 MALEGAON MH1832002999_250923FTO_213319 Bank of Maharastra MAHB0001036 WASARI 4914
3 MALEGAON MH1832002999_250923FTO_213319 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
4 MALEGAON MH1832002999_250923FTO_213319 Central Bank Of India CBIN0281881 SHELU BAZAR 1638
5 MALEGAON MH1832002999_250923FTO_213319 State Bank of India SBIN0002162 MALEGAON 1638
6 MALEGAON MH1832002999_250923FTO_213319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 6552

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