Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_020123FTO_401255
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-32-001-042-001/91
(DHANORA BK) 		1832001000NRG23020120230132516 02/01/2023 Vijay Kisan Manvatkar 1832001WL015732 Vijay Kisan Manvatkar 00051 MAHB0001644 1280 1280 Processed 10/01/2023 N0123000C3B48 Vijay Kisan Manvatkar ()
SubTotal 1280 1280
2 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001000NRG23020120230132533 02/01/2023 Pramila Satish Vaidya 1832001WL015735 Pramila Satish Vaidya 00089 CBIN0281748 1536 1536 Processed 10/01/2023 N0123000C3B47 Pramila Satish Vaidya ()
SubTotal 1536 1536
3 WASHIM MH-32-001-030-001/173
(KALAMBA MAHALI) 		1832001000NRG23020120230132530 02/01/2023 Pandurang Mahadu Mahale 1832001WL015735 Pandurang Mahadu Mahale 00415 SBIN0012711 1536 1536 Processed 10/01/2023 N0123000C3B49 MR PANDURANG MAHALE ()
SubTotal 1536 1536
4 WASHIM MH-32-001-037-001/164
(DHILLI) 		1832001000NRG23020120230132518 02/01/2023 Baban Devrao Marked 1832001WL015733 Baban Devrao Marked 00415 SBIN0013721 1280 1280 Processed 10/01/2023 N0123000C3B4B MR BABANRAO DEVRAO MARKAD ()
5 WASHIM MH-32-001-037-001/164
(DHILLI) 		1832001000NRG23020120230132519 02/01/2023 Gopal Baban Marked 1832001WL015733 Gopal Baban Marked 00415 SBIN0013721 1280 1280 Processed 10/01/2023 N0123000C3B4C MR GOPAL BABANRAO MARKAD ()
6 WASHIM MH-32-001-047-001/161
(WARA JAHANGIR) 		1832001000NRG23020120230132604 02/01/2023 sayabai Ramesh Ingalesayabai Ramesh Ingale 1832001WL015743 sayabai Ramesh Ingalesayabai Ramesh Ingale 00415 SBIN0013721 1736 1736 Processed 10/01/2023 N0123000C3B4A MRS SAYABAI RAMESH HIVRALE ()
7 WASHIM MH-32-001-047-001/826
(WARA JAHANGIR) 		1832001000NRG23020120230132607 02/01/2023 Ashok Punjaji Kamble 1832001WL015743 Ashok Punjaji Kamble 00415 SBIN0013721 1736 1736 Processed 10/01/2023 N0123000C3B4D MR ASHOK PUNJAJI KAMBALE ()
SubTotal 6032 6032
8 WASHIM MH-32-001-001-001/250
(PARDI TAKMOR) 		1832001000NRG23020120230132585 02/01/2023 Suman Kashiram Khillare 1832001WL015742 Suman Kashiram Khillare 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B44 Suman Kashiram Khillare ()
9 WASHIM MH-32-001-001-001/3361
(PARDI TAKMOR) 		1832001000NRG23020120230132574 02/01/2023 Sapana Sandip Awate 1832001WL015741 Sapana Sandip Awate 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B45 Sapana Sandip Awate ()
10 WASHIM MH-32-001-001-001/576
(PARDI TAKMOR) 		1832001000NRG23020120230132589 02/01/2023 Prayagbai Omkar Savle 1832001WL015742 Prayagbai Omkar Savle 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B42 Prayagbai Omkar Savle ()
11 WASHIM MH-32-001-001-001/576
(PARDI TAKMOR) 		1832001000NRG23020120230132590 02/01/2023 Vishnu Omkar Savle 1832001WL015742 Vishnu Omkar Savle 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B46 Vishnu Omkar Savle ()
12 WASHIM MH-32-001-001-001/92
(PARDI TAKMOR) 		1832001000NRG23020120230132595 02/01/2023 Mahadev Sakharam Khillare 1832001WL015742 Mahadev Sakharam Khillare 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B41 Mahadev Sakharam Khillare ()
13 WASHIM MH-32-001-001-001/92
(PARDI TAKMOR) 		1832001000NRG23020120230132596 02/01/2023 Prayag Mahadev Khillare 1832001WL015742 Prayag Mahadev Khillare 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 N0123000C3B43 Prayag Mahadev Khillare ()
SubTotal 9216 9216
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_020123FTO_401255 Bank of Maharastra MAHB0001644 Sawargaon Jire 1280
2 WASHIM MH1832001999_020123FTO_401255 Central Bank Of India CBIN0281748 WASHIM 1536
3 WASHIM MH1832001999_020123FTO_401255 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1536
4 WASHIM MH1832001999_020123FTO_401255 State Bank of India SBIN0013721 ANSING 6032
5 WASHIM MH1832001999_020123FTO_401255 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 7680
6 WASHIM MH1832001999_020123FTO_401255 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1536

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