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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_110723FTO_110256
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-32-001-041-001/668
(ADOLI) 		1832001000NRG24110720230055226 11/07/2023 Nita Bhimrao padghan 1832001WL006455 Nita Bhimrao padghan 00045 BARB0WASHIM 1638 1638 Processed 16/07/2023 N07230142292E Nita Bhimrao padghan ()
SubTotal 1638 1638
2 WASHIM MH-32-001-026-003/278
(SHELGAON) 		1832001000NRG24110720230055143 11/07/2023 Sunil Motiram Kamble 1832001WL006442 Sunil Motiram Kamble 00048 BKID0009660 1638 1638 Processed 16/07/2023 N072301422930 Sunil Motiram Kamble ()
3 WASHIM MH-32-001-026-003/69
(SHELGAON) 		1832001000NRG24110720230056559 11/07/2023 Rukhmini Bandu Pathe 1832001WL006585 Rukhmini Bandu Pathe 00048 BKID0009660 1638 1638 Processed 16/07/2023 N07230142292F Rukhmini Bandu Pathe ()
SubTotal 3276 3276
4 WASHIM MH-32-001-041-001/271
(ADOLI) 		1832001000NRG24110720230055074 11/07/2023 Parvati Tulshiram Konghe 1832001WL006438 Parvati Tulshiram Konghe 00051 MAHB0001644 1638 1638 Processed 16/07/2023 N072301422940 Parvati Tulshiram Konghe ()
5 WASHIM MH-32-001-041-001/271
(ADOLI) 		1832001000NRG24110720230055073 11/07/2023 Tulshiram Kundlik Konghe 1832001WL006438 Tulshiram Kundlik Konghe 00051 MAHB0001644 1638 1638 Processed 16/07/2023 N07230142293F Tulshiram Kundlik Konghe ()
6 WASHIM MH-32-001-041-001/812
(ADOLI) 		1832001000NRG24110720230055085 11/07/2023 Meena Bhagwan Idhole 1832001WL006438 Meena Bhagwan Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 N072301422948 Meena Bhagwan Idhole ()
SubTotal 4914 4914
7 WASHIM MH-32-001-071-001/284
(SONDA) 		1832001000NRG24110720230055971 11/07/2023 Datta Madhav Kakade 1832001WL006528 Datta Madhav Kakade 00089 CBIN0281517 1638 1638 Processed 16/07/2023 N072301422946 Datta Madhav Kakade ()
8 WASHIM MH-32-001-071-001/48
(SONDA) 		1832001000NRG24110720230055979 11/07/2023 pravin datta rathod 1832001WL006528 pravin datta rathod 00089 CBIN0281517 1638 1638 Processed 16/07/2023 N072301422945 pravin datta rathod ()
SubTotal 3276 3276
9 WASHIM MH-32-001-026-001/15
(SHELGAON) 		1832001000NRG24110720230055376 11/07/2023 Tulsabai shiwaji aghao 1832001WL006470 Tulsabai shiwaji aghao 00089 CBIN0281748 1638 1638 Processed 16/07/2023 N072301422944 Tulsabai shiwaji aghao ()
10 WASHIM MH-32-001-026-001/85
(SHELGAON) 		1832001000NRG24110720230056533 11/07/2023 Sonu Gajanan Ghuge 1832001WL006585 Sonu Gajanan Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 N072301422943 Sonu Gajanan Ghuge ()
11 WASHIM MH-32-001-026-002/235
(SHELGAON) 		1832001000NRG24110720230056574 11/07/2023 Rekha Vitthal Kale 1832001WL006586 Rekha Vitthal Kale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 N07230142293D Rekha Vitthal Kale ()
12 WASHIM MH-32-001-026-002/236
(SHELGAON) 		1832001000NRG24110720230056575 11/07/2023 Kavita Maroti Kale 1832001WL006586 Kavita Maroti Kale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 N07230142293E Kavita Maroti Kale ()
SubTotal 6552 6552
13 WASHIM MH-32-001-041-001/152
(ADOLI) 		1832001000NRG24110720230055095 11/07/2023 Harshlata Devidas Padghan 1832001WL006439 Harshlata Devidas Padghan 00089 CBIN0282888 1638 1638 Processed 16/07/2023 N072301422942 Harshlata Devidas Padghan ()
SubTotal 1638 1638
14 WASHIM MH-32-001-027-001/47
(FALEGAON) 		1832001000NRG24110720230055826 11/07/2023 Savita Prakash Aadole 1832001WL006518 Savita Prakash Aadole 00176 IDIB000W508 1638 1638 Processed 16/07/2023 N072301422941 Savita Prakash Aadole ()
SubTotal 1638 1638
15 WASHIM MH-32-001-076-001/284
(HIVARA ROHILA) 		1832001000NRG24110720230056170 11/07/2023 Rajesh Sudhakar Ingale 1832001WL006567 Rajesh Sudhakar Ingale 00468 UBIN0557641 1644 1644 Processed 16/07/2023 N072301422947 Rajesh Sudhakar Ingale ()
SubTotal 1644 1644
16 WASHIM MH-32-001-003-001/217
(TANDALI SHEWAI) 		1832001000NRG24110720230056461 11/07/2023 Malata Nandu Bhalerao 1832001WL006583 Malata Nandu Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422938 Malata Nandu Bhalerao ()
17 WASHIM MH-32-001-003-001/413
(TANDALI SHEWAI) 		1832001000NRG24110720230056473 11/07/2023 ghamraj devrao narwade 1832001WL006583 ghamraj devrao narwade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422937 ghamraj devrao narwade ()
18 WASHIM MH-32-001-003-001/468
(TANDALI SHEWAI) 		1832001000NRG24110720230056611 11/07/2023 Sangram Tukaram Tayade 1832001WL006588 Sangram Tukaram Tayade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422935 Sangram Tukaram Tayade ()
19 WASHIM MH-32-001-003-001/56
(TANDALI SHEWAI) 		1832001000NRG24110720230056475 11/07/2023 Shivaji Dharmaji Gayakwad 1832001WL006583 Shivaji Dharmaji Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422932 Shivaji Dharmaji Gayakwad ()
20 WASHIM MH-32-001-003-002/117
(TANDALI SHEWAI) 		1832001000NRG24110720230056477 11/07/2023 Gumfabai Namdev Rathod 1832001WL006583 Gumfabai Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422933 Gumfabai Namdev Rathod ()
21 WASHIM MH-32-001-003-002/127
(TANDALI SHEWAI) 		1832001000NRG24110720230056479 11/07/2023 Sardabai Narayan Chavhan 1832001WL006583 Sardabai Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422939 Sardabai Narayan Chavhan ()
22 WASHIM MH-32-001-003-002/39
(TANDALI SHEWAI) 		1832001000NRG24110720230056620 11/07/2023 Sakharam Hiramn Rathod 1832001WL006589 Sakharam Hiramn Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422931 Sakharam Hiramn Rathod ()
23 WASHIM MH-32-001-003-002/42
(TANDALI SHEWAI) 		1832001000NRG24110720230056493 11/07/2023 rahul sarajshing rathod 1832001WL006583 rahul sarajshing rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422934 rahul sarajshing rathod ()
24 WASHIM MH-32-001-003-002/420
(TANDALI SHEWAI) 		1832001000NRG24110720230056621 11/07/2023 Punam Kailas Chavhan 1832001WL006589 Punam Kailas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N072301422936 Punam Kailas Chavhan ()
25 WASHIM MH-32-001-003-002/434
(TANDALI SHEWAI) 		1832001000NRG24110720230056495 11/07/2023 Sandip Uttam Rathod 1832001WL006583 Sandip Uttam Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N07230142293A Sandip Uttam Rathod ()
26 WASHIM MH-32-001-013-001/412
(TAMASI) 		1832001000NRG24110720230056200 11/07/2023 Dnyaneshvar Vasanta Kavhar 1832001WL006568 Dnyaneshvar Vasanta Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N07230142293B Dnyaneshvar Vasanta Kavhar ()
27 WASHIM MH-32-001-041-001/814
(ADOLI) 		1832001000NRG24110720230055086 11/07/2023 Ramesh Nivrutti Idhole 1832001WL006438 Ramesh Nivrutti Idhole 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N07230142293C Ramesh Nivrutti Idhole ()
SubTotal 19656 19656
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_110723FTO_110256 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_110723FTO_110256 Bank of India BKID0009660 WASHIM 3276
3 WASHIM MH1832001999_110723FTO_110256 Bank of Maharastra MAHB0001644 Sawargaon Jire 4914
4 WASHIM MH1832001999_110723FTO_110256 Central Bank Of India CBIN0281517 ANSING 3276
5 WASHIM MH1832001999_110723FTO_110256 Central Bank Of India CBIN0281748 WASHIM 6552
6 WASHIM MH1832001999_110723FTO_110256 Central Bank Of India CBIN0282888 KEKATUMBRA 1638
7 WASHIM MH1832001999_110723FTO_110256 Indian Bank IDIB000W508 WASHIM 1638
8 WASHIM MH1832001999_110723FTO_110256 Union Bank of India UBIN0557641 WASHIM 1644
9 WASHIM MH1832001999_110723FTO_110256 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 14742
10 WASHIM MH1832001999_110723FTO_110256 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 4914

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