Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_030423APB_FTO_2467
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-32-001-011-001/7
(JUMDA) 		1832001000NRG23030420230168493 03/04/2023 Pushpa Gangaram Padghan 1832001WL021375 Pushpa Gangaram Padghan 00051 MAHB0001644 1536 1536 Processed 04/05/2023 A124230027652 Mr. PUSHPA GANGADHAR PADGHAN BANK OF MAHARASHTRA(607387)
2 WASHIM MH-32-001-011-003/70
(JUMDA) 		1832001000NRG23030420230168496 03/04/2023 Chandraprakash Sampat Padghan 1832001WL021375 Chandraprakash Sampat Padghan 00051 MAHB0001644 1536 1536 Processed 04/05/2023 A124230027657 Mr. CHANDRAPRAKASH SAMPAT PADGHAN BANK OF MAHARASHTRA(607387)
3 WASHIM MH-32-001-011-003/70
(JUMDA) 		1832001000NRG23030420230168497 03/04/2023 Kanchan Chandraprakash Padghan 1832001WL021375 Kanchan Chandraprakash Padghan 00051 MAHB0001644 1536 1536 Processed 04/05/2023 A124230027658 Mr. CHANDRAPRAKASH SAMPAT PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
4 WASHIM MH-32-001-032-001/119
(PARDI ASARA) 		1832001000NRG23030420230168501 03/04/2023 Kasabai Mahadev Dhanagar 1832001WL021377 Kasabai Mahadev Dhanagar 00089 CBIN0281517 1536 1536 Processed 04/05/2023 A124230027651 KASABAI MAHADEO DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 WASHIM MH-32-001-032-001/119
(PARDI ASARA) 		1832001000NRG23030420230168500 03/04/2023 Mahadev Uttam Dhanagar 1832001WL021377 Mahadev Uttam Dhanagar 00089 CBIN0281517 1536 1536 Processed 04/05/2023 A124230027650 MAHADEV UTTAM DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 WASHIM MH-32-001-032-001/228
(PARDI ASARA) 		1832001000NRG23030420230168503 03/04/2023 Lalita Raju Dhangar 1832001WL021377 Lalita Raju Dhangar 00089 CBIN0281517 1536 1536 Processed 04/05/2023 A124230027649 LALITA RAJU DHANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WASHIM MH-32-001-032-001/228
(PARDI ASARA) 		1832001000NRG23030420230168502 03/04/2023 Raju Namdeo Dhangar 1832001WL021377 Raju Namdeo Dhangar 00089 CBIN0281517 1536 1536 Processed 04/05/2023 A124230027648 MR RAJU NAMDEO DHANGAR STATE BANK OF INDIA(508548)
8 WASHIM MH-32-001-032-001/70
(PARDI ASARA) 		1832001000NRG23030420230168506 03/04/2023 Laxman Jayaram Kalapad 1832001WL021377 Laxman Jayaram Kalapad 00089 CBIN0281517 1536 1536 Processed 04/05/2023 A124230027653 LAXMAN JAYRAM KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7680 7680
9 WASHIM MH-32-001-030-001/181
(KALAMBA MAHALI) 		1832001000NRG23030420230168498 03/04/2023 Ramabai Ukandi Kamble 1832001WL021376 Ramabai Ukandi Kamble 00114 ADCC0000088 1536 1536 Processed 04/05/2023 A124230027645 RAMABAI UKANDI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 WASHIM MH-32-001-030-001/40
(KALAMBA MAHALI) 		1832001000NRG23030420230168499 03/04/2023 Raju Kundalik Khandare 1832001WL021376 Raju Kundalik Khandare 00114 ADCC0000088 1536 1536 Processed 04/05/2023 A124230027644 RAJU KUNDLIK KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
11 WASHIM MH-32-001-011-001/7
(JUMDA) 		1832001000NRG23030420230168492 03/04/2023 Gangaram Shivaram Padghan 1832001WL021375 Gangaram Shivaram Padghan 00114 ADCC0000089 1536 1536 Processed 04/05/2023 A124230027647 GANGADHR SHIVRAM PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
12 WASHIM MH-32-001-032-001/49
(PARDI ASARA) 		1832001000NRG23030420230168505 03/04/2023 Gajanan Dashrath Wani 1832001WL021377 Gajanan Dashrath Wani 00114 ADCC0000090 1536 1536 Processed 04/05/2023 A124230027646 MR GAJANAN DASHRATH VANI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
13 WASHIM MH-32-001-032-001/43
(PARDI ASARA) 		1832001000NRG23030420230168504 03/04/2023 Maroti Damodar Faltankar 1832001WL021377 Maroti Damodar Faltankar 00415 SBIN0000503 1536 1536 Processed 04/05/2023 A124230027654 MR MAROTI DAMODAR FALTANKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
14 WASHIM MH-32-001-054-001/221
(KATA) 		1832001000NRG23030420230168606 03/04/2023 Shivaji S Surya 1832001WL021389 Shivaji S Surya 00415 SBIN0012711 512 512 Processed 04/05/2023 A124230027655 SHIVAJI SHESHRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
SubTotal 512 512
15 WASHIM MH-32-001-011-003/34
(JUMDA) 		1832001000NRG23030420230168494 03/04/2023 Dilip Tukaram Padghan 1832001WL021375 Dilip Tukaram Padghan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230027656 DILIP TUKARAM PADAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-011-003/34
(JUMDA) 		1832001000NRG23030420230168495 03/04/2023 Dipali Dilip Padaghan 1832001WL021375 Dipali Dilip Padaghan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230027659 DIPALI DILIP PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 23552 23552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_030423APB_FTO_2467 Bank of Maharastra MAHB0001644 Sawargaon Jire 4608
2 WASHIM MH1832001999_030423APB_FTO_2467 Central Bank Of India CBIN0281517 ANSING 7680
3 WASHIM MH1832001999_030423APB_FTO_2467 Distt.Central Coop.Bank ADCC0000088 WASHIM 3072
4 WASHIM MH1832001999_030423APB_FTO_2467 Distt.Central Coop.Bank ADCC0000089 Washim City 1536
5 WASHIM MH1832001999_030423APB_FTO_2467 Distt.Central Coop.Bank ADCC0000090 Ansing 1536
6 WASHIM MH1832001999_030423APB_FTO_2467 State Bank of India SBIN0000503 WASHIM 1536
7 WASHIM MH1832001999_030423APB_FTO_2467 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 512
8 WASHIM MH1832001999_030423APB_FTO_2467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3072

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