Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_280623FTO_91464
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-32-001-015-001/11
(SOYATA) 		1832001000NRG24280620230042796 28/06/2023 Bebi Subhash Zhate 1832001WL005145 Bebi Subhash Zhate 00048 BKID0009660 1638 1638 Processed 05/07/2023 N0623046E4D77 Bebi Subhash Zhate ()
2 WASHIM MH-32-001-015-001/135
(SOYATA) 		1832001000NRG24280620230042830 28/06/2023 Kishor Ramesh Raut 1832001WL005146 Kishor Ramesh Raut 00048 BKID0009660 1638 1638 Processed 05/07/2023 N0623046E4D5C Kishor Ramesh Raut ()
3 WASHIM MH-32-001-015-001/196
(SOYATA) 		1832001000NRG24280620230042835 28/06/2023 Sunanda Gajanan Raut 1832001WL005146 Sunanda Gajanan Raut 00048 BKID0009660 1638 1638 Processed 05/07/2023 N0623046E4D5D Sunanda Gajanan Raut ()
4 WASHIM MH-32-001-015-001/249
(SOYATA) 		1832001000NRG24280620230042839 28/06/2023 Pooja Baban Raut 1832001WL005146 Pooja Baban Raut 00048 BKID0009660 1638 1638 Processed 05/07/2023 N0623046E4D5B Pooja Baban Raut ()
5 WASHIM MH-32-001-015-001/273
(SOYATA) 		1832001000NRG24280620230042843 28/06/2023 Sharda Nilesh Gayakwad 1832001WL005146 Sharda Nilesh Gayakwad 00048 BKID0009660 1638 1638 Processed 05/07/2023 N0623046E4D5E Sharda Nilesh Gayakwad ()
SubTotal 8190 8190
6 WASHIM MH-32-001-066-001/460
(KRUSNA) 		1832001000NRG24280620230041521 28/06/2023 Suvarnmala Praavin Borkar 1832001WL004998 Suvarnmala Praavin Borkar 00051 MAHB0001035 1638 1638 Processed 05/07/2023 N0623046E4D66 Suvarnmala Praavin Borkar ()
7 WASHIM MH-32-001-066-001/500
(KRUSNA) 		1832001000NRG24280620230041525 28/06/2023 Vandana Manohar Rathod 1832001WL004998 Vandana Manohar Rathod 00051 MAHB0001035 1638 1638 Processed 05/07/2023 N0623046E4D67 Vandana Manohar Rathod ()
SubTotal 3276 3276
8 WASHIM MH-32-001-022-001/243
(KHANDALA BK) 		1832001000NRG24270620230040731 28/06/2023 Anjili Anil Mokale 1832001WL004930 Anjili Anil Mokale 00051 MAHB0001644 1626 1626 Processed 05/07/2023 N0623046E4D68 Anjili Anil Mokale ()
9 WASHIM MH-32-001-022-001/292
(KHANDALA BK) 		1832001000NRG24270620230040733 28/06/2023 Nikita Santosh Sawke 1832001WL004930 Nikita Santosh Sawke 00051 MAHB0001644 1626 1626 Processed 05/07/2023 N0623046E4D69 Nikita Santosh Sawke ()
SubTotal 3252 3252
10 WASHIM MH-32-001-056-001/56
(MOHJA RAOD) 		1832001000NRG24280620230043259 28/06/2023 rekha ashok hiwarale 1832001WL005178 rekha ashok hiwarale 00078 CNRB0004313 1638 1638 Processed 05/07/2023 N0623046E4D62 rekha ashok hiwarale ()
SubTotal 1638 1638
11 WASHIM MH-32-001-071-001/284
(SONDA) 		1832001000NRG24280620230043269 28/06/2023 Datta Madhav Kakade 1832001WL005179 Datta Madhav Kakade 00089 CBIN0281517 1638 1638 Processed 05/07/2023 N0623046E4D75 Datta Madhav Kakade ()
SubTotal 1638 1638
12 WASHIM MH-32-001-030-001/488
(KALAMBA MAHALI) 		1832001000NRG24280620230043231 28/06/2023 Varsha Mahadev Mahale 1832001WL005177 Varsha Mahadev Mahale 00176 IDIB000W508 1644 1644 Processed 05/07/2023 N0623046E4D63 Varsha Mahadev Mahale ()
SubTotal 1644 1644
13 WASHIM MH-32-001-054-001/1275
(KATA) 		1832001000NRG24280620230043297 28/06/2023 Darshana Ramkishor Baheti 1832001WL005181 Darshana Ramkishor Baheti 00177 IOBA0002941 1638 1638 Processed 05/07/2023 N0623046E4D64 Darshana Ramkishor Baheti ()
14 WASHIM MH-32-001-054-001/460
(KATA) 		1832001000NRG24280620230042663 28/06/2023 Nita Suresh Deshmukh 1832001WL005136 Nita Suresh Deshmukh 00177 IOBA0002941 1638 1638 Processed 05/07/2023 N0623046E4D65 Nita Suresh Deshmukh ()
15 WASHIM MH-32-001-054-001/861
(KATA) 		1832001000NRG24280620230042675 28/06/2023 Manjusha Sanjabraav Jadhav 1832001WL005136 Manjusha Sanjabraav Jadhav 00177 IOBA0002941 1638 1638 Processed 05/07/2023 N0623046E4D74 Manjusha Sanjabraav Jadhav ()
SubTotal 4914 4914
16 WASHIM MH-32-001-030-001/746
(KALAMBA MAHALI) 		1832001000NRG24280620230043249 28/06/2023 Raju Ramchandra Thakare 1832001WL005177 Raju Ramchandra Thakare 00354 PUNB0781200 1650 1650 Processed 05/07/2023 N0623046E4D73 Raju Ramchandra Thakare ()
SubTotal 1650 1650
17 WASHIM MH-32-001-010-001/409
(KONDALA ZAMARE) 		1832001000NRG24280620230043174 28/06/2023 kundlik kashiram gavnde 1832001WL005173 kundlik kashiram gavnde 00415 SBIN0000503 1638 1638 Processed 05/07/2023 N0623046E4D6A MR KUNDALIK KASHIRAM GAWANDE ()
18 WASHIM MH-32-001-010-001/430
(KONDALA ZAMARE) 		1832001000NRG24280620230043176 28/06/2023 Ravijeet Nivarutti Sarnaik 1832001WL005173 Ravijeet Nivarutti Sarnaik 00415 SBIN0000503 1638 1638 Processed 05/07/2023 N0623046E4D6B MR RAVIJEET NIVRUTTIRAO SARNAIK ()
19 WASHIM MH-32-001-010-001/436
(KONDALA ZAMARE) 		1832001000NRG24280620230042768 28/06/2023 Madhavi Bhaskar Bundhe 1832001WL005143 Madhavi Bhaskar Bundhe 00415 SBIN0000503 1638 1638 Processed 05/07/2023 N0623046E4D72 MRS MADHAVI BHASKAR BUNDHE ()
SubTotal 4914 4914
20 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001000NRG24280620230042840 28/06/2023 Umesh Uttam Raut 1832001WL005146 Umesh Uttam Raut 00415 SBIN0012014 1638 1638 Processed 05/07/2023 N0623046E4D6C MR UMESH UTTAMRAO RAUT ()
SubTotal 1638 1638
21 WASHIM MH-32-001-050-001/121
(BHATUMRA) 		1832001000NRG24280620230041464 28/06/2023 Sakhubai Balaji Kale 1832001WL004997 Sakhubai Balaji Kale 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D6E BALAJI KUNDLIK KALE ()
22 WASHIM MH-32-001-050-001/256
(BHATUMRA) 		1832001000NRG24280620230041495 28/06/2023 Shalini Damodar Kale 1832001WL004997 Shalini Damodar Kale 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D6F SHALINI DAMODAR KALE ()
23 WASHIM MH-32-001-050-001/270
(BHATUMRA) 		1832001000NRG24280620230041500 28/06/2023 Lilabai Vasudev Kale 1832001WL004997 Lilabai Vasudev Kale 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D70 LILABAI VASUDEV KALE ()
24 WASHIM MH-32-001-050-001/297
(BHATUMRA) 		1832001000NRG24280620230041503 28/06/2023 Bhagyshri Gajanan Kale 1832001WL004997 Bhagyshri Gajanan Kale 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D78 BHAGYASHRI GAJANAN KALE ()
25 WASHIM MH-32-001-050-001/30
(BHATUMRA) 		1832001000NRG24280620230041505 28/06/2023 Bebitai dnyanba ingole 1832001WL004997 Bebitai dnyanba ingole 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D6D DNYANBA WAMAN INGOLE ()
26 WASHIM MH-32-001-066-001/59
(KRUSNA) 		1832001000NRG24280620230041530 28/06/2023 Kalibai Bhika Rathod 1832001WL004998 Kalibai Bhika Rathod 00462 UCBA0002420 1638 1638 Processed 05/07/2023 N0623046E4D71 KALABAI BHIKA RATHOD ()
SubTotal 9828 9828
27 WASHIM MH-32-001-004-001/504
(KONDALA MAHALI) 		1832001000NRG24280620230042971 28/06/2023 babarav manik jadhav 1832001WL005156 babarav manik jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623046E4D76 babarav manik jadhav ()
28 WASHIM MH-32-001-004-002/60
(KONDALA MAHALI) 		1832001000NRG24280620230042720 28/06/2023 Archana Mangesh Bhoyar 1832001WL005139 Archana Mangesh Bhoyar 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 N0623046E4D60 Archana Mangesh Bhoyar ()
29 WASHIM MH-32-001-022-001/110
(KHANDALA BK) 		1832001000NRG24270620230040728 28/06/2023 Sangita Shivaji Ingle 1832001WL004930 Sangita Shivaji Ingle 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 N0623046E4D61 Sangita Shivaji Ingle ()
30 WASHIM MH-32-001-048-001/44
(DEPUL) 		1832001000NRG24280620230043201 28/06/2023 Prabhavati Sheshrao Jondhale 1832001WL005176 Prabhavati Sheshrao Jondhale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623046E4D5F Prabhavati Sheshrao Jondhale ()
SubTotal 6534 6534
Total 49116 49116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_280623FTO_91464 Bank of India BKID0009660 WASHIM 8190
2 WASHIM MH1832001999_280623FTO_91464 Bank of Maharastra MAHB0001035 UKALIPEN 3276
3 WASHIM MH1832001999_280623FTO_91464 Bank of Maharastra MAHB0001644 Sawargaon Jire 3252
4 WASHIM MH1832001999_280623FTO_91464 Canara Bank CNRB0004313 WASHIM 1638
5 WASHIM MH1832001999_280623FTO_91464 Central Bank Of India CBIN0281517 ANSING 1638
6 WASHIM MH1832001999_280623FTO_91464 Indian Bank IDIB000W508 WASHIM 1644
7 WASHIM MH1832001999_280623FTO_91464 Indian Overseas Bank IOBA0002941 WASHIM 4914
8 WASHIM MH1832001999_280623FTO_91464 Punjab National Bank PUNB0781200 Washim 1650
9 WASHIM MH1832001999_280623FTO_91464 State Bank of India SBIN0000503 WASHIM 4914
10 WASHIM MH1832001999_280623FTO_91464 State Bank of India SBIN0012014 SHELOO BAZAR 1638
11 WASHIM MH1832001999_280623FTO_91464 Uco Bank UCBA0002420 WASHIM 9828
12 WASHIM MH1832001999_280623FTO_91464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638
13 WASHIM MH1832001999_280623FTO_91464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 3270
14 WASHIM MH1832001999_280623FTO_91464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1626

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