Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:11:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_300623APB_FTO_94661
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-32-001-011-001/113
(JUMDA) 		1832001000NRG24280620230043486 30/06/2023 Rekha Madhav Shinde 1832001WL005200 Rekha Madhav Shinde 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A191230065966 REKHA MADHAV SHINDE BANK OF BARODA(606985)
2 WASHIM MH-32-001-011-001/137
(JUMDA) 		1832001000NRG24280620230043487 30/06/2023 Laxmibai Shriram Shinde 1832001WL005200 Laxmibai Shriram Shinde 00045 BARB0WASHIM 1638 1638 Processed 10/07/2023 A191230065965 LAXMI SHRIRAM SHINDE. THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 3276 3276
3 WASHIM MH-32-001-034-001/14
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043481 30/06/2023 Prashant Narayan Khadase 1832001WL005199 Prashant Narayan Khadase 00048 BKID0009660 1638 1638 Processed 10/07/2023 A191230065979 KHADSE PRASHANT NARAYAN & SAVITA PRASHA VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WASHIM MH-32-001-034-001/2
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043499 30/06/2023 Gunpha Sukhadev Shrungare 1832001WL005201 Gunpha Sukhadev Shrungare 00048 BKID0009660 1638 1638 Processed 10/07/2023 A191230065977 SHRUNGARE GUMFABAI SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WASHIM MH-32-001-034-001/2
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043498 30/06/2023 Sukhadev Haribhau Shrungare 1832001WL005201 Sukhadev Haribhau Shrungare 00048 BKID0009660 1638 1638 Processed 10/07/2023 A191230065978 SUKHADEV HARI SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 WASHIM MH-32-001-034-001/81
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043500 30/06/2023 Shila Baban Shrungare 1832001WL005201 Shila Baban Shrungare 00048 BKID0009660 1638 1638 Processed 10/07/2023 A191230065957 Mrs. SHILABAI BABAN SHRUNGARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
7 WASHIM MH-32-001-044-001/118
(SUKALI) 		1832001000NRG24280620230043433 30/06/2023 Nanda Raju Bhagat 1832001WL005194 Nanda Raju Bhagat 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065915 NANDA RAJU BHAGAT INDUSIND BANK(607189)
8 WASHIM MH-32-001-044-001/122
(SUKALI) 		1832001000NRG24280620230043478 30/06/2023 Gangabai Gajanan Patode 1832001WL005198 Gangabai Gajanan Patode 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065935 Mrs. GANGABAI GAJANAN PATODE BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-044-001/124
(SUKALI) 		1832001000NRG24280620230043479 30/06/2023 Prabhavati Gautam Patode 1832001WL005198 Prabhavati Gautam Patode 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065914 Mr. GAUTAM BALIRAM PATODE BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-044-001/126
(SUKALI) 		1832001000NRG24280620230043476 30/06/2023 Asha Sanjay Uchit 1832001WL005197 Asha Sanjay Uchit 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065969 Mrs. Asha Sanjay Uchit BANK OF MAHARASHTRA(607387)
11 WASHIM MH-32-001-044-001/126
(SUKALI) 		1832001000NRG24280620230043475 30/06/2023 Sanjay Ananda Uchit 1832001WL005197 Sanjay Ananda Uchit 00051 MAHB0001035 1638 1638 Processed 10/07/2023 A191230065917 SANJAY ANANDA UCHIT ICICI BANK LTD(508534)
12 WASHIM MH-32-001-044-001/130
(SUKALI) 		1832001000NRG24280620230043477 30/06/2023 Pramod Ananda Khadase 1832001WL005197 Pramod Ananda Khadase 00051 MAHB0001035 1638 1638 Processed 10/07/2023 A191230065939 PRAMOD ANANDA KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 WASHIM MH-32-001-044-001/143
(SUKALI) 		1832001000NRG24280620230043435 30/06/2023 Ashabai Samadhan Khadse 1832001WL005194 Ashabai Samadhan Khadse 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065933 Mrs. ASHABAI SAMADHAN KHADASE BANK OF MAHARASHTRA(607387)
14 WASHIM MH-32-001-044-001/143
(SUKALI) 		1832001000NRG24280620230043434 30/06/2023 Samadhan Narayan Khadase 1832001WL005194 Samadhan Narayan Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065934 Mr. SAMADHAN NARAYAN KHADASE BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-044-001/150
(SUKALI) 		1832001000NRG24280620230043436 30/06/2023 Mahadev Ramji Bhagat 1832001WL005194 Mahadev Ramji Bhagat 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065913 Mr. MAHADEV RAMJI BHAGAT BANK OF MAHARASHTRA(607387)
16 WASHIM MH-32-001-044-001/154
(SUKALI) 		1832001000NRG24280620230043437 30/06/2023 Ravindra Luxman Khadase 1832001WL005194 Ravindra Luxman Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065964 Mr. RAVINDRA LAXMAN KHADSE BANK OF MAHARASHTRA(607387)
17 WASHIM MH-32-001-044-001/21
(SUKALI) 		1832001000NRG24280620230043439 30/06/2023 Anusayabai Mahadev Hatkar 1832001WL005194 Anusayabai Mahadev Hatkar 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065961 Mrs. Anusayabai Mahadev Hatkar BANK OF MAHARASHTRA(607387)
18 WASHIM MH-32-001-044-001/228
(SUKALI) 		1832001000NRG24280620230043440 30/06/2023 Gajanan Raghoji khadase 1832001WL005194 Gajanan Raghoji khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065918 Mr. GAJANAN RAGHOJI KHADASE BANK OF MAHARASHTRA(607387)
19 WASHIM MH-32-001-044-001/228
(SUKALI) 		1832001000NRG24280620230043441 30/06/2023 Jayashri Gajanan Khadase 1832001WL005194 Jayashri Gajanan Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065962 Mrs. Jayshri Gajanan Khadase BANK OF MAHARASHTRA(607387)
20 WASHIM MH-32-001-044-001/299
(SUKALI) 		1832001000NRG24280620230043442 30/06/2023 Raju Narayan Khadase 1832001WL005194 Raju Narayan Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065963 Mr. RAJU NARAYAN KHADASE BANK OF MAHARASHTRA(607387)
21 WASHIM MH-32-001-044-001/299
(SUKALI) 		1832001000NRG24280620230043443 30/06/2023 Sadhna Raju Khadase 1832001WL005194 Sadhna Raju Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065941 Mrs. SADHNA RAJU KHADASE BANK OF MAHARASHTRA(607387)
22 WASHIM MH-32-001-044-001/301
(SUKALI) 		1832001000NRG24280620230043480 30/06/2023 Kishor Gautam Patode 1832001WL005198 Kishor Gautam Patode 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065942 Mr. KISHOR GOUTAM PATODE BANK OF MAHARASHTRA(607387)
23 WASHIM MH-32-001-044-001/304
(SUKALI) 		1832001000NRG24280620230043444 30/06/2023 Sindhu Dilip Khadase 1832001WL005194 Sindhu Dilip Khadase 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065971 Mrs. Sindhu Dilip Khadase BANK OF MAHARASHTRA(607387)
24 WASHIM MH-32-001-044-001/348
(SUKALI) 		1832001000NRG24280620230043446 30/06/2023 Shesikala Manohar Gavai 1832001WL005194 Shesikala Manohar Gavai 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065944 SHASIKALA MANOHAR GAVAI INDUSIND BANK(607189)
25 WASHIM MH-32-001-044-001/92
(SUKALI) 		1832001000NRG24280620230043448 30/06/2023 Balaji Lodji Thakare 1832001WL005194 Balaji Lodji Thakare 00051 MAHB0001035 1638 1638 Processed 10/07/2023 A191230065972 MR BALAJI LODAJI THAKARE STATE BANK OF INDIA(508548)
26 WASHIM MH-32-001-044-001/92
(SUKALI) 		1832001000NRG24280620230043449 30/06/2023 Parvati Balaji Thakre 1832001WL005194 Parvati Balaji Thakre 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A191230065940 Mrs. PARVATI BALAJI THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
27 WASHIM MH-32-001-011-001/7
(JUMDA) 		1832001000NRG24280620230043489 30/06/2023 Pushpa Gangaram Padghan 1832001WL005200 Pushpa Gangaram Padghan 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A191230065936 Mr. PUSHPA GANGADHAR PADGHAN BANK OF MAHARASHTRA(607387)
28 WASHIM MH-32-001-011-001/76
(JUMDA) 		1832001000NRG24280620230043490 30/06/2023 Rajendra Dnyanba Padghan 1832001WL005200 Rajendra Dnyanba Padghan 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A191230065937 Mr. RAJENDRA DNYANABA PADGHAN BANK OF MAHARASHTRA(607387)
29 WASHIM MH-32-001-011-001/76
(JUMDA) 		1832001000NRG24280620230043491 30/06/2023 VANDANA RAJENDRA PADGHAN 1832001WL005200 VANDANA RAJENDRA PADGHAN 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A191230065919 Mrs. Vandana Rajendra Padghan BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-011-003/70
(JUMDA) 		1832001000NRG24280620230043494 30/06/2023 Chandraprakash Sampat Padghan 1832001WL005200 Chandraprakash Sampat Padghan 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A191230065938 Mr. CHANDRAPRAKASH SAMPAT PADGHAN BANK OF MAHARASHTRA(607387)
31 WASHIM MH-32-001-011-003/70
(JUMDA) 		1832001000NRG24280620230043495 30/06/2023 Kanchan Chandraprakash Padghan 1832001WL005200 Kanchan Chandraprakash Padghan 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A191230065943 Mr. CHANDRAPRAKASH SAMPAT PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
32 WASHIM MH-32-001-082-001/1037
(TONDGAON) 		1832001000NRG24280620230043462 30/06/2023 Ganesh Sudama Gote 1832001WL005196 Ganesh Sudama Gote 00078 CNRB0004313 1638 1638 Processed 10/07/2023 A191230065927 GANESH SUDAMA GOTE CANARA BANK(508532)
33 WASHIM MH-32-001-082-001/233
(TONDGAON) 		1832001000NRG24280620230043464 30/06/2023 Vandana Datta Gote 1832001WL005196 Vandana Datta Gote 00078 CNRB0004313 1638 1638 Processed 10/07/2023 A191230065929 VANDANA DATTA GOTE CANARA BANK(508532)
34 WASHIM MH-32-001-082-001/495
(TONDGAON) 		1832001000NRG24280620230043469 30/06/2023 Rushali nagendra bharti 1832001WL005196 Rushali nagendra bharti 00078 CNRB0004313 1638 1638 Processed 11/07/2023 A191230065930 RUSHALI NAGENDRA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 WASHIM MH-32-001-082-001/496
(TONDGAON) 		1832001000NRG24280620230043470 30/06/2023 Datta Machhindra Bharti 1832001WL005196 Datta Machhindra Bharti 00078 CNRB0004313 1638 1638 Processed 10/07/2023 A191230065931 Mr. DATTA MACHINDRA BHARATI CENTRAL BANK OF INDIA(607115)
36 WASHIM MH-32-001-082-001/496
(TONDGAON) 		1832001000NRG24280620230043471 30/06/2023 Sadhana Datta Bharti 1832001WL005196 Sadhana Datta Bharti 00078 CNRB0004313 1638 1638 Processed 10/07/2023 A191230065932 Mr. DATTA MACHINDRA BHARATI CENTRAL BANK OF INDIA(607115)
37 WASHIM MH-32-001-082-001/879
(TONDGAON) 		1832001000NRG24280620230043474 30/06/2023 Kamal Santosh Gote 1832001WL005196 Kamal Santosh Gote 00078 CNRB0004313 1638 1638 Processed 10/07/2023 A191230065928 KAMAL SANTOSH GOTE CANARA BANK(508532)
SubTotal 9828 9828
38 WASHIM MH-32-001-082-001/495
(TONDGAON) 		1832001000NRG24280620230043468 30/06/2023 Nagendra Mashhindra Bharti 1832001WL005196 Nagendra Mashhindra Bharti 00089 CBIN0282888 1638 1638 Processed 10/07/2023 A191230065968 NAGENDRA MASHCHINDRA BHARTI CANARA BANK(508532)
39 WASHIM MH-32-001-082-001/509
(TONDGAON) 		1832001000NRG24280620230043472 30/06/2023 Pralhad Lodji Huphade 1832001WL005196 Pralhad Lodji Huphade 00089 CBIN0282888 1638 1638 Processed 10/07/2023 A191230065920 PRALAD LODJI HUPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
40 WASHIM MH-32-001-011-001/7
(JUMDA) 		1832001000NRG24280620230043488 30/06/2023 Gangaram Shivaram Padghan 1832001WL005200 Gangaram Shivaram Padghan 00114 ADCC0000089 1638 1638 Processed 10/07/2023 A191230065912 GANGADHR SHIVRAM PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
41 WASHIM MH-32-001-082-001/118
(TONDGAON) 		1832001000NRG24280620230043463 30/06/2023 Sopan Namdeo Bhisde 1832001WL005196 Sopan Namdeo Bhisde 00114 ADCC0000091 1638 1638 Processed 10/07/2023 A191230065909 SOPAN NAMDEV BHISDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24280620230043465 30/06/2023 Gajanan Sadashiv Gote 1832001WL005196 Gajanan Sadashiv Gote 00114 ADCC0000091 1638 1638 Processed 11/07/2023 A191230065976 GAJANAN SADASHIV GOTEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24280620230043466 30/06/2023 Varsha Gajanan Gote 1832001WL005196 Varsha Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 10/07/2023 A191230065911 VERSHA GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 WASHIM MH-32-001-082-001/334
(TONDGAON) 		1832001000NRG24280620230043467 30/06/2023 Keshav Bhagwan Gote 1832001WL005196 Keshav Bhagwan Gote 00114 ADCC0000091 1638 1638 Processed 10/07/2023 A191230065975 Mr. KESHAV BHAGWAN GOTE CENTRAL BANK OF INDIA(607115)
45 WASHIM MH-32-001-082-001/618
(TONDGAON) 		1832001000NRG24280620230043473 30/06/2023 Endu Gajanan Gote 1832001WL005196 Endu Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 11/07/2023 A191230065910 INDUBAI GAJANAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
46 WASHIM MH-32-001-003-001/235
(TANDALI SHEWAI) 		1832001000NRG24280620230043453 30/06/2023 Dnyandeo Dattuji Bhusari 1832001WL005195 Dnyandeo Dattuji Bhusari 00114 ADCC0000092 1638 1638 Processed 11/07/2023 A191230065974 DNYNADEV DATTUJI BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 WASHIM MH-32-001-003-001/235
(TANDALI SHEWAI) 		1832001000NRG24280620230043454 30/06/2023 Sangita Dnyanadev Bhusari 1832001WL005195 Sangita Dnyanadev Bhusari 00114 ADCC0000092 1638 1638 Processed 10/07/2023 A191230065970 SANGITA DNYANDEO BHUSARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
48 WASHIM MH-32-001-003-001/400
(TANDALI SHEWAI) 		1832001000NRG24280620230043458 30/06/2023 Santosh Arjun Ingle 1832001WL005195 Santosh Arjun Ingle 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A191230065925 SANTOSH ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 WASHIM MH-32-001-044-001/323
(SUKALI) 		1832001000NRG24280620230043445 30/06/2023 Kantabai Loduji Thakare 1832001WL005194 Kantabai Loduji Thakare 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A191230065924 KANTABAI LODUJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 WASHIM MH-32-001-044-001/358
(SUKALI) 		1832001000NRG24280620230043447 30/06/2023 Shital Niranjan Bhalerao 1832001WL005194 Shital Niranjan Bhalerao 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A191230065926 SHITAL NIRANJAN BHALERAO INDUSIND BANK(607189)
SubTotal 4914 4914
51 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24300620230046073 30/06/2023 Dipak Pandurang Sarnaik 1832001WL005442 Dipak Pandurang Sarnaik 00415 SBIN0012711 546 546 Processed 10/07/2023 A191230065967 MR DIPAK PANDURANG SARNAIK STATE BANK OF INDIA(508548)
52 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24300620230046071 30/06/2023 Pandurang Gulab Sarnaik 1832001WL005442 Pandurang Gulab Sarnaik 00415 SBIN0012711 1638 1638 Processed 10/07/2023 A191230065922 PANDURANG GULABRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24300620230046072 30/06/2023 Sunita Pandurang Sarnaik 1832001WL005442 Sunita Pandurang Sarnaik 00415 SBIN0012711 1638 1638 Processed 10/07/2023 A191230065921 MRS SUNITAPANDARANGSARNAIK PANDARANG SAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
54 WASHIM MH-32-001-034-001/366
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043483 30/06/2023 Sapna Vishnu Shrungare 1832001WL005199 Sapna Vishnu Shrungare 00415 SBIN0013721 1638 1638 Processed 10/07/2023 A191230065923 MRS SAPANA VISHNU SHRUNGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
55 WASHIM MH-32-001-044-001/202
(SUKALI) 		1832001000NRG24280620230043438 30/06/2023 Sahebrao Haribhau Khadase 1832001WL005194 Sahebrao Haribhau Khadase 00462 UCBA0002420 1638 1638 Processed 10/07/2023 A191230065916 SAHEBRAO HARI KHADSE UCO BANK(607066)
SubTotal 1638 1638
56 WASHIM MH-32-001-003-001/127
(TANDALI SHEWAI) 		1832001000NRG24280620230043450 30/06/2023 Shankar Champat Kambale 1832001WL005195 Shankar Champat Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065949 SHANKAR CHAMPAT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WASHIM MH-32-001-003-001/221
(TANDALI SHEWAI) 		1832001000NRG24280620230043451 30/06/2023 Sakharam Vaman Kamble 1832001WL005195 Sakharam Vaman Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065950 SAKHARAM WAMAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WASHIM MH-32-001-003-001/221
(TANDALI SHEWAI) 		1832001000NRG24280620230043452 30/06/2023 Savitree Sakharam Kamble 1832001WL005195 Savitree Sakharam Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065947 SAVITRIBAI SAKHARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WASHIM MH-32-001-003-001/362
(TANDALI SHEWAI) 		1832001000NRG24280620230043455 30/06/2023 Sunita gangaram bhalerao 1832001WL005195 Sunita gangaram bhalerao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065948 SUNITA GANGARAM BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WASHIM MH-32-001-003-001/364
(TANDALI SHEWAI) 		1832001000NRG24280620230043456 30/06/2023 manju nagorao bhagat 1832001WL005195 manju nagorao bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065958 MANJU NAGORAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WASHIM MH-32-001-003-001/468
(TANDALI SHEWAI) 		1832001000NRG24280620230043461 30/06/2023 Surekha Sangram Tayde 1832001WL005195 Surekha Sangram Tayde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230065954 SUREKHA SANGRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-004-001/126
(KONDALA MAHALI) 		1832001000NRG24280620230043430 30/06/2023 madhukar bhaskar gawande 1832001WL005193 madhukar bhaskar gawande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065953 MADHURI BHASKAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WASHIM MH-32-001-004-001/166
(KONDALA MAHALI) 		1832001000NRG24280620230043432 30/06/2023 Anusaya Santosh Chavhan 1832001WL005193 Anusaya Santosh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065952 ANUSAYA SANTOSH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WASHIM MH-32-001-004-001/166
(KONDALA MAHALI) 		1832001000NRG24280620230043431 30/06/2023 Santosh Natthu Chavhan 1832001WL005193 Santosh Natthu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065951 SATOSH NATTHU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WASHIM MH-32-001-011-003/34
(JUMDA) 		1832001000NRG24280620230043492 30/06/2023 Dilip Tukaram Padghan 1832001WL005200 Dilip Tukaram Padghan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230065955 DILIP TUKARAM PADAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 WASHIM MH-32-001-011-003/34
(JUMDA) 		1832001000NRG24280620230043493 30/06/2023 Dipali Dilip Padaghan 1832001WL005200 Dipali Dilip Padaghan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065956 DIPALI DILIP PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
67 WASHIM MH-32-001-034-001/15
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043496 30/06/2023 Rama Dhondu Shrungare 1832001WL005201 Rama Dhondu Shrungare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065945 RAMA DHONDU SHUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 WASHIM MH-32-001-034-001/15
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043497 30/06/2023 Vandana Rama Shrugare 1832001WL005201 Vandana Rama Shrugare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065960 WANDANA RAMJI SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 WASHIM MH-32-001-034-001/91
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043484 30/06/2023 Vandna Dinkar Bhagat 1832001WL005199 Vandna Dinkar Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065959 VANDANA DINKAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WASHIM MH-32-001-034-001/95
(UMRA SHAMSHODDIN) 		1832001000NRG24280620230043485 30/06/2023 Suresh Daulat Bhagat 1832001WL005199 Suresh Daulat Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230065946 BHAGAT SURESH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
71 WASHIM MH-32-001-003-001/400
(TANDALI SHEWAI) 		1832001000NRG24280620230043457 30/06/2023 Nirmala Arjun Ingle 1832001WL005195 Nirmala Arjun Ingle 00729 ADCC0000092 1638 1638 Processed 10/07/2023 A191230065973 INGALE NIRMALA ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 115206 115206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_300623APB_FTO_94661 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
2 WASHIM MH1832001999_300623APB_FTO_94661 Bank of India BKID0009660 WASHIM 6552
3 WASHIM MH1832001999_300623APB_FTO_94661 Bank of Maharastra MAHB0001035 UKALIPEN 32760
4 WASHIM MH1832001999_300623APB_FTO_94661 Bank of Maharastra MAHB0001644 Sawargaon Jire 8190
5 WASHIM MH1832001999_300623APB_FTO_94661 Canara Bank CNRB0004313 WASHIM 9828
6 WASHIM MH1832001999_300623APB_FTO_94661 Central Bank Of India CBIN0282888 KEKATUMBRA 3276
7 WASHIM MH1832001999_300623APB_FTO_94661 Distt.Central Coop.Bank ADCC0000089 Washim City 1638
8 WASHIM MH1832001999_300623APB_FTO_94661 Distt.Central Coop.Bank ADCC0000091 Tondgaon 8190
9 WASHIM MH1832001999_300623APB_FTO_94661 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 3276
10 WASHIM MH1832001999_300623APB_FTO_94661 State Bank of India SBIN0000503 WASHIM 4914
11 WASHIM MH1832001999_300623APB_FTO_94661 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3822
12 WASHIM MH1832001999_300623APB_FTO_94661 State Bank of India SBIN0013721 ANSING 1638
13 WASHIM MH1832001999_300623APB_FTO_94661 Uco Bank UCBA0002420 WASHIM 1638
14 WASHIM MH1832001999_300623APB_FTO_94661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 6552
15 WASHIM MH1832001999_300623APB_FTO_94661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 14742
16 WASHIM MH1832001999_300623APB_FTO_94661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3276
17 WASHIM MH1832001999_300623APB_FTO_94661 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 1638

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