Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:03:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_121223APB_FTO_314914
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-32-001-075-001/80
(TANDALI BK.) 		1832001000NRG24111220230119272 12/12/2023 Vidhya Devanand Kamble 1832001WL014618 Vidhya Devanand Kamble 00045 BARB0WASHIM 1638 1638 Processed 20/02/2024 A050240053057 VIDHYA DEVANAND KAMB BANK OF BARODA(606985)
SubTotal 1638 1638
2 WASHIM MH-32-001-016-001/20
(BHOYATA) 		1832001000NRG24121220230120051 12/12/2023 Dinesh ashok hivrale 1832001WL014736 Dinesh ashok hivrale 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053083 DINESH ASHOK HIWARALE BANK OF INDIA(508505)
3 WASHIM MH-32-001-016-001/20
(BHOYATA) 		1832001000NRG24121220230120050 12/12/2023 Ratna Ashok Hiwarale 1832001WL014736 Ratna Ashok Hiwarale 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053084 RATNAMALA ASHOK HIVARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-016-001/4
(BHOYATA) 		1832001000NRG24121220230120052 12/12/2023 Sharad Ashok Nitanavade 1832001WL014736 Sharad Ashok Nitanavade 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053082 SHARAD ASHOK NITNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WASHIM MH-32-001-057-001/357
(SAVARGAON JIRE) 		1832001000NRG24121220230120057 12/12/2023 Gajanan sitaram tadas 1832001WL014737 Gajanan sitaram tadas 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053079 GAJANAN SITARAM TADAS BANK OF INDIA(508505)
6 WASHIM MH-32-001-057-001/86
(SAVARGAON JIRE) 		1832001000NRG24121220230120060 12/12/2023 mankrna dilip TAdas 1832001WL014737 mankrna dilip TAdas 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053080 MANKARNA DILIP TADAS BANK OF INDIA(508505)
7 WASHIM MH-32-001-075-001/1185
(TANDALI BK.) 		1832001000NRG24111220230119267 12/12/2023 Atul Ramchandra Kamble 1832001WL014618 Atul Ramchandra Kamble 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240053081 ATUL RAMCHANDRA KAMBLE BANK OF INDIA(508505)
SubTotal 9828 9828
8 WASHIM MH-32-001-057-001/23
(SAVARGAON JIRE) 		1832001000NRG24121220230120054 12/12/2023 Nandu Mahadu Ambhore 1832001WL014737 Nandu Mahadu Ambhore 00051 MAHB0001644 1638 1638 Processed 20/02/2024 A050240053064 NANADU MAHADU AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 WASHIM MH-32-001-057-001/23
(SAVARGAON JIRE) 		1832001000NRG24121220230120055 12/12/2023 Vanita Nandu Ambhore 1832001WL014737 Vanita Nandu Ambhore 00051 MAHB0001644 1638 1638 Processed 20/02/2024 A050240053067 Mrs. VANITA NANDU AMBHORE BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-057-001/431
(SAVARGAON JIRE) 		1832001000NRG24121220230120058 12/12/2023 Ganesh Tulshiram Wankhede 1832001WL014737 Ganesh Tulshiram Wankhede 00051 MAHB0001644 1638 1638 Processed 20/02/2024 A050240053066 GANESH TULSHIRAM VANKHEDE UCO BANK(607066)
11 WASHIM MH-32-001-057-001/431
(SAVARGAON JIRE) 		1832001000NRG24121220230120059 12/12/2023 Mohan Tulshiram Wankhede 1832001WL014737 Mohan Tulshiram Wankhede 00051 MAHB0001644 1638 1638 Processed 20/02/2024 A050240053065 Mr. MOHAN TULSHIRAM WANKHEDE BANK OF MAHARASHTRA(607387)
12 WASHIM MH-32-001-075-001/1190
(TANDALI BK.) 		1832001000NRG24111220230119268 12/12/2023 Bhagwan Uttamrao Jadhav 1832001WL014618 Bhagwan Uttamrao Jadhav 00051 MAHB0001644 1638 1638 Processed 20/02/2024 A050240053058 BHAGWANRAO UTTAMRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
13 WASHIM MH-32-001-053-001/176
(TORNALA) 		1832001000NRG24121220230119848 12/12/2023 Gautam Pandurang Raut 1832001WL014718 Gautam Pandurang Raut 00415 SBIN0000503 1638 1638 Processed 20/02/2024 A050240053060 MR GAUTAM PANDURANG RAUT STATE BANK OF INDIA(508548)
14 WASHIM MH-32-001-053-001/381
(TORNALA) 		1832001000NRG24121220230119850 12/12/2023 Anita Dilip Kankal 1832001WL014718 Anita Dilip Kankal 00415 SBIN0000503 1638 1638 Processed 20/02/2024 A050240053056 MR ANITA DILIP KANKAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 WASHIM MH-32-001-013-001/111
(TAMASI) 		1832001000NRG24121220230120039 12/12/2023 kadusa gangaram ingle 1832001WL014735 kadusa gangaram ingle 00415 SBIN0012711 1638 1638 Processed 20/02/2024 A050240053061 KADUSA GANGARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-013-001/111
(TAMASI) 		1832001000NRG24121220230120040 12/12/2023 Shila kadusa ingle 1832001WL014735 Shila kadusa ingle 00415 SBIN0012711 1638 1638 Processed 20/02/2024 A050240053062 SHILA KADUSA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WASHIM MH-32-001-053-001/106
(TORNALA) 		1832001000NRG24121220230119847 12/12/2023 Sukhadev Govinda Raut 1832001WL014718 Sukhadev Govinda Raut 00415 SBIN0012711 1638 1638 Processed 20/02/2024 A050240053059 SUKHDEV GOVINDA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
18 WASHIM MH-32-001-016-001/20
(BHOYATA) 		1832001000NRG24121220230120049 12/12/2023 Ashok Bhikaji Hivrale 1832001WL014736 Ashok Bhikaji Hivrale 00468 UBIN0557641 1638 1638 Processed 20/02/2024 A050240053063 ASHOK BHIKAJI HIWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 WASHIM MH-32-001-013-001/247
(TAMASI) 		1832001000NRG24121220230120041 12/12/2023 Subhash Waman Sarkate 1832001WL014735 Subhash Waman Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053076 SUBHASH WAMAN SARAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24121220230120042 12/12/2023 Rajesh Kisan Sarkate 1832001WL014735 Rajesh Kisan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053068 RAJARAM KISAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24121220230120043 12/12/2023 Rekhabai Rajesh Sarkate 1832001WL014735 Rekhabai Rajesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053075 REKHABAI RAJESH SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WASHIM MH-32-001-013-001/303
(TAMASI) 		1832001000NRG24121220230120045 12/12/2023 Shashikala Subhash Dongardive 1832001WL014735 Shashikala Subhash Dongardive 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053077 SHASHIKALA SUBHASH DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WASHIM MH-32-001-013-001/303
(TAMASI) 		1832001000NRG24121220230120044 12/12/2023 Subhash Laxman Dongardive 1832001WL014735 Subhash Laxman Dongardive 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053069 SUBHASH LAXMAN DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WASHIM MH-32-001-013-001/450
(TAMASI) 		1832001000NRG24121220230120046 12/12/2023 Suresh Nogoji Sarkate 1832001WL014735 Suresh Nogoji Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053070 SURESH NAGOJI SARKATE & VANDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WASHIM MH-32-001-013-001/450
(TAMASI) 		1832001000NRG24121220230120047 12/12/2023 Vandana Suresh Sarkate 1832001WL014735 Vandana Suresh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053071 VANDANA SURESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WASHIM MH-32-001-013-001/483
(TAMASI) 		1832001000NRG24121220230120048 12/12/2023 Dilip Amuta Sarkate 1832001WL014735 Dilip Amuta Sarkate 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053072 DILIP AMRUTA SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 WASHIM MH-32-001-075-001/164
(TANDALI BK.) 		1832001000NRG24111220230119269 12/12/2023 Jyoti Mohan Kambale 1832001WL014618 Jyoti Mohan Kambale 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053073 JYOTI MOHAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WASHIM MH-32-001-075-001/180
(TANDALI BK.) 		1832001000NRG24111220230119270 12/12/2023 Prashantaro Shridharrao deshmukh 1832001WL014618 Prashantaro Shridharrao deshmukh 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053078 PRASHANT SHRIDHARARAV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WASHIM MH-32-001-075-001/37
(TANDALI BK.) 		1832001000NRG24111220230119271 12/12/2023 Santosh Ananda Kamble 1832001WL014618 Santosh Ananda Kamble 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240053074 MR SANTOSH ANANDA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
30 WASHIM MH-32-001-053-001/381
(TORNALA) 		1832001000NRG24121220230119849 12/12/2023 Dilip Devidas Kankal 1832001WL014718 Dilip Devidas Kankal 00729 ADCC0000088 1638 1638 Rejected 19/02/2024 A050240053055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 49140 49140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_121223APB_FTO_314914 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_121223APB_FTO_314914 Bank of India BKID0009660 WASHIM 9828
3 WASHIM MH1832001999_121223APB_FTO_314914 Bank of Maharastra MAHB0001644 Sawargaon Jire 8190
4 WASHIM MH1832001999_121223APB_FTO_314914 State Bank of India SBIN0000503 WASHIM 3276
5 WASHIM MH1832001999_121223APB_FTO_314914 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 4914
6 WASHIM MH1832001999_121223APB_FTO_314914 Union Bank of India UBIN0557641 WASHIM 1638
7 WASHIM MH1832001999_121223APB_FTO_314914 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 18018
8 WASHIM MH1832001999_121223APB_FTO_314914 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

Download In Excel