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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001_290124APB_FTO_372745
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-32-001-012-001/146
(TO) 		1832001000NRG24290120240153561 29/01/2024 Madhao Bhivaji Borakar 1832001WL018131 Madhao Bhivaji Borakar 00045 BARB0WASHIM 1638 1638 Processed 28/03/2024 A088240803000 MADHAV BHIVAJI BORKAR CANARA BANK(508532)
2 WASHIM MH-32-001-041-001/266
(ADOLI) 		1832001000NRG24290120240153586 29/01/2024 Lalita Santosh Vishwakrama 1832001WL018134 Lalita Santosh Vishwakrama 00045 BARB0WASHIM 1638 1638 Processed 29/03/2024 A088240802999 LALITA SANTOSH VISHWAKARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24290120240153587 29/01/2024 Madhav Ganapat Padghan 1832001WL018134 Madhav Ganapat Padghan 00045 BARB0WASHIM 1638 1638 Processed 28/03/2024 A088240802998 MADHAV GANPAT PADGHA BANK OF BARODA(606985)
4 WASHIM MH-32-001-041-001/7712
(ADOLI) 		1832001000NRG24290120240153594 29/01/2024 Godavari Bandu Idhole 1832001WL018134 Godavari Bandu Idhole 00045 BARB0WASHIM 1638 1638 Processed 28/03/2024 A088240802977 GODAVARI BANDU IDHOL BANK OF BARODA(606985)
SubTotal 6552 6552
5 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24290120240153579 29/01/2024 Lata Ramprabhu Kakade 1832001WL018133 Lata Ramprabhu Kakade 00051 MAHB0000279 1638 1638 Processed 29/03/2024 A088240802992 Mr. LATA AND RAMPRABHU LAXMAN KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 WASHIM MH-32-001-041-001/7712
(ADOLI) 		1832001000NRG24290120240153596 29/01/2024 Sachin Bandu Idhole 1832001WL018134 Sachin Bandu Idhole 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240802994 Mr. Sachin Bandu Idhole BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24290120240153588 29/01/2024 Sadhana Madhav Padghan 1832001WL018134 Sadhana Madhav Padghan 00051 MAHB0001644 1638 1638 Processed 28/03/2024 A088240802991 Mrs. SADHANA MADHAO PADGHAN BANK OF MAHARASHTRA(607387)
8 WASHIM MH-32-001-041-001/550
(ADOLI) 		1832001000NRG24290120240153592 29/01/2024 hanuman naryan idhole 1832001WL018134 hanuman naryan idhole 00051 MAHB0001644 1638 1638 Processed 28/03/2024 A088240802989 Mr. Hanuman Narayan Idhole BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-041-001/7712
(ADOLI) 		1832001000NRG24290120240153595 29/01/2024 Dnyaneshwar Bandu Idhole 1832001WL018134 Dnyaneshwar Bandu Idhole 00051 MAHB0001644 1638 1638 Processed 28/03/2024 A088240802993 DNYANESHWAR BANDU IDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WASHIM MH-32-001-041-001/805
(ADOLI) 		1832001000NRG24290120240153598 29/01/2024 Shivkanya Shriprasad Vishwkarma 1832001WL018134 Shivkanya Shriprasad Vishwkarma 00051 MAHB0001644 1638 1638 Processed 28/03/2024 A088240802990 Mrs. Shivkanya Shriprasad Vishwakarma BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
11 WASHIM MH-32-001-012-001/118
(TO) 		1832001000NRG24290120240153572 29/01/2024 Maroti Shriram Kakade 1832001WL018133 Maroti Shriram Kakade 00078 CNRB0004313 1638 1638 Processed 29/03/2024 A088240802978 Mr. Maroti Shriram Kakade CENTRAL BANK OF INDIA(607115)
12 WASHIM MH-32-001-012-001/146
(TO) 		1832001000NRG24290120240153562 29/01/2024 Suman Madhav Borkar 1832001WL018131 Suman Madhav Borkar 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802987 SUMAN MADHAV BORKAR CANARA BANK(508532)
13 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24290120240153574 29/01/2024 Keshav Pundalik Kakade 1832001WL018133 Keshav Pundalik Kakade 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802985 KESHAV KUNDLIK KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24290120240153575 29/01/2024 Sindhu Keshav Kakade 1832001WL018133 Sindhu Keshav Kakade 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802984 SINDHU KESHAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WASHIM MH-32-001-012-001/38
(TO) 		1832001000NRG24290120240153564 29/01/2024 Dnyanaba Datta More 1832001WL018131 Dnyanaba Datta More 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802980 DNYANBA DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-012-001/38
(TO) 		1832001000NRG24290120240153565 29/01/2024 Varsha Dnyanba More 1832001WL018131 Varsha Dnyanba More 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802981 VARSHA DNYANBA MORE CANARA BANK(508532)
17 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24290120240153578 29/01/2024 Ramprabhu Laxman Kakade 1832001WL018133 Ramprabhu Laxman Kakade 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802979 Ramprabhu Laxman Kakade FINO PAYMENTS BANK LTD(608001)
18 WASHIM MH-32-001-012-001/397
(TO) 		1832001000NRG24290120240153566 29/01/2024 Shivaji Bhivaji Borkar 1832001WL018131 Shivaji Bhivaji Borkar 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802986 Shivaji Bhivaji Borkar FINO PAYMENTS BANK LTD(608001)
19 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24290120240153580 29/01/2024 Kashiram Shesharav Kakade 1832001WL018133 Kashiram Shesharav Kakade 00078 CNRB0004313 1638 1638 Processed 29/03/2024 A088240802982 Mr. KASHIRAM SHESHRAO KAKADE CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24290120240153581 29/01/2024 Sharada Kashiram Kakade 1832001WL018133 Sharada Kashiram Kakade 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802983 SHARADA KASHIRAM KAKADE CANARA BANK(508532)
21 WASHIM MH-32-001-041-001/266
(ADOLI) 		1832001000NRG24290120240153585 29/01/2024 Santosh Jagnnath Vishwakrama 1832001WL018134 Santosh Jagnnath Vishwakrama 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802988 SANTOSH JAGANNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24290120240153589 29/01/2024 Pravin Ganapat Padghan 1832001WL018134 Pravin Ganapat Padghan 00078 CNRB0004313 1638 1638 Processed 28/03/2024 A088240802997 PRAVIN GANPATI PADGHAN CANARA BANK(508532)
SubTotal 19656 19656
23 WASHIM MH-32-001-012-001/108
(TO) 		1832001000NRG24290120240153571 29/01/2024 sanjay ramdas kakde 1832001WL018133 sanjay ramdas kakde 00089 CBIN0282888 1638 1638 Processed 29/03/2024 A088240802975 Mr. ANITA AND SANJAY RAMDAS KAKADE CENTRAL BANK OF INDIA(607115)
24 WASHIM MH-32-001-012-001/133
(TO) 		1832001000NRG24290120240153573 29/01/2024 Pralhad Namdeo Kakade 1832001WL018133 Pralhad Namdeo Kakade 00089 CBIN0282888 1638 1638 Processed 28/03/2024 A088240802976 PRALHAD NAMDEV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24290120240153577 29/01/2024 BANOO BI SHEIKH RAHOOP 1832001WL018133 BANOO BI SHEIKH RAHOOP 00089 CBIN0282888 1638 1638 Processed 29/03/2024 A088240803001 Mrs. BANO BI SHAIKH RAHUP CENTRAL BANK OF INDIA(607115)
26 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24290120240153576 29/01/2024 SHEKH RHUP SHEKH USAMAN 1832001WL018133 SHEKH RHUP SHEKH USAMAN 00089 CBIN0282888 1638 1638 Processed 28/03/2024 A088240803002 PASHA RAUF SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
27 WASHIM MH-32-001-012-001/234
(TO) 		1832001000NRG24290120240153563 29/01/2024 Madhav Narayan Khandagale 1832001WL018131 Madhav Narayan Khandagale 00114 ADCC0000091 1638 1638 Processed 28/03/2024 A088240802974 MADHAV NARAYAN KHANDAGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 WASHIM MH-32-001-041-001/805
(ADOLI) 		1832001000NRG24290120240153597 29/01/2024 Shriprasad Jaganath Vishwkarma 1832001WL018134 Shriprasad Jaganath Vishwkarma 00415 SBIN0000503 1638 1638 Processed 28/03/2024 A088240803004 SHRIPRASAD JAGANNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 WASHIM MH-32-001-041-001/637
(ADOLI) 		1832001000NRG24290120240153593 29/01/2024 Dashrath Ramchandra Idhole 1832001WL018134 Dashrath Ramchandra Idhole 00415 SBIN0012711 1638 1638 Processed 28/03/2024 A088240803003 MR DASHARATH RAMCHANDRA IDHOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 WASHIM MH-32-001-041-001/543
(ADOLI) 		1832001000NRG24290120240153591 29/01/2024 laximi madan idhole 1832001WL018134 laximi madan idhole 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240802995 LAXMI MADAN IDHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WASHIM MH-32-001-041-001/543
(ADOLI) 		1832001000NRG24290120240153590 29/01/2024 madan bhivaji edole 1832001WL018134 madan bhivaji edole 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240802996 MADAN BHIVA IDHOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
32 WASHIM MH-32-001-012-001/490
(TO) 		1832001000NRG24290120240153583 29/01/2024 Shekh Shamina Shekh Pasha 1832001WL018133 Shekh Shamina Shekh Pasha 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240802973 SHEKH SHAMINA SHEKH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 WASHIM MH-32-001-012-001/552
(TO) 		1832001000NRG24290120240153584 29/01/2024 Shekh Raju shekh Rauf 1832001WL018133 Shekh Raju shekh Rauf 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240802972 SHE RAJU SHE RAHUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
34 WASHIM MH-32-001-012-001/477
(TO) 		1832001000NRG24290120240153582 29/01/2024 Ganpat Govinda Kakde 1832001WL018133 Ganpat Govinda Kakde 00729 ADCC0000091 1638 1638 Processed 28/03/2024 A088240803005 GANPAT GOVINDA KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001_290124APB_FTO_372745 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 6552
2 WASHIM MH1832001_290124APB_FTO_372745 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001_290124APB_FTO_372745 Bank of Maharastra MAHB0000737 RITHAD 1638
4 WASHIM MH1832001_290124APB_FTO_372745 Bank of Maharastra MAHB0001644 Sawargaon Jire 6552
5 WASHIM MH1832001_290124APB_FTO_372745 Canara Bank CNRB0004313 WASHIM 19656
6 WASHIM MH1832001_290124APB_FTO_372745 Central Bank Of India CBIN0282888 KEKATUMBRA 6552
7 WASHIM MH1832001_290124APB_FTO_372745 Distt.Central Coop.Bank ADCC0000091 Tondgaon 1638
8 WASHIM MH1832001_290124APB_FTO_372745 State Bank of India SBIN0000503 WASHIM 1638
9 WASHIM MH1832001_290124APB_FTO_372745 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
10 WASHIM MH1832001_290124APB_FTO_372745 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3276
11 WASHIM MH1832001_290124APB_FTO_372745 India Post Payments Bank IPOS0000001 WASHIM 3276
12 WASHIM MH1832001_290124APB_FTO_372745 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 1638

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