Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_140324APB_FTO_424550
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-32-001-031-001/22
(SUPKHELA)
1832001031NRG24140320240224386 14/03/2024 Narayan Motiram Korade 1832001031WL024548 Narayan Motiram Korade 00048 BKID0009660 1638 1638 Rejected 16/03/2024 N0324011A51F7 DBFL
SubTotal 1638 1638
2 WASHIM MH-32-001-030-001/291
(KALAMBA MAHALI)
1832001030NRG24140320240224113 14/03/2024 Pankaj Ramkrishna Mahale 1832001030WL024531 Pankaj Ramkrishna Mahale 00078 CNRB0004313 1638 1638 Rejected 16/03/2024 N0324011A51E7 DBFL
SubTotal 1638 1638
3 WASHIM MH-32-001-008-003/20
(SAPALI)
1832001008NRG24130320240223890 14/03/2024 Parveenbi Sheikh Rajjak 1832001008WL024518 Parveenbi Sheikh Rajjak 00089 CBIN0281517 1638 1638 Rejected 16/03/2024 N0324011A51DB DBFL
4 WASHIM MH-32-001-008-003/428
(SAPALI)
1832001008NRG24130320240223905 14/03/2024 Laxmi Raju Bhoyar 1832001008WL024518 Laxmi Raju Bhoyar 00089 CBIN0281517 1638 1638 Rejected 16/03/2024 N0324011A51F0 DBFL
5 WASHIM MH-32-001-068-001/97
(EKAMBA)
1832001068NRG24140320240225138 14/03/2024 Basantbai Gajanan Khandare 1832001068WL024625 Basantbai Gajanan Khandare 00089 CBIN0281517 1638 1638 Rejected 16/03/2024 N0324011A51E5 DBFL
SubTotal 4914 4914
6 WASHIM MH-32-001-030-001/80
(KALAMBA MAHALI)
1832001030NRG24140320240224132 14/03/2024 Pralhad Kashiram Mahale 1832001030WL024531 Pralhad Kashiram Mahale 00114 ADCC0000088 1638 1638 Rejected 16/03/2024 N0324011A51D9 DBFL
SubTotal 1638 1638
7 WASHIM MH-32-001-031-001/22
(SUPKHELA)
1832001031NRG24140320240224385 14/03/2024 Saraswati Sunil Korade 1832001031WL024548 Saraswati Sunil Korade 00114 ADCC0000089 1638 1638 Rejected 16/03/2024 N0324011A51F5 DBFL
8 WASHIM MH-32-001-031-001/22
(SUPKHELA)
1832001031NRG24140320240224384 14/03/2024 Sunil Motiram Korde 1832001031WL024548 Sunil Motiram Korde 00114 ADCC0000089 1638 1638 Rejected 16/03/2024 N0324011A51F6 DBFL
9 WASHIM MH-32-001-031-001/95
(SUPKHELA)
1832001031NRG24140320240225404 14/03/2024 Dnyaneshwar Rameshwar Thakre 1832001031WL024650 Dnyaneshwar Rameshwar Thakre 00114 ADCC0000089 1638 1638 Rejected 16/03/2024 N0324011A51DA DBFL
10 WASHIM MH-32-001-031-001/95
(SUPKHELA)
1832001031NRG24140320240225427 14/03/2024 Rameshwar Suryabhan Thakare 1832001031WL024652 Rameshwar Suryabhan Thakare 00114 ADCC0000089 1638 1638 Rejected 16/03/2024 N0324011A51F2 DBFL
SubTotal 6552 6552
11 WASHIM MH-32-001-008-003/174
(SAPALI)
1832001008NRG24130320240223959 14/03/2024 Kamalabai Bhaurao Jadhav 1832001008WL024520 Kamalabai Bhaurao Jadhav 00114 ADCC0000090 1092 1092 Rejected 16/03/2024 N0324011A51F4 DBFL
12 WASHIM MH-32-001-068-001/97
(EKAMBA)
1832001068NRG24140320240225137 14/03/2024 Gajanan Shriram Khandare 1832001068WL024625 Gajanan Shriram Khandare 00114 ADCC0000090 1638 1638 Rejected 16/03/2024 N0324011A51F3 DBFL
SubTotal 2730 2730
13 WASHIM MH-32-001-030-001/291
(KALAMBA MAHALI)
1832001030NRG24140320240224114 14/03/2024 Punam Pankaj Mahale 1832001030WL024531 Punam Pankaj Mahale 00354 PUNB0781200 1638 1638 Rejected 16/03/2024 N0324011A51ED DBFL
14 WASHIM MH-32-001-030-001/928
(KALAMBA MAHALI)
1832001030NRG24140320240224140 14/03/2024 Laxmibai Pralhad Mahale 1832001030WL024531 Laxmibai Pralhad Mahale 00354 PUNB0781200 1638 1638 Rejected 16/03/2024 N0324011A51EE DBFL
SubTotal 3276 3276
15 WASHIM MH-32-001-030-001/183
(KALAMBA MAHALI)
1832001030NRG24140320240224108 14/03/2024 Dilip Jayaram Mahale 1832001030WL024531 Dilip Jayaram Mahale 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A51DC DBFL
16 WASHIM MH-32-001-031-001/112
(SUPKHELA)
1832001031NRG24140320240224357 14/03/2024 Ashabai Pandurang Thakre 1832001031WL024546 Ashabai Pandurang Thakre 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A51F1 DBFL
17 WASHIM MH-32-001-031-001/255
(SUPKHELA)
1832001031NRG24140320240225438 14/03/2024 Ganesh Santosh Thakare 1832001031WL024655 Ganesh Santosh Thakare 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A51DF DBFL
18 WASHIM MH-32-001-031-001/95
(SUPKHELA)
1832001031NRG24140320240225405 14/03/2024 Bhagyashri Dnyaneshor Thakare 1832001031WL024650 Bhagyashri Dnyaneshor Thakare 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A51E3 DBFL
SubTotal 6552 6552
19 WASHIM MH-32-001-030-001/148
(KALAMBA MAHALI)
1832001030NRG24140320240224107 14/03/2024 Venubai Mahadev Giri 1832001030WL024531 Venubai Mahadev Giri 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A51F8 DBFL
20 WASHIM MH-32-001-030-001/24
(KALAMBA MAHALI)
1832001030NRG24140320240224112 14/03/2024 Sakhubai Vishanath Mahal 1832001030WL024531 Sakhubai Vishanath Mahal 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A51DE DBFL
21 WASHIM MH-32-001-030-001/24
(KALAMBA MAHALI)
1832001030NRG24140320240224111 14/03/2024 Vishvnath Trambak Mahale 1832001030WL024531 Vishvnath Trambak Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A51E4 DBFL
22 WASHIM MH-32-001-030-001/313
(KALAMBA MAHALI)
1832001030NRG24140320240224117 14/03/2024 Mahadev Nivurti Mahale 1832001030WL024531 Mahadev Nivurti Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A51DD DBFL
SubTotal 6552 6552
23 WASHIM MH-32-001-008-003/174
(SAPALI)
1832001008NRG24130320240223960 14/03/2024 Santosh Bhaurao Jadhav 1832001008WL024520 Santosh Bhaurao Jadhav 00415 SBIN0013721 1092 1092 Rejected 16/03/2024 N0324011A51E0 DBFL
24 WASHIM MH-32-001-008-003/174
(SAPALI)
1832001008NRG24130320240223961 14/03/2024 Seemabai Santosh Jadhav 1832001008WL024520 Seemabai Santosh Jadhav 00415 SBIN0013721 1092 1092 Rejected 16/03/2024 N0324011A51E2 DBFL
25 WASHIM MH-32-001-008-003/174
(SAPALI)
1832001008NRG24130320240223962 14/03/2024 Suresh Bhaurao Jadhav 1832001008WL024520 Suresh Bhaurao Jadhav 00415 SBIN0013721 1092 1092 Rejected 16/03/2024 N0324011A51E1 DBFL
26 WASHIM MH-32-001-047-001/1195
(WARA JAHANGIR)
1832001047NRG24130320240223717 14/03/2024 parvinbi Alim shek 1832001047WL024509 parvinbi Alim shek 00415 SBIN0013721 1638 1638 Rejected 16/03/2024 N0324011A51E6 DBFL
27 WASHIM MH-32-001-047-001/49
(WARA JAHANGIR)
1832001047NRG24130320240223741 14/03/2024 data anda kashte 1832001047WL024509 data anda kashte 00415 SBIN0013721 1638 1638 Rejected 16/03/2024 N0324011A51F9 DBFL
SubTotal 6552 6552
28 WASHIM MH-32-001-031-001/22
(SUPKHELA)
1832001031NRG24140320240224387 14/03/2024 Sushama Narayan Korade 1832001031WL024548 Sushama Narayan Korade 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51EC DBFL
29 WASHIM MH-32-001-047-001/250
(WARA JAHANGIR)
1832001047NRG24130320240223724 14/03/2024 Aasha Rajkumar ingolkar 1832001047WL024509 Aasha Rajkumar ingolkar 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51EB DBFL
30 WASHIM MH-32-001-047-001/49
(WARA JAHANGIR)
1832001047NRG24130320240223742 14/03/2024 Saraswati Datta Kashte 1832001047WL024509 Saraswati Datta Kashte 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51E8 DBFL
31 WASHIM MH-32-001-047-001/588
(WARA JAHANGIR)
1832001047NRG24130320240223746 14/03/2024 Rekha Vijay Dhage 1832001047WL024509 Rekha Vijay Dhage 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51EA DBFL
32 WASHIM MH-32-001-047-001/588
(WARA JAHANGIR)
1832001047NRG24130320240223747 14/03/2024 Vijay Vasanta Dhage 1832001047WL024509 Vijay Vasanta Dhage 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51E9 DBFL
33 WASHIM MH-32-001-047-001/793
(WARA JAHANGIR)
1832001047NRG24130320240223768 14/03/2024 Sainath Ramesh Mukhmale 1832001047WL024509 Sainath Ramesh Mukhmale 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011A51EF DBFL
SubTotal 9828 9828
34 WASHIM MH-32-001-030-001/624
(KALAMBA MAHALI)
1832001030NRG24140320240224126 14/03/2024 Seema Bhaskar Mahale 1832001030WL024531 Seema Bhaskar Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A51D7 DBFL
35 WASHIM MH-32-001-030-001/743
(KALAMBA MAHALI)
1832001030NRG24140320240224131 14/03/2024 Vandana Gajanan Mahale 1832001030WL024531 Vandana Gajanan Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A516A DBFL
36 WASHIM MH-32-001-030-001/80
(KALAMBA MAHALI)
1832001030NRG24140320240224133 14/03/2024 Shobha Pralhad Mahale 1832001030WL024531 Shobha Pralhad Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A51D6 DBFL
37 WASHIM MH-32-001-030-001/828
(KALAMBA MAHALI)
1832001030NRG24140320240224134 14/03/2024 Baban Bhikaji Mahalle 1832001030WL024531 Baban Bhikaji Mahalle 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A51D3 DBFL
38 WASHIM MH-32-001-030-001/828
(KALAMBA MAHALI)
1832001030NRG24140320240224135 14/03/2024 Ranjanabai Baban Mahale 1832001030WL024531 Ranjanabai Baban Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A51D4 DBFL
39 WASHIM MH-32-001-030-001/931
(KALAMBA MAHALI)
1832001030NRG24140320240224142 14/03/2024 Ashwini Pramod Mahale 1832001030WL024531 Ashwini Pramod Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A51D5 DBFL
40 WASHIM MH-32-001-068-001/97
(EKAMBA)
1832001068NRG24140320240225140 14/03/2024 Pavan Gajanan khandare 1832001068WL024625 Pavan Gajanan khandare 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A5169 DBFL
41 WASHIM MH-32-001-068-001/97
(EKAMBA)
1832001068NRG24140320240225139 14/03/2024 Shivcharan Gajanan Khandare 1832001068WL024625 Shivcharan Gajanan Khandare 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A5168 DBFL
SubTotal 13104 13104
42 WASHIM MH-32-001-030-001/624
(KALAMBA MAHALI)
1832001030NRG24140320240224125 14/03/2024 Bhaskar Baliram Mahale 1832001030WL024531 Bhaskar Baliram Mahale 00729 ADCC0000088 1638 1638 Rejected 16/03/2024 N0324011A51D8 DBFL
SubTotal 1638 1638
Total 66612 66612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_140324APB_FTO_424550 Bank of India BKID0009660 WASHIM 1638
2 WASHIM MH1832001999_140324APB_FTO_424550 Canara Bank CNRB0004313 WASHIM 1638
3 WASHIM MH1832001999_140324APB_FTO_424550 Central Bank Of India CBIN0281517 ANSING 4914
4 WASHIM MH1832001999_140324APB_FTO_424550 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
5 WASHIM MH1832001999_140324APB_FTO_424550 Distt.Central Coop.Bank ADCC0000089 Washim City 6552
6 WASHIM MH1832001999_140324APB_FTO_424550 Distt.Central Coop.Bank ADCC0000090 Ansing 2730
7 WASHIM MH1832001999_140324APB_FTO_424550 Punjab National Bank PUNB0781200 Washim 3276
8 WASHIM MH1832001999_140324APB_FTO_424550 State Bank of India SBIN0000503 WASHIM 6552
9 WASHIM MH1832001999_140324APB_FTO_424550 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 6552
10 WASHIM MH1832001999_140324APB_FTO_424550 State Bank of India SBIN0013721 ANSING 6552
11 WASHIM MH1832001999_140324APB_FTO_424550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 8190
12 WASHIM MH1832001999_140324APB_FTO_424550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1638
13 WASHIM MH1832001999_140324APB_FTO_424550 India Post Payments Bank IPOS0000001 WASHIM 13104
14 WASHIM MH1832001999_140324APB_FTO_424550 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

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