Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_041023APB_FTO_224671
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-32-001-059-001/60
(ADGAON) 		1832001000NRG24041020230092532 04/10/2023 Mahadev Rajaram Hajare 1832001WL011482 Mahadev Rajaram Hajare 00032 UTIB0001038 1638 1638 Processed 10/11/2023 A314230268950 MAHADEO RAJARAM HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 WASHIM MH-32-001-059-001/62
(ADGAON) 		1832001000NRG24041020230092534 04/10/2023 Nandu Shriram Garapal 1832001WL011484 Nandu Shriram Garapal 00032 UTIB0001038 1638 1638 Processed 10/11/2023 A314230268951 NANDU SHREERAM GARAP BANK OF BARODA(606985)
SubTotal 3276 3276
3 WASHIM MH-32-001-059-001/122
(ADGAON) 		1832001000NRG24041020230092533 04/10/2023 Prabhu Sopan Padghan 1832001WL011483 Prabhu Sopan Padghan 00045 BARB0WASHIM 1638 1638 Rejected 10/11/2023 A314230268913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24041020230092531 04/10/2023 Durga Ramesh Ghanghav 1832001WL011482 Durga Ramesh Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268914 Mrs. DURGABAI RAMESH GHANGHAV CENTRAL BANK OF INDIA(607115)
5 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24041020230092530 04/10/2023 Ramesh Sitaram Ghanghav 1832001WL011482 Ramesh Sitaram Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268915 Mr. RAMESH SHITARAM GHANGHOV CENTRAL BANK OF INDIA(607115)
6 WASHIM MH-32-001-059-001/95
(ADGAON) 		1832001000NRG24041020230092529 04/10/2023 Laxmi Narayan Gaikwad 1832001WL011481 Laxmi Narayan Gaikwad 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268916 Mrs. LAXMIBAI NARAYAN GAYKAVAD CENTRAL BANK OF INDIA(607115)
7 WASHIM MH-32-001-062-001/116
(BORALA HISSE) 		1832001000NRG24041020230093217 04/10/2023 Sunita Vilas Ingole 1832001WL011593 Sunita Vilas Ingole 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268958 SUNITA VILAS INGOLE BANK OF BARODA(606985)
8 WASHIM MH-32-001-062-001/94
(BORALA HISSE) 		1832001000NRG24041020230093175 04/10/2023 Laxmi Aayaji Ingole 1832001WL011584 Laxmi Aayaji Ingole 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268961 LAXMIBAI AYAJI INGOLE BANK OF INDIA(508505)
9 WASHIM MH-32-001-083-001/139
(DHUMKA) 		1832001000NRG24041020230093184 04/10/2023 ravi narayan ingole 1832001WL011586 ravi narayan ingole 00045 BARB0WASHIM 1638 1638 Processed 11/11/2023 A314230268931 Mr. Ravi Narayan Ingole BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-083-001/150
(DHUMKA) 		1832001000NRG24041020230093185 04/10/2023 Anita Kailas Ingole 1832001WL011586 Anita Kailas Ingole 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268932 Mr. KAILAS CHOKHAJI INGOLE CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-083-001/153
(DHUMKA) 		1832001000NRG24041020230093177 04/10/2023 Bansi Ramaji Jadhav 1832001WL011585 Bansi Ramaji Jadhav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268929 BANSI RAMJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 WASHIM MH-32-001-083-001/181
(DHUMKA) 		1832001000NRG24041020230093186 04/10/2023 Dattarao Sukhdeo More 1832001WL011586 Dattarao Sukhdeo More 00045 BARB0WASHIM 1638 1638 Processed 11/11/2023 A314230268963 DATTA SUKHADEV MORE BANK OF BARODA(606985)
13 WASHIM MH-32-001-083-001/28
(DHUMKA) 		1832001000NRG24041020230093188 04/10/2023 Subhash Chokhaji Ingole 1832001WL011586 Subhash Chokhaji Ingole 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268933 Mr. SUBHASH CHOKHAJI INGOLE CENTRAL BANK OF INDIA(607115)
14 WASHIM MH-32-001-083-001/286
(DHUMKA) 		1832001000NRG24041020230093178 04/10/2023 Ambadas Nimbaji Pawar 1832001WL011585 Ambadas Nimbaji Pawar 00045 BARB0WASHIM 1638 1638 Processed 11/11/2023 A314230268960 Mr. AMBADAS NIBAJI PAWAR BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-083-001/286
(DHUMKA) 		1832001000NRG24041020230093179 04/10/2023 Durga Ambadas Pawar 1832001WL011585 Durga Ambadas Pawar 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268959 DURGA AMBADAS PAWAR BANK OF BARODA(606985)
16 WASHIM MH-32-001-083-001/313
(DHUMKA) 		1832001000NRG24041020230093180 04/10/2023 Ganesh Shankar Gavali 1832001WL011585 Ganesh Shankar Gavali 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268928 GANESH SHANKAR GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 WASHIM MH-32-001-083-001/318
(DHUMKA) 		1832001000NRG24041020230093189 04/10/2023 Devanand Uttam ingole 1832001WL011586 Devanand Uttam ingole 00045 BARB0WASHIM 1638 1638 Processed 11/11/2023 A314230268962 Mrs. SHARDA DEVANAND INGOLE BANK OF MAHARASHTRA(607387)
18 WASHIM MH-32-001-083-001/52
(DHUMKA) 		1832001000NRG24041020230093181 04/10/2023 Nemichand Sangaram Jadhav 1832001WL011585 Nemichand Sangaram Jadhav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230268930 NEMICHAND SANGHARAM BANK OF BARODA(606985)
SubTotal 26208 26208
19 WASHIM MH-32-001-056-001/252
(MOHJA RAOD) 		1832001000NRG24041020230093216 04/10/2023 vijay ramdas kadne 1832001WL011592 vijay ramdas kadne 00051 MAHB0000279 1638 1638 Processed 11/11/2023 A314230268957 Mr. VIJAY RAMDAS KADHANE BANK OF MAHARASHTRA(607387)
20 WASHIM MH-32-001-062-001/81
(BORALA HISSE) 		1832001000NRG24041020230093220 04/10/2023 Devanand Pralhad More 1832001WL011593 Devanand Pralhad More 00051 MAHB0000279 1638 1638 Processed 11/11/2023 A314230268944 Mr. DEVANAND PRALHAD MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
21 WASHIM MH-32-001-043-001/21
(RAJGAON) 		1832001000NRG24041020230093209 04/10/2023 Rahul Dharmaraj Gaikwad 1832001WL011591 Rahul Dharmaraj Gaikwad 00051 MAHB0001035 1638 1638 Processed 11/11/2023 A314230268956 Mr. RAHUL DHARMARAJ GAIKWAD BANK OF MAHARASHTRA(607387)
22 WASHIM MH-32-001-043-002/128
(RAJGAON) 		1832001000NRG24041020230093205 04/10/2023 Parashram Nandu Rathod 1832001WL011590 Parashram Nandu Rathod 00051 MAHB0001035 1638 1638 Processed 11/11/2023 A314230268922 Mr. PARASHRAM NANDU RATHOD BANK OF MAHARASHTRA(607387)
23 WASHIM MH-32-001-083-001/126
(DHUMKA) 		1832001000NRG24041020230093183 04/10/2023 Aruna Balaji Wankhede 1832001WL011586 Aruna Balaji Wankhede 00051 MAHB0001035 1638 1638 Processed 11/11/2023 A314230268945 Mrs. ARUNA BALAJI WANKHEDE BANK OF MAHARASHTRA(607387)
24 WASHIM MH-32-001-083-001/17
(DHUMKA) 		1832001000NRG24041020230093336 04/10/2023 Kavaribai Raju Rathod 1832001WL011614 Kavaribai Raju Rathod 00051 MAHB0001035 1638 1638 Processed 11/11/2023 A314230268942 Mrs. KAURABAI SAJU RATHOD BANK OF MAHARASHTRA(607387)
25 WASHIM MH-32-001-083-001/17
(DHUMKA) 		1832001000NRG24041020230093335 04/10/2023 Saju Laxman Rathod 1832001WL011614 Saju Laxman Rathod 00051 MAHB0001035 1638 1638 Processed 11/11/2023 A314230268941 Mr. SAJU LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
26 WASHIM MH-32-001-056-001/168
(MOHJA RAOD) 		1832001000NRG24041020230093191 04/10/2023 Vasanta bhimrav Sarnaik 1832001WL011587 Vasanta bhimrav Sarnaik 00051 MAHB0001644 1638 1638 Processed 10/11/2023 A314230268946 VASANTA BHIMRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 WASHIM MH-32-001-056-001/341
(MOHJA RAOD) 		1832001000NRG24041020230093193 04/10/2023 Latabai Murlidhar Ambhore 1832001WL011587 Latabai Murlidhar Ambhore 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230268943 Mrs. LATABAI MURLIDHAR AMBHORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
28 WASHIM MH-32-001-056-001/56
(MOHJA RAOD) 		1832001000NRG24041020230093194 04/10/2023 ashok bhikaji hiwarale 1832001WL011587 ashok bhikaji hiwarale 00078 CNRB0004313 1638 1638 Processed 11/11/2023 A314230268937 Mr. ASHOK BHIKAJI HIVRALE BANK OF MAHARASHTRA(607387)
29 WASHIM MH-32-001-083-001/253
(DHUMKA) 		1832001000NRG24041020230093187 04/10/2023 Ashok Nagorav Ambhore 1832001WL011586 Ashok Nagorav Ambhore 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230268938 ASHOK NAGORAO AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
30 WASHIM MH-32-001-074-001/213
(ANSING) 		1832001000NRG24041020230093154 04/10/2023 Ravi Manik Bhalerao 1832001WL011580 Ravi Manik Bhalerao 00089 CBIN0281517 1365 1365 Processed 10/11/2023 A314230268936 Mr. Ravi Manik Bhalerao CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
31 WASHIM MH-32-001-062-001/74
(BORALA HISSE) 		1832001000NRG24041020230093173 04/10/2023 Devidas Hari More 1832001WL011584 Devidas Hari More 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230268965 Mrs. SHOBHA DEVIDAS MORE CENTRAL BANK OF INDIA(607115)
32 WASHIM MH-32-001-062-001/95
(BORALA HISSE) 		1832001000NRG24041020230093172 04/10/2023 Seema Raju Ambhore 1832001WL011583 Seema Raju Ambhore 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230268927 Mrs. SEEMA RAJU AMBHORE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
33 WASHIM MH-32-001-059-001/101
(ADGAON) 		1832001000NRG24041020230092527 04/10/2023 Dipak Keshav Hajare 1832001WL011480 Dipak Keshav Hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230268920 Mr. DIPAK KESHAV HAZARE CENTRAL BANK OF INDIA(607115)
34 WASHIM MH-32-001-059-001/76
(ADGAON) 		1832001000NRG24041020230093221 04/10/2023 Rajesh Namdev Gite 1832001WL011594 Rajesh Namdev Gite 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230268935 Mr. RAVINDRA BHIVAJI KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
35 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24031020230092137 04/10/2023 Rukhamina Gajanan Mahhale 1832001WL011444 Rukhamina Gajanan Mahhale 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230268971 RUKHAMINA GAJANAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
36 WASHIM MH-32-001-062-001/146
(BORALA HISSE) 		1832001000NRG24041020230093218 04/10/2023 Baban Ukandi more 1832001WL011593 Baban Ukandi more 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230268903 BABAN UKANDI MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 WASHIM MH-32-001-062-001/74
(BORALA HISSE) 		1832001000NRG24041020230093174 04/10/2023 Shobha Devidas More 1832001WL011584 Shobha Devidas More 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230268905 SHOBHA DEVIDAS MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 WASHIM MH-32-001-062-001/76
(BORALA HISSE) 		1832001000NRG24041020230093171 04/10/2023 Baban Niwrutti More 1832001WL011583 Baban Niwrutti More 00114 ADCC0000089 1638 1638 Processed 11/11/2023 A314230268906 BABAN NIVRUTTI MORE BANK OF INDIA(508505)
SubTotal 4914 4914
39 WASHIM MH-32-001-043-002/12
(RAJGAON) 		1832001000NRG24041020230093196 04/10/2023 Subhash Tukaram Dhole 1832001WL011588 Subhash Tukaram Dhole 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268969 SUBHASH TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 WASHIM MH-32-001-043-002/14
(RAJGAON) 		1832001000NRG24041020230093200 04/10/2023 Vishnu Prabhu Bhise 1832001WL011589 Vishnu Prabhu Bhise 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268970 VISHNU PRABHU BHISE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 WASHIM MH-32-001-043-002/150
(RAJGAON) 		1832001000NRG24041020230093201 04/10/2023 Gumfabai Kashiram Rathod 1832001WL011589 Gumfabai Kashiram Rathod 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268912 GUMPHABAI KASHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 WASHIM MH-32-001-043-002/16
(RAJGAON) 		1832001000NRG24041020230093197 04/10/2023 Pandit Suryabhan Dhole 1832001WL011588 Pandit Suryabhan Dhole 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268917 PANDIT SURYBHAN DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 WASHIM MH-32-001-043-002/22
(RAJGAON) 		1832001000NRG24041020230093202 04/10/2023 Surekha Arvind Khillare 1832001WL011589 Surekha Arvind Khillare 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268918 KHILLARE SUREKHA ARVIND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
44 WASHIM MH-32-001-043-002/45
(RAJGAON) 		1832001000NRG24041020230093199 04/10/2023 Nandu Mahadu Dhole 1832001WL011588 Nandu Mahadu Dhole 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268968 NANDU MAHADU DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 WASHIM MH-32-001-043-002/9
(RAJGAON) 		1832001000NRG24041020230093204 04/10/2023 Gajanan Govindrao Gawande 1832001WL011589 Gajanan Govindrao Gawande 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268919 GAJANAN GOVINDRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
46 WASHIM MH-32-001-083-001/62
(DHUMKA) 		1832001000NRG24041020230093190 04/10/2023 sadanand uttam ingole 1832001WL011586 sadanand uttam ingole 00152 HDFC0001798 1638 1638 Processed 10/11/2023 A314230268939 SADANAND UTTAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
47 WASHIM MH-32-001-083-001/126
(DHUMKA) 		1832001000NRG24041020230093182 04/10/2023 Balaji Narayan Wankhede 1832001WL011586 Balaji Narayan Wankhede 00176 IDIB000W508 1638 1638 Processed 11/11/2023 A314230268940 Mr. Balaji Narayan Wankhede BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
48 WASHIM MH-32-001-020-001/165
(KHAROLA) 		1832001000NRG24041020230093319 04/10/2023 Rambhau Laxman Dukare 1832001WL011609 Rambhau Laxman Dukare 00354 PUNB0781200 1638 1638 Processed 10/11/2023 A314230268948 RAMBHAU LAXMAN DUKARE PUNJAB NATIONAL BANK(508568)
49 WASHIM MH-32-001-020-001/634
(KHAROLA) 		1832001000NRG24041020230093321 04/10/2023 Vishvasnath Kisan Thakare 1832001WL011609 Vishvasnath Kisan Thakare 00354 PUNB0781200 1638 1638 Processed 10/11/2023 A314230268949 VISHWNATH KISHAN THAKARE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
50 WASHIM MH-32-001-062-001/94
(BORALA HISSE) 		1832001000NRG24041020230093176 04/10/2023 Sandip Aayaji Ingole 1832001WL011584 Sandip Aayaji Ingole 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230268934 SANDIP AAYAJI INGOLE BANK OF BARODA(606985)
SubTotal 1638 1638
51 WASHIM MH-32-001-030-001/128
(KALAMBA MAHALI) 		1832001000NRG24031020230092134 04/10/2023 Sukhdeo Ramchandra Vaidy 1832001WL011444 Sukhdeo Ramchandra Vaidy 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268964 MR SUKHADEO RAMCHANDRA VAIDY STATE BANK OF INDIA(508548)
52 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24031020230092136 04/10/2023 Gajanan Haribhau Mahhale 1832001WL011444 Gajanan Haribhau Mahhale 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268923 GAJANAN HARIBHAU MAHALE CANARA BANK(508532)
53 WASHIM MH-32-001-030-001/618
(KALAMBA MAHALI) 		1832001000NRG24031020230092138 04/10/2023 Pundlik Tukaram Khandare 1832001WL011444 Pundlik Tukaram Khandare 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268924 MR KUNDLIK KHANDARE STATE BANK OF INDIA(508548)
54 WASHIM MH-32-001-030-001/618
(KALAMBA MAHALI) 		1832001000NRG24031020230092139 04/10/2023 Yogita Pundlik Khandare 1832001WL011444 Yogita Pundlik Khandare 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268925 MISS YOGITA KUNDALIK KHANDARE STATE BANK OF INDIA(508548)
55 WASHIM MH-32-001-062-001/72
(BORALA HISSE) 		1832001000NRG24041020230093170 04/10/2023 Milind Sopan Ambhore 1832001WL011583 Milind Sopan Ambhore 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268926 MR MILIND SOPAN AMBHORE STATE BANK OF INDIA(508548)
56 WASHIM MH-32-001-083-001/13
(DHUMKA) 		1832001000NRG24041020230093334 04/10/2023 Subhash Jhina Rathod 1832001WL011614 Subhash Jhina Rathod 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230268966 SUBHASH ZINGA RATHOD CANARA BANK(508532)
SubTotal 9828 9828
57 WASHIM MH-32-001-043-001/10
(RAJGAON) 		1832001000NRG24041020230093208 04/10/2023 Shyamsundar Kacharu Jadhav 1832001WL011591 Shyamsundar Kacharu Jadhav 00462 UCBA0002420 1638 1638 Processed 10/11/2023 A314230268967 SHAMSUNDAR KACHRU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 WASHIM MH-32-001-043-002/401
(RAJGAON) 		1832001000NRG24041020230093203 04/10/2023 Nilesh Vilas Ingole 1832001WL011589 Nilesh Vilas Ingole 00462 UCBA0002420 1638 1638 Processed 10/11/2023 A314230268921 NILESH VILAS INGOLE UCO BANK(607066)
SubTotal 3276 3276
59 WASHIM MH-32-001-013-001/247
(TAMASI) 		1832001000NRG24041020230092536 04/10/2023 Subhash Waman Sarkate 1832001WL011485 Subhash Waman Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230268953 SUBHASH WAMAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24041020230092537 04/10/2023 Rajesh Kisan Sarkate 1832001WL011485 Rajesh Kisan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230268947 RAJARAM KISAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24041020230092538 04/10/2023 Rekhabai Rajesh Sarkate 1832001WL011485 Rekhabai Rajesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230268954 REKHABAI RAJESH SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-013-001/483
(TAMASI) 		1832001000NRG24041020230092539 04/10/2023 Dilip Amuta Sarkate 1832001WL011485 Dilip Amuta Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230268955 DILIP AMRUTA SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
63 WASHIM MH-32-001-013-001/483
(TAMASI) 		1832001000NRG24041020230092540 04/10/2023 Sangita Dilip Sarkate 1832001WL011485 Sangita Dilip Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230268952 SANGITA DILIP SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
64 WASHIM MH-32-001-062-001/15
(BORALA HISSE) 		1832001000NRG24041020230093219 04/10/2023 Keshav SItaram Gawai 1832001WL011593 Keshav SItaram Gawai 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230268901 KESHAV SITARAM GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
65 WASHIM MH-32-001-030-001/135
(KALAMBA MAHALI) 		1832001000NRG24031020230092135 04/10/2023 Bhujendra Motiram Vaidya 1832001WL011444 Bhujendra Motiram Vaidya 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A314230268902 BHUJENDRA MOTIRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
66 WASHIM MH-32-001-083-001/17
(DHUMKA) 		1832001000NRG24041020230093337 04/10/2023 Sanjay Saju Rathod 1832001WL011614 Sanjay Saju Rathod 00729 ADCC0000089 1638 1638 Processed 10/11/2023 A314230268904 SANJAY SAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
67 WASHIM MH-32-001-043-002/1
(RAJGAON) 		1832001000NRG24041020230093210 04/10/2023 Dipali Gautam Pradhan 1832001WL011591 Dipali Gautam Pradhan 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268909 MRS DEEPALI GAUTAM PRADHAN STATE BANK OF INDIA(508548)
68 WASHIM MH-32-001-043-002/140
(RAJGAON) 		1832001000NRG24041020230093211 04/10/2023 Sadashiv Sampat Gawande 1832001WL011591 Sadashiv Sampat Gawande 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268907 SADASHIV SAMPAT GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 WASHIM MH-32-001-043-002/20
(RAJGAON) 		1832001000NRG24041020230093198 04/10/2023 Pandurang Tukaram Dhole 1832001WL011588 Pandurang Tukaram Dhole 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268908 PANDURANG TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 WASHIM MH-32-001-043-002/404
(RAJGAON) 		1832001000NRG24041020230093206 04/10/2023 Pramod Prakash Dhole 1832001WL011590 Pramod Prakash Dhole 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268910 PRAMOD PRAKASH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 WASHIM MH-32-001-043-002/80
(RAJGAON) 		1832001000NRG24041020230093207 04/10/2023 Laxman Babusing Pawar 1832001WL011590 Laxman Babusing Pawar 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230268911 LAXMAN BABUSINGH PAWAR AXIS BANK(607153)
SubTotal 8190 8190
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_041023APB_FTO_224671 AXIS BANK UTIB0001038 WASHIM 3276
2 WASHIM MH1832001999_041023APB_FTO_224671 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 26208
3 WASHIM MH1832001999_041023APB_FTO_224671 Bank of Maharastra MAHB0000279 WASHIM 3276
4 WASHIM MH1832001999_041023APB_FTO_224671 Bank of Maharastra MAHB0001035 UKALIPEN 8190
5 WASHIM MH1832001999_041023APB_FTO_224671 Bank of Maharastra MAHB0001644 Sawargaon Jire 3276
6 WASHIM MH1832001999_041023APB_FTO_224671 Canara Bank CNRB0004313 WASHIM 3276
7 WASHIM MH1832001999_041023APB_FTO_224671 Central Bank Of India CBIN0281517 ANSING 1365
8 WASHIM MH1832001999_041023APB_FTO_224671 Central Bank Of India CBIN0281748 WASHIM 3276
9 WASHIM MH1832001999_041023APB_FTO_224671 Central Bank Of India CBIN0282888 KEKATUMBRA 3276
10 WASHIM MH1832001999_041023APB_FTO_224671 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
11 WASHIM MH1832001999_041023APB_FTO_224671 Distt.Central Coop.Bank ADCC0000089 Washim City 4914
12 WASHIM MH1832001999_041023APB_FTO_224671 Distt.Central Coop.Bank ADCC0000091 Tondgaon 11466
13 WASHIM MH1832001999_041023APB_FTO_224671 HDFC Bank HDFC0001798 WASHIM 1638
14 WASHIM MH1832001999_041023APB_FTO_224671 Indian Bank IDIB000W508 WASHIM 1638
15 WASHIM MH1832001999_041023APB_FTO_224671 Punjab National Bank PUNB0781200 Washim 3276
16 WASHIM MH1832001999_041023APB_FTO_224671 State Bank of India SBIN0000503 WASHIM 1638
17 WASHIM MH1832001999_041023APB_FTO_224671 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 9828
18 WASHIM MH1832001999_041023APB_FTO_224671 Uco Bank UCBA0002420 WASHIM 3276
19 WASHIM MH1832001999_041023APB_FTO_224671 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 8190
20 WASHIM MH1832001999_041023APB_FTO_224671 India Post Payments Bank IPOS0000001 WASHIM 1638
21 WASHIM MH1832001999_041023APB_FTO_224671 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638
22 WASHIM MH1832001999_041023APB_FTO_224671 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 1638
23 WASHIM MH1832001999_041023APB_FTO_224671 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 8190

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