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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_220324APB_FTO_438852
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-32-001-030-001/481
(KALAMBA MAHALI) 		1832001030NRG24220320240244573 22/03/2024 Nanda Babarao Mahale 1832001030WL026427 Nanda Babarao Mahale 00048 BKID0009660 1638 1638 Processed 23/03/2024 2109353664 NANDA BABARO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001030NRG24220320240244410 22/03/2024 Satish Baliram Vaidya 1832001030WL026410 Satish Baliram Vaidya 00078 CNRB0004313 1638 1638 Processed 23/03/2024 2109353662 SATISH BALIRAM VAIDYA CANARA BANK(508532)
SubTotal 1638 1638
3 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001030NRG24220320240244411 22/03/2024 Pramila Satish Vaidya 1832001030WL026410 Pramila Satish Vaidya 00089 CBIN0281748 1638 1638 Processed 23/03/2024 2109353669 Mrs. PRAMILA SATISH VAIDY CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 WASHIM MH-32-001-030-001/352
(KALAMBA MAHALI) 		1832001030NRG24220320240244801 22/03/2024 Asha Santosh Undal 1832001030WL026442 Asha Santosh Undal 00114 ADCC0000088 1638 1638 Processed 23/03/2024 2109353653 ASHA SANTOSH UNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 WASHIM MH-32-001-015-001/112
(SOYATA) 		1832001015NRG24220320240244635 22/03/2024 rukhmini madhukar raut 1832001015WL026434 rukhmini madhukar raut 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353661 MRS RUKHAMINA MADHUKAR RAUT STATE BANK OF INDIA(508548)
6 WASHIM MH-32-001-030-001/226
(KALAMBA MAHALI) 		1832001030NRG24220320240244402 22/03/2024 Ramkisan Kundlik Vaidhya 1832001030WL026410 Ramkisan Kundlik Vaidhya 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353660 MR RAMKISAN PUNDLIK VAIDYA STATE BANK OF INDIA(508548)
7 WASHIM MH-32-001-030-001/451
(KALAMBA MAHALI) 		1832001030NRG24220320240244570 22/03/2024 Shantiram Sakharam Mahale 1832001030WL026427 Shantiram Sakharam Mahale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353654 MR SHANTIRAM SAKHARAM MAHALE STATE BANK OF INDIA(508548)
8 WASHIM MH-32-001-030-001/481
(KALAMBA MAHALI) 		1832001030NRG24220320240244572 22/03/2024 Babarao Deorao Mahale 1832001030WL026427 Babarao Deorao Mahale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353655 BABARAO DEVRAO MAHALE ICICI BANK LTD(508534)
9 WASHIM MH-32-001-030-001/554
(KALAMBA MAHALI) 		1832001030NRG24220320240244413 22/03/2024 Ganesh Ramji Mahhale 1832001030WL026410 Ganesh Ramji Mahhale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353666 MR GANESH RAMJI MAHALE STATE BANK OF INDIA(508548)
10 WASHIM MH-32-001-030-001/554
(KALAMBA MAHALI) 		1832001030NRG24220320240244412 22/03/2024 Ramji Jayram Mahhale 1832001030WL026410 Ramji Jayram Mahhale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353665 MR RAMAJI JAIRAM MAHALE STATE BANK OF INDIA(508548)
11 WASHIM MH-32-001-030-001/862
(KALAMBA MAHALI) 		1832001030NRG24220320240244575 22/03/2024 Kondabai Gajanan Mahale 1832001030WL026427 Kondabai Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353667 MRS KONDABAI GAJANAN MAHALE STATE BANK OF INDIA(508548)
12 WASHIM MH-32-001-030-001/862
(KALAMBA MAHALI) 		1832001030NRG24220320240244576 22/03/2024 Krushna Gajanan Mahale 1832001030WL026427 Krushna Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353668 KRUSHNA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WASHIM MH-32-001-030-001/904
(KALAMBA MAHALI) 		1832001030NRG24220320240244417 22/03/2024 Vitthal Ramji Mahale 1832001030WL026410 Vitthal Ramji Mahale 00415 SBIN0000503 1638 1638 Processed 23/03/2024 2109353658 Mr. VITTHAL RAMJI MAHALE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
14 WASHIM MH-32-001-030-001/16
(KALAMBA MAHALI) 		1832001030NRG24220320240244401 22/03/2024 Ramdas Suryabhan Shejul 1832001030WL026410 Ramdas Suryabhan Shejul 00415 SBIN0012711 1638 1638 Processed 23/03/2024 2109353656 RAMDAS SURYBHN SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 WASHIM MH-32-001-030-001/352
(KALAMBA MAHALI) 		1832001030NRG24220320240244800 22/03/2024 Santosh Mahadeo Undal 1832001030WL026442 Santosh Mahadeo Undal 00415 SBIN0012711 1638 1638 Processed 23/03/2024 2109353657 SANTOSH MAHADEV UNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-030-001/451
(KALAMBA MAHALI) 		1832001030NRG24220320240244571 22/03/2024 Kalpana Shantiram Mahale 1832001030WL026427 Kalpana Shantiram Mahale 00415 SBIN0012711 1638 1638 Processed 23/03/2024 2109353659 KALPANA SHANTIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 WASHIM MH-32-001-030-001/731
(KALAMBA MAHALI) 		1832001030NRG24220320240244574 22/03/2024 Manoj Vishnu Raut 1832001030WL026427 Manoj Vishnu Raut 00415 SBIN0012711 1638 1638 Processed 23/03/2024 2109353663 MR MANOJ VISHNU RAUT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 WASHIM MH-32-001-030-001/418
(KALAMBA MAHALI) 		1832001030NRG24220320240244404 22/03/2024 Sharda Narayan Mahale 1832001030WL026410 Sharda Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 23/03/2024 2109353651 SHARDA NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WASHIM MH-32-001-030-001/480
(KALAMBA MAHALI) 		1832001030NRG24220320240244802 22/03/2024 Rupali Gopal Jadhav 1832001030WL026442 Rupali Gopal Jadhav 00691 IPOS0000001 1638 1638 Processed 23/03/2024 2109353649 RUPALI GOPAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 WASHIM MH-32-001-030-001/904
(KALAMBA MAHALI) 		1832001030NRG24220320240244418 22/03/2024 Vaishnavi Vitthal Mahale 1832001030WL026410 Vaishnavi Vitthal Mahale 00691 IPOS0000001 1638 1638 Processed 23/03/2024 2109353650 VAISHNAVI VITTHAL MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
21 WASHIM MH-32-001-030-001/694
(KALAMBA MAHALI) 		1832001030NRG24220320240244416 22/03/2024 Bhagwan Vitthal Vaidya 1832001030WL026410 Bhagwan Vitthal Vaidya 00729 ADCC0000088 1638 1638 Processed 23/03/2024 2109353652 BHAGAWAN VITTHAL VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_220324APB_FTO_438852 Bank of India BKID0009660 WASHIM 1638
2 WASHIM MH1832001999_220324APB_FTO_438852 Canara Bank CNRB0004313 WASHIM 1638
3 WASHIM MH1832001999_220324APB_FTO_438852 Central Bank Of India CBIN0281748 WASHIM 1638
4 WASHIM MH1832001999_220324APB_FTO_438852 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
5 WASHIM MH1832001999_220324APB_FTO_438852 State Bank of India SBIN0000503 WASHIM 14742
6 WASHIM MH1832001999_220324APB_FTO_438852 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 6552
7 WASHIM MH1832001999_220324APB_FTO_438852 India Post Payments Bank IPOS0000001 WASHIM 4914
8 WASHIM MH1832001999_220324APB_FTO_438852 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

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