Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_010823APB_FTO_139999
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-32-001-011-001/113
(JUMDA) 		1832001000NRG24010820230066687 01/08/2023 Rekha Madhav Shinde 1832001WL007846 Rekha Madhav Shinde 00045 BARB0WASHIM 1638 1638 Processed 13/09/2023 A255230130394 REKHA MADHAV SHINDE BANK OF BARODA(606985)
2 WASHIM MH-32-001-011-001/137
(JUMDA) 		1832001000NRG24010820230066691 01/08/2023 Laxmibai Shriram Shinde 1832001WL007846 Laxmibai Shriram Shinde 00045 BARB0WASHIM 1638 1638 Processed 13/09/2023 A255230130415 LAXMIBAI SHRIRAM SHINDE. THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 3276 3276
3 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG24010820230066715 01/08/2023 Motiram Sakharam Gayakwad 1832001WL007848 Motiram Sakharam Gayakwad 00048 BKID0009660 1650 1650 Processed 13/09/2023 A255230130410 MR MOTIRAM SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1650 1650
4 WASHIM MH-32-001-011-001/24
(JUMDA) 		1832001000NRG24010820230066692 01/08/2023 .Ramkisan Namdev Padghan 1832001WL007846 .Ramkisan Namdev Padghan 00051 MAHB0000279 1638 1638 Processed 13/09/2023 A255230130396 Mr. RAMKISAN NAMDEO PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 WASHIM MH-32-001-011-001/129
(JUMDA) 		1832001000NRG24010820230066688 01/08/2023 Gajanan Shivram Shinde 1832001WL007846 Gajanan Shivram Shinde 00051 MAHB0001644 1638 1638 Processed 14/09/2023 A255230130402 Mr. GAJANAN SHIVRAM SHINDE INDIAN BANK(607105)
6 WASHIM MH-32-001-011-001/129
(JUMDA) 		1832001000NRG24010820230066689 01/08/2023 Neeta Gajanan Shinde 1832001WL007846 Neeta Gajanan Shinde 00051 MAHB0001644 1638 1638 Processed 13/09/2023 A255230130403 Mrs. NITA GAJANAN SHINDE BANK OF MAHARASHTRA(607387)
7 WASHIM MH-32-001-011-001/136
(JUMDA) 		1832001000NRG24010820230066690 01/08/2023 Varsha Dasharth Padghan 1832001WL007846 Varsha Dasharth Padghan 00051 MAHB0001644 1638 1638 Processed 13/09/2023 A255230130401 Mrs. VARSHA DASHARATH PADGHAN BANK OF MAHARASHTRA(607387)
8 WASHIM MH-32-001-011-001/7
(JUMDA) 		1832001000NRG24010820230066694 01/08/2023 Pushpa Gangaram Padghan 1832001WL007846 Pushpa Gangaram Padghan 00051 MAHB0001644 1674 1674 Processed 13/09/2023 A255230130398 Mr. PUSHPA GANGADHAR PADGHAN BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-011-001/76
(JUMDA) 		1832001000NRG24010820230066695 01/08/2023 Rajendra Dnyanba Padghan 1832001WL007846 Rajendra Dnyanba Padghan 00051 MAHB0001644 1674 1674 Processed 13/09/2023 A255230130399 Mr. RAJENDRA DNYANABA PADGHAN BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-011-003/70
(JUMDA) 		1832001000NRG24010820230066696 01/08/2023 Chandraprakash Sampat Padghan 1832001WL007846 Chandraprakash Sampat Padghan 00051 MAHB0001644 837 837 Processed 13/09/2023 A255230130400 Mr. CHANDRAPRAKASH SAMPAT PADGHAN BANK OF MAHARASHTRA(607387)
11 WASHIM MH-32-001-057-001/19
(SAVARGAON JIRE) 		1832001000NRG24310720230066618 01/08/2023 Sangita GAnapat Harimkar 1832001WL007836 Sangita GAnapat Harimkar 00051 MAHB0001644 1638 1638 Rejected 13/09/2023 A255230130413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 WASHIM MH-32-001-057-001/324
(SAVARGAON JIRE) 		1832001000NRG24310720230066623 01/08/2023 Dhurpatabai Shriram Ambhore 1832001WL007838 Dhurpatabai Shriram Ambhore 00051 MAHB0001644 1638 1638 Rejected 13/09/2023 A255230130414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 WASHIM MH-32-001-057-001/348
(SAVARGAON JIRE) 		1832001000NRG24310720230066620 01/08/2023 Satish Shiwaji Pund 1832001WL007836 Satish Shiwaji Pund 00051 MAHB0001644 1638 1638 Processed 13/09/2023 A255230130397 Mr. SATISH SHIVAJI PUND BANK OF MAHARASHTRA(607387)
14 WASHIM MH-32-001-057-001/431
(SAVARGAON JIRE) 		1832001000NRG24310720230066621 01/08/2023 Mohan Tulshiram Wankhede 1832001WL007837 Mohan Tulshiram Wankhede 00051 MAHB0001644 1638 1638 Processed 13/09/2023 A255230130412 Mr. MOHAN TULSHIRAM WANKHEDE BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-057-001/641
(SAVARGAON JIRE) 		1832001000NRG24310720230066625 01/08/2023 Priyanka Satish Ambhore 1832001WL007838 Priyanka Satish Ambhore 00051 MAHB0001644 1638 1638 Processed 13/09/2023 A255230130404 MISS PRIYANKA UTTAM BHISE STATE BANK OF INDIA(508548)
SubTotal 17289 17289
16 WASHIM MH-32-001-071-001/145
(SONDA) 		1832001000NRG24310720230066606 01/08/2023 Sumanbai Madhav Vable 1832001WL007834 Sumanbai Madhav Vable 00089 CBIN0281517 1638 1638 Processed 13/09/2023 A255230130389 MRS SUMANBAI MADHAV WABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 WASHIM MH-32-001-030-001/454
(KALAMBA MAHALI) 		1832001000NRG24010820230066711 01/08/2023 Ramchandra Tukaram Mahale 1832001WL007848 Ramchandra Tukaram Mahale 00114 ADCC0000088 1650 1650 Processed 13/09/2023 A255230130421 RAMCHANDRA TUKARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1650 1650
18 WASHIM MH-32-001-011-001/7
(JUMDA) 		1832001000NRG24010820230066693 01/08/2023 Gangaram Shivaram Padghan 1832001WL007846 Gangaram Shivaram Padghan 00114 ADCC0000089 1674 1674 Processed 13/09/2023 A255230130420 GANGADHR SHIVRAM PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1674 1674
19 WASHIM MH-32-001-030-001/526
(KALAMBA MAHALI) 		1832001000NRG24010820230066701 01/08/2023 Kailash Narayan Mahhale 1832001WL007847 Kailash Narayan Mahhale 00415 SBIN0000503 1638 1638 Processed 13/09/2023 A255230130383 MR KAILAS NARAYAN MAHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 WASHIM MH-32-001-030-001/19
(KALAMBA MAHALI) 		1832001000NRG24010820230066697 01/08/2023 Kamalabai Harichandra Purushottam 1832001WL007847 Kamalabai Harichandra Purushottam 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130391 MS KAMLABAI HARICHAND PURUSHOTTAM STATE BANK OF INDIA(508548)
21 WASHIM MH-32-001-030-001/30
(KALAMBA MAHALI) 		1832001000NRG24010820230066710 01/08/2023 Shivaram Sakharam Gayakawad 1832001WL007848 Shivaram Sakharam Gayakawad 00415 SBIN0012711 1650 1650 Processed 14/09/2023 A255230130388 Mr. Gaikawad Shivram Sakharam INDIAN BANK(607105)
22 WASHIM MH-32-001-030-001/45
(KALAMBA MAHALI) 		1832001000NRG24010820230066700 01/08/2023 Kisan Mahadeo Mahale 1832001WL007847 Kisan Mahadeo Mahale 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130393 MR KISAN MAHADEO MAHALE STATE BANK OF INDIA(508548)
23 WASHIM MH-32-001-030-001/502
(KALAMBA MAHALI) 		1832001000NRG24010820230066713 01/08/2023 Savita Santosh Kamble 1832001WL007848 Savita Santosh Kamble 00415 SBIN0012711 1072 1072 Processed 13/09/2023 A255230130384 MRS SAVITA SANTOSH KAMBALE STATE BANK OF INDIA(508548)
24 WASHIM MH-32-001-030-001/56
(KALAMBA MAHALI) 		1832001000NRG24010820230066702 01/08/2023 Gaju Aananda Gayakwad 1832001WL007847 Gaju Aananda Gayakwad 00415 SBIN0012711 1638 1638 Processed 13/09/2023 A255230130386 MR RAJU GAYAKWAD STATE BANK OF INDIA(508548)
25 WASHIM MH-32-001-030-001/56
(KALAMBA MAHALI) 		1832001000NRG24010820230066703 01/08/2023 Kanchanbai Raju Gayakwad 1832001WL007847 Kanchanbai Raju Gayakwad 00415 SBIN0012711 1638 1638 Processed 13/09/2023 A255230130385 KANCHAN RAJU GAIKWAD HDFC BANK LTD(607152)
26 WASHIM MH-32-001-030-001/563
(KALAMBA MAHALI) 		1832001000NRG24010820230066714 01/08/2023 Saiyad Raphik Saiyad Babana 1832001WL007848 Saiyad Raphik Saiyad Babana 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130390 SAYYAD RAFIQUE SAYYAD BAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WASHIM MH-32-001-030-001/58
(KALAMBA MAHALI) 		1832001000NRG24010820230066705 01/08/2023 Anil Bhanudas Mapari 1832001WL007847 Anil Bhanudas Mapari 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130392 MR ANIL BHANUDAS GAIKWAD STATE BANK OF INDIA(508548)
28 WASHIM MH-32-001-030-001/58
(KALAMBA MAHALI) 		1832001000NRG24010820230066704 01/08/2023 Bhanudas Aananda Gaikwad 1832001WL007847 Bhanudas Aananda Gaikwad 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130418 BHANUDAS ANANDA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-030-001/60
(KALAMBA MAHALI) 		1832001000NRG24010820230066706 01/08/2023 Bhagawat Sakharam Harane 1832001WL007847 Bhagawat Sakharam Harane 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130419 MR BHAGAWAT SAKHARAM HARNE STATE BANK OF INDIA(508548)
30 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG24010820230066716 01/08/2023 Sangita Motiram Gayakwad 1832001WL007848 Sangita Motiram Gayakwad 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130387 MISS SANGITA MOTIRAM GAYAKWAD STATE BANK OF INDIA(508548)
31 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG24010820230066708 01/08/2023 Pandhai Govinda Jadhav 1832001WL007847 Pandhai Govinda Jadhav 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130417 MR PANDHARI GOVINDA JADHAV STATE BANK OF INDIA(508548)
32 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG24010820230066709 01/08/2023 Shalu Pandhari Jadhav 1832001WL007847 Shalu Pandhari Jadhav 00415 SBIN0012711 1650 1650 Processed 13/09/2023 A255230130416 MS SHALUBAI PANDHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 20848 20848
33 WASHIM MH-32-001-071-001/181
(SONDA) 		1832001000NRG24310720230066608 01/08/2023 Sahebrao Jayaji wabale 1832001WL007834 Sahebrao Jayaji wabale 00415 SBIN0013721 1638 1638 Processed 13/09/2023 A255230130422 Mrs. SAHEBRAO J WABLE & GEETABAI WABLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 WASHIM MH-32-001-030-001/22
(KALAMBA MAHALI) 		1832001000NRG24010820230066699 01/08/2023 Raju Datta Surshe 1832001WL007847 Raju Datta Surshe 00468 UBIN0557641 1375 1375 Processed 13/09/2023 A255230130395 RAJU DATTA SURUSHE UNION BANK OF INDIA(508500)
SubTotal 1375 1375
35 WASHIM MH-32-001-006-001/108
(PANDAV UMRA) 		1832001000NRG24310720230066612 01/08/2023 Lanka Aananda Gayakawad 1832001WL007835 Lanka Aananda Gayakawad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130405 GAYAKWAD LANKABAI ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WASHIM MH-32-001-006-001/293
(PANDAV UMRA) 		1832001000NRG24310720230066613 01/08/2023 Jyotibai Digambar Dhobale 1832001WL007835 Jyotibai Digambar Dhobale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130409 JYOTI DIGAMBAR DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WASHIM MH-32-001-006-001/375
(PANDAV UMRA) 		1832001000NRG24310720230066614 01/08/2023 Mahadev Prakash Mahajan 1832001WL007835 Mahadev Prakash Mahajan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130408 MAHADEV PRAKASH MAHAJAN BANK OF INDIA(508505)
38 WASHIM MH-32-001-006-001/440
(PANDAV UMRA) 		1832001000NRG24310720230066615 01/08/2023 Ananda Sampat Kumbhar 1832001WL007835 Ananda Sampat Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130406 KUMBHAR ANANDA SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WASHIM MH-32-001-006-001/82
(PANDAV UMRA) 		1832001000NRG24310720230066616 01/08/2023 Baban Gyanuji Khandare 1832001WL007835 Baban Gyanuji Khandare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130407 KHANDARE BABAN GYANUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WASHIM MH-32-001-071-001/216
(SONDA) 		1832001000NRG24310720230066609 01/08/2023 Namdeo Kisan Gawali 1832001WL007834 Namdeo Kisan Gawali 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130411 MR NAMDEV KISAN GAWALI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
41 WASHIM MH-32-001-030-001/19
(KALAMBA MAHALI) 		1832001000NRG24010820230066698 01/08/2023 Kishan Harichandra Purushottam 1832001WL007847 Kishan Harichandra Purushottam 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A255230130380 KISAN HARISHCHANDRA PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 WASHIM MH-32-001-030-001/502
(KALAMBA MAHALI) 		1832001000NRG24010820230066712 01/08/2023 Santosh Pralhad Kamble 1832001WL007848 Santosh Pralhad Kamble 00691 IPOS0000001 1340 1340 Processed 13/09/2023 A255230130381 SANTOSH PARLAD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 WASHIM MH-32-001-030-001/832
(KALAMBA MAHALI) 		1832001000NRG24010820230066717 01/08/2023 Vanita Rahul Gaikwad 1832001WL007848 Vanita Rahul Gaikwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230130379 VANITA RAHUL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4628 4628
44 WASHIM MH-32-001-030-001/837
(KALAMBA MAHALI) 		1832001000NRG24010820230066707 01/08/2023 Nikita Shubham Gayakwad 1832001WL007847 Nikita Shubham Gayakwad 00729 ADCC0000088 1638 1638 Processed 13/09/2023 A255230130382 NIKITA SHALIKRAM DONGARE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 70408 70408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_010823APB_FTO_139999 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
2 WASHIM MH1832001999_010823APB_FTO_139999 Bank of India BKID0009660 WASHIM 1650
3 WASHIM MH1832001999_010823APB_FTO_139999 Bank of Maharastra MAHB0000279 WASHIM 1638
4 WASHIM MH1832001999_010823APB_FTO_139999 Bank of Maharastra MAHB0001644 Sawargaon Jire 17289
5 WASHIM MH1832001999_010823APB_FTO_139999 Central Bank Of India CBIN0281517 ANSING 1638
6 WASHIM MH1832001999_010823APB_FTO_139999 Distt.Central Coop.Bank ADCC0000088 WASHIM 1650
7 WASHIM MH1832001999_010823APB_FTO_139999 Distt.Central Coop.Bank ADCC0000089 Washim City 1674
8 WASHIM MH1832001999_010823APB_FTO_139999 State Bank of India SBIN0000503 WASHIM 1638
9 WASHIM MH1832001999_010823APB_FTO_139999 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 20848
10 WASHIM MH1832001999_010823APB_FTO_139999 State Bank of India SBIN0013721 ANSING 1638
11 WASHIM MH1832001999_010823APB_FTO_139999 Union Bank of India UBIN0557641 WASHIM 1375
12 WASHIM MH1832001999_010823APB_FTO_139999 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638
13 WASHIM MH1832001999_010823APB_FTO_139999 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 8190
14 WASHIM MH1832001999_010823APB_FTO_139999 India Post Payments Bank IPOS0000001 WASHIM 4628
15 WASHIM MH1832001999_010823APB_FTO_139999 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

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