Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_231223FTO_334103
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-32-001-042-001/107
(DHANORA BK) 		1832001000NRG24221220230127058 23/12/2023 Durga Gajanan Manvatkar 1832001WL015355 Durga Gajanan Manvatkar 00051 MAHB0000279 1638 1638 Processed 09/03/2024 N1223016BF6C6 Durga Gajanan Manvatkar ()
2 WASHIM MH-32-001-042-001/107
(DHANORA BK) 		1832001000NRG24221220230127057 23/12/2023 Gajanan Sakharam Manvatkar 1832001WL015355 Gajanan Sakharam Manvatkar 00051 MAHB0000279 1638 1638 Processed 09/03/2024 N1223016BF6C5 Gajanan Sakharam Manvatkar ()
3 WASHIM MH-32-001-042-002/255
(DHANORA BK) 		1832001000NRG24221220230127073 23/12/2023 Milind Yashavanta Sarakate 1832001WL015355 Milind Yashavanta Sarakate 00051 MAHB0000279 1638 1638 Processed 09/03/2024 N1223016B6C01 Milind Yashavanta Sarakate ()
SubTotal 4914 4914
4 WASHIM MH-32-001-046-002/279
(TANKA) 		1832001000NRG24221220230127175 23/12/2023 Vijay Devrao Hanwate 1832001WL015361 Vijay Devrao Hanwate 00051 MAHB0001035 1638 1638 Processed 09/03/2024 N1223016B6C00 Vijay Devrao Hanwate ()
5 WASHIM MH-32-001-046-002/360
(TANKA) 		1832001000NRG24221220230127178 23/12/2023 Kamalabai Pandit Jadhav 1832001WL015361 Kamalabai Pandit Jadhav 00051 MAHB0001035 1638 1638 Processed 09/03/2024 N1223016B6BFF Kamalabai Pandit Jadhav ()
SubTotal 3276 3276
6 WASHIM MH-32-001-063-001/173
(PIMPALGAON) 		1832001000NRG24221220230127144 23/12/2023 Radhabai Maroti Bhusare 1832001WL015360 Radhabai Maroti Bhusare 00089 CBIN0281517 1638 1638 Processed 09/03/2024 N1223016B6C03 Radhabai Maroti Bhusare ()
7 WASHIM MH-32-001-063-001/428
(PIMPALGAON) 		1832001000NRG24221220230127168 23/12/2023 Laxmi Chakradhar Bhusare 1832001WL015360 Laxmi Chakradhar Bhusare 00089 CBIN0281517 1638 1638 Processed 09/03/2024 N1223016BF6C4 Laxmi Chakradhar Bhusare ()
8 WASHIM MH-32-001-067-001/96
(JAVALA) 		1832001000NRG24221220230127101 23/12/2023 Bandu Babaao Manvar 1832001WL015357 Bandu Babaao Manvar 00089 CBIN0281517 1638 1638 Processed 09/03/2024 N1223016B6C0B Bandu Babaao Manvar ()
SubTotal 4914 4914
9 WASHIM MH-32-001-012-001/455
(TO) 		1832001000NRG24221220230126785 23/12/2023 Shekh Kalim She Farid 1832001WL015336 Shekh Kalim She Farid 00089 CBIN0282888 1638 1638 Processed 09/03/2024 N1223016B6C02 Shekh Kalim She Farid ()
SubTotal 1638 1638
10 WASHIM MH-32-001-042-002/219
(DHANORA BK) 		1832001000NRG24221220230127069 23/12/2023 Sunil Jayram Sarkate 1832001WL015355 Sunil Jayram Sarkate 00415 SBIN0000503 1638 1638 Processed 09/03/2024 N1223016B6C0A MR SUNIL JAYRAM SARKATE ()
SubTotal 1638 1638
11 WASHIM MH-32-001-034-001/366
(UMRA SHAMSHODDIN) 		1832001000NRG24221220230127198 23/12/2023 Vishnu Prakashrav Shrungare 1832001WL015364 Vishnu Prakashrav Shrungare 00415 SBIN0013721 1638 1638 Processed 09/03/2024 N1223016B6C09 MR VISHNU PRAKASHRAO SHRUNGARE ()
12 WASHIM MH-32-001-047-001/792
(WARA JAHANGIR) 		1832001000NRG24221220230127090 23/12/2023 Sayyad Wasim Sayyad Najir 1832001WL015356 Sayyad Wasim Sayyad Najir 00415 SBIN0013721 1638 1638 Processed 09/03/2024 N1223016BF6C8 MR SAYYAD WASIM SAYYAD NAJIR ()
13 WASHIM MH-32-001-047-001/801
(WARA JAHANGIR) 		1832001000NRG24221220230127008 23/12/2023 Aarti Gajanan Navghare 1832001WL015353 Aarti Gajanan Navghare 00415 SBIN0013721 1638 1638 Processed 09/03/2024 N1223016B6BFE MR ARTI GAJANAN NAVGHARE ()
14 WASHIM MH-32-001-067-001/184
(JAVALA) 		1832001000NRG24221220230127096 23/12/2023 VARSHA BALAJI SUTAR 1832001WL015357 VARSHA BALAJI SUTAR 00415 SBIN0013721 1638 1638 Processed 09/03/2024 N1223016BF6C7 MRS VARSHA BALAJI SUTAR ()
SubTotal 6552 6552
15 WASHIM MH-32-001-006-001/99
(PANDAV UMRA) 		1832001000NRG24221220230127138 23/12/2023 Shobha Ashok Kamble 1832001WL015359 Shobha Ashok Kamble 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016B6C04 Shobha Ashok Kamble ()
16 WASHIM MH-32-001-047-001/432
(WARA JAHANGIR) 		1832001000NRG24221220230127082 23/12/2023 Radhabai Sanjay Payghan 1832001WL015356 Radhabai Sanjay Payghan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016B6C07 Radhabai Sanjay Payghan ()
17 WASHIM MH-32-001-047-001/587
(WARA JAHANGIR) 		1832001000NRG24221220230126985 23/12/2023 Godavari Pramod Dhage 1832001WL015353 Godavari Pramod Dhage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016B6C05 Godavari Pramod Dhage ()
18 WASHIM MH-32-001-047-001/594
(WARA JAHANGIR) 		1832001000NRG24221220230126989 23/12/2023 Jayshri Rajesh Ingale 1832001WL015353 Jayshri Rajesh Ingale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016B6C08 Jayshri Rajesh Ingale ()
19 WASHIM MH-32-001-047-001/626
(WARA JAHANGIR) 		1832001000NRG24221220230126994 23/12/2023 Arefa Bee Hamid Kha 1832001WL015353 Arefa Bee Hamid Kha 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016B6C06 Arefa Bee Hamid Kha ()
20 WASHIM MH-32-001-047-001/982
(WARA JAHANGIR) 		1832001000NRG24221220230127184 23/12/2023 Dnyan Prabhu Kamble 1832001WL015362 Dnyan Prabhu Kamble 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016BF6C3 Dnyan Prabhu Kamble ()
21 WASHIM MH-32-001-047-001/982
(WARA JAHANGIR) 		1832001000NRG24221220230127183 23/12/2023 Prabhu Narayan Kamble 1832001WL015362 Prabhu Narayan Kamble 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223016BF6C2 Prabhu Narayan Kamble ()
SubTotal 11466 11466
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_231223FTO_334103 Bank of Maharastra MAHB0000279 WASHIM 4914
2 WASHIM MH1832001999_231223FTO_334103 Bank of Maharastra MAHB0001035 UKALIPEN 3276
3 WASHIM MH1832001999_231223FTO_334103 Central Bank Of India CBIN0281517 ANSING 4914
4 WASHIM MH1832001999_231223FTO_334103 Central Bank Of India CBIN0282888 KEKATUMBRA 1638
5 WASHIM MH1832001999_231223FTO_334103 State Bank of India SBIN0000503 WASHIM 1638
6 WASHIM MH1832001999_231223FTO_334103 State Bank of India SBIN0013721 ANSING 6552
7 WASHIM MH1832001999_231223FTO_334103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 8190
8 WASHIM MH1832001999_231223FTO_334103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 1638
9 WASHIM MH1832001999_231223FTO_334103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1638

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