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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_071223APB_FTO_308312
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) 		1832001000NRG24071220230117829 07/12/2023 Mahadev Rajaram Hajare 1832001WL014460 Mahadev Rajaram Hajare 00032 UTIB0001038 819 819 Processed 20/02/2024 A050240136042 MAHADEO RAJARAM HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 WASHIM MH-32-001-059-001/62
(ADGAON) 		1832001000NRG24071220230117831 07/12/2023 Nandu Shriram Garapal 1832001WL014460 Nandu Shriram Garapal 00032 UTIB0001038 819 819 Processed 20/02/2024 A050240136044 NANDU SHREERAM GARAP BANK OF BARODA(606985)
3 WASHIM MH-32-001-059-001/65
(ADGAON) 		1832001000NRG24071220230117832 07/12/2023 Ganesh Sakharam Khillare 1832001WL014460 Ganesh Sakharam Khillare 00032 UTIB0001038 819 819 Processed 20/02/2024 A050240136045 GANESH SAKHARAM KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
4 WASHIM MH-32-001-059-001/113
(ADGAON) 		1832001000NRG24071220230117915 07/12/2023 Ashok Laxman Ingale 1832001WL014469 Ashok Laxman Ingale 00045 BARB0WASHIM 1092 1092 Processed 20/02/2024 A050240136034 ASHOK LXMAN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WASHIM MH-32-001-059-001/114
(ADGAON) 		1832001000NRG24071220230117917 07/12/2023 Anita Rameshwar Hajare 1832001WL014469 Anita Rameshwar Hajare 00045 BARB0WASHIM 819 819 Processed 20/02/2024 A050240136055 ANITA RAMESHWAR HAJA BANK OF BARODA(606985)
6 WASHIM MH-32-001-059-001/163
(ADGAON) 		1832001000NRG24071220230117918 07/12/2023 Sheshrao Bhanudas Hajare 1832001WL014469 Sheshrao Bhanudas Hajare 00045 BARB0WASHIM 819 819 Processed 20/02/2024 A050240136033 SHESHRAO BHANUDAS HA BANK OF BARODA(606985)
7 WASHIM MH-32-001-059-001/184
(ADGAON) 		1832001000NRG24071220230117919 07/12/2023 Vitthal Jagannath Hajare 1832001WL014469 Vitthal Jagannath Hajare 00045 BARB0WASHIM 819 819 Processed 20/02/2024 A050240136032 VITTHAL JAGANNATH HA BANK OF BARODA(606985)
8 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24071220230117827 07/12/2023 Durga Ramesh Ghanghav 1832001WL014460 Durga Ramesh Ghanghav 00045 BARB0WASHIM 546 546 Processed 20/02/2024 A050240136054 Mrs. DURGABAI RAMESH GHANGHAV CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24071220230117826 07/12/2023 Ramesh Sitaram Ghanghav 1832001WL014460 Ramesh Sitaram Ghanghav 00045 BARB0WASHIM 819 819 Processed 20/02/2024 A050240136053 Mr. RAMESH SHITARAM GHANGHOV CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-059-001/95
(ADGAON) 		1832001000NRG24071220230117835 07/12/2023 Laxmi Narayan Gaikwad 1832001WL014460 Laxmi Narayan Gaikwad 00045 BARB0WASHIM 546 546 Processed 20/02/2024 A050240136052 Mrs. LAXMIBAI NARAYAN GAYKAVAD CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-059-001/95
(ADGAON) 		1832001000NRG24071220230117834 07/12/2023 Narayan Namdev Gaikwad 1832001WL014460 Narayan Namdev Gaikwad 00045 BARB0WASHIM 819 819 Processed 20/02/2024 A050240136021 NARAYAN NAMDEO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
12 WASHIM MH-32-001-058-001/293
(DEVTHANA) 		1832001000NRG24071220230117706 07/12/2023 Sakubai Parasaram Kanade 1832001WL014455 Sakubai Parasaram Kanade 00048 BKID0009660 1638 1638 Processed 20/02/2024 A050240136056 Mrs. SAKHUBAI PARASHRAM KANADE CENTRAL BANK OF INDIA(607115)
13 WASHIM MH-32-001-059-001/297
(ADGAON) 		1832001000NRG24071220230117926 07/12/2023 pandhari rameshvar hajare 1832001WL014469 pandhari rameshvar hajare 00048 BKID0009660 819 819 Processed 20/02/2024 A050240136043 PANDHARI RAMESHWAR H BANK OF BARODA(606985)
SubTotal 2457 2457
14 WASHIM MH-32-001-059-001/219
(ADGAON) 		1832001000NRG24071220230117921 07/12/2023 Jagdish Uttamrav Hajare 1832001WL014469 Jagdish Uttamrav Hajare 00078 CNRB0004313 1092 1092 Processed 20/02/2024 A050240136039 JAGDISH UTTAMRAV HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
15 WASHIM MH-32-001-058-001/210
(DEVTHANA) 		1832001000NRG24071220230117705 07/12/2023 VIJAYA VITTHAL LOKHANDE 1832001WL014455 VIJAYA VITTHAL LOKHANDE 00089 CBIN0282888 1638 1638 Processed 20/02/2024 A050240136029 Mrs. VIJAYA VITTHAL LOKHNADE CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-059-001/111
(ADGAON) 		1832001000NRG24071220230117914 07/12/2023 Sangita Santosh Hajare 1832001WL014469 Sangita Santosh Hajare 00089 CBIN0282888 273 273 Processed 20/02/2024 A050240136038 Mrs. SANGITA SANTOSH HAJARE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-059-001/111
(ADGAON) 		1832001000NRG24071220230117913 07/12/2023 Santosh Vithoba Hajare 1832001WL014469 Santosh Vithoba Hajare 00089 CBIN0282888 1092 1092 Processed 20/02/2024 A050240136024 SANTOSH VITHOBA HAJA BANK OF BARODA(606985)
18 WASHIM MH-32-001-059-001/114
(ADGAON) 		1832001000NRG24071220230117916 07/12/2023 Rameshwar Atmaram Hajare 1832001WL014469 Rameshwar Atmaram Hajare 00089 CBIN0282888 1092 1092 Processed 20/02/2024 A050240136027 RAMESHWAR ATMARAM HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WASHIM MH-32-001-059-001/191
(ADGAON) 		1832001000NRG24071220230117920 07/12/2023 Tulshiram Sakharam Ghanghav 1832001WL014469 Tulshiram Sakharam Ghanghav 00089 CBIN0282888 1092 1092 Processed 20/02/2024 A050240136022 TULSHIRAM SAKHARAM GHANGHAV CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-059-001/220
(ADGAON) 		1832001000NRG24071220230117824 07/12/2023 Shivaji Gorakhnath Hajare 1832001WL014460 Shivaji Gorakhnath Hajare 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136028 SHIVAJI GORAKHNATH HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 WASHIM MH-32-001-059-001/257
(ADGAON) 		1832001000NRG24071220230117922 07/12/2023 Swati Prakash Hajare 1832001WL014469 Swati Prakash Hajare 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136037 Mrs. SWATI PRAKASH HAJARE CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-059-001/260
(ADGAON) 		1832001000NRG24071220230117825 07/12/2023 Sunita Atmaram Hajare 1832001WL014460 Sunita Atmaram Hajare 00089 CBIN0282888 273 273 Processed 20/02/2024 A050240136035 Mrs. SUNITA ATMARAM HAJARE CENTRAL BANK OF INDIA(607115)
23 WASHIM MH-32-001-059-001/266
(ADGAON) 		1832001000NRG24071220230117923 07/12/2023 Lilabai Baliram Hajare 1832001WL014469 Lilabai Baliram Hajare 00089 CBIN0282888 546 546 Processed 20/02/2024 A050240136026 Lilabai Baliram Hajare FINCARE SMALL FINANCE BANK LTD(608304)
24 WASHIM MH-32-001-059-001/280
(ADGAON) 		1832001000NRG24071220230117924 07/12/2023 Dinesh Daulat Hajare 1832001WL014469 Dinesh Daulat Hajare 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136023 Mr. DINESH DAULAT HAJARE CENTRAL BANK OF INDIA(607115)
25 WASHIM MH-32-001-059-001/292
(ADGAON) 		1832001000NRG24071220230117925 07/12/2023 Vijay Bhanudas Hajare 1832001WL014469 Vijay Bhanudas Hajare 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136036 Mr. VIJAY BHANUDAS HAJARE CENTRAL BANK OF INDIA(607115)
26 WASHIM MH-32-001-059-001/49
(ADGAON) 		1832001000NRG24071220230117828 07/12/2023 Gajanan Bhanudas Khillare 1832001WL014460 Gajanan Bhanudas Khillare 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136030 GAJANAN BHANUDAS KHI BANK OF BARODA(606985)
27 WASHIM MH-32-001-059-001/60
(ADGAON) 		1832001000NRG24071220230117830 07/12/2023 Ranjana Mahadev Hajare 1832001WL014460 Ranjana Mahadev Hajare 00089 CBIN0282888 546 546 Processed 20/02/2024 A050240136031 Mrs. RANJANA MAHADEV HAJARE CENTRAL BANK OF INDIA(607115)
28 WASHIM MH-32-001-059-001/77
(ADGAON) 		1832001000NRG24071220230117927 07/12/2023 Gajanan Tukaram Hajare 1832001WL014469 Gajanan Tukaram Hajare 00089 CBIN0282888 546 546 Processed 20/02/2024 A050240136025 Mr. GAJANAN TUKARAM HAJARE CENTRAL BANK OF INDIA(607115)
29 WASHIM MH-32-001-059-001/84
(ADGAON) 		1832001000NRG24071220230117833 07/12/2023 Namdev Sakharam Ghanghav 1832001WL014460 Namdev Sakharam Ghanghav 00089 CBIN0282888 819 819 Processed 20/02/2024 A050240136051 NAMDEV SAKHARAM GHANGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
30 WASHIM MH-32-001-058-001/105
(DEVTHANA) 		1832001000NRG24071220230117699 07/12/2023 Jayashri Panjabrao Bodakhe 1832001WL014455 Jayashri Panjabrao Bodakhe 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136048 JAYSHRI PANJABRAO BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WASHIM MH-32-001-058-001/105
(DEVTHANA) 		1832001000NRG24071220230117698 07/12/2023 Panjabrao Rangrao Bodkhe 1832001WL014455 Panjabrao Rangrao Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136049 PANJAB RANGRAO BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 WASHIM MH-32-001-058-001/123
(DEVTHANA) 		1832001000NRG24071220230117701 07/12/2023 Bebi Vilash Morkar 1832001WL014455 Bebi Vilash Morkar 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136046 BEBABAI VILAS MORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 WASHIM MH-32-001-058-001/123
(DEVTHANA) 		1832001000NRG24071220230117700 07/12/2023 Vilash Manohar Morkar 1832001WL014455 Vilash Manohar Morkar 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136047 VILAS MANOHAR MORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WASHIM MH-32-001-058-001/179
(DEVTHANA) 		1832001000NRG24071220230117702 07/12/2023 Gajanan Balaji Surushe 1832001WL014455 Gajanan Balaji Surushe 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136040 GAJANAN BALAJI SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WASHIM MH-32-001-058-001/179
(DEVTHANA) 		1832001000NRG24071220230117703 07/12/2023 Latabai Gajanan Surushe 1832001WL014455 Latabai Gajanan Surushe 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240136050 LATABAI GAJANAN SURUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
36 WASHIM MH-32-001-058-001/210
(DEVTHANA) 		1832001000NRG24071220230117704 07/12/2023 VITTHAL RAMDAS LOKHANDE 1832001WL014455 VITTHAL RAMDAS LOKHANDE 1143 MAHG0004220 1638 1638 Processed 20/02/2024 A050240136041 Mr. Vitthal Ramdas Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_071223APB_FTO_308312 AXIS BANK UTIB0001038 WASHIM 2457
2 WASHIM MH1832001999_071223APB_FTO_308312 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 6279
3 WASHIM MH1832001999_071223APB_FTO_308312 Bank of India BKID0009660 WASHIM 2457
4 WASHIM MH1832001999_071223APB_FTO_308312 Canara Bank CNRB0004313 WASHIM 1092
5 WASHIM MH1832001999_071223APB_FTO_308312 Central Bank Of India CBIN0282888 KEKATUMBRA 12012
6 WASHIM MH1832001999_071223APB_FTO_308312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 9828
7 WASHIM MH1832001999_071223APB_FTO_308312 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1638

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