Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:34:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_311023FTO_263736
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-32-001-026-002/73
(SHELGAON) 		1832001000NRG24311020230105131 31/10/2023 Mangala Gajanan Kolhe 1832001WL012993 Mangala Gajanan Kolhe 00048 BKID0009660 1638 1638 Processed 10/11/2023 N102301F328BC Mangala Gajanan Kolhe ()
2 WASHIM MH-32-001-057-001/86
(SAVARGAON JIRE) 		1832001000NRG24311020230105110 31/10/2023 Dilip HAribhau TAdas 1832001WL012990 Dilip HAribhau TAdas 00048 BKID0009660 1638 1638 Processed 10/11/2023 N102301F328BA Dilip HAribhau TAdas ()
3 WASHIM MH-32-001-081-001/1511
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105168 31/10/2023 Swagati Uddhav Jamdhade 1832001WL012999 Swagati Uddhav Jamdhade 00048 BKID0009660 819 819 Processed 10/11/2023 N102301F328BB Swagati Uddhav Jamdhade ()
SubTotal 4095 4095
4 WASHIM MH-32-001-081-001/1512
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105170 31/10/2023 Tanvi Durgabai Bedre 1832001WL012999 Tanvi Durgabai Bedre 00051 MAHB0000651 819 819 Processed 10/11/2023 N102301F328C1 Tanvi Durgabai Bedre ()
SubTotal 819 819
5 WASHIM MH-32-001-045-001/191
(WAI) 		1832001000NRG24311020230105140 31/10/2023 Balaji Jamuvant Pandhre 1832001WL012995 Balaji Jamuvant Pandhre 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N102301F328CB Balaji Jamuvant Pandhre ()
6 WASHIM MH-32-001-045-001/304
(WAI) 		1832001000NRG24311020230105160 31/10/2023 Archana Ashwin Chavhan 1832001WL012996 Archana Ashwin Chavhan 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N102301F328CC Archana Ashwin Chavhan ()
7 WASHIM MH-32-001-045-001/324
(WAI) 		1832001000NRG24311020230105144 31/10/2023 Pooja Sunil Napte 1832001WL012995 Pooja Sunil Napte 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N102301F328CD Pooja Sunil Napte ()
SubTotal 4914 4914
8 WASHIM MH-32-001-057-001/19
(SAVARGAON JIRE) 		1832001000NRG24311020230105105 31/10/2023 Ganpat Piraji Harimakar 1832001WL012990 Ganpat Piraji Harimakar 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301F328C9 Ganpat Piraji Harimakar ()
9 WASHIM MH-32-001-057-001/331
(SAVARGAON JIRE) 		1832001000NRG24311020230105116 31/10/2023 Trishala Vinod Ambhore 1832001WL012991 Trishala Vinod Ambhore 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301F328C4 Trishala Vinod Ambhore ()
10 WASHIM MH-32-001-057-001/331
(SAVARGAON JIRE) 		1832001000NRG24311020230105115 31/10/2023 vinod sudama ambhore 1832001WL012991 vinod sudama ambhore 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301F328C3 vinod sudama ambhore ()
11 WASHIM MH-32-001-057-001/567
(SAVARGAON JIRE) 		1832001000NRG24311020230105117 31/10/2023 Sopnil Jayaji Savale 1832001WL012991 Sopnil Jayaji Savale 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301F328CA Sopnil Jayaji Savale ()
12 WASHIM MH-32-001-057-001/615
(SAVARGAON JIRE) 		1832001000NRG24311020230105118 31/10/2023 Bhagwat Prakash Ambhore 1832001WL012991 Bhagwat Prakash Ambhore 00051 MAHB0001644 1638 1638 Processed 10/11/2023 N102301F328C2 Bhagwat Prakash Ambhore ()
SubTotal 8190 8190
13 WASHIM MH-32-001-081-001/1512
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105169 31/10/2023 Durgabai Sanjay Bedre 1832001WL012999 Durgabai Sanjay Bedre 00089 CBIN0281748 819 819 Processed 10/11/2023 N102301F328BE Durgabai Sanjay Bedre ()
SubTotal 819 819
14 WASHIM MH-32-001-025-001/427
(KOKALGAON) 		1832001000NRG24311020230105095 31/10/2023 Sanjay Sitaram Kabmale 1832001WL012988 Sanjay Sitaram Kabmale 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301F328CE Sanjay Sitaram Kabmale ()
15 WASHIM MH-32-001-025-001/648
(KOKALGAON) 		1832001000NRG24311020230105099 31/10/2023 Gajanan Kashinath Bansod 1832001WL012988 Gajanan Kashinath Bansod 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N102301F328CF Gajanan Kashinath Bansod ()
SubTotal 3276 3276
16 WASHIM MH-32-001-081-001/56-A
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105174 31/10/2023 Gopal Tukaram lagad 1832001WL012999 Gopal Tukaram lagad 00177 IOBA0002941 819 819 Processed 11/11/2023 N102301F328BF Gopal Tukaram lagad ()
17 WASHIM MH-32-001-081-001/56-A
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105175 31/10/2023 Sagar Tukaram lagad 1832001WL012999 Sagar Tukaram lagad 00177 IOBA0002941 819 819 Processed 11/11/2023 N102301F328C0 Sagar Tukaram lagad ()
SubTotal 1638 1638
18 WASHIM MH-32-001-081-001/1513
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105171 31/10/2023 Sagar Dilip Katekar 1832001WL012999 Sagar Dilip Katekar 00415 SBIN0000503 819 819 Processed 10/11/2023 N102301F328C5 MR SAGAR DILIPRAO KATEKAR ()
SubTotal 819 819
19 WASHIM MH-32-001-045-001/118
(WAI) 		1832001000NRG24311020230105151 31/10/2023 Sanjiv Baliram Rathod 1832001WL012996 Sanjiv Baliram Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N102301F328C6 MR SANJIV BALIRAM RATHOD ()
20 WASHIM MH-32-001-045-001/118
(WAI) 		1832001000NRG24311020230105152 31/10/2023 Shalu Sanjay Rathod 1832001WL012996 Shalu Sanjay Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N102301F328C8 MRS SHALU SANJIV RATHOD ()
SubTotal 3276 3276
21 WASHIM MH-32-001-081-001/1514
(JAMBHRUN NAVALI) 		1832001000NRG24311020230105172 31/10/2023 Minakshi Raju Bedre 1832001WL012999 Minakshi Raju Bedre 00468 UBIN0557641 819 819 Processed 10/11/2023 N102301F328C7 Minakshi Raju Bedre ()
SubTotal 819 819
22 WASHIM MH-32-001-003-001/106
(TANDALI SHEWAI) 		1832001000NRG24311020230105133 31/10/2023 Yashodabai Manik Bhalerao 1832001WL012994 Yashodabai Manik Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F328BD Yashodabai Manik Bhalerao ()
SubTotal 1638 1638
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_311023FTO_263736 Bank of India BKID0009660 WASHIM 4095
2 WASHIM MH1832001999_311023FTO_263736 Bank of Maharastra MAHB0000651 SHIRPUR 819
3 WASHIM MH1832001999_311023FTO_263736 Bank of Maharastra MAHB0001035 UKALIPEN 4914
4 WASHIM MH1832001999_311023FTO_263736 Bank of Maharastra MAHB0001644 Sawargaon Jire 8190
5 WASHIM MH1832001999_311023FTO_263736 Central Bank Of India CBIN0281748 WASHIM 819
6 WASHIM MH1832001999_311023FTO_263736 Central Bank Of India CBIN0282888 KEKATUMBRA 3276
7 WASHIM MH1832001999_311023FTO_263736 Indian Overseas Bank IOBA0002941 WASHIM 1638
8 WASHIM MH1832001999_311023FTO_263736 State Bank of India SBIN0000503 WASHIM 819
9 WASHIM MH1832001999_311023FTO_263736 State Bank of India SBIN0013721 ANSING 3276
10 WASHIM MH1832001999_311023FTO_263736 Union Bank of India UBIN0557641 WASHIM 819
11 WASHIM MH1832001999_311023FTO_263736 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 1638

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