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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_171023APB_FTO_242913
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-32-001-059-001/62
(ADGAON) 		1832001000NRG24171020230099494 17/10/2023 Nandu Shriram Garapal 1832001WL012363 Nandu Shriram Garapal 00032 UTIB0001038 1638 1638 Processed 10/11/2023 A313230386630 NANDU SHREERAM GARAP BANK OF BARODA(606985)
SubTotal 1638 1638
2 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24171020230099490 17/10/2023 Durga Ramesh Ghanghav 1832001WL012362 Durga Ramesh Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A313230386596 Mrs. DURGABAI RAMESH GHANGHAV CENTRAL BANK OF INDIA(607115)
3 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24171020230099489 17/10/2023 Ramesh Sitaram Ghanghav 1832001WL012362 Ramesh Sitaram Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A313230386597 Mr. RAMESH SHITARAM GHANGHOV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 WASHIM MH-32-001-056-001/120
(MOHJA RAOD) 		1832001000NRG24171020230099483 17/10/2023 onkar phakira hiwrale 1832001WL012360 onkar phakira hiwrale 00051 MAHB0001644 1638 1638 Processed 10/11/2023 A313230386608 Mr. ONKAR FAKIRA HIVARALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 WASHIM MH-32-001-071-001/311
(SONDA) 		1832001000NRG24171020230099472 17/10/2023 Sunil Dayaram Rathod 1832001WL012359 Sunil Dayaram Rathod 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A313230386621 SUNIL DAYARAM RATHOD CANARA BANK(508532)
SubTotal 1638 1638
6 WASHIM MH-32-001-071-001/386
(SONDA) 		1832001000NRG24171020230099480 17/10/2023 Suresh Tarasing Rathod 1832001WL012359 Suresh Tarasing Rathod 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A313230386620 Shri SURESH TARASING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 WASHIM MH-32-001-059-001/101
(ADGAON) 		1832001000NRG24171020230099496 17/10/2023 Dipak Keshav Hajare 1832001WL012364 Dipak Keshav Hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386601 Mr. DIPAK KESHAV HAZARE CENTRAL BANK OF INDIA(607115)
8 WASHIM MH-32-001-059-001/240
(ADGAON) 		1832001000NRG24171020230099497 17/10/2023 Ramkisan Dnyanba Hajare 1832001WL012364 Ramkisan Dnyanba Hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386627 VIMAL RAMKISAN HAJARE FINCARE SMALL FINANCE BANK LTD(608304)
9 WASHIM MH-32-001-059-001/248
(ADGAON) 		1832001000NRG24171020230099498 17/10/2023 Ganesh Bhagwat Hajare 1832001WL012364 Ganesh Bhagwat Hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386600 GANESH BHAGWAT HAJAR BANK OF BARODA(606985)
10 WASHIM MH-32-001-059-001/249
(ADGAON) 		1832001000NRG24171020230099491 17/10/2023 Dipak Namdev Garpal 1832001WL012363 Dipak Namdev Garpal 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386626 Mr. DIPAK NAMDEV GARPAL CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-059-001/31
(ADGAON) 		1832001000NRG24171020230099492 17/10/2023 madan rajaram hajare 1832001WL012363 madan rajaram hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386602 MADAN RAJARAM HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 WASHIM MH-32-001-059-001/31
(ADGAON) 		1832001000NRG24171020230099493 17/10/2023 sagar madan hajare 1832001WL012363 sagar madan hajare 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386603 SAGAR MADAN HAJARE BANK OF BARODA(606985)
13 WASHIM MH-32-001-059-001/76
(ADGAON) 		1832001000NRG24171020230099499 17/10/2023 Rajesh Namdev Gite 1832001WL012365 Rajesh Namdev Gite 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A313230386617 Mr. RAVINDRA BHIVAJI KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
14 WASHIM MH-32-001-071-001/124
(SONDA) 		1832001000NRG24171020230099459 17/10/2023 Vijay Ramchandra Chavhan 1832001WL012359 Vijay Ramchandra Chavhan 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A313230386598 CHAVAN VIJAYSING RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
15 WASHIM MH-32-001-030-001/128
(KALAMBA MAHALI) 		1832001000NRG24171020230099487 17/10/2023 Sukhdeo Ramchandra Vaidy 1832001WL012361 Sukhdeo Ramchandra Vaidy 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A313230386611 MR SUKHADEO RAMCHANDRA VAIDY STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 WASHIM MH-32-001-071-001/126
(SONDA) 		1832001000NRG24171020230099462 17/10/2023 amol bhimrao rathod 1832001WL012359 amol bhimrao rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386613 MR AMOL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
17 WASHIM MH-32-001-071-001/184
(SONDA) 		1832001000NRG24171020230099464 17/10/2023 Kanyakumari Ganesh Wable 1832001WL012359 Kanyakumari Ganesh Wable 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386618 MRS KANYAKUMARI GANESH WABALE STATE BANK OF INDIA(508548)
18 WASHIM MH-32-001-071-001/230
(SONDA) 		1832001000NRG24171020230099466 17/10/2023 Dattrao Gagaram Wable 1832001WL012359 Dattrao Gagaram Wable 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386604 WABLE DATTA GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WASHIM MH-32-001-071-001/288
(SONDA) 		1832001000NRG24171020230099469 17/10/2023 Vachhala Digambar Chavhan 1832001WL012359 Vachhala Digambar Chavhan 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386622 MRS VACCHALA DIGAMBAR CHAVHAN STATE BANK OF INDIA(508548)
20 WASHIM MH-32-001-071-001/289
(SONDA) 		1832001000NRG24171020230099470 17/10/2023 Anil Jayram Chavhan 1832001WL012359 Anil Jayram Chavhan 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386623 Mr. ANIL JAYRAM CHVHAN CENTRAL BANK OF INDIA(607115)
21 WASHIM MH-32-001-071-001/333
(SONDA) 		1832001000NRG24171020230099473 17/10/2023 Manohar Chafa Rathod 1832001WL012359 Manohar Chafa Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386612 MRS MANOHAR CHAFA RATHOD STATE BANK OF INDIA(508548)
22 WASHIM MH-32-001-071-001/333
(SONDA) 		1832001000NRG24171020230099474 17/10/2023 Shalu Manohar Rathod 1832001WL012359 Shalu Manohar Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386614 MRS SHALU MANOHAR RATHOD STATE BANK OF INDIA(508548)
23 WASHIM MH-32-001-071-001/341
(SONDA) 		1832001000NRG24171020230099475 17/10/2023 Sandip Vijay Chavan 1832001WL012359 Sandip Vijay Chavan 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386599 MR SANDIP VIJAY CHAVHAN STATE BANK OF INDIA(508548)
24 WASHIM MH-32-001-071-001/345
(SONDA) 		1832001000NRG24171020230099476 17/10/2023 Vanita Ramesh Rathod 1832001WL012359 Vanita Ramesh Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386619 MRS VANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
25 WASHIM MH-32-001-071-001/39
(SONDA) 		1832001000NRG24171020230099481 17/10/2023 Sudhakar Gopichand Rathod 1832001WL012359 Sudhakar Gopichand Rathod 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A313230386605 MR SUDHAKAR GOPICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
26 WASHIM MH-32-001-071-001/263
(SONDA) 		1832001000NRG24171020230099468 17/10/2023 Suresh Chafa Rathod 1832001WL012359 Suresh Chafa Rathod 00468 UBIN0557641 1638 1638 Processed 10/11/2023 A313230386610 SURESH CHAFA RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
27 WASHIM MH-32-001-071-001/104
(SONDA) 		1832001000NRG24171020230099458 17/10/2023 Sunita Ulhas Jadhav 1832001WL012359 Sunita Ulhas Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386624 MISS SUNITA ULLAS JADHAO STATE BANK OF INDIA(508548)
28 WASHIM MH-32-001-071-001/126
(SONDA) 		1832001000NRG24171020230099460 17/10/2023 Bhimrao Dhansing Rathod 1832001WL012359 Bhimrao Dhansing Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386615 RATHOD BHIMRAO DHANSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WASHIM MH-32-001-071-001/126
(SONDA) 		1832001000NRG24171020230099461 17/10/2023 Jijabai Bhimrao Rathod 1832001WL012359 Jijabai Bhimrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386616 RATHOD JIJABAI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WASHIM MH-32-001-071-001/184
(SONDA) 		1832001000NRG24171020230099463 17/10/2023 Ganesh Namdeo Wable 1832001WL012359 Ganesh Namdeo Wable 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386609 WABLE GANESH NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WASHIM MH-32-001-071-001/194
(SONDA) 		1832001000NRG24171020230099465 17/10/2023 Vishnu Khanduji Wable 1832001WL012359 Vishnu Khanduji Wable 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386607 WABALE VISHANU KHANDUJI SONDA VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WASHIM MH-32-001-071-001/254
(SONDA) 		1832001000NRG24171020230099467 17/10/2023 Geeta Maroti Wabale 1832001WL012359 Geeta Maroti Wabale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386625 WABLE GEETA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WASHIM MH-32-001-071-001/370
(SONDA) 		1832001000NRG24171020230099477 17/10/2023 Gajanan Baburav Wabale 1832001WL012359 Gajanan Baburav Wabale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386628 GAJANAN BABURAV WABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WASHIM MH-32-001-071-001/382
(SONDA) 		1832001000NRG24171020230099479 17/10/2023 Tulasabai Kalu Rathod 1832001WL012359 Tulasabai Kalu Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386629 TULSIBAI KALU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 WASHIM MH-32-001-071-001/85
(SONDA) 		1832001000NRG24171020230099482 17/10/2023 Dayaram Chokhala Rathod 1832001WL012359 Dayaram Chokhala Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386606 RATHOD DAYARAM CHOKHLA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
36 WASHIM MH-32-001-030-001/135
(KALAMBA MAHALI) 		1832001000NRG24171020230099488 17/10/2023 Bhujendra Motiram Vaidya 1832001WL012361 Bhujendra Motiram Vaidya 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A313230386595 BHUJENDRA MOTIRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_171023APB_FTO_242913 AXIS BANK UTIB0001038 WASHIM 1638
2 WASHIM MH1832001999_171023APB_FTO_242913 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
3 WASHIM MH1832001999_171023APB_FTO_242913 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
4 WASHIM MH1832001999_171023APB_FTO_242913 Canara Bank CNRB0004313 WASHIM 1638
5 WASHIM MH1832001999_171023APB_FTO_242913 Central Bank Of India CBIN0281517 ANSING 1638
6 WASHIM MH1832001999_171023APB_FTO_242913 Central Bank Of India CBIN0282888 KEKATUMBRA 11466
7 WASHIM MH1832001999_171023APB_FTO_242913 Distt.Central Coop.Bank ADCC0000090 Ansing 1638
8 WASHIM MH1832001999_171023APB_FTO_242913 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
9 WASHIM MH1832001999_171023APB_FTO_242913 State Bank of India SBIN0013721 ANSING 16380
10 WASHIM MH1832001999_171023APB_FTO_242913 Union Bank of India UBIN0557641 WASHIM 1638
11 WASHIM MH1832001999_171023APB_FTO_242913 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 14742
12 WASHIM MH1832001999_171023APB_FTO_242913 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

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