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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:01:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_261023APB_FTO_255627
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 WASHI MH-20-038-021-001/140
(MASOBACHIWADI) 		1820038000NRG24251020230173028 26/10/2023 LAXMAN BHANUDAS KATRE 1820038WL017983 LAXMAN BHANUDAS KATRE 00048 BKID0000739 1638 1638 Processed 10/11/2023 A313230391896 Mr. Laxman Bhanudas Katre BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WASHI MH-20-038-011-001/11
(HATOLA) 		1820038011NRG24251020230172937 26/10/2023 KHAWLE VITTHAL BABASAHEB 1820038WL017971 KHAWLE VITTHAL BABASAHEB 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230391911 Mr. VITHAL BABASHEB KHWALE BANK OF MAHARASHTRA(607387)
3 WASHI MH-20-038-011-001/59
(HATOLA) 		1820038011NRG24251020230172939 26/10/2023 RAGHUNATH PARMESHWAR HARALE 1820038WL017971 RAGHUNATH PARMESHWAR HARALE 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230391939 Mr. RAGUNATH PARMESHVER HARALE BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-011-001/59
(HATOLA) 		1820038011NRG24251020230172940 26/10/2023 SARIKA RAGHUNATH HARALE 1820038WL017971 SARIKA RAGHUNATH HARALE 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230391907 Mrs. SARIKA RAGHUNATH HARALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 WASHI MH-20-038-001-001/110
(BAWI) 		1820038000NRG24251020230172925 26/10/2023 ANANT BHIMRAO SHINDE 1820038WL017970 ANANT BHIMRAO SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391912 Mr. ANANTRAO BHIMARAO SHINDE BANK OF MAHARASHTRA(607387)
6 WASHI MH-20-038-001-001/110
(BAWI) 		1820038000NRG24251020230172926 26/10/2023 MINAKSHI ANANT SHINDE 1820038WL017970 MINAKSHI ANANT SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391913 MINAKSHI ANANTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 WASHI MH-20-038-001-001/1148
(BAWI) 		1820038000NRG24251020230172905 26/10/2023 KIRAN POPAT VAIDHYA 1820038WL017968 KIRAN POPAT VAIDHYA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391897 Mr. KIRAN POPAT VAIDHYA BANK OF MAHARASHTRA(607387)
8 WASHI MH-20-038-001-001/1148
(BAWI) 		1820038000NRG24251020230172906 26/10/2023 SUPRIYA KIRAN VAIDHYA 1820038WL017968 SUPRIYA KIRAN VAIDHYA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391922 Mrs. SUPRIYA KIRAN VAIDYA BANK OF MAHARASHTRA(607387)
9 WASHI MH-20-038-001-001/13
(BAWI) 		1820038000NRG24251020230172907 26/10/2023 LAXMAN SARJERAO MALI 1820038WL017968 LAXMAN SARJERAO MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391940 Mr. LAXMAN SARJERAO MALI BANK OF MAHARASHTRA(607387)
10 WASHI MH-20-038-001-001/132
(BAWI) 		1820038000NRG24251020230172928 26/10/2023 KESHAR VAIJINATH SHINDE 1820038WL017970 KESHAR VAIJINATH SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391936 Mrs. KESHARBAI VAIJINATH SHINDE BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-001-001/132
(BAWI) 		1820038000NRG24251020230172929 26/10/2023 SHRIRAM VAIJINATH SHINDE 1820038WL017970 SHRIRAM VAIJINATH SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391916 Mr. SHRIRAM VAIJANATH SHINDE BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-001-001/132
(BAWI) 		1820038000NRG24251020230172927 26/10/2023 VAIJINATH TUKARAM SHINDE 1820038WL017970 VAIJINATH TUKARAM SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391937 Mr. VAIJINATH TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
13 WASHI MH-20-038-001-001/239
(BAWI) 		1820038000NRG24251020230172908 26/10/2023 KUSUM HARIDAS SHINDE 1820038WL017968 KUSUM HARIDAS SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391935 Mrs. KUSUMBAI HARIDAS SHINDE BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-001-001/239
(BAWI) 		1820038000NRG24251020230172910 26/10/2023 SUVARNA VIKRAM SHINDE 1820038WL017968 SUVARNA VIKRAM SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391933 Mrs. SUVRANA VIKRAM SHINDE BANK OF MAHARASHTRA(607387)
15 WASHI MH-20-038-001-001/239
(BAWI) 		1820038000NRG24251020230172909 26/10/2023 VIKRAM HARIDAS SHINDE 1820038WL017968 VIKRAM HARIDAS SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391934 VIKRAM HARIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHI MH-20-038-001-001/258
(BAWI) 		1820038000NRG24251020230172911 26/10/2023 MANOJ 1820038WL017968 MANOJ 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391903 Mr. Manoj Laxman Dhane BANK OF MAHARASHTRA(607387)
17 WASHI MH-20-038-001-001/258
(BAWI) 		1820038000NRG24251020230172912 26/10/2023 NILESH 1820038WL017968 NILESH 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391904 NILESH LAXMAN DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 WASHI MH-20-038-001-001/26
(BAWI) 		1820038000NRG24251020230172931 26/10/2023 SHIVSHALA VISHNU GALDHAR 1820038WL017970 SHIVSHALA VISHNU GALDHAR 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391917 Mrs. SHIVSHALA VISHNU GALDHAR BANK OF MAHARASHTRA(607387)
19 WASHI MH-20-038-001-001/26
(BAWI) 		1820038000NRG24251020230172930 26/10/2023 VISHNU TUKARAM GALDHAR 1820038WL017970 VISHNU TUKARAM GALDHAR 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391941 Mr. VISHNU TUKARAM GALDHAR BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-001-001/344
(BAWI) 		1820038000NRG24251020230172932 26/10/2023 DEVIDAS 1820038WL017970 DEVIDAS 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391944 Mr. DEVIDAS SRIRANG SHINDE BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-001-001/345
(BAWI) 		1820038000NRG24251020230172934 26/10/2023 CHHAYA 1820038WL017970 CHHAYA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391946 Mr. CHHAYA RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-001-001/345
(BAWI) 		1820038000NRG24251020230172933 26/10/2023 RAMDAS 1820038WL017970 RAMDAS 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391945 Mr. RAMDAS SRIRANG SHINDE BANK OF MAHARASHTRA(607387)
23 WASHI MH-20-038-001-001/355
(BAWI) 		1820038000NRG24251020230172913 26/10/2023 GANESH 1820038WL017968 GANESH 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391914 Mr. GANESH BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-001-001/397
(BAWI) 		1820038000NRG24251020230172935 26/10/2023 RATUBAI RAMBHAU SAWANT 1820038WL017970 RATUBAI RAMBHAU SAWANT 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391905 Mrs. RATTUBAI RAMBHAU SAWANT BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-001-001/828
(BAWI) 		1820038000NRG24251020230172936 26/10/2023 BALASAHEB DNYANOBA SHINDE 1820038WL017970 BALASAHEB DNYANOBA SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391938 Mr. BALASAHEB DNYANOBA PATIL BANK OF MAHARASHTRA(607387)
26 WASHI MH-20-038-001-001/92
(BAWI) 		1820038000NRG24251020230172915 26/10/2023 ASHWINI AMOL MALI WAGHMARE 1820038WL017968 ASHWINI AMOL MALI WAGHMARE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391920 Mrs. ASHWINI ASHOK MALI BANK OF MAHARASHTRA(607387)
27 WASHI MH-20-038-001-001/938
(BAWI) 		1820038000NRG24251020230172917 26/10/2023 AYODHYA SARJERAO MALI 1820038WL017968 AYODHYA SARJERAO MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391906 Mrs. AYODHAYA SARJERAO MALI BANK OF MAHARASHTRA(607387)
28 WASHI MH-20-038-001-001/938
(BAWI) 		1820038000NRG24251020230172918 26/10/2023 MUKUND SARJERAO MALI 1820038WL017968 MUKUND SARJERAO MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391942 MRS MUKIND SARJERAO MALI STATE BANK OF INDIA(508548)
29 WASHI MH-20-038-001-001/938
(BAWI) 		1820038000NRG24251020230172916 26/10/2023 SARJERAO JAYVANT MALI 1820038WL017968 SARJERAO JAYVANT MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391932 Mr. SARJERAO JAYAVANT MALI BANK OF MAHARASHTRA(607387)
30 WASHI MH-20-038-021-001/11
(MASOBACHIWADI) 		1820038000NRG24251020230173025 26/10/2023 VILAS VITTHAL KATRE 1820038WL017983 VILAS VITTHAL KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391901 MR VILAS VITTHAL KATRE STATE BANK OF INDIA(508548)
31 WASHI MH-20-038-021-001/12
(MASOBACHIWADI) 		1820038000NRG24251020230173026 26/10/2023 LAXMAN NIVRUTTI PAWAR 1820038WL017983 LAXMAN NIVRUTTI PAWAR 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391921 Mr. LAXMAN NIVRATTI PAWAR BANK OF MAHARASHTRA(607387)
32 WASHI MH-20-038-021-001/133
(MASOBACHIWADI) 		1820038000NRG24251020230173027 26/10/2023 KISKINDA LIMBRAJ KATRE 1820038WL017983 KISKINDA LIMBRAJ KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391902 Mrs. KISKINDA LIMBRAJ KATRE BANK OF MAHARASHTRA(607387)
33 WASHI MH-20-038-021-001/28
(MASOBACHIWADI) 		1820038000NRG24251020230173029 26/10/2023 LAXMAN NIVRUTTI KATRE 1820038WL017983 LAXMAN NIVRUTTI KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391915 LAXMAN NIVARUTTI KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WASHI MH-20-038-021-001/28
(MASOBACHIWADI) 		1820038000NRG24251020230173030 26/10/2023 VIMAL LAXMAN KATRE 1820038WL017983 VIMAL LAXMAN KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391898 Mrs. VIMAL LAXMAN KATRE BANK OF MAHARASHTRA(607387)
35 WASHI MH-20-038-021-001/34
(MASOBACHIWADI) 		1820038000NRG24251020230173031 26/10/2023 CHANDRAKANT GANGARAM KATRE 1820038WL017983 CHANDRAKANT GANGARAM KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391900 Mr. CHANDRAKANT GANGARAM KATRE BANK OF MAHARASHTRA(607387)
36 WASHI MH-20-038-021-001/47
(MASOBACHIWADI) 		1820038000NRG24251020230173032 26/10/2023 VASANT PANDURANG KATRE 1820038WL017983 VASANT PANDURANG KATRE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391918 Mr. VASANT PANDURANG KATRE BANK OF MAHARASHTRA(607387)
37 WASHI MH-20-038-021-001/87
(MASOBACHIWADI) 		1820038000NRG24251020230173033 26/10/2023 VIKAS KASHINATH MULAKE 1820038WL017983 VIKAS KASHINATH MULAKE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391899 Mr. VIKAS KASINATH MULKE BANK OF MAHARASHTRA(607387)
38 WASHI MH-20-038-021-001/95
(MASOBACHIWADI) 		1820038000NRG24251020230173034 26/10/2023 BALASAHEB BABURAO PAWAR 1820038WL017983 BALASAHEB BABURAO PAWAR 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230391919 Mr. BALASAHEB BABURAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
39 WASHI MH-20-038-018-001/493
(LAKHANGAON) 		1820038000NRG24251020230172944 26/10/2023 SWAPNIL SUDIP LAKHE 1820038WL017972 SWAPNIL SUDIP LAKHE 00168 ICIC0000566 1638 1638 Processed 10/11/2023 A313230391895 SWAPNIL SUDIP LAKHE BANK OF INDIA(508505)
SubTotal 1638 1638
40 WASHI MH-20-038-001-001/92
(BAWI) 		1820038000NRG24251020230172914 26/10/2023 AMOL DIGAMBAR MALI WAGHMARE 1820038WL017968 AMOL DIGAMBAR MALI WAGHMARE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391908 AMOL DIGAMBAR MALI IDBI BANK(607095)
41 WASHI MH-20-038-018-001/13
(LAKHANGAON) 		1820038000NRG24251020230172941 26/10/2023 DINKAR KASHINATH SURVASE 1820038WL017972 DINKAR KASHINATH SURVASE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391909 MASTER DINKAR KASHINATH SURWASE STATE BANK OF INDIA(508548)
42 WASHI MH-20-038-020-001/373
(MANDVA) 		1820038000NRG24251020230172973 26/10/2023 SULOCHANA VISHWAS RANDIVE 1820038WL017977 SULOCHANA VISHWAS RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391929 Mrs. SULOCHANA VISHWAS RANDIVVE MAHARASHTRA GRAMIN BANK(607000)
43 WASHI MH-20-038-020-001/373
(MANDVA) 		1820038000NRG24251020230172972 26/10/2023 VISHVAS BABA RANDIVE 1820038WL017977 VISHVAS BABA RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391925 MR VISHWAS BABA RANDIVE STATE BANK OF INDIA(508548)
44 WASHI MH-20-038-020-001/393
(MANDVA) 		1820038000NRG24251020230172974 26/10/2023 JAYSHREE VILAS RANDIVE 1820038WL017977 JAYSHREE VILAS RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391928 MRS JAYASHRI VILAS RANDIVE STATE BANK OF INDIA(508548)
45 WASHI MH-20-038-020-001/47
(MANDVA) 		1820038000NRG24251020230172976 26/10/2023 LAHU HARIDAS RANDIVE 1820038WL017977 LAHU HARIDAS RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391923 MR LAHU HARIDAS RANDIVE STATE BANK OF INDIA(508548)
46 WASHI MH-20-038-020-001/47
(MANDVA) 		1820038000NRG24251020230172978 26/10/2023 LAXUMAN HARIDAS RANDIVE 1820038WL017977 LAXUMAN HARIDAS RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391926 MR LAXMAN HARIDAS RANDIVE STATE BANK OF INDIA(508548)
47 WASHI MH-20-038-020-001/655
(MANDVA) 		1820038000NRG24251020230172980 26/10/2023 VAIBHAV VISHVAS RANDIVE 1820038WL017977 VAIBHAV VISHVAS RANDIVE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230391924 Mr. VAIBHAV VISHWAS RANDIVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
48 WASHI MH-20-038-020-001/393
(MANDVA) 		1820038000NRG24251020230172975 26/10/2023 VILAS JAGGANATH RANDIVE 1820038WL017977 VILAS JAGGANATH RANDIVE 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230391927 Mr. VILAS JAGANNATH RANDIVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
49 WASHI MH-20-038-011-001/169
(HATOLA) 		1820038011NRG24251020230172938 26/10/2023 MAINODDIN JANUMAIYA SHAIKH 1820038WL017971 MAINODDIN JANUMAIYA SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230391893 MAINUDDIN JANUMIYA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 WASHI MH-20-038-020-001/718
(MANDVA) 		1820038000NRG24251020230172981 26/10/2023 ONKAR VISHWAS RANDIVE 1820038WL017977 ONKAR VISHWAS RANDIVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230391894 ONKAR VISHWAS RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
51 WASHI MH-20-038-020-001/47
(MANDVA) 		1820038000NRG24251020230172977 26/10/2023 NITEEN LAHU RANDIVE 1820038WL017977 NITEEN LAHU RANDIVE 1143 MAHG0004417 1638 1638 Processed 10/11/2023 A313230391931 MR NITIN LAHU RANDIVE STATE BANK OF INDIA(508548)
52 WASHI MH-20-038-020-001/514
(MANDVA) 		1820038000NRG24251020230172979 26/10/2023 BIBHISHAN VITTHAL RANDIVE 1820038WL017977 BIBHISHAN VITTHAL RANDIVE 1143 MAHG0004417 1638 1638 Processed 10/11/2023 A313230391930 Mr. BIBHISHAN VITTHAL RANDIVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
53 WASHI MH-20-038-018-001/22
(LAKHANGAON) 		1820038000NRG24251020230172943 26/10/2023 MINA 1820038WL017972 MINA 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230391910 Mrs. MEENA SUDIP LAKHE MAHARASHTRA GRAMIN BANK(607000)
54 WASHI MH-20-038-018-001/22
(LAKHANGAON) 		1820038000NRG24251020230172942 26/10/2023 SUDIP 1820038WL017972 SUDIP 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230391943 Mr. SUDIP SUKHDEV LAKHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038_261023APB_FTO_255627 Bank of India BKID0000739 CHARE 1638
2 WASHI MH1820038_261023APB_FTO_255627 Bank of Maharastra MAHB0000742 PARGAON 4914
3 WASHI MH1820038_261023APB_FTO_255627 Bank of Maharastra MAHB0000913 TERKHEDA 55692
4 WASHI MH1820038_261023APB_FTO_255627 ICICI BANK ICIC0000566 KALYANI NAGAR 1638
5 WASHI MH1820038_261023APB_FTO_255627 State Bank of India SBIN0004451 WASHI (OSMANABAD) 13104
6 WASHI MH1820038_261023APB_FTO_255627 State Bank of India SBIN0021333 WASHI 1638
7 WASHI MH1820038_261023APB_FTO_255627 India Post Payments Bank IPOS0000001 OSMANABAD 3276
8 WASHI MH1820038_261023APB_FTO_255627 Maharashtra Gramin Bank MAHG0004417 MASSA 3276
9 WASHI MH1820038_261023APB_FTO_255627 Maharashtra Gramin Bank MAHG0004421 PARA 3276

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