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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001_180324APB_FTO_428957
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-32-001-012-001/146
(TO) 		1832001000NRG24180320240231036 18/03/2024 Madhao Bhivaji Borakar 1832001WL025195 Madhao Bhivaji Borakar 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240600544 MADHAV BHIVAJI BORKAR CANARA BANK(508532)
2 WASHIM MH-32-001-012-001/418
(TO) 		1832001000NRG24180320240231022 18/03/2024 Laxman Keshav Kakade 1832001WL025193 Laxman Keshav Kakade 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240600526 LAXMAN KESHAV KAKDE BANK OF BARODA(606985)
3 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24180320240231031 18/03/2024 Madhav Ganapat Padghan 1832001WL025194 Madhav Ganapat Padghan 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240600543 MADHAV GANPAT PADGHA BANK OF BARODA(606985)
SubTotal 4914 4914
4 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24180320240231017 18/03/2024 Lata Ramprabhu Kakade 1832001WL025193 Lata Ramprabhu Kakade 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240600536 Mr. LATA AND RAMPRABHU LAXMAN KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 WASHIM MH-32-001-041-001/840
(ADOLI) 		1832001000NRG24180320240231034 18/03/2024 Sandip Rajendra Kholgade 1832001WL025194 Sandip Rajendra Kholgade 00051 MAHB0000737 1638 1638 Processed 25/04/2024 A115240600537 Mr. Sandip Rajendra Kholgade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24180320240231032 18/03/2024 Sadhana Madhav Padghan 1832001WL025194 Sadhana Madhav Padghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240600535 Mrs. SADHANA MADHAO PADGHAN BANK OF MAHARASHTRA(607387)
7 WASHIM MH-32-001-041-001/840
(ADOLI) 		1832001000NRG24180320240231035 18/03/2024 Godawari Sandip Kholgade 1832001WL025194 Godawari Sandip Kholgade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240600538 Mrs. GODAVARI SANDIP KHOLGADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 WASHIM MH-32-001-012-001/118
(TO) 		1832001000NRG24180320240231010 18/03/2024 Maroti Shriram Kakade 1832001WL025193 Maroti Shriram Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600542 Mr. Maroti Shriram Kakade CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-012-001/146
(TO) 		1832001000NRG24180320240231037 18/03/2024 Suman Madhav Borkar 1832001WL025195 Suman Madhav Borkar 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600539 SUMAN MADHAV BORKAR CANARA BANK(508532)
10 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24180320240231012 18/03/2024 Keshav Pundalik Kakade 1832001WL025193 Keshav Pundalik Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600534 KESHAV KUNDLIK KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24180320240231013 18/03/2024 Sindhu Keshav Kakade 1832001WL025193 Sindhu Keshav Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600533 SINDHU KESHAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WASHIM MH-32-001-012-001/38
(TO) 		1832001000NRG24180320240231039 18/03/2024 Dnyanaba Datta More 1832001WL025195 Dnyanaba Datta More 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600529 DNYANBA DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WASHIM MH-32-001-012-001/38
(TO) 		1832001000NRG24180320240231040 18/03/2024 Varsha Dnyanba More 1832001WL025195 Varsha Dnyanba More 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600530 VARSHA DNYANBA MORE CANARA BANK(508532)
14 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24180320240231016 18/03/2024 Ramprabhu Laxman Kakade 1832001WL025193 Ramprabhu Laxman Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600528 Ramprabhu Laxman Kakade FINO PAYMENTS BANK LTD(608001)
15 WASHIM MH-32-001-012-001/397
(TO) 		1832001000NRG24180320240231041 18/03/2024 Shivaji Bhivaji Borkar 1832001WL025195 Shivaji Bhivaji Borkar 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600540 Shivaji Bhivaji Borkar FINO PAYMENTS BANK LTD(608001)
16 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24180320240231020 18/03/2024 Kashiram Shesharav Kakade 1832001WL025193 Kashiram Shesharav Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600531 Mr. KASHIRAM SHESHRAO KAKADE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24180320240231021 18/03/2024 Sharada Kashiram Kakade 1832001WL025193 Sharada Kashiram Kakade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600532 SHARADA KASHIRAM KAKADE CANARA BANK(508532)
18 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24180320240231033 18/03/2024 Pravin Ganapat Padghan 1832001WL025194 Pravin Ganapat Padghan 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240600541 PRAVIN GANPATI PADGHAN CANARA BANK(508532)
SubTotal 18018 18018
19 WASHIM MH-32-001-012-001/108
(TO) 		1832001000NRG24180320240231009 18/03/2024 sanjay ramdas kakde 1832001WL025193 sanjay ramdas kakde 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600519 Mr. ANITA AND SANJAY RAMDAS KAKADE CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-012-001/133
(TO) 		1832001000NRG24180320240231011 18/03/2024 Pralhad Namdeo Kakade 1832001WL025193 Pralhad Namdeo Kakade 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600520 PRALHAD NAMDEV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24180320240231015 18/03/2024 BANOO BI SHEIKH RAHOOP 1832001WL025193 BANOO BI SHEIKH RAHOOP 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600524 Mrs. BANO BI SHAIKH RAHUP CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24180320240231014 18/03/2024 SHEKH RHUP SHEKH USAMAN 1832001WL025193 SHEKH RHUP SHEKH USAMAN 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600523 PASHA RAUF SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
23 WASHIM MH-32-001-012-001/412
(TO) 		1832001000NRG24180320240231018 18/03/2024 Dhondu Yaduji Ingale 1832001WL025193 Dhondu Yaduji Ingale 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600522 MR DHONDU YADHUJI INGALE STATE BANK OF INDIA(508548)
24 WASHIM MH-32-001-012-001/412
(TO) 		1832001000NRG24180320240231019 18/03/2024 Ganesh Dhondu Ingale 1832001WL025193 Ganesh Dhondu Ingale 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600521 Mr. Ganesh Dhondu Ingle CENTRAL BANK OF INDIA(607115)
25 WASHIM MH-32-001-012-001/421
(TO) 		1832001000NRG24180320240231023 18/03/2024 Sandip Ramesh Kakade 1832001WL025193 Sandip Ramesh Kakade 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600545 SANDIP RAMESH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-012-001/449
(TO) 		1832001000NRG24180320240231025 18/03/2024 Hasinabi Aga Shekh 1832001WL025193 Hasinabi Aga Shekh 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600525 Mrs. HASINABI AGA SHAEKH CENTRAL BANK OF INDIA(607115)
27 WASHIM MH-32-001-012-001/449
(TO) 		1832001000NRG24180320240231024 18/03/2024 Shekh Aga Shekh Lal 1832001WL025193 Shekh Aga Shekh Lal 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600517 SHEKH AGA SHEKH LAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 WASHIM MH-32-001-012-001/477
(TO) 		1832001000NRG24180320240231027 18/03/2024 Sarasvati Ganpat Kakde 1832001WL025193 Sarasvati Ganpat Kakde 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240600527 Ms. SARAWATI GANPAT KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
29 WASHIM MH-32-001-012-001/234
(TO) 		1832001000NRG24180320240231038 18/03/2024 Madhav Narayan Khandagale 1832001WL025195 Madhav Narayan Khandagale 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240600516 MADHAV NARAYAN KHANDAGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
30 WASHIM MH-32-001-012-001/71
(TO) 		1832001000NRG24180320240231030 18/03/2024 Shaligram Sitaram Kakade 1832001WL025193 Shaligram Sitaram Kakade 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240600518 SHALIKRAM SITARAM KAKADE UCO BANK(607066)
SubTotal 1638 1638
31 WASHIM MH-32-001-012-001/490
(TO) 		1832001000NRG24180320240231028 18/03/2024 Shekh Shamina Shekh Pasha 1832001WL025193 Shekh Shamina Shekh Pasha 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240600546 SHEKH SHAMINA SHEKH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 WASHIM MH-32-001-012-001/552
(TO) 		1832001000NRG24180320240231029 18/03/2024 Shekh Raju shekh Rauf 1832001WL025193 Shekh Raju shekh Rauf 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240600547 SHE RAJU SHE RAHUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
33 WASHIM MH-32-001-012-001/477
(TO) 		1832001000NRG24180320240231026 18/03/2024 Ganpat Govinda Kakde 1832001WL025193 Ganpat Govinda Kakde 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240600515 GANPAT GOVINDA KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001_180324APB_FTO_428957 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 4914
2 WASHIM MH1832001_180324APB_FTO_428957 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001_180324APB_FTO_428957 Bank of Maharastra MAHB0000737 RITHAD 1638
4 WASHIM MH1832001_180324APB_FTO_428957 Bank of Maharastra MAHB0001644 Sawargaon Jire 3276
5 WASHIM MH1832001_180324APB_FTO_428957 Canara Bank CNRB0004313 WASHIM 18018
6 WASHIM MH1832001_180324APB_FTO_428957 Central Bank Of India CBIN0282888 KEKATUMBRA 16380
7 WASHIM MH1832001_180324APB_FTO_428957 Distt.Central Coop.Bank ADCC0000091 Tondgaon 1638
8 WASHIM MH1832001_180324APB_FTO_428957 Uco Bank UCBA0002420 WASHIM 1638
9 WASHIM MH1832001_180324APB_FTO_428957 India Post Payments Bank IPOS0000001 WASHIM 3276
10 WASHIM MH1832001_180324APB_FTO_428957 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 1638

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