Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_250823APB_FTO_176259
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-32-001-074-001/1036
(ANSING) 		1832001000NRG24250820230074793 25/08/2023 Ganesh Parsaram Todak 1832001WL009164 Ganesh Parsaram Todak 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459097 Mr. GANESH PARASRAM TODAK CENTRAL BANK OF INDIA(607115)
2 WASHIM MH-32-001-074-001/1036
(ANSING) 		1832001000NRG24250820230074794 25/08/2023 Manisha Ganesh Todak 1832001WL009164 Manisha Ganesh Todak 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459107 TODAK MANISHA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WASHIM MH-32-001-074-001/1799
(ANSING) 		1832001000NRG24250820230074804 25/08/2023 Lata Ramesh Gadekar 1832001WL009164 Lata Ramesh Gadekar 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459088 MRS LATA RAMESH GADEKAR STATE BANK OF INDIA(508548)
4 WASHIM MH-32-001-074-001/1926
(ANSING) 		1832001000NRG24250820230074805 25/08/2023 Minakshi Sagar Khandare 1832001WL009164 Minakshi Sagar Khandare 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459089 Mrs. Minakshi Sagar Khandare CENTRAL BANK OF INDIA(607115)
5 WASHIM MH-32-001-074-001/2351
(ANSING) 		1832001000NRG24250820230074808 25/08/2023 Nedmichand Dilipkumar Walli 1832001WL009164 Nedmichand Dilipkumar Walli 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459093 NEMICHAND DILIPKUMAR BANK OF BARODA(606985)
6 WASHIM MH-32-001-074-001/39
(ANSING) 		1832001000NRG24250820230074811 25/08/2023 Santosh Ananda Sawake 1832001WL009164 Santosh Ananda Sawake 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459108 SANTOSH ANANDA SAVAKE UCO BANK(607066)
7 WASHIM MH-32-001-074-001/433
(ANSING) 		1832001000NRG24250820230074812 25/08/2023 Dilip Fakira Khandare 1832001WL009164 Dilip Fakira Khandare 00089 CBIN0281517 1638 1638 Processed 14/09/2023 A256230459095 KHANDARE DILIP FAKHIRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
8 WASHIM MH-32-001-074-001/1020
(ANSING) 		1832001000NRG24250820230074792 25/08/2023 Laxmibai Santosh Savake 1832001WL009164 Laxmibai Santosh Savake 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459098 MR SANTOSH ANANDA SAVAKE STATE BANK OF INDIA(508548)
9 WASHIM MH-32-001-074-001/123
(ANSING) 		1832001000NRG24250820230074796 25/08/2023 Lata Vilas Khandare 1832001WL009164 Lata Vilas Khandare 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459105 MRS LATA VILAS KHANDARE STATE BANK OF INDIA(508548)
10 WASHIM MH-32-001-074-001/123
(ANSING) 		1832001000NRG24250820230074795 25/08/2023 Vilas Dhanaji Khandare 1832001WL009164 Vilas Dhanaji Khandare 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459109 MR VILAS DHANAJI KHANDARE STATE BANK OF INDIA(508548)
11 WASHIM MH-32-001-074-001/1496
(ANSING) 		1832001000NRG24250820230074797 25/08/2023 vidday dattra satav 1832001WL009164 vidday dattra satav 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459091 MRS VIDYA DATTA SATAV STATE BANK OF INDIA(508548)
12 WASHIM MH-32-001-074-001/1719
(ANSING) 		1832001000NRG24250820230074798 25/08/2023 dipak masaji labhade 1832001WL009164 dipak masaji labhade 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459096 MR DIPAK MASAJI LAMBHADE STATE BANK OF INDIA(508548)
13 WASHIM MH-32-001-074-001/1719
(ANSING) 		1832001000NRG24250820230074799 25/08/2023 jayashree dipak labhade 1832001WL009164 jayashree dipak labhade 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459094 MS JAYASHRI DIPAK LAMBHADE STATE BANK OF INDIA(508548)
14 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG24250820230074800 25/08/2023 Prakash Janardhan Gayakwad 1832001WL009164 Prakash Janardhan Gayakwad 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459087 MR PRAKASH JANARDHAN GAYAKWAD STATE BANK OF INDIA(508548)
15 WASHIM MH-32-001-074-001/1732
(ANSING) 		1832001000NRG24250820230074802 25/08/2023 Ganesh Ramchandra Khanzode 1832001WL009164 Ganesh Ramchandra Khanzode 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459090 MR GANESH RAMCHANDRA KHANZHODE STATE BANK OF INDIA(508548)
16 WASHIM MH-32-001-074-001/1744
(ANSING) 		1832001000NRG24250820230074803 25/08/2023 Devanand Vilas Khandare 1832001WL009164 Devanand Vilas Khandare 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459103 MR DEVANAND VILAS KHANDARE STATE BANK OF INDIA(508548)
17 WASHIM MH-32-001-074-001/1938
(ANSING) 		1832001000NRG24250820230074806 25/08/2023 Anita Sanjay Devakate 1832001WL009164 Anita Sanjay Devakate 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459092 MR ANITA SANJAY DEVKATE STATE BANK OF INDIA(508548)
18 WASHIM MH-32-001-074-001/2221
(ANSING) 		1832001000NRG24250820230074807 25/08/2023 Archana Pravin Khandare 1832001WL009164 Archana Pravin Khandare 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459100 Miss. ARCHANA SANTOSH KAMBALE BANK OF MAHARASHTRA(607387)
19 WASHIM MH-32-001-074-001/2641
(ANSING) 		1832001000NRG24250820230074809 25/08/2023 Prakash Masaji Lambhade 1832001WL009164 Prakash Masaji Lambhade 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459106 MR PRAKASH MASAJI LAMBHADE STATE BANK OF INDIA(508548)
20 WASHIM MH-32-001-074-001/2690
(ANSING) 		1832001000NRG24250820230074810 25/08/2023 Vinod Sheshrav Gore 1832001WL009164 Vinod Sheshrav Gore 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459099 MR VINOD SHESHRAV GORE STATE BANK OF INDIA(508548)
21 WASHIM MH-32-001-074-001/714
(ANSING) 		1832001000NRG24250820230074813 25/08/2023 Ganesh shamrao devale 1832001WL009164 Ganesh shamrao devale 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459102 MR GANESH SHAMRAO DEVLE STATE BANK OF INDIA(508548)
22 WASHIM MH-32-001-074-001/714
(ANSING) 		1832001000NRG24250820230074814 25/08/2023 Laxmi Ganesh Dewale 1832001WL009164 Laxmi Ganesh Dewale 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459101 MRS LAXMI GANESH DEVLE STATE BANK OF INDIA(508548)
23 WASHIM MH-32-001-074-001/796
(ANSING) 		1832001000NRG24250820230074815 25/08/2023 Sanjay Gangaram Devkate 1832001WL009164 Sanjay Gangaram Devkate 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459104 MR SANJAY GANGARAM DEVKATE STATE BANK OF INDIA(508548)
24 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24250820230074816 25/08/2023 Sheshrao Khanduji Gore 1832001WL009164 Sheshrao Khanduji Gore 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459111 MR SHESHRAO KHANDUJI GORE STATE BANK OF INDIA(508548)
25 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24250820230074817 25/08/2023 Sumitra Sheshrao Gore 1832001WL009164 Sumitra Sheshrao Gore 00415 SBIN0013721 1638 1638 Processed 14/09/2023 A256230459110 MRS SUMITRA SHESHARAO GORE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
26 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG24250820230074801 25/08/2023 Lalita Prakash Gayakwad 1832001WL009164 Lalita Prakash Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230459086 GAIKWAD LALITA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_250823APB_FTO_176259 Central Bank Of India CBIN0281517 ANSING 11466
2 WASHIM MH1832001999_250823APB_FTO_176259 State Bank of India SBIN0013721 ANSING 29484
3 WASHIM MH1832001999_250823APB_FTO_176259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638

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