Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_180723FTO_119483
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-32-001-059-001/122
(ADGAON) 		1832001000NRG24060720230053277 18/07/2023 Prabhu Sopan Padghan 1832001WL0006191 Prabhu Sopan Padghan 00045 BARB0WASHIM 1638 1638 Processed 28/07/2023 N07230232A965 Prabhu Sopan Padghan ()
2 WASHIM MH-32-001-059-001/122
(ADGAON) 		1832001000NRG24140720230058291 18/07/2023 Prabhu Sopan Padghan 1832001WL0006775 Prabhu Sopan Padghan 00045 BARB0WASHIM 1638 1638 Processed 28/07/2023 N07230232A966 Prabhu Sopan Padghan ()
SubTotal 3276 3276
3 WASHIM MH-32-001-023-002/259
(NAGTHANA) 		1832001000NRG24010720230048053 18/07/2023 Gajanan Namdev Bhalerao 1832001WL0005643 Gajanan Namdev Bhalerao 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A967 Gajanan Namdev Bhalerao ()
4 WASHIM MH-32-001-023-002/259
(NAGTHANA) 		1832001000NRG24010720230048054 18/07/2023 Shital Gajanan Bhalerao 1832001WL0005643 Shital Gajanan Bhalerao 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A9AB Shital Gajanan Bhalerao ()
5 WASHIM MH-32-001-026-002/242
(SHELGAON) 		1832001000NRG24060720230053307 18/07/2023 Parmeshwar Shamrao Chavhan 1832001WL0006201 Parmeshwar Shamrao Chavhan 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A969 Parmeshwar Shamrao Chavhan ()
6 WASHIM MH-32-001-026-002/242
(SHELGAON) 		1832001000NRG24270620230038829 18/07/2023 Parmeshwar Shamrao Chavhan 1832001WL0004694 Parmeshwar Shamrao Chavhan 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A968 Parmeshwar Shamrao Chavhan ()
7 WASHIM MH-32-001-029-001/327
(BABHULGAON) 		1832001000NRG24240620230037569 18/07/2023 Santosh Kundalik Zate 1832001WL0004540 Santosh Kundalik Zate 00048 BKID0009660 1650 1650 Processed 28/07/2023 N07230232A96C Santosh Kundalik Zate ()
8 WASHIM MH-32-001-029-001/327
(BABHULGAON) 		1832001000NRG24140720230058303 18/07/2023 Santosh Kundalik Zate 1832001WL0006783 Santosh Kundalik Zate 00048 BKID0009660 1656 1656 Processed 28/07/2023 N07230232A96E Santosh Kundalik Zate ()
9 WASHIM MH-32-001-029-001/327
(BABHULGAON) 		1832001000NRG24020720230048294 18/07/2023 Santosh Kundalik Zate 1832001WL0005681 Santosh Kundalik Zate 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A96D Santosh Kundalik Zate ()
10 WASHIM MH-32-001-031-001/266
(SUPKHELA) 		1832001000NRG24130720230057497 18/07/2023 Bebi Ananda Pattebahadur 1832001WL0006662 Bebi Ananda Pattebahadur 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A9A9 Bebi Ananda Pattebahadur ()
11 WASHIM MH-32-001-031-001/266
(SUPKHELA) 		1832001000NRG24270620230038823 18/07/2023 Bebi Ananda Pattebahadur 1832001WL0004692 Bebi Ananda Pattebahadur 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A9AA Bebi Ananda Pattebahadur ()
12 WASHIM MH-32-001-031-001/89
(SUPKHELA) 		1832001000NRG24270620230039010 18/07/2023 Ravindra Mahadev Thakare 1832001WL0004726 Ravindra Mahadev Thakare 00048 BKID0009660 1620 1620 Processed 28/07/2023 N07230232A96A Ravindra Mahadev Thakare ()
13 WASHIM MH-32-001-033-001/126
(BORI BK.) 		1832001000NRG24140720230058305 18/07/2023 Ramesh Bhagvat Mapari 1832001WL0006785 Ramesh Bhagvat Mapari 00048 BKID0009660 1668 1668 Processed 28/07/2023 N07230232A96B Ramesh Bhagvat Mapari ()
14 WASHIM MH-32-001-034-001/17
(UMRA SHAMSHODDIN) 		1832001000NRG24250620230037570 18/07/2023 Avinash Arun Nalinde 1832001WL0004541 Avinash Arun Nalinde 00048 BKID0009660 1638 1638 Processed 28/07/2023 N07230232A96F Avinash Arun Nalinde ()
SubTotal 19698 19698
15 WASHIM MH-32-001-042-001/347
(DHANORA BK) 		1832001000NRG24130720230057498 18/07/2023 Subhadrabai Sopan Kakade 1832001WL0006663 Subhadrabai Sopan Kakade 00051 MAHB0000279 1638 1638 Processed 28/07/2023 N07230232A989 Subhadrabai Sopan Kakade ()
16 WASHIM MH-32-001-042-001/347
(DHANORA BK) 		1832001000NRG24140720230058296 18/07/2023 Subhadrabai Sopan Kakade 1832001WL0006777 Subhadrabai Sopan Kakade 00051 MAHB0000279 1638 1638 Processed 28/07/2023 N07230232A98A Subhadrabai Sopan Kakade ()
17 WASHIM MH-32-001-042-001/347
(DHANORA BK) 		1832001000NRG24010720230048055 18/07/2023 Subhadrabai Sopan Kakade 1832001WL0005644 Subhadrabai Sopan Kakade 00051 MAHB0000279 1638 1638 Processed 28/07/2023 N07230232A988 Subhadrabai Sopan Kakade ()
SubTotal 4914 4914
18 WASHIM MH-32-001-065-001/385
(UKALIPEN) 		1832001000NRG24140720230058302 18/07/2023 Pandurang Tukaram Thakare 1832001WL0006782 Pandurang Tukaram Thakare 00051 MAHB0001035 1638 1638 Processed 28/07/2023 N07230232A98B Pandurang Tukaram Thakare ()
19 WASHIM MH-32-001-084-001/107
(SHIRPUTI) 		1832001000NRG24140720230058300 18/07/2023 Santosh Amarsing Rathod 1832001WL0006780 Santosh Amarsing Rathod 00051 MAHB0001035 1638 1638 Processed 28/07/2023 N07230232A9A4 Santosh Amarsing Rathod ()
20 WASHIM MH-32-001-084-001/107
(SHIRPUTI) 		1832001000NRG24060720230053283 18/07/2023 Santosh Amarsing Rathod 1832001WL0006194 Santosh Amarsing Rathod 00051 MAHB0001035 1638 1638 Processed 28/07/2023 N07230232A9A5 Santosh Amarsing Rathod ()
SubTotal 4914 4914
21 WASHIM MH-32-001-041-001/206
(ADOLI) 		1832001000NRG24020720230048293 18/07/2023 Dnyaneshwar Ashok Idhole 1832001WL0005680 Dnyaneshwar Ashok Idhole 00051 MAHB0001644 1638 1638 Processed 28/07/2023 N07230232A98C Dnyaneshwar Ashok Idhole ()
SubTotal 1638 1638
22 WASHIM MH-32-001-007-001/165
(SHELU BU.) 		1832001000NRG24160720230058344 18/07/2023 Archana Dilip Rathod 1832001WL0006788 Archana Dilip Rathod 00089 CBIN0281517 1365 1365 Processed 28/07/2023 N07230232A9A6 Archana Dilip Rathod ()
23 WASHIM MH-32-001-074-001/1291
(ANSING) 		1832001000NRG24140720230058292 18/07/2023 Prakash Rajaram Raut 1832001WL0006776 Prakash Rajaram Raut 00089 CBIN0281517 1638 1638 Processed 28/07/2023 N07230232A97D Prakash Rajaram Raut ()
24 WASHIM MH-32-001-074-001/1291
(ANSING) 		1832001000NRG24240620230037557 18/07/2023 Prakash Rajaram Raut 1832001WL0004533 Prakash Rajaram Raut 00089 CBIN0281517 1638 1638 Processed 28/07/2023 N07230232A97C Prakash Rajaram Raut ()
25 WASHIM MH-32-001-074-001/1291
(ANSING) 		1832001000NRG24060720230053278 18/07/2023 Prakash Rajaram Raut 1832001WL0006192 Prakash Rajaram Raut 00089 CBIN0281517 1638 1638 Processed 28/07/2023 N07230232A97B Prakash Rajaram Raut ()
SubTotal 6279 6279
26 WASHIM MH-32-001-027-001/69
(FALEGAON) 		1832001000NRG24130720230057496 18/07/2023 Sanjay Tulshiram Korde 1832001WL0006661 Sanjay Tulshiram Korde 00089 CBIN0281748 1638 1638 Processed 28/07/2023 N07230232A97E Sanjay Tulshiram Korde ()
SubTotal 1638 1638
27 WASHIM MH-32-001-077-001/273
(KEKATUMRA) 		1832001000NRG24020720230048306 18/07/2023 Bebi Sheshrao Tekale 1832001WL0005685 Bebi Sheshrao Tekale 00089 CBIN0282888 1638 1638 Processed 28/07/2023 N07230232A982 Bebi Sheshrao Tekale ()
28 WASHIM MH-32-001-077-001/273
(KEKATUMRA) 		1832001000NRG24010720230048291 18/07/2023 Bebi Sheshrao Tekale 1832001WL0005678 Bebi Sheshrao Tekale 00089 CBIN0282888 1638 1638 Processed 28/07/2023 N07230232A981 Bebi Sheshrao Tekale ()
29 WASHIM MH-32-001-077-001/78
(KEKATUMRA) 		1832001000NRG24140720230058301 18/07/2023 Santosh Pandurang Pattebahadur 1832001WL0006781 Santosh Pandurang Pattebahadur 00089 CBIN0282888 1638 1638 Processed 28/07/2023 N07230232A980 Santosh Pandurang Pattebahadur ()
30 WASHIM MH-32-001-077-001/78
(KEKATUMRA) 		1832001000NRG24240620230037564 18/07/2023 Santosh Pandurang Pattebahadur 1832001WL0004535 Santosh Pandurang Pattebahadur 00089 CBIN0282888 1638 1638 Processed 28/07/2023 N07230232A97F Santosh Pandurang Pattebahadur ()
SubTotal 6552 6552
31 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24240620230037568 18/07/2023 Kisan Tulshiram Shinde 1832001WL0004539 Kisan Tulshiram Shinde 00176 IDIB000W508 1650 1650 Processed 28/07/2023 N07230232A983 Kisan Tulshiram Shinde ()
32 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24140720230058297 18/07/2023 Kisan Tulshiram Shinde 1832001WL0006777 Kisan Tulshiram Shinde 00176 IDIB000W508 1650 1650 Processed 28/07/2023 N07230232A985 Kisan Tulshiram Shinde ()
33 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24080720230054482 18/07/2023 Kisan Tulshiram Shinde 1832001WL0006329 Kisan Tulshiram Shinde 00176 IDIB000W508 1638 1638 Processed 28/07/2023 N07230232A984 Kisan Tulshiram Shinde ()
34 WASHIM MH-32-001-076-001/134
(HIVARA ROHILA) 		1832001000NRG24060720230053308 18/07/2023 Mohan Shreedharrav Deshmukh 1832001WL0006202 Mohan Shreedharrav Deshmukh 00176 IDIB000W508 1638 1638 Processed 28/07/2023 N07230232A987 Mohan Shreedharrav Deshmukh ()
35 WASHIM MH-32-001-076-001/134
(HIVARA ROHILA) 		1832001000NRG24020720230048302 18/07/2023 Mohan Shreedharrav Deshmukh 1832001WL0005684 Mohan Shreedharrav Deshmukh 00176 IDIB000W508 1650 1650 Processed 28/07/2023 N07230232A986 Mohan Shreedharrav Deshmukh ()
SubTotal 8226 8226
36 WASHIM MH-32-001-020-001/180
(KHAROLA) 		1832001000NRG24020720230048295 18/07/2023 santosh kisan thakre 1832001WL0005682 santosh kisan thakre 00354 PUNB0781200 1638 1638 Processed 28/07/2023 N07230232A98E santosh kisan thakre ()
37 WASHIM MH-32-001-020-001/180
(KHAROLA) 		1832001000NRG24240620230037566 18/07/2023 santosh kisan thakre 1832001WL0004537 santosh kisan thakre 00354 PUNB0781200 1638 1638 Processed 28/07/2023 N07230232A98D santosh kisan thakre ()
SubTotal 3276 3276
38 WASHIM MH-32-001-031-001/162
(SUPKHELA) 		1832001000NRG24250620230037571 18/07/2023 Tulsabai Datta Dhobale 1832001WL0004542 Tulsabai Datta Dhobale 00415 SBIN0000503 1638 1638 Processed 28/07/2023 N07230232A9A3 MR DATTA BAPURAO DHOBALE ()
39 WASHIM MH-32-001-031-001/162
(SUPKHELA) 		1832001000NRG24080720230054483 18/07/2023 Tulsabai Datta Dhobale 1832001WL0006330 Tulsabai Datta Dhobale 00415 SBIN0000503 1644 1644 Processed 28/07/2023 N07230232A9A2 MR DATTA BAPURAO DHOBALE ()
40 WASHIM MH-32-001-051-001/396
(KARLI) 		1832001000NRG24140720230058299 18/07/2023 Santosh Sitaram Khule 1832001WL0006779 Santosh Sitaram Khule 00415 SBIN0000503 1638 1638 Rejected 27/07/2023 N07230232A9A1 Account closed
SubTotal 4920 4920
41 WASHIM MH-32-001-030-001/408
(KALAMBA MAHALI) 		1832001000NRG24080720230054479 18/07/2023 Gajanan Dnyandev Mahale 1832001WL0006327 Gajanan Dnyandev Mahale 00415 SBIN0012711 1650 1650 Processed 28/07/2023 N07230232A99F MR GAJANAN DNYANDEV MAHALE ()
42 WASHIM MH-32-001-030-001/408
(KALAMBA MAHALI) 		1832001000NRG24040720230050065 18/07/2023 Gajanan Dnyandev Mahale 1832001WL0005841 Gajanan Dnyandev Mahale 00415 SBIN0012711 1632 1632 Processed 28/07/2023 N07230232A9A0 MR GAJANAN DNYANDEV MAHALE ()
43 WASHIM MH-32-001-030-001/492
(KALAMBA MAHALI) 		1832001000NRG24040720230050066 18/07/2023 Gajanan Jayaji Mahale 1832001WL0005841 Gajanan Jayaji Mahale 00415 SBIN0012711 1638 1638 Rejected 27/07/2023 N07230232A98F Account closed
44 WASHIM MH-32-001-030-001/492
(KALAMBA MAHALI) 		1832001000NRG24040720230050067 18/07/2023 Gajanan Jayaji Mahale 1832001WL0005841 Gajanan Jayaji Mahale 00415 SBIN0012711 1644 1644 Rejected 27/07/2023 N07230232A990 Account closed
45 WASHIM MH-32-001-030-001/492
(KALAMBA MAHALI) 		1832001000NRG24080720230054480 18/07/2023 Gajanan Jayaji Mahale 1832001WL0006327 Gajanan Jayaji Mahale 00415 SBIN0012711 1650 1650 Rejected 27/07/2023 N07230232A991 Account closed
SubTotal 8214 8214
46 WASHIM MH-32-001-047-001/787
(WARA JAHANGIR) 		1832001000NRG24010720230048057 18/07/2023 Panjab Vaman Sakarkar 1832001WL0005646 Panjab Vaman Sakarkar 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A998 MR PANJAB WAMAN SAKARKAR ()
47 WASHIM MH-32-001-074-001/1295
(ANSING) 		1832001000NRG24060720230053279 18/07/2023 Santosh Rajaram Raut 1832001WL0006192 Santosh Rajaram Raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A994 MR SANTOSH RAJARAM RAUT ()
48 WASHIM MH-32-001-074-001/1295
(ANSING) 		1832001000NRG24140720230058293 18/07/2023 Santosh Rajaram Raut 1832001WL0006776 Santosh Rajaram Raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A993 MR SANTOSH RAJARAM RAUT ()
49 WASHIM MH-32-001-074-001/1295
(ANSING) 		1832001000NRG24240620230037558 18/07/2023 Santosh Rajaram Raut 1832001WL0004533 Santosh Rajaram Raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A992 MR SANTOSH RAJARAM RAUT ()
50 WASHIM MH-32-001-074-001/1556
(ANSING) 		1832001000NRG24240620230037559 18/07/2023 vilash kishan raut 1832001WL0004533 vilash kishan raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A999 MR VILAS KISAN RAUT ()
51 WASHIM MH-32-001-074-001/1556
(ANSING) 		1832001000NRG24140720230058294 18/07/2023 vilash kishan raut 1832001WL0006776 vilash kishan raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A99B MR VILAS KISAN RAUT ()
52 WASHIM MH-32-001-074-001/1556
(ANSING) 		1832001000NRG24060720230053280 18/07/2023 vilash kishan raut 1832001WL0006192 vilash kishan raut 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A99A MR VILAS KISAN RAUT ()
53 WASHIM MH-32-001-074-001/1837
(ANSING) 		1832001000NRG24240620230037560 18/07/2023 Sakharam Natthu Mandavgade 1832001WL0004533 Sakharam Natthu Mandavgade 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A99C MR SAKHARAM NATTHU MANDAVGADE ()
54 WASHIM MH-32-001-074-001/413
(ANSING) 		1832001000NRG24240620230037561 18/07/2023 Narayan Datta Manawatkar 1832001WL0004533 Narayan Datta Manawatkar 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A995 MR NARAYAN DATTRAO MANWATKAR ()
55 WASHIM MH-32-001-074-001/413
(ANSING) 		1832001000NRG24140720230058295 18/07/2023 Narayan Datta Manawatkar 1832001WL0006776 Narayan Datta Manawatkar 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A997 MR NARAYAN DATTRAO MANWATKAR ()
56 WASHIM MH-32-001-074-001/413
(ANSING) 		1832001000NRG24060720230053281 18/07/2023 Narayan Datta Manawatkar 1832001WL0006192 Narayan Datta Manawatkar 00415 SBIN0013721 1638 1638 Processed 28/07/2023 N07230232A996 MR NARAYAN DATTRAO MANWATKAR ()
SubTotal 18018 18018
57 WASHIM MH-32-001-013-001/289
(TAMASI) 		1832001000NRG24020720230048296 18/07/2023 Rambhau Dagadu Kavhar 1832001WL0005683 Rambhau Dagadu Kavhar 00462 UCBA0002420 1638 1638 Processed 28/07/2023 N07230232A99E RAMBHAU DAGADU KAVHAR ()
SubTotal 1638 1638
58 WASHIM MH-32-001-005-001/29
(SAVANGA JAHA) 		1832001000NRG24130720230057500 18/07/2023 Gajanan Dagadu Jatale 1832001WL0006665 Gajanan Dagadu Jatale 00468 UBIN0557641 1638 1638 Processed 28/07/2023 N07230232A99D Gajanan Dagadu Jatale ()
SubTotal 1638 1638
59 WASHIM MH-32-001-001-001/465
(PARDI TAKMOR) 		1832001000NRG24010720230048056 18/07/2023 Vaishali Amol Ingle 1832001WL0005645 Vaishali Amol Ingle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A9A8 Vaishali Amol Ingle ()
60 WASHIM MH-32-001-002-001/410
(JAMBHRUN MAHALI) 		1832001000NRG24060720230053282 18/07/2023 Ranjana Shamrao Mahale 1832001WL0006193 Ranjana Shamrao Mahale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A976 Ranjana Shamrao Mahale ()
61 WASHIM MH-32-001-002-001/410
(JAMBHRUN MAHALI) 		1832001000NRG24240620230037567 18/07/2023 Ranjana Shamrao Mahale 1832001WL0004538 Ranjana Shamrao Mahale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A975 Ranjana Shamrao Mahale ()
62 WASHIM MH-32-001-013-001/7-A
(TAMASI) 		1832001000NRG24020720230048297 18/07/2023 Nanda Sanjay Kavhar 1832001WL0005683 Nanda Sanjay Kavhar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A978 Nanda Sanjay Kavhar ()
63 WASHIM MH-32-001-047-001/185
(WARA JAHANGIR) 		1832001000NRG24250620230037572 18/07/2023 Shrikrushna Hanvata Dhadve 1832001WL0004543 Shrikrushna Hanvata Dhadve 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A970 Shrikrushna Hanvata Dhadve ()
64 WASHIM MH-32-001-047-001/784
(WARA JAHANGIR) 		1832001000NRG24010720230048060 18/07/2023 Kusum Dadarav Kholgade 1832001WL0005648 Kusum Dadarav Kholgade 00540 BKID0WAINGB 1638 1638 Rejected 27/07/2023 N07230232A973 Account closed
65 WASHIM MH-32-001-047-001/784
(WARA JAHANGIR) 		1832001000NRG24030720230050008 18/07/2023 Kusum Dadarav Kholgade 1832001WL0005829 Kusum Dadarav Kholgade 00540 BKID0WAINGB 1638 1638 Rejected 27/07/2023 N07230232A974 Account closed
66 WASHIM MH-32-001-068-001/161
(EKAMBA) 		1832001000NRG24060720230053309 18/07/2023 Kasabai Narayan Kapase 1832001WL0006203 Kasabai Narayan Kapase 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A971 Kasabai Narayan Kapase ()
67 WASHIM MH-32-001-068-001/161
(EKAMBA) 		1832001000NRG24160720230058345 18/07/2023 Kasabai Narayan Kapase 1832001WL0006789 Kasabai Narayan Kapase 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A972 Kasabai Narayan Kapase ()
68 WASHIM MH-32-001-080-001/30-A
(WALAKI) 		1832001000NRG24080720230054476 18/07/2023 Pralhad Ananda Dongare 1832001WL0006326 Pralhad Ananda Dongare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A979 Pralhad Ananda Dongare ()
69 WASHIM MH-32-001-080-001/7
(WALAKI) 		1832001000NRG24080720230054477 18/07/2023 Chandrabha Shivaram Bhusari 1832001WL0006326 Chandrabha Shivaram Bhusari 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A977 Chandrabha Shivaram Bhusari ()
70 WASHIM MH-32-001-080-001/96
(WALAKI) 		1832001000NRG24040720230050068 18/07/2023 Rekha Gajanan Davhale 1832001WL0005842 Rekha Gajanan Davhale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230232A97A Rekha Gajanan Davhale ()
71 WASHIM MH-32-001-080-002/196
(WALAKI) 		1832001000NRG24080720230054478 18/07/2023 Kashiba Sakharam Bhalerao 1832001WL0006326 Kashiba Sakharam Bhalerao 00540 BKID0WAINGB 1638 1638 Rejected 27/07/2023 N07230232A9A7 Account closed
SubTotal 21294 21294
Total 116133 116133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_180723FTO_119483 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
2 WASHIM MH1832001999_180723FTO_119483 Bank of India BKID0009660 WASHIM 19698
3 WASHIM MH1832001999_180723FTO_119483 Bank of Maharastra MAHB0000279 WASHIM 4914
4 WASHIM MH1832001999_180723FTO_119483 Bank of Maharastra MAHB0001035 UKALIPEN 4914
5 WASHIM MH1832001999_180723FTO_119483 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
6 WASHIM MH1832001999_180723FTO_119483 Central Bank Of India CBIN0281517 ANSING 6279
7 WASHIM MH1832001999_180723FTO_119483 Central Bank Of India CBIN0281748 WASHIM 1638
8 WASHIM MH1832001999_180723FTO_119483 Central Bank Of India CBIN0282888 KEKATUMBRA 6552
9 WASHIM MH1832001999_180723FTO_119483 Indian Bank IDIB000W508 WASHIM 8226
10 WASHIM MH1832001999_180723FTO_119483 Punjab National Bank PUNB0781200 Washim 3276
11 WASHIM MH1832001999_180723FTO_119483 State Bank of India SBIN0000503 WASHIM 4920
12 WASHIM MH1832001999_180723FTO_119483 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 8214
13 WASHIM MH1832001999_180723FTO_119483 State Bank of India SBIN0013721 ANSING 18018
14 WASHIM MH1832001999_180723FTO_119483 Uco Bank UCBA0002420 WASHIM 1638
15 WASHIM MH1832001999_180723FTO_119483 Union Bank of India UBIN0557641 WASHIM 1638
16 WASHIM MH1832001999_180723FTO_119483 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 8190
17 WASHIM MH1832001999_180723FTO_119483 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 4914
18 WASHIM MH1832001999_180723FTO_119483 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 8190

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