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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_120923APB_FTO_197477
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-20-038-009-001/221
(GOJWADA) 		1820038000NRG24120920230139021 12/09/2023 MADHAV 1820038WL013599 MADHAV 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881360 Mr. MADHAV SHRIRAM THORBOLE BANK OF MAHARASHTRA(607387)
2 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24120920230139026 12/09/2023 DADASAHEB 1820038WL013599 DADASAHEB 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881352 Mr. DADASAHEB VASANT MALI BANK OF MAHARASHTRA(607387)
3 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24120920230139025 12/09/2023 KAUSHALYA VASANT HINGMIRE 1820038WL013599 KAUSHALYA VASANT HINGMIRE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881351 Mrs. KOUSHLYA VASANT MALI BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24120920230139027 12/09/2023 SAMADHAN VASANT HINGMIRE 1820038WL013599 SAMADHAN VASANT HINGMIRE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881350 MR SAMADHAN VASANT HINGMIRE STATE BANK OF INDIA(508548)
5 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24120920230139178 12/09/2023 BALKRUSHNA HANUMANT SAVANT 1820038WL013608 BALKRUSHNA HANUMANT SAVANT 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881380 BALKRISHNA HANUMANT SAWANT IDBI BANK(607095)
6 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24120920230139179 12/09/2023 GOKUL HANUMANT SAVANT 1820038WL013608 GOKUL HANUMANT SAVANT 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881376 GOKUL HANUMANT SAWANT CANARA BANK(508532)
7 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24120920230139180 12/09/2023 SWITI GOKUL SAVANT 1820038WL013608 SWITI GOKUL SAVANT 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881379 SWITY BHARAT PAWAR BANK OF INDIA(508505)
8 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24120920230139162 12/09/2023 GANGADHAR SHANKAR 1820038WL013607 GANGADHAR SHANKAR 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881374 Mr. GANGADHAR SHANKARRAO HOLE BANK OF MAHARASHTRA(607387)
9 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24120920230139095 12/09/2023 maina madhukar hole 1820038WL013604 maina madhukar hole 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881371 MAINABAI MADHUKAR HOLE HDFC BANK LTD(607152)
10 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24120920230139096 12/09/2023 sagar madhukar hole 1820038WL013604 sagar madhukar hole 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881372 Mr. SAGAR MADHUKAR HOLE BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24120920230139203 12/09/2023 RAMKISAN JAGANNATH HOLE 1820038WL013609 RAMKISAN JAGANNATH HOLE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881361 Mr. RAMKISAN JAGGNATH HOLE BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24120920230139202 12/09/2023 VISHAL RAMKISAN HOLE 1820038WL013609 VISHAL RAMKISAN HOLE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881345 MR VISHAL RAMKISAN BABAR STATE BANK OF INDIA(508548)
13 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24120920230139194 12/09/2023 AKRUR BAPPAJI MANE 1820038WL013608 AKRUR BAPPAJI MANE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881343 Mr. AKRUR BAPPAJI MANE BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24120920230139192 12/09/2023 ANJANA 1820038WL013608 ANJANA 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881348 Mrs. ANJANA SANTOSH MANE BANK OF MAHARASHTRA(607387)
15 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24120920230139190 12/09/2023 BAPPAJI 1820038WL013608 BAPPAJI 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881346 Mr. BAPPAJI SHIVRAM MANE BANK OF MAHARASHTRA(607387)
16 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24120920230139193 12/09/2023 CHAYA 1820038WL013608 CHAYA 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881349 Mr. CHAYA AKRUR MANE BANK OF MAHARASHTRA(607387)
17 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24120920230139191 12/09/2023 SANTOSH 1820038WL013608 SANTOSH 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881344 Mr. SANTOSH BAPPAJI MANE BANK OF MAHARASHTRA(607387)
18 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24120920230139206 12/09/2023 PANKAJ POPAT LUGADE 1820038WL013609 PANKAJ POPAT LUGADE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881377 Mr. Pankaj Popat Lugade BANK OF MAHARASHTRA(607387)
19 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24120920230139207 12/09/2023 RANJIT POPAT LUGADE 1820038WL013609 RANJIT POPAT LUGADE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881354 Master RANJEET POPAT LUGADE BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24120920230139205 12/09/2023 SUVARNA POPAT LUG 1820038WL013609 SUVARNA POPAT LUG 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881353 Mr. SUVARNA POPAT LUGADE BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-016-001/61
(KHAMKARWADI) 		1820038000NRG24120920230139173 12/09/2023 MIRA 1820038WL013607 MIRA 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881378 Mrs. MEERA SANTOSH LUGADE BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24120920230139209 12/09/2023 JAYSHRI 1820038WL013609 JAYSHRI 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881373 Mrs. Jayshree Hanumant Kanse MAHARASHTRA GRAMIN BANK(607000)
23 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24120920230139211 12/09/2023 JYOTIRAM BALASAHEB KHAMKAR 1820038WL013609 JYOTIRAM BALASAHEB KHAMKAR 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881375 Mr. JOTIRAM BALASAHEB KHAMKAR BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24120920230139210 12/09/2023 SANDIP BALASAHEB KHAMKAR 1820038WL013609 SANDIP BALASAHEB KHAMKAR 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881347 Mr. SANDEEP BALASAHEB KHAMKAR BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24120920230139048 12/09/2023 MANGESH MAHALING NAKATE 1820038WL013600 MANGESH MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881366 Mr. Mangesh Mahaling Nakate BANK OF MAHARASHTRA(607387)
26 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24120920230139047 12/09/2023 NILESH MAHALING NAKATE 1820038WL013600 NILESH MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881367 Mr. Nilesh Mahaling Nakate BANK OF MAHARASHTRA(607387)
27 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24120920230139046 12/09/2023 VISHANTA MAHALING NAKATE 1820038WL013600 VISHANTA MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 12/09/2023 5564881365 Miss. Vishranta Mahaling Nakate BANK OF MAHARASHTRA(607387)
SubTotal 44226 44226
28 WASHI MH-20-038-006-001/139
(FUKRABAD) 		1820038000NRG24120920230139012 12/09/2023 SHAMAL RAMDAS BIKKAD 1820038WL013598 SHAMAL RAMDAS BIKKAD 00415 SBIN0004451 1638 1638 Processed 12/09/2023 5564881359 MISS SHAMAL RAMDAS BIKKAD STATE BANK OF INDIA(508548)
29 WASHI MH-20-038-006-001/84
(FUKRABAD) 		1820038000NRG24120920230139019 12/09/2023 MAHESH SHANKAR ZENDE 1820038WL013598 MAHESH SHANKAR ZENDE 00415 SBIN0004451 1638 1638 Processed 12/09/2023 5564881355 MR MAHESH SHANKARAO ZENDE STATE BANK OF INDIA(508548)
30 WASHI MH-20-038-006-001/84
(FUKRABAD) 		1820038000NRG24120920230139018 12/09/2023 SACHIN SHANKAR ZENDE 1820038WL013598 SACHIN SHANKAR ZENDE 00415 SBIN0004451 1638 1638 Processed 12/09/2023 5564881357 Sachin Shankar Zende AIRTEL PAYMENTS BANK LIMITED(990288)
31 WASHI MH-20-038-009-001/221
(GOJWADA) 		1820038000NRG24120920230139022 12/09/2023 HIRABAI SHRIRAM THORBOLE 1820038WL013599 HIRABAI SHRIRAM THORBOLE 00415 SBIN0004451 1638 1638 Processed 12/09/2023 5564881358 MRS HIRABAI SHRIRAM THORBOLE STATE BANK OF INDIA(508548)
32 WASHI MH-20-038-009-001/221
(GOJWADA) 		1820038000NRG24120920230139023 12/09/2023 VIDYA 1820038WL013599 VIDYA 00415 SBIN0004451 1638 1638 Processed 12/09/2023 5564881362 MRS AYODHYA MADHAV THORBOLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
33 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24120920230139201 12/09/2023 HOLE PARMESHWAR GOPINATH 1820038WL013609 HOLE PARMESHWAR GOPINATH 00415 SBIN0005425 1638 1638 Processed 12/09/2023 5564881356 MR PARMESHWAR GOPINATH HOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 WASHI MH-20-038-006-001/139
(FUKRABAD) 		1820038000NRG24120920230139009 12/09/2023 RAMDAS HARIBHAU BIKKAD 1820038WL013598 RAMDAS HARIBHAU BIKKAD 1143 MAHG0004421 1638 1638 Processed 12/09/2023 5564881364 MR RAMDAS HARIBHAU BIKKAD STATE BANK OF INDIA(508548)
35 WASHI MH-20-038-006-001/139
(FUKRABAD) 		1820038000NRG24120920230139010 12/09/2023 USHA RAMDAS BIKKAD 1820038WL013598 USHA RAMDAS BIKKAD 1143 MAHG0004421 1638 1638 Processed 12/09/2023 5564881369 Mrs. Usha Ramdas Bikkad . MAHARASHTRA GRAMIN BANK(607000)
36 WASHI MH-20-038-006-001/139
(FUKRABAD) 		1820038000NRG24120920230139011 12/09/2023 VISHAL RAMDAS BIKKAD 1820038WL013598 VISHAL RAMDAS BIKKAD 1143 MAHG0004421 1638 1638 Processed 12/09/2023 5564881368 VISHAL RAMDAS BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 WASHI MH-20-038-006-001/141
(FUKRABAD) 		1820038000NRG24120920230139014 12/09/2023 BIKKAD KAMAL CHANDRAHAR 1820038WL013598 BIKKAD KAMAL CHANDRAHAR 1143 MAHG0004421 1638 1638 Processed 12/09/2023 5564881370 Mr. Kamal Chandrahar Bikkad MAHARASHTRA GRAMIN BANK(607000)
38 WASHI MH-20-038-006-001/84
(FUKRABAD) 		1820038000NRG24120920230139017 12/09/2023 SHANKAR LAXMAN ZENDE 1820038WL013598 SHANKAR LAXMAN ZENDE 1143 MAHG0004421 1638 1638 Processed 12/09/2023 5564881363 Mr. SHANKAR LAXMAN ZANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038_120923APB_FTO_197477 Bank of Maharastra MAHB0000913 TERKHEDA 44226
2 WASHI MH1820038_120923APB_FTO_197477 State Bank of India SBIN0004451 WASHI (OSMANABAD) 8190
3 WASHI MH1820038_120923APB_FTO_197477 State Bank of India SBIN0005425 YERMALA 1638
4 WASHI MH1820038_120923APB_FTO_197477 Maharashtra Gramin Bank MAHG0004421 PARA 8190

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