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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_030723APB_FTO_98438
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-32-001-059-001/60
(ADGAON) 		1832001000NRG24030720230049884 03/07/2023 Mahadev Rajaram Hajare 1832001WL005816 Mahadev Rajaram Hajare 00032 UTIB0001038 1638 1638 Processed 11/07/2023 A192230019693 MAHADEO RAJARAM HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 WASHIM MH-32-001-059-001/68
(ADGAON) 		1832001000NRG24030720230049879 03/07/2023 Sunil Ashok Khillare 1832001WL005815 Sunil Ashok Khillare 00032 UTIB0001038 1638 1638 Processed 11/07/2023 A192230019694 SUNIL ASHOK KHILLARE IDBI BANK(607095)
SubTotal 3276 3276
3 WASHIM MH-32-001-059-001/122
(ADGAON) 		1832001000NRG24030720230049881 03/07/2023 Prabhu Sopan Padghan 1832001WL005816 Prabhu Sopan Padghan 00045 BARB0WASHIM 1638 1638 Rejected 11/07/2023 A192230019708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WASHIM MH-32-001-059-001/147
(ADGAON) 		1832001000NRG24030720230049875 03/07/2023 Digambar Bhanudas Khillare 1832001WL005815 Digambar Bhanudas Khillare 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230019717 DIGAMBER BHANUDAS KHILLARE BANK OF BARODA(606985)
5 WASHIM MH-32-001-059-001/147
(ADGAON) 		1832001000NRG24030720230049876 03/07/2023 Milind Digambar Khillare 1832001WL005815 Milind Digambar Khillare 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230019705 MILIND DIGAMBER KHILLARE BANK OF BARODA(606985)
6 WASHIM MH-32-001-059-001/163
(ADGAON) 		1832001000NRG24030720230049877 03/07/2023 Sheshrao Bhanudas Hajare 1832001WL005815 Sheshrao Bhanudas Hajare 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230019689 SHESHRAO BHANUDAS HAJARE BANK OF BARODA(606985)
7 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24030720230049883 03/07/2023 Durga Ramesh Ghanghav 1832001WL005816 Durga Ramesh Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 12/07/2023 A192230019707 Mrs. DURGABAI RAMESH GHANGHAV CENTRAL BANK OF INDIA(607115)
8 WASHIM MH-32-001-059-001/30
(ADGAON) 		1832001000NRG24030720230049882 03/07/2023 Ramesh Sitaram Ghanghav 1832001WL005816 Ramesh Sitaram Ghanghav 00045 BARB0WASHIM 1638 1638 Processed 12/07/2023 A192230019706 Mr. RAMESH SHITARAM GHANGHOV CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-059-001/95
(ADGAON) 		1832001000NRG24030720230049885 03/07/2023 Laxmi Narayan Gaikwad 1832001WL005816 Laxmi Narayan Gaikwad 00045 BARB0WASHIM 1638 1638 Processed 12/07/2023 A192230019704 Mrs. LAXMIBAI NARAYAN GAYKAVAD CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
10 WASHIM MH-32-001-058-001/293
(DEVTHANA) 		1832001000NRG24030720230049890 03/07/2023 Sakubai Parasaram Kanade 1832001WL005817 Sakubai Parasaram Kanade 00048 BKID0009660 1638 1638 Processed 12/07/2023 A192230019713 Mrs. SAKHUBAI PARASHRAM KANADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 WASHIM MH-32-001-036-001/153
(JAYPUR) 		1832001000NRG24030720230049892 03/07/2023 Kalawatibai Dipak Ingole 1832001WL005818 Kalawatibai Dipak Ingole 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230019681 MISS KALAVATI DIPAK INGOLE STATE BANK OF INDIA(508548)
12 WASHIM MH-32-001-036-001/59
(JAYPUR) 		1832001000NRG24030720230049896 03/07/2023 Chandrabhaga Bhimrav Ingole 1832001WL005818 Chandrabhaga Bhimrav Ingole 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230019680 Mrs. CHANDRABHAGA BHIMRAO INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
13 WASHIM MH-32-001-054-001/575
(KATA) 		1832001000NRG24030720230050005 03/07/2023 Ramesh Udhebhan Bansod 1832001WL005828 Ramesh Udhebhan Bansod 00089 CBIN0281748 1638 1638 Processed 11/07/2023 A192230019684 BANSOD RAMESH UDEBHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
14 WASHIM MH-32-001-059-001/163
(ADGAON) 		1832001000NRG24030720230049878 03/07/2023 Sangita Sheshrao Hajare 1832001WL005815 Sangita Sheshrao Hajare 00089 CBIN0281748 1638 1638 Processed 11/07/2023 A192230019701 SANGITA SHESHRAO HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 WASHIM MH-32-001-058-001/210
(DEVTHANA) 		1832001000NRG24030720230049889 03/07/2023 VIJAYA VITTHAL LOKHANDE 1832001WL005817 VIJAYA VITTHAL LOKHANDE 00089 CBIN0282888 1638 1638 Processed 12/07/2023 A192230019698 Mrs. VIJAYA VITTHAL LOKHNADE CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-059-001/101
(ADGAON) 		1832001000NRG24030720230049874 03/07/2023 Dipak Keshav Hajare 1832001WL005815 Dipak Keshav Hajare 00089 CBIN0282888 1638 1638 Processed 12/07/2023 A192230019703 Mr. DIPAK KESHAV HAZARE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-059-001/76
(ADGAON) 		1832001000NRG24030720230049880 03/07/2023 Rajesh Namdev Gite 1832001WL005815 Rajesh Namdev Gite 00089 CBIN0282888 1638 1638 Processed 12/07/2023 A192230019690 Mr. RAVINDRA BHIVAJI KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
18 WASHIM MH-32-001-051-001/19
(KARLI) 		1832001000NRG24030720230049900 03/07/2023 sanjay govind padghan 1832001WL005819 sanjay govind padghan 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230019711 SANJAY GOVINDRAO PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 WASHIM MH-32-001-051-001/378
(KARLI) 		1832001000NRG24030720230049909 03/07/2023 Gajanan Uttam Agalawe 1832001WL005819 Gajanan Uttam Agalawe 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230019673 GAJANAN UTTAM AGALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 WASHIM MH-32-001-051-001/40
(KARLI) 		1832001000NRG24030720230049912 03/07/2023 Sakharam Namdev Aglave 1832001WL005819 Sakharam Namdev Aglave 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230019710 SAKHARAM NAMDEV AGALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 WASHIM MH-32-001-051-001/46
(KARLI) 		1832001000NRG24030720230049914 03/07/2023 Varsha Vishnu Dhavale 1832001WL005819 Varsha Vishnu Dhavale 00114 ADCC0000088 1638 1638 Rejected 11/07/2023 A192230019719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
22 WASHIM MH-32-001-036-001/194
(JAYPUR) 		1832001000NRG24030720230049893 03/07/2023 Vijay Bhimrav INgole 1832001WL005818 Vijay Bhimrav INgole 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230019674 VIJAY BHIMRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG24030720230049897 03/07/2023 Sakala Dagdu Rathod 1832001WL005818 Sakala Dagdu Rathod 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230019709 RATHOD SAKLAL DAGDU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3276 3276
24 WASHIM MH-32-001-051-001/20
(KARLI) 		1832001000NRG24030720230049901 03/07/2023 Amit Ramesh Padghan 1832001WL005819 Amit Ramesh Padghan 00168 ICIC0000615 1638 1638 Processed 11/07/2023 A192230019712 AMIT RAMESH PADGHAN ICICI BANK LTD(508534)
SubTotal 1638 1638
25 WASHIM MH-32-001-054-001/343
(KATA) 		1832001000NRG24030720230049976 03/07/2023 Shindubai Bhimrao Sarnaik 1832001WL005824 Shindubai Bhimrao Sarnaik 00177 IOBA0002941 1638 1638 Processed 11/07/2023 A192230019702 SINDUBAI BHIMARAO SARNAIK INDIAN OVERSEAS BANK(508541)
26 WASHIM MH-32-001-054-001/575
(KATA) 		1832001000NRG24030720230050006 03/07/2023 Sunita Ramesh Bansod 1832001WL005828 Sunita Ramesh Bansod 00177 IOBA0002941 1638 1638 Processed 11/07/2023 A192230019678 SUNITA RAMESH BANSOD INDIAN OVERSEAS BANK(508541)
27 WASHIM MH-32-001-054-001/793
(KATA) 		1832001000NRG24030720230049979 03/07/2023 Jijabai Subhash Kambale 1832001WL005824 Jijabai Subhash Kambale 00177 IOBA0002941 1638 1638 Processed 11/07/2023 A192230019679 SUBHASH P KAMBLE INDIAN OVERSEAS BANK(508541)
28 WASHIM MH-32-001-054-001/819
(KATA) 		1832001000NRG24030720230049980 03/07/2023 Varsha Kishor Kambale 1832001WL005824 Varsha Kishor Kambale 00177 IOBA0002941 1638 1638 Processed 11/07/2023 A192230019677 VARSHA KISHOR KAMBALE INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
29 WASHIM MH-32-001-031-001/264
(SUPKHELA) 		1832001000NRG24030720230049917 03/07/2023 Varsha Kailas Pattebahadur 1832001WL005820 Varsha Kailas Pattebahadur 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019700 VARSHA KAILAS PATTEBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 WASHIM MH-32-001-031-001/53
(SUPKHELA) 		1832001000NRG24030720230049919 03/07/2023 Santosh Kondu Pattebahadur 1832001WL005820 Santosh Kondu Pattebahadur 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019699 MR SANTOSH KONDU PATTEBAHADUR STATE BANK OF INDIA(508548)
31 WASHIM MH-32-001-051-001/139
(KARLI) 		1832001000NRG24030720230049898 03/07/2023 Bhashkar Laxman Pande 1832001WL005819 Bhashkar Laxman Pande 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019683 MR BHASHKAR LAXMAN PANDE STATE BANK OF INDIA(508548)
32 WASHIM MH-32-001-051-001/139
(KARLI) 		1832001000NRG24030720230049899 03/07/2023 Laxmi Bhaskar Pande 1832001WL005819 Laxmi Bhaskar Pande 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019687 MS LAXMI BHASKAR PANDE STATE BANK OF INDIA(508548)
33 WASHIM MH-32-001-051-001/258
(KARLI) 		1832001000NRG24030720230049903 03/07/2023 Pandurang Ambadas Pawar 1832001WL005819 Pandurang Ambadas Pawar 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019676 MR PANDURANG AMBADAS PAWAR STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-051-001/323
(KARLI) 		1832001000NRG24030720230049905 03/07/2023 Kondu Chandrabhan Pande 1832001WL005819 Kondu Chandrabhan Pande 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019715 MR KONDU CHANDRABHAN PANDE STATE BANK OF INDIA(508548)
35 WASHIM MH-32-001-051-001/334
(KARLI) 		1832001000NRG24030720230049906 03/07/2023 Kanta Baban Kuchekar 1832001WL005819 Kanta Baban Kuchekar 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019686 MRS KANTABAI BABAN KUCHEKAR STATE BANK OF INDIA(508548)
36 WASHIM MH-32-001-051-001/396
(KARLI) 		1832001000NRG24030720230049910 03/07/2023 Santosh Sitaram Khule 1832001WL005819 Santosh Sitaram Khule 00415 SBIN0000503 1638 1638 Rejected 11/07/2023 A192230019685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WASHIM MH-32-001-051-001/448
(KARLI) 		1832001000NRG24030720230049913 03/07/2023 Sunil Kondu Kshirsagar 1832001WL005819 Sunil Kondu Kshirsagar 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019691 SUNIL KONDU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WASHIM MH-32-001-051-001/56
(KARLI) 		1832001000NRG24030720230049916 03/07/2023 Mahadev Sakharam Pachange 1832001WL005819 Mahadev Sakharam Pachange 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230019697 MR MAHADEO SAKHARAM PACHANGE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
39 WASHIM MH-32-001-054-001/366
(KATA) 		1832001000NRG24030720230049977 03/07/2023 Ganesh Namadeo Sarnaik 1832001WL005824 Ganesh Namadeo Sarnaik 00415 SBIN0012711 1638 1638 Processed 11/07/2023 A192230019716 GANESH NAMADEVARAO SARNAIK INDIAN OVERSEAS BANK(508541)
40 WASHIM MH-32-001-054-001/481
(KATA) 		1832001000NRG24030720230049978 03/07/2023 Goutam Pandurang Kambale 1832001WL005824 Goutam Pandurang Kambale 00415 SBIN0012711 1638 1638 Processed 11/07/2023 A192230019682 MR GAUTAM PANDURANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
41 WASHIM MH-32-001-036-001/350
(JAYPUR) 		1832001000NRG24030720230049894 03/07/2023 Ananda Govinda Ingole 1832001WL005818 Ananda Govinda Ingole 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230019696 ANANDA GOVINDA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 WASHIM MH-32-001-036-001/350
(JAYPUR) 		1832001000NRG24030720230049895 03/07/2023 Pushpa Ananda Ingole 1832001WL005818 Pushpa Ananda Ingole 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230019688 MRS PUSHPA ANANDA INGOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
43 WASHIM MH-32-001-058-001/179
(DEVTHANA) 		1832001000NRG24030720230049886 03/07/2023 Gajanan Balaji Surushe 1832001WL005817 Gajanan Balaji Surushe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230019714 GAJANAN BALAJI SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 WASHIM MH-32-001-058-001/179
(DEVTHANA) 		1832001000NRG24030720230049887 03/07/2023 Latabai Gajanan Surushe 1832001WL005817 Latabai Gajanan Surushe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230019695 LATABAI GAJANAN SURUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
45 WASHIM MH-32-001-051-001/396
(KARLI) 		1832001000NRG24030720230049911 03/07/2023 Chaya Santosh Khule 1832001WL005819 Chaya Santosh Khule 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230019675 CHHAYA SANTOSH KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
46 WASHIM MH-32-001-051-001/282
(KARLI) 		1832001000NRG24030720230049904 03/07/2023 Ramesh Sitaram Aglave 1832001WL005819 Ramesh Sitaram Aglave 00729 ADCC0000088 1638 1638 Processed 11/07/2023 A192230019672 RAMESH SITARAM AGALAWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
47 WASHIM MH-32-001-031-001/53
(SUPKHELA) 		1832001000NRG24030720230049918 03/07/2023 Usha Kondu Pattebahadur 1832001WL005820 Usha Kondu Pattebahadur 00729 ADCC0000089 1638 1638 Rejected 11/07/2023 A192230019718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
48 WASHIM MH-32-001-058-001/210
(DEVTHANA) 		1832001000NRG24030720230049888 03/07/2023 VITTHAL RAMDAS LOKHANDE 1832001WL005817 VITTHAL RAMDAS LOKHANDE 1143 MAHG0004220 1638 1638 Processed 11/07/2023 A192230019692 Mr. Vitthal Ramdas Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_030723APB_FTO_98438 AXIS BANK UTIB0001038 WASHIM 3276
2 WASHIM MH1832001999_030723APB_FTO_98438 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 11466
3 WASHIM MH1832001999_030723APB_FTO_98438 Bank of India BKID0009660 WASHIM 1638
4 WASHIM MH1832001999_030723APB_FTO_98438 Central Bank Of India CBIN0281517 ANSING 3276
5 WASHIM MH1832001999_030723APB_FTO_98438 Central Bank Of India CBIN0281748 WASHIM 3276
6 WASHIM MH1832001999_030723APB_FTO_98438 Central Bank Of India CBIN0282888 KEKATUMBRA 4914
7 WASHIM MH1832001999_030723APB_FTO_98438 Distt.Central Coop.Bank ADCC0000088 WASHIM 6552
8 WASHIM MH1832001999_030723APB_FTO_98438 Distt.Central Coop.Bank ADCC0000090 Ansing 3276
9 WASHIM MH1832001999_030723APB_FTO_98438 ICICI BANK ICIC0000615 WASHIM 1638
10 WASHIM MH1832001999_030723APB_FTO_98438 Indian Overseas Bank IOBA0002941 WASHIM 6552
11 WASHIM MH1832001999_030723APB_FTO_98438 State Bank of India SBIN0000503 WASHIM 16380
12 WASHIM MH1832001999_030723APB_FTO_98438 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3276
13 WASHIM MH1832001999_030723APB_FTO_98438 State Bank of India SBIN0013721 ANSING 3276
14 WASHIM MH1832001999_030723APB_FTO_98438 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3276
15 WASHIM MH1832001999_030723APB_FTO_98438 IDFC Bank IDFB0040101 BKK-Naman 1638
16 WASHIM MH1832001999_030723APB_FTO_98438 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638
17 WASHIM MH1832001999_030723APB_FTO_98438 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 1638
18 WASHIM MH1832001999_030723APB_FTO_98438 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1638

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