Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_270723APB_FTO_133154
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-20-038-018-001/565
(LAKHANGAON) 		1820038000NRG24240720230089209 27/07/2023 VALLABHA BANSI DHEPE 1820038WL007983 VALLABHA BANSI DHEPE 00051 MAHB0000742 1638 1638 Processed 02/08/2023 A214230002771 Mr. Vallabh Bansi Dhepe BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WASHI MH-20-038-008-001/110
(GHODKI) 		1820038000NRG24250720230089641 27/07/2023 VANDANA DEVIDAS DALVE 1820038WL008020 VANDANA DEVIDAS DALVE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002769 MRS VANDANA DEVIDAS DALVE STATE BANK OF INDIA(508548)
3 WASHI MH-20-038-008-001/19
(GHODKI) 		1820038000NRG24250720230089624 27/07/2023 BHIKA EKANATH SHINDE 1820038WL008016 BHIKA EKANATH SHINDE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002760 Mr. BHIKA EKNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
4 WASHI MH-20-038-008-001/199
(GHODKI) 		1820038000NRG24250720230089651 27/07/2023 MANGAL SURESH MOR 1820038WL008021 MANGAL SURESH MOR 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002770 MRS MANGAL SURESH MORE STATE BANK OF INDIA(508548)
5 WASHI MH-20-038-008-001/205
(GHODKI) 		1820038000NRG24250720230089628 27/07/2023 PRAKASH VITTHAL MOHITE 1820038WL008018 PRAKASH VITTHAL MOHITE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002795 MR PRAKASH VITTHAL MOHITE STATE BANK OF INDIA(508548)
6 WASHI MH-20-038-008-001/205
(GHODKI) 		1820038000NRG24250720230089629 27/07/2023 SHAILA PRAKASH MOHITE 1820038WL008018 SHAILA PRAKASH MOHITE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002794 MRS SHAILA PRAKASH MOHITE STATE BANK OF INDIA(508548)
7 WASHI MH-20-038-008-001/205
(GHODKI) 		1820038000NRG24250720230089630 27/07/2023 SOJAR PRAKASH MOHITE 1820038WL008018 SOJAR PRAKASH MOHITE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002796 MRS SOJAR PRAKASH MOHITE STATE BANK OF INDIA(508548)
8 WASHI MH-20-038-008-001/208
(GHODKI) 		1820038000NRG24250720230089655 27/07/2023 BAPPA GAJNNATH DALVE 1820038WL008021 BAPPA GAJNNATH DALVE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002798 MR BAPPA JAGNNATH DALVE STATE BANK OF INDIA(508548)
9 WASHI MH-20-038-008-001/213
(GHODKI) 		1820038000NRG24250720230089631 27/07/2023 SURVANSINH VITTHALRO MOHITE 1820038WL008018 SURVANSINH VITTHALRO MOHITE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002793 MR SUVARNSINH VITHAL MOHITE STATE BANK OF INDIA(508548)
10 WASHI MH-20-038-008-001/244
(GHODKI) 		1820038000NRG24250720230089638 27/07/2023 UTRESHWAR RAMDAS DESHMUKH 1820038WL008019 UTRESHWAR RAMDAS DESHMUKH 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002767 MR UTRESHWAR RAMDAS DESHMUKH STATE BANK OF INDIA(508548)
11 WASHI MH-20-038-008-001/257
(GHODKI) 		1820038000NRG24250720230089645 27/07/2023 BAJIRAO SUBHASH DALAVE 1820038WL008020 BAJIRAO SUBHASH DALAVE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002806 MR BAJIRAO SUBHASH DALVE STATE BANK OF INDIA(508548)
12 WASHI MH-20-038-008-001/273
(GHODKI) 		1820038000NRG24250720230089646 27/07/2023 DIKHIL DILIP DALAVE 1820038WL008020 DIKHIL DILIP DALAVE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002799 DIKHIL DILIP DALAVE BANK OF INDIA(508505)
13 WASHI MH-20-038-008-001/41
(GHODKI) 		1820038000NRG24250720230089657 27/07/2023 RAHUL BAPUSAHEB DALAVE 1820038WL008021 RAHUL BAPUSAHEB DALAVE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002765 MR RAHUL BAPUSAHEB DALVE STATE BANK OF INDIA(508548)
14 WASHI MH-20-038-008-001/74
(GHODKI) 		1820038000NRG24250720230089659 27/07/2023 DATTATRAYA NILKANTH DESHMUKH 1820038WL008022 DATTATRAYA NILKANTH DESHMUKH 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002779 MR DATTATRYA NILKANT DESHMUKH STATE BANK OF INDIA(508548)
15 WASHI MH-20-038-018-001/13
(LAKHANGAON) 		1820038000NRG24240720230089198 27/07/2023 DINKAR KASHINATH SURVASE 1820038WL007982 DINKAR KASHINATH SURVASE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002766 MASTER DINKAR KASHINATH SURWASE STATE BANK OF INDIA(508548)
16 WASHI MH-20-038-018-001/159
(LAKHANGAON) 		1820038000NRG24240720230089199 27/07/2023 VIKRAM MURLIDHAR DHEPE 1820038WL007982 VIKRAM MURLIDHAR DHEPE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002768 Mr. VIKRAM MURLIDHAR DHEPE MAHARASHTRA GRAMIN BANK(607000)
17 WASHI MH-20-038-018-001/287
(LAKHANGAON) 		1820038000NRG24240720230089201 27/07/2023 ANIL RAGHUNATH DHEPE 1820038WL007982 ANIL RAGHUNATH DHEPE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002762 MR ANIL RAGHUNATH DHEPE STATE BANK OF INDIA(508548)
18 WASHI MH-20-038-018-001/375
(LAKHANGAON) 		1820038000NRG24240720230089206 27/07/2023 DATTARAM CHANDRASEN DHEPE 1820038WL007982 DATTARAM CHANDRASEN DHEPE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002763 Mr. DATTARAM CHANDRAHANS DHEPE MAHARASHTRA GRAMIN BANK(607000)
19 WASHI MH-20-038-018-001/443
(LAKHANGAON) 		1820038000NRG24240720230089207 27/07/2023 SANJAY VISHNU WAGHMARE 1820038WL007982 SANJAY VISHNU WAGHMARE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002764 MR SANJAY VISHNU WAGHMARE STATE BANK OF INDIA(508548)
20 WASHI MH-20-038-018-001/567
(LAKHANGAON) 		1820038000NRG24240720230089211 27/07/2023 UTTRESHWAR VIKRAM DHEPE 1820038WL007983 UTTRESHWAR VIKRAM DHEPE 00415 SBIN0004451 1638 1638 Processed 02/08/2023 A214230002761 UTTRESHWAR VIKRAM DHEPE PIMPRI CHINCHWAD SAHAKARI BANK MARYADIT,PIMPRI(608186)
SubTotal 31122 31122
21 WASHI MH-20-038-008-001/1
(GHODKI) 		1820038000NRG24250720230089623 27/07/2023 SAHEBRAO RAGHO SHINDE 1820038WL008016 SAHEBRAO RAGHO SHINDE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002788 MR SAHEBA RAGHU SHINDE STATE BANK OF INDIA(508548)
22 WASHI MH-20-038-008-001/110
(GHODKI) 		1820038000NRG24250720230089640 27/07/2023 DEVIDAS CHANGADEV DALVE 1820038WL008020 DEVIDAS CHANGADEV DALVE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002784 MR DEVIDAS CHANGDEV DALVE STATE BANK OF INDIA(508548)
23 WASHI MH-20-038-008-001/182
(GHODKI) 		1820038000NRG24250720230089643 27/07/2023 CHHYA DILIP DALVE 1820038WL008020 CHHYA DILIP DALVE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002789 MISS CHAYA DILIP DALVE STATE BANK OF INDIA(508548)
24 WASHI MH-20-038-008-001/182
(GHODKI) 		1820038000NRG24250720230089642 27/07/2023 DILIP JANGLINATH DALVE 1820038WL008020 DILIP JANGLINATH DALVE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002790 MR DILIP JANGALNATH DALVE STATE BANK OF INDIA(508548)
25 WASHI MH-20-038-008-001/186
(GHODKI) 		1820038000NRG24250720230089649 27/07/2023 RAJENDRA KISAN DELVE 1820038WL008021 RAJENDRA KISAN DELVE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002777 Mr. RAJENDRA KISAN DALAWE MAHARASHTRA GRAMIN BANK(607000)
26 WASHI MH-20-038-008-001/199
(GHODKI) 		1820038000NRG24250720230089652 27/07/2023 AMBADAS SURESH MORE 1820038WL008021 AMBADAS SURESH MORE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002783 MR AMBADAS SURESH MORE STATE BANK OF INDIA(508548)
27 WASHI MH-20-038-008-001/199
(GHODKI) 		1820038000NRG24250720230089650 27/07/2023 SURESH GANPATI MO 1820038WL008021 SURESH GANPATI MO 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002778 MR SURESH GANPATI MORE STATE BANK OF INDIA(508548)
28 WASHI MH-20-038-008-001/207
(GHODKI) 		1820038000NRG24250720230089654 27/07/2023 DAVRKABAI JAGNNATH YADV 1820038WL008021 DAVRKABAI JAGNNATH YADV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002775 MRS DWARKA JAGNNATH YADAV STATE BANK OF INDIA(508548)
29 WASHI MH-20-038-008-001/207
(GHODKI) 		1820038000NRG24250720230089653 27/07/2023 JAGNNATH NARHARI YADV 1820038WL008021 JAGNNATH NARHARI YADV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002785 MR JAGANNATH NARHARI YADAV STATE BANK OF INDIA(508548)
30 WASHI MH-20-038-008-001/218
(GHODKI) 		1820038000NRG24250720230089636 27/07/2023 HANUMANT ARSHRUBA YADV 1820038WL008019 HANUMANT ARSHRUBA YADV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002780 MR HANUMANT ASHRUBA YADAV STATE BANK OF INDIA(508548)
31 WASHI MH-20-038-008-001/218
(GHODKI) 		1820038000NRG24250720230089637 27/07/2023 MINISHA HANUMANT YADV 1820038WL008019 MINISHA HANUMANT YADV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002774 MRS MANISHA HANUMANT YADAV STATE BANK OF INDIA(508548)
32 WASHI MH-20-038-008-001/231
(GHODKI) 		1820038000NRG24250720230089632 27/07/2023 ABASAHEB SHESHERAO MOHITE 1820038WL008018 ABASAHEB SHESHERAO MOHITE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002791 Mr. ABASAHEB SHESHRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
33 WASHI MH-20-038-008-001/239
(GHODKI) 		1820038000NRG24250720230089644 27/07/2023 SAMPAT BABURAO MULE 1820038WL008020 SAMPAT BABURAO MULE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002772 MR SAMPAT BABURAO MULE STATE BANK OF INDIA(508548)
34 WASHI MH-20-038-008-001/247
(GHODKI) 		1820038000NRG24250720230089635 27/07/2023 DEVKANYA 1820038WL008018 DEVKANYA 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002782 MRS DEVKANYA DIPAK MOHITE STATE BANK OF INDIA(508548)
35 WASHI MH-20-038-008-001/247
(GHODKI) 		1820038000NRG24250720230089634 27/07/2023 DIPAK 1820038WL008018 DIPAK 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002797 MR DEEPAK PANDIT MOHITE STATE BANK OF INDIA(508548)
36 WASHI MH-20-038-008-001/247
(GHODKI) 		1820038000NRG24250720230089633 27/07/2023 LAXMIBAI 1820038WL008018 LAXMIBAI 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002781 MRS LAXMI PANDIT MOHITE STATE BANK OF INDIA(508548)
37 WASHI MH-20-038-008-001/41
(GHODKI) 		1820038000NRG24250720230089656 27/07/2023 BAPU MAHADEV DALV 1820038WL008021 BAPU MAHADEV DALV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002792 Mr. BAPU MAHADEV DALAVE MAHARASHTRA GRAMIN BANK(607000)
38 WASHI MH-20-038-008-001/56
(GHODKI) 		1820038000NRG24250720230089647 27/07/2023 RAJASHRI BHAUSAHEB YADAV 1820038WL008020 RAJASHRI BHAUSAHEB YADAV 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002776 MRS RAJASHRI BHAUSAHEB YADAV STATE BANK OF INDIA(508548)
39 WASHI MH-20-038-008-001/71
(GHODKI) 		1820038000NRG24250720230089658 27/07/2023 BHAUSAHEB VINAYAK MORE 1820038WL008021 BHAUSAHEB VINAYAK MORE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002786 MR BHAUSAHEB VINAYAK MORE STATE BANK OF INDIA(508548)
40 WASHI MH-20-038-008-001/71
(GHODKI) 		1820038000NRG24250720230089648 27/07/2023 VINAYAK MANIK MORE 1820038WL008020 VINAYAK MANIK MORE 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002787 MR VINAYAK MANIKRAO MORE STATE BANK OF INDIA(508548)
41 WASHI MH-20-038-008-001/8
(GHODKI) 		1820038000NRG24250720230089639 27/07/2023 SHALAN SUNIL DESHMUKH 1820038WL008019 SHALAN SUNIL DESHMUKH 00415 SBIN0021333 1638 1638 Processed 02/08/2023 A214230002773 MRS SHALAN SUNIL DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 34398 34398
42 WASHI MH-20-038-018-001/567
(LAKHANGAON) 		1820038000NRG24240720230089212 27/07/2023 RADHA UTTRESHWAR DHEPE 1820038WL007983 RADHA UTTRESHWAR DHEPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230002758 MRS RADHA MAROTI HARKAL STATE BANK OF INDIA(508548)
43 WASHI MH-20-038-018-001/572
(LAKHANGAON) 		1820038000NRG24240720230089216 27/07/2023 BABAN SUBHASH DHEPE 1820038WL007983 BABAN SUBHASH DHEPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230002759 BABAN SUBHASH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
44 WASHI MH-20-038-018-001/199
(LAKHANGAON) 		1820038000NRG24240720230089200 27/07/2023 ALKA ASHOK KOLI 1820038WL007982 ALKA ASHOK KOLI 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002803 Mrs. ALKA ASHOK KOLI MAHARASHTRA GRAMIN BANK(607000)
45 WASHI MH-20-038-018-001/311
(LAKHANGAON) 		1820038000NRG24240720230089202 27/07/2023 RAMESH VITTHALRAO SHROTE 1820038WL007982 RAMESH VITTHALRAO SHROTE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002801 MR RAMESH VITTHALRAO SHROTE STATE BANK OF INDIA(508548)
46 WASHI MH-20-038-018-001/320
(LAKHANGAON) 		1820038000NRG24240720230089203 27/07/2023 ULHAS VISHNU LAKHE 1820038WL007982 ULHAS VISHNU LAKHE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002802 Mr. ULHAS VISHNU LAKHE MAHARASHTRA GRAMIN BANK(607000)
47 WASHI MH-20-038-018-001/321
(LAKHANGAON) 		1820038000NRG24240720230089204 27/07/2023 SANTOSH VIKRAM DHEPE 1820038WL007982 SANTOSH VIKRAM DHEPE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002804 Mr. SANTOSH VIKRAM DHEPE MAHARASHTRA GRAMIN BANK(607000)
48 WASHI MH-20-038-018-001/324
(LAKHANGAON) 		1820038000NRG24240720230089205 27/07/2023 NAVNATH BABURAO LAVAND 1820038WL007982 NAVNATH BABURAO LAVAND 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002800 Mr. NAWANATH BABURAO LAWAND MAHARASHTRA GRAMIN BANK(607000)
49 WASHI MH-20-038-018-001/447
(LAKHANGAON) 		1820038000NRG24240720230089208 27/07/2023 JAYDATTA DNYANOBA DHEPE 1820038WL007983 JAYDATTA DNYANOBA DHEPE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002805 MR JAYDATTA DNYANOBA DHEPE STATE BANK OF INDIA(508548)
50 WASHI MH-20-038-018-001/566
(LAKHANGAON) 		1820038000NRG24240720230089210 27/07/2023 POOJA SOMNATH DHEPE 1820038WL007983 POOJA SOMNATH DHEPE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002810 Mr. Pooja Somnath Dhepe MAHARASHTRA GRAMIN BANK(607000)
51 WASHI MH-20-038-018-001/568
(LAKHANGAON) 		1820038000NRG24240720230089213 27/07/2023 SHRIKANT RAMHARI DHEPE 1820038WL007983 SHRIKANT RAMHARI DHEPE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002807 Mr. SHRIKANT RAMHARI LAKHE MAHARASHTRA GRAMIN BANK(607000)
52 WASHI MH-20-038-018-001/569
(LAKHANGAON) 		1820038000NRG24240720230089214 27/07/2023 SANDIP SHIVAJI NAVALE 1820038WL007983 SANDIP SHIVAJI NAVALE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002808 Mr. Sandip Shivaji Navale MAHARASHTRA GRAMIN BANK(607000)
53 WASHI MH-20-038-018-001/570
(LAKHANGAON) 		1820038000NRG24240720230089215 27/07/2023 RAMRAJE KALYAN BHOSALE 1820038WL007983 RAMRAJE KALYAN BHOSALE 1143 MAHG0004421 1638 1638 Processed 02/08/2023 A214230002809 RAMRAJE KALYAN BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038999_270723APB_FTO_133154 Bank of Maharastra MAHB0000742 PARGAON 1638
2 WASHI MH1820038999_270723APB_FTO_133154 State Bank of India SBIN0004451 WASHI (OSMANABAD) 31122
3 WASHI MH1820038999_270723APB_FTO_133154 State Bank of India SBIN0021333 WASHI 34398
4 WASHI MH1820038999_270723APB_FTO_133154 India Post Payments Bank IPOS0000001 OSMANABAD 3276
5 WASHI MH1820038999_270723APB_FTO_133154 Maharashtra Gramin Bank MAHG0004421 PARA 16380

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