Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_060422FTO_19258
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-32-001-015-001/128
(SOYATA) 		1832001000NRG22060420220137648 06/04/2022 Godavari Gajanan Savle 1832001WL018290 Godavari Gajanan Savle 00048 BKID0009660 1488 1488 Processed 04/05/2022 537669661 GodavariGajananSavle (000000)
2 WASHIM MH-32-001-015-001/204
(SOYATA) 		1832001000NRG22060420220137649 06/04/2022 Shilpa Vijay Sawale 1832001WL018290 Shilpa Vijay Sawale 00048 BKID0009660 1488 1488 Processed 04/05/2022 537669661 ShilpaVijaySawale (000000)
3 WASHIM MH-32-001-015-001/234
(SOYATA) 		1832001000NRG22060420220137650 06/04/2022 mhadev bapurav raut 1832001WL018290 mhadev bapurav raut 00048 BKID0009660 1488 1488 Processed 04/05/2022 537669661 mhadevbapuravraut (000000)
4 WASHIM MH-32-001-015-001/250
(SOYATA) 		1832001000NRG22060420220137653 06/04/2022 Pradip Subhash Raut 1832001WL018290 Pradip Subhash Raut 00048 BKID0009660 1488 1488 Processed 04/05/2022 537669661 PradipSubhashRaut (000000)
5 WASHIM MH-32-001-028-001/138
(DHANORA KH.) 		1832001000NRG22060420220137608 06/04/2022 Ganesh Rameshwar Mapari 1832001WL018285 Ganesh Rameshwar Mapari 00048 BKID0009660 1509 1509 Processed 04/05/2022 537669661 GaneshRameshwarMapari (000000)
6 WASHIM MH-32-001-028-001/197
(DHANORA KH.) 		1832001000NRG22060420220137615 06/04/2022 Ravi Vasanta Wajhulkar 1832001WL018285 Ravi Vasanta Wajhulkar 00048 BKID0009660 1509 1509 Processed 04/05/2022 537669661 RaviVasantaWajhulkar (000000)
SubTotal 8970 8970
7 WASHIM MH-32-001-022-001/116
(KHANDALA BK) 		1832001000NRG22060420220137618 06/04/2022 Nanda Tukaram Savke 1832001WL018286 Nanda Tukaram Savke 00051 MAHB0001644 1488 1488 Processed 04/05/2022 537669661 NandaTukaramSavke (000000)
8 WASHIM MH-32-001-022-001/132
(KHANDALA BK) 		1832001000NRG22060420220137619 06/04/2022 shrikushan sivram mokale 1832001WL018286 shrikushan sivram mokale 00051 MAHB0001644 1488 1488 Processed 04/05/2022 537669661 shrikushansivrammokale (000000)
9 WASHIM MH-32-001-022-001/135
(KHANDALA BK) 		1832001000NRG22060420220137620 06/04/2022 bhagvat motiram mokle 1832001WL018286 bhagvat motiram mokle 00051 MAHB0001644 1488 1488 Processed 04/05/2022 537669661 bhagvatmotirammokle (000000)
10 WASHIM MH-32-001-022-001/245
(KHANDALA BK) 		1832001000NRG22060420220137622 06/04/2022 Radhabai Tukaram Mokale 1832001WL018286 Radhabai Tukaram Mokale 00051 MAHB0001644 1488 1488 Processed 04/05/2022 537669661 RadhabaiTukaramMokale (000000)
SubTotal 5952 5952
11 WASHIM MH-32-001-028-001/138
(DHANORA KH.) 		1832001000NRG22060420220137610 06/04/2022 Rameshvar Sakharam Mapari 1832001WL018285 Rameshvar Sakharam Mapari 00078 CNRB0004313 1509 1509 Processed 04/05/2022 537669661 RameshvarSakharamMapari (000000)
SubTotal 1509 1509
12 WASHIM MH-32-001-008-002/390
(SAPALI) 		1832001000NRG22060420220137629 06/04/2022 Nitesh Ramkishan Sawake 1832001WL018287 Nitesh Ramkishan Sawake 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 NiteshRamkishanSawake (000000)
13 WASHIM MH-32-001-008-002/7080353
(SAPALI) 		1832001000NRG22060420220137630 06/04/2022 Gajanan Vishwath Sawake 1832001WL018287 Gajanan Vishwath Sawake 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 GajananVishwathSawake (000000)
14 WASHIM MH-32-001-026-001/207
(SHELGAON) 		1832001000NRG22060420220137655 06/04/2022 mangla tanhaji ghuge 1832001WL018291 mangla tanhaji ghuge 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 manglatanhajighuge (000000)
15 WASHIM MH-32-001-026-001/209
(SHELGAON) 		1832001000NRG22060420220137657 06/04/2022 jayashri suresh ghuge 1832001WL018291 jayashri suresh ghuge 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 jayashrisureshghuge (000000)
16 WASHIM MH-32-001-026-001/210
(SHELGAON) 		1832001000NRG22060420220137658 06/04/2022 anita tatyarao ghuge 1832001WL018291 anita tatyarao ghuge 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 anitatatyaraoghuge (000000)
17 WASHIM MH-32-001-026-001/74
(SHELGAON) 		1832001000NRG22060420220137659 06/04/2022 sheshrao govinda ghuge 1832001WL018291 sheshrao govinda ghuge 00089 CBIN0281517 1512 1512 Processed 04/05/2022 537669661 sheshraogovindaghuge (000000)
SubTotal 9072 9072
18 WASHIM MH-32-001-015-001/128
(SOYATA) 		1832001000NRG22060420220137647 06/04/2022 Gajanan Parasram Savle 1832001WL018290 Gajanan Parasram Savle 00089 CBIN0281748 1488 1488 Processed 04/05/2022 537669661 GajananParasramSavle (000000)
19 WASHIM MH-32-001-026-002/138
(SHELGAON) 		1832001000NRG22060420220137634 06/04/2022 Barkabai Bandu Thombe 1832001WL018288 Barkabai Bandu Thombe 00089 CBIN0281748 1488 1488 Processed 04/05/2022 537669661 BarkabaiBanduThombe (000000)
20 WASHIM MH-32-001-026-002/302
(SHELGAON) 		1832001000NRG22060420220137636 06/04/2022 Prabhakar Shrikisan Thombe 1832001WL018288 Prabhakar Shrikisan Thombe 00089 CBIN0281748 1488 1488 Processed 04/05/2022 537669661 PrabhakarShrikisanThombe (000000)
21 WASHIM MH-32-001-026-002/302
(SHELGAON) 		1832001000NRG22060420220137637 06/04/2022 Usha Prabhakar Thombe 1832001WL018288 Usha Prabhakar Thombe 00089 CBIN0281748 1488 1488 Processed 04/05/2022 537669661 UshaPrabhakarThombe (000000)
22 WASHIM MH-32-001-026-002/329
(SHELGAON) 		1832001000NRG22060420220137640 06/04/2022 MINA GANESH KORDE 1832001WL018288 MINA GANESH KORDE 00089 CBIN0281748 1488 1488 Processed 04/05/2022 537669661 MINAGANESHKORDE (000000)
SubTotal 7440 7440
23 WASHIM MH-32-001-026-001/207
(SHELGAON) 		1832001000NRG22060420220137654 06/04/2022 Tanhaji Ramji Ghuge 1832001WL018291 Tanhaji Ramji Ghuge 00415 SBIN0000503 1512 1512 Rejected 06/05/2022 537669661 No Such Account
24 WASHIM MH-32-001-026-002/292
(SHELGAON) 		1832001000NRG22060420220137635 06/04/2022 Pradnya Manoj Dongare 1832001WL018288 Pradnya Manoj Dongare 00415 SBIN0000503 1488 1488 Processed 04/05/2022 537669661 PradnyaManojDongare (000000)
25 WASHIM MH-32-001-028-001/153
(DHANORA KH.) 		1832001000NRG22060420220137612 06/04/2022 ramdas prabhakar mapari 1832001WL018285 ramdas prabhakar mapari 00415 SBIN0000503 1509 1509 Processed 04/05/2022 537669661 ramdasprabhakarmapari (000000)
SubTotal 4509 4509
26 WASHIM MH-32-001-007-001/218
(SHELU BU.) 		1832001000NRG22060420220137644 06/04/2022 Mathurabai Baban Kakde 1832001WL018289 Mathurabai Baban Kakde 00415 SBIN0013721 1512 1512 Processed 04/05/2022 537669661 MathurabaiBabanKakde (000000)
SubTotal 1512 1512
27 WASHIM MH-32-001-022-001/217
(KHANDALA BK) 		1832001000NRG22060420220137621 06/04/2022 gajanan rajaram sawke 1832001WL018286 gajanan rajaram sawke 00462 UCBA0002420 1488 1488 Processed 04/05/2022 537669661 gajananrajaramsawke (000000)
28 WASHIM MH-32-001-022-001/261
(KHANDALA BK) 		1832001000NRG22060420220137623 06/04/2022 KAILAS RAJARAM SAVAKE 1832001WL018286 KAILAS RAJARAM SAVAKE 00462 UCBA0002420 1488 1488 Processed 04/05/2022 537669661 KAILASRAJARAMSAVAKE (000000)
SubTotal 2976 2976
Total 41940 41940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_060422FTO_19258 Bank of India BKID0009660 WASHIM 8970
2 WASHIM MH1832001999_060422FTO_19258 Bank of Maharastra MAHB0001644 Sawargaon Jire 5952
3 WASHIM MH1832001999_060422FTO_19258 Canara Bank CNRB0004313 WASHIM 1509
4 WASHIM MH1832001999_060422FTO_19258 Central Bank Of India CBIN0281517 ANSING 9072
5 WASHIM MH1832001999_060422FTO_19258 Central Bank Of India CBIN0281748 WASHIM 7440
6 WASHIM MH1832001999_060422FTO_19258 State Bank of India SBIN0000503 WASHIM 4509
7 WASHIM MH1832001999_060422FTO_19258 State Bank of India SBIN0013721 ANSING 1512
8 WASHIM MH1832001999_060422FTO_19258 Uco Bank UCBA0002420 WASHIM 2976

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