Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_150722APB_FTO_153355
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-32-001-081-002/39
(JAMBHRUN NAVALI) 		1832001000NRG18290120210422851 15/07/2022 Raju lodu lagad 1832001WL033462 Raju lodu lagad 00014 ALLA0213204 1206 1206 Processed 19/08/2022 524112737 Rajulodulagad THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 1206 1206
2 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422843 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422844 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422845 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422846 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422847 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422848 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422849 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 WASHIM MH-32-001-023-001/79
(NAGTHANA) 		1832001000NRG18290120210422850 15/07/2022 Tukaram Pralhad Kholagade 1832001WL033461 Tukaram Pralhad Kholagade 00048 BKID0009660 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9648 9648
10 WASHIM MH-32-001-083-001/48
(DHUMKA) 		1832001000NRG18280120210422734 15/07/2022 Samindrabai Yadav Akhade 1832001WL033441 Samindrabai Yadav Akhade 00051 MAHB0001035 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 WASHIM MH-32-001-083-001/48
(DHUMKA) 		1832001000NRG18280120210422735 15/07/2022 Samindrabai Yadav Akhade 1832001WL033441 Samindrabai Yadav Akhade 00051 MAHB0001035 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 WASHIM MH-32-001-083-001/48
(DHUMKA) 		1832001000NRG18280120210422736 15/07/2022 Samindrabai Yadav Akhade 1832001WL033441 Samindrabai Yadav Akhade 00051 MAHB0001035 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3618 3618
13 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG18260120210422672 15/07/2022 Kamal Sakalal Rathod 1832001WL033429 Kamal Sakalal Rathod 00089 CBIN0281517 804 804 Processed 19/08/2022 524112737 KamalSakalalRathod THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG18260120210422675 15/07/2022 Kamal Sakalal Rathod 1832001WL033429 Kamal Sakalal Rathod 00089 CBIN0281517 1206 1206 Processed 19/08/2022 524112737 KamalSakalalRathod THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG18260120210422673 15/07/2022 Sakala Dagdu Rathod 1832001WL033429 Sakala Dagdu Rathod 00089 CBIN0281517 1005 1005 Processed 19/08/2022 524112737 SakalaDagduRathod THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
16 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG18260120210422674 15/07/2022 Sakala Dagdu Rathod 1832001WL033429 Sakala Dagdu Rathod 00089 CBIN0281517 1206 1206 Processed 19/08/2022 524112737 SakalaDagduRathod THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
17 WASHIM MH-32-001-036-001/92
(JAYPUR) 		1832001000NRG18260120210422671 15/07/2022 Sakala Dagdu Rathod 1832001WL033429 Sakala Dagdu Rathod 00089 CBIN0281517 1206 1206 Processed 19/08/2022 524112737 SakalaDagduRathod THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
18 WASHIM MH-32-001-074-001/862
(ANSING) 		1832001000NRG18080220210423044 15/07/2022 Suman Vishnu Kokate 1832001WL033506 Suman Vishnu Kokate 00089 CBIN0281517 1206 1206 Processed 19/08/2022 524112737 SumanVishnuKokate CENTRAL BANK OF INDIA(607115)
SubTotal 6633 6633
19 WASHIM MH-32-001-002-001/3
(JAMBHRUN MAHALI) 		1832001000NRG18070220210423029 15/07/2022 Vishwanath Baliram Gavli 1832001WL033501 Vishwanath Baliram Gavli 00114 ADCC0000092 1206 1206 Rejected 19/08/2022 524112737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 WASHIM MH-32-001-002-001/67-A
(JAMBHRUN MAHALI) 		1832001000NRG18030220210423003 15/07/2022 Venubai Mahadeo Mahale 1832001WL033495 Venubai Mahadeo Mahale 00114 ADCC0000092 1206 1206 Processed 19/08/2022 524112737 VenubaiMahadeoMahale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2412 2412
Total 23517 23517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_150722APB_FTO_153355 Allahabad Bank ALLA0213204 Washim 1206
2 WASHIM MH1832001999_150722APB_FTO_153355 Bank of India BKID0009660 WASHIM 9648
3 WASHIM MH1832001999_150722APB_FTO_153355 Bank of Maharastra MAHB0001035 UKALIPEN 3618
4 WASHIM MH1832001999_150722APB_FTO_153355 Central Bank Of India CBIN0281517 ANSING 6633
5 WASHIM MH1832001999_150722APB_FTO_153355 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 2412

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