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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_300522APB_FTO_89103
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-32-001-084-001/129
(SHIRPUTI) 		1832001000NRG23300520220032695 30/05/2022 Parvatabai Vitthal Wanjare 1832001WL002881 Parvatabai Vitthal Wanjare 00048 BKID0009660 1542 1542 Processed 02/06/2022 108453096 ParvatabaiVitthalWanjare BANK OF BARODA(606985)
2 WASHIM MH-32-001-084-001/129
(SHIRPUTI) 		1832001000NRG23300520220032694 30/05/2022 Vitthal Parashram Vanjare 1832001WL002881 Vitthal Parashram Vanjare 00048 BKID0009660 1542 1542 Processed 02/06/2022 108453096 VitthalParashramVanjare BANK OF BARODA(606985)
3 WASHIM MH-32-001-084-001/326
(SHIRPUTI) 		1832001000NRG23300520220032701 30/05/2022 Ambadas Namdeo Wanjare 1832001WL002881 Ambadas Namdeo Wanjare 00048 BKID0009660 1536 1536 Processed 02/06/2022 108453096 AmbadasNamdeoWanjare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4620 4620
4 WASHIM MH-32-001-012-001/420
(TO) 		1832001000NRG23300520220032733 30/05/2022 Jagan Haribhau Kakade 1832001WL002882 Jagan Haribhau Kakade 00078 CNRB0004313 1536 1536 Processed 02/06/2022 108453096 JaganHaribhauKakade CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
5 WASHIM MH-32-001-012-001/110
(TO) 		1832001000NRG23300520220032717 30/05/2022 Digambar Sopan Bhise 1832001WL002882 Digambar Sopan Bhise 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 DigambarSopanBhise INDIAN BANK(607105)
6 WASHIM MH-32-001-012-001/12
(TO) 		1832001000NRG23300520220032719 30/05/2022 Prabhu Gomaji Lagad 1832001WL002882 Prabhu Gomaji Lagad 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 PrabhuGomajiLagad THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 WASHIM MH-32-001-012-001/128
(TO) 		1832001000NRG23300520220032721 30/05/2022 Suresh Sopan Kakade 1832001WL002882 Suresh Sopan Kakade 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 SureshSopanKakade CENTRAL BANK OF INDIA(607115)
8 WASHIM MH-32-001-012-001/233
(TO) 		1832001000NRG23300520220032723 30/05/2022 Shlikram Narayan Khandagale 1832001WL002882 Shlikram Narayan Khandagale 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 ShlikramNarayanKhandagale CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-012-001/233
(TO) 		1832001000NRG23300520220032724 30/05/2022 Shobha Shalikram Khandagale 1832001WL002882 Shobha Shalikram Khandagale 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 ShobhaShalikramKhandagale CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-012-001/313
(TO) 		1832001000NRG23300520220032727 30/05/2022 Madhukar Devaba Bhise 1832001WL002882 Madhukar Devaba Bhise 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 MadhukarDevabaBhise CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-012-001/373
(TO) 		1832001000NRG23300520220032729 30/05/2022 Sanjay Ramdas Kakade 1832001WL002882 Sanjay Ramdas Kakade 00089 CBIN0282888 1536 1536 Processed 02/06/2022 108453096 SanjayRamdasKakade INDIAN BANK(607105)
SubTotal 10752 10752
12 WASHIM MH-32-001-045-001/141
(WAI) 		1832001000NRG23300520220032740 30/05/2022 Dadarao Khanduji Pandhare 1832001WL002883 Dadarao Khanduji Pandhare 00114 ADCC0000090 1548 1548 Processed 02/06/2022 108453096 DadaraoKhandujiPandhare STATE BANK OF INDIA(508548)
13 WASHIM MH-32-001-063-002/47-A
(PIMPALGAON) 		1832001000NRG23300520220032684 30/05/2022 Anusayabai Jagan Pandhare 1832001WL002880 Anusayabai Jagan Pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 AnusayabaiJaganPandhare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 WASHIM MH-32-001-063-002/47-A
(PIMPALGAON) 		1832001000NRG23300520220032683 30/05/2022 Jagan Kisan Pandhare 1832001WL002880 Jagan Kisan Pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 JaganKisanPandhare STATE BANK OF INDIA(508548)
15 WASHIM MH-32-001-063-002/53
(PIMPALGAON) 		1832001000NRG23300520220032685 30/05/2022 Tai Pandurang Pandhare 1832001WL002880 Tai Pandurang Pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 TaiPandurangPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
16 WASHIM MH-32-001-063-002/55
(PIMPALGAON) 		1832001000NRG23300520220032687 30/05/2022 Kanupatra Parmeshwar Pandhare 1832001WL002880 Kanupatra Parmeshwar Pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 KanupatraParmeshwarPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WASHIM MH-32-001-063-002/55
(PIMPALGAON) 		1832001000NRG23300520220032686 30/05/2022 Parmeshwar Kisan Pandhare 1832001WL002880 Parmeshwar Kisan Pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 ParmeshwarKisanPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WASHIM MH-32-001-063-002/57
(PIMPALGAON) 		1832001000NRG23300520220032689 30/05/2022 bebi sanjay pandhare 1832001WL002880 bebi sanjay pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 bebisanjaypandhare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 WASHIM MH-32-001-063-002/57
(PIMPALGAON) 		1832001000NRG23300520220032688 30/05/2022 sanjay vithoba pandhare 1832001WL002880 sanjay vithoba pandhare 00114 ADCC0000090 1542 1542 Processed 02/06/2022 108453096 sanjayvithobapandhare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12342 12342
20 WASHIM MH-32-001-045-001/118
(WAI) 		1832001000NRG23300520220032739 30/05/2022 Shalu Sanjay Rathod 1832001WL002883 Shalu Sanjay Rathod 00415 SBIN0013721 1542 1542 Processed 02/06/2022 108453096 ShaluSanjayRathod BANK OF MAHARASHTRA(607387)
SubTotal 1542 1542
21 WASHIM MH-32-001-045-001/78
(WAI) 		1832001000NRG23300520220032763 30/05/2022 Renuka Waghu Rathod 1832001WL002883 Renuka Waghu Rathod 00540 BKID0WAINGB 1542 1542 Processed 02/06/2022 108453096 RenukaWaghuRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WASHIM MH-32-001-045-001/78
(WAI) 		1832001000NRG23300520220032762 30/05/2022 Waghu Somla Rathod 1832001WL002883 Waghu Somla Rathod 00540 BKID0WAINGB 1542 1542 Processed 02/06/2022 108453096 WaghuSomlaRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3084 3084
Total 33876 33876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_300522APB_FTO_89103 Bank of India BKID0009660 WASHIM 4620
2 WASHIM MH1832001999_300522APB_FTO_89103 Canara Bank CNRB0004313 WASHIM 1536
3 WASHIM MH1832001999_300522APB_FTO_89103 Central Bank Of India CBIN0282888 KEKATUMBRA 10752
4 WASHIM MH1832001999_300522APB_FTO_89103 Distt.Central Coop.Bank ADCC0000090 Ansing 12342
5 WASHIM MH1832001999_300522APB_FTO_89103 State Bank of India SBIN0013721 ANSING 1542
6 WASHIM MH1832001999_300522APB_FTO_89103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 3084

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