Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_130423FTO_9199
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 MANORA MH-32-007-055-001/117
(KUPTA) 		1832007000NRG24130420230002857 13/04/2023 Ganesh Vasant Satpute 1832007WL000443 Ganesh Vasant Satpute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF5 MR GANESH VASANTRAO SATPUTE ()
2 MANORA MH-32-007-055-001/117
(KUPTA) 		1832007000NRG24130420230002858 13/04/2023 Sangita Ganesh Satpute 1832007WL000443 Sangita Ganesh Satpute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF6 MISS SANGITA GANESH SATPUTE ()
3 MANORA MH-32-007-055-001/150
(KUPTA) 		1832007000NRG24130420230002697 13/04/2023 Yogesh Dinesh Vanjare 1832007WL000412 Yogesh Dinesh Vanjare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF2 MR YOGESH DINESH VANJARE ()
4 MANORA MH-32-007-055-001/234
(KUPTA) 		1832007000NRG24130420230002861 13/04/2023 usha naresh kathode 1832007WL000444 usha naresh kathode 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF9 MR NARESH KISANARAO KATHODE ()
5 MANORA MH-32-007-055-001/248
(KUPTA) 		1832007000NRG24130420230002781 13/04/2023 lalita aanandarao dhonde 1832007WL000425 lalita aanandarao dhonde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF1 MR ANANDA MOTIRAM GHODE ()
6 MANORA MH-32-007-055-001/291
(KUPTA) 		1832007000NRG24130420230002699 13/04/2023 kishor madhukar vanjari 1832007WL000412 kishor madhukar vanjari 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEFA MR KISHOR VANJIR ()
7 MANORA MH-32-007-055-001/709
(KUPTA) 		1832007000NRG24130420230002717 13/04/2023 nemivant annasaheb nagolkar 1832007WL000415 nemivant annasaheb nagolkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF4 MR NEMIVANT ANNA NAGOLKAR ()
8 MANORA MH-32-007-055-001/771
(KUPTA) 		1832007000NRG24130420230002833 13/04/2023 Varsha Subhash Hanvante 1832007WL000437 Varsha Subhash Hanvante 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF3 MRS VARSHA SUBHASH HANVANTE ()
9 MANORA MH-32-007-069-004/268
(SAKHARDOH) 		1832007000NRG24130420230002885 13/04/2023 pundlik shriram ingale 1832007WL000450 pundlik shriram ingale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF8 MR PUNDALIK SHRIRAM INGALE ()
10 MANORA MH-32-007-069-004/285
(SAKHARDOH) 		1832007000NRG24130420230002881 13/04/2023 vaishaliv kiran bhoyar 1832007WL000449 vaishaliv kiran bhoyar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEF0 MISS VAISHALI KIRAN BHOYAR ()
11 MANORA MH-32-007-092-001/204
(WAI GOLL) 		1832007000NRG24130420230002971 13/04/2023 Purnabai 1832007WL000462 Purnabai 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BEEF NO NAME ()
SubTotal 18018 18018
12 MANORA MH-32-007-055-001/483
(KUPTA) 		1832007000NRG24130420230002801 13/04/2023 MADHURI MURLIDHAR DIGHADE 1832007WL000430 MADHURI MURLIDHAR DIGHADE 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BEF7 MRS MADHURI MURLIDHAR DIGHADE ()
SubTotal 1638 1638
13 MANORA MH-32-007-069-004/441
(SAKHARDOH) 		1832007000NRG24130420230002883 13/04/2023 puspa ravindra bhoyar 1832007WL000449 puspa ravindra bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 N042300E3BEFC puspa ravindra bhoyar ()
14 MANORA MH-32-007-069-004/89
(SAKHARDOH) 		1832007000NRG24130420230002878 13/04/2023 sujata onkar kambale 1832007WL000448 sujata onkar kambale 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 N042300E3BEFD sujata onkar kambale ()
SubTotal 3276 3276
15 MANORA MH-32-007-055-001/116
(KUPTA) 		1832007000NRG24130420230002786 13/04/2023 Kanchan Rajendra Satpute 1832007WL000426 Kanchan Rajendra Satpute 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E3BEFB Kanchan Rajendra Satpute ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_130423FTO_9199 State Bank of India SBIN0003895 MANORA 16380
2 MANORA MH1832007999_130423FTO_9199 State Bank of India SBIN0003895 SBI Manora 1638
3 MANORA MH1832007999_130423FTO_9199 State Bank of India SBIN0015567 DAPURA 1638
4 MANORA MH1832007999_130423FTO_9199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
5 MANORA MH1832007999_130423FTO_9199 India Post Payments Bank IPOS0000001 WASHIM 1638

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