Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_280823FTO_178274
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 MANGRULPIR MH-32-005-032-001/256
(BITODA) 		1832005000NRG24280820230075992 28/08/2023 Shalu G.Padghan 1832005WL009360 Shalu G.Padghan 00048 BKID0009662 819 819 Processed 14/09/2023 N082302270D32 Shalu G.Padghan ()
SubTotal 819 819
2 MANGRULPIR MH-32-005-039-001/169
(KOLAMBI) 		1832005000NRG24280820230076057 28/08/2023 sunitabai tulshidas shonone 1832005WL009368 sunitabai tulshidas shonone 00051 MAHB0000910 1638 1638 Processed 14/09/2023 N082302270D3C sunitabai tulshidas shonone ()
3 MANGRULPIR MH-32-005-039-001/170
(KOLAMBI) 		1832005000NRG24280820230076058 28/08/2023 dasharath vshnta shonone 1832005WL009368 dasharath vshnta shonone 00051 MAHB0000910 1638 1638 Processed 14/09/2023 N082302270D3B dasharath vshnta shonone ()
4 MANGRULPIR MH-32-005-039-001/200
(KOLAMBI) 		1832005000NRG24280820230076072 28/08/2023 Kachanno Salim Mohnawale 1832005WL009369 Kachanno Salim Mohnawale 00051 MAHB0000910 1638 1638 Processed 14/09/2023 N082302270D3D Kachanno Salim Mohnawale ()
5 MANGRULPIR MH-32-005-039-001/200
(KOLAMBI) 		1832005000NRG24280820230076073 28/08/2023 shahrukha salim mohanawale 1832005WL009369 shahrukha salim mohanawale 00051 MAHB0000910 1638 1638 Processed 14/09/2023 N082302270D3E shahrukha salim mohanawale ()
SubTotal 6552 6552
6 MANGRULPIR MH-32-005-007-002/493
(PIMPRI B.K) 		1832005000NRG24280820230075971 28/08/2023 Sumed Sitaram Dhale 1832005WL009357 Sumed Sitaram Dhale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D49 MR SUMED SITARAM DHALE ()
7 MANGRULPIR MH-32-005-021-001/738663
(KALAMBA) 		1832005000NRG24280820230075983 28/08/2023 Vandana Vaghudas Rathod 1832005WL009359 Vandana Vaghudas Rathod 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D47 MISS VANDANA VAGHUDAS RATHOD ()
8 MANGRULPIR MH-32-005-032-001/178
(BITODA) 		1832005000NRG24280820230075987 28/08/2023 Vaishali Balaji Bhoyar 1832005WL009360 Vaishali Balaji Bhoyar 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D45 MRS VAISHALI BALAJI BHOYAR ()
9 MANGRULPIR MH-32-005-032-001/33
(BITODA) 		1832005000NRG24280820230075998 28/08/2023 chandrshekhar ananda padgan 1832005WL009360 chandrshekhar ananda padgan 00415 SBIN0000286 819 819 Processed 14/09/2023 N082302270D4A MR JANARDHAN DEMAJI KOKARE ()
10 MANGRULPIR MH-32-005-039-001/12
(KOLAMBI) 		1832005000NRG24280820230076068 28/08/2023 Firoj piru parsuwale 1832005WL009369 Firoj piru parsuwale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D43 MS SHAHISTA FIROJ PARSUWALE ()
11 MANGRULPIR MH-32-005-039-001/12
(KOLAMBI) 		1832005000NRG24280820230076069 28/08/2023 sahirana firoj parsuwale 1832005WL009369 sahirana firoj parsuwale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D44 MS SHAHISTA FIROJ PARSUWALE ()
12 MANGRULPIR MH-32-005-039-001/20
(KOLAMBI) 		1832005000NRG24280820230076071 28/08/2023 Shamshad Ramjan Alamwale 1832005WL009369 Shamshad Ramjan Alamwale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D4B MISS SHAMSHAD RAMJAN ALAMWALE ()
13 MANGRULPIR MH-32-005-039-001/216
(KOLAMBI) 		1832005000NRG24280820230076060 28/08/2023 bebi yashwant pandit 1832005WL009368 bebi yashwant pandit 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D48 MR BEBIBAI YASHAVANT PANDIT ()
14 MANGRULPIR MH-32-005-039-001/476
(KOLAMBI) 		1832005000NRG24280820230076074 28/08/2023 amin anu parsuvale 1832005WL009369 amin anu parsuvale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D53 MR AMIN ANNU PARSUWALE ()
15 MANGRULPIR MH-32-005-039-001/87
(KOLAMBI) 		1832005000NRG24280820230076065 28/08/2023 Sima Vikas Dande 1832005WL009368 Sima Vikas Dande 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D40 MRS SIMA MINOR GAUTAM BHAGAT ()
16 MANGRULPIR MH-32-005-039-001/87
(KOLAMBI) 		1832005000NRG24280820230076064 28/08/2023 Vikas Shankar Dande 1832005WL009368 Vikas Shankar Dande 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D46 MR VIKAS SHANKAR DANDE ()
17 MANGRULPIR MH-32-005-039-001/88
(KOLAMBI) 		1832005000NRG24280820230076067 28/08/2023 Ravi Anil Dande 1832005WL009368 Ravi Anil Dande 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D3F MR RAVI ANIL DANDE ()
18 MANGRULPIR MH-32-005-069-001/123
(MANOLI) 		1832005000NRG24280820230076015 28/08/2023 asha bhimrao manwar 1832005WL009362 asha bhimrao manwar 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D42 MR NILESH PRAKASHRAO DHANORKAR ()
19 MANGRULPIR MH-32-005-069-001/123
(MANOLI) 		1832005000NRG24280820230076014 28/08/2023 BHIMRAO manwar 1832005WL009362 BHIMRAO manwar 00415 SBIN0000286 1638 1638 Processed 14/09/2023 N082302270D41 MR NILESH PRAKASHRAO DHANORKAR ()
SubTotal 22113 22113
20 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24280820230075974 28/08/2023 Hasina j hasan garve 1832005WL009358 Hasina j hasan garve 00415 SBIN0009560 1632 1632 Processed 14/09/2023 N082302270D51 MR HASAN JANGLI GARVE ()
21 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24280820230075975 28/08/2023 Hasina mohmad garve 1832005WL009358 Hasina mohmad garve 00415 SBIN0009560 1632 1632 Processed 14/09/2023 N082302270D52 MR MOHAMAD JANGALI GARAWE MRS HASINA MAH ()
22 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24280820230075977 28/08/2023 Samina Mohmmad garve 1832005WL009358 Samina Mohmmad garve 00415 SBIN0009560 1632 1632 Processed 14/09/2023 N082302270D50 MISS SAMINA MAHAMMAD GARVE ()
SubTotal 4896 4896
23 MANGRULPIR MH-32-005-007-003/38
(PIMPRI B.K) 		1832005000NRG24280820230075960 28/08/2023 Chetan Narayan Kad 1832005WL009356 Chetan Narayan Kad 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 N082302270D3A No Such Account
24 MANGRULPIR MH-32-005-032-001/120
(BITODA) 		1832005000NRG24280820230075984 28/08/2023 dikasha samadhan padghan 1832005WL009360 dikasha samadhan padghan 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D36 dikasha samadhan padghan ()
25 MANGRULPIR MH-32-005-032-001/124
(BITODA) 		1832005000NRG24280820230076001 28/08/2023 shalu rahul gaykwad 1832005WL009361 shalu rahul gaykwad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D38 shalu rahul gaykwad ()
26 MANGRULPIR MH-32-005-032-001/158
(BITODA) 		1832005000NRG24280820230076003 28/08/2023 shamrav mdan bhoyar 1832005WL009361 shamrav mdan bhoyar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D39 shamrav mdan bhoyar ()
27 MANGRULPIR MH-32-005-032-001/161
(BITODA) 		1832005000NRG24280820230075986 28/08/2023 suman vittthal kamable 1832005WL009360 suman vittthal kamable 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D35 suman vittthal kamable ()
28 MANGRULPIR MH-32-005-032-001/18
(BITODA) 		1832005000NRG24280820230075988 28/08/2023 rekha shrikrishan bhajane 1832005WL009360 rekha shrikrishan bhajane 00540 BKID0WAINGB 546 546 Processed 14/09/2023 N082302270D4E rekha shrikrishan bhajane ()
29 MANGRULPIR MH-32-005-032-001/237
(BITODA) 		1832005000NRG24280820230075991 28/08/2023 Vimal bhajar 1832005WL009360 Vimal bhajar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D4F Vimal bhajar ()
30 MANGRULPIR MH-32-005-032-001/325
(BITODA) 		1832005000NRG24280820230075996 28/08/2023 Jitu Dagduji Gaykawad 1832005WL009360 Jitu Dagduji Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D34 Jitu Dagduji Gaykawad ()
31 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24280820230076010 28/08/2023 rekha shesharao gaykwad 1832005WL009361 rekha shesharao gaykwad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D4C rekha shesharao gaykwad ()
32 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005000NRG24280820230076011 28/08/2023 Gajanan Pandit dalake 1832005WL009361 Gajanan Pandit dalake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D4D Gajanan Pandit dalake ()
33 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005000NRG24280820230076012 28/08/2023 sangita gajanan dalake 1832005WL009361 sangita gajanan dalake 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 N082302270D33 No Such Account
34 MANGRULPIR MH-32-005-032-001/422
(BITODA) 		1832005000NRG24280820230076013 28/08/2023 MOHAN SAKHARAM KAMBALE 1832005WL009361 MOHAN SAKHARAM KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N082302270D37 MOHAN SAKHARAM KAMBALE ()
SubTotal 18564 18564
Total 52944 52944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_280823FTO_178274 Bank of India BKID0009662 Mangrulpir 819
2 MANGRULPIR MH1832005999_280823FTO_178274 Bank of Maharastra MAHB0000910 MANGRULPIR 6552
3 MANGRULPIR MH1832005999_280823FTO_178274 State Bank of India SBIN0000286 MANGRULPIR 22113
4 MANGRULPIR MH1832005999_280823FTO_178274 State Bank of India SBIN0009560 SHIONI ROAD 4896
5 MANGRULPIR MH1832005999_280823FTO_178274 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 18564

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