Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_211223FTO_330909
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-32-005-046-001/370
(HISAI) 		1832005000NRG24211220230126175 21/12/2023 Chaitali Ganesh Chandurkar 1832005WL015245 Chaitali Ganesh Chandurkar 00032 UTIB0002826 1626 1626 Processed 09/03/2024 N12230142D94D Chaitali Ganesh Chandurkar ()
SubTotal 1626 1626
2 MANGRULPIR MH-32-005-046-001/198
(HISAI) 		1832005000NRG24211220230126169 21/12/2023 Saurabh Pandurang Sakhare 1832005WL015245 Saurabh Pandurang Sakhare 00048 BKID0009662 1626 1626 Processed 09/03/2024 N12230142D93F Saurabh Pandurang Sakhare ()
SubTotal 1626 1626
3 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005030NRG24211220230126105 21/12/2023 Chitra Yuvraj Rathod 1832005WL015237 Chitra Yuvraj Rathod 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D944 Chitra Yuvraj Rathod ()
4 MANGRULPIR MH-32-005-030-001/34
(CHIKLAGARH) 		1832005030NRG24211220230126106 21/12/2023 Gajanan Kisan Chavhan 1832005WL015237 Gajanan Kisan Chavhan 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D941 Gajanan Kisan Chavhan ()
5 MANGRULPIR MH-32-005-030-001/34
(CHIKLAGARH) 		1832005030NRG24211220230126107 21/12/2023 Savita Gajanan Chavhan 1832005WL015237 Savita Gajanan Chavhan 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D943 Savita Gajanan Chavhan ()
6 MANGRULPIR MH-32-005-030-001/48
(CHIKLAGARH) 		1832005030NRG24211220230126108 21/12/2023 Kisan Vishram Jadhao 1832005WL015237 Kisan Vishram Jadhao 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D942 Kisan Vishram Jadhao ()
7 MANGRULPIR MH-32-005-030-001/55
(CHIKLAGARH) 		1832005030NRG24211220230126109 21/12/2023 bhauvrilal tunoram rathod 1832005WL015237 bhauvrilal tunoram rathod 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D940 bhauvrilal tunoram rathod ()
8 MANGRULPIR MH-32-005-030-001/9
(CHIKLAGARH) 		1832005030NRG24211220230126113 21/12/2023 anusaya bhimrao jadhao 1832005WL015237 anusaya bhimrao jadhao 00051 MAHB0000910 1632 1632 Processed 09/03/2024 N12230142D94F anusaya bhimrao jadhao ()
SubTotal 9792 9792
9 MANGRULPIR MH-32-005-039-001/133
(KOLAMBI) 		1832005000NRG24211220230125868 21/12/2023 Bano Firoj Aanmhale 1832005WL015218 Bano Firoj Aanmhale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 N12230142D947 MS BANO FIROJ ALAMWALE ()
10 MANGRULPIR MH-32-005-039-001/133
(KOLAMBI) 		1832005000NRG24211220230125867 21/12/2023 Vinod Hasan Alamwale 1832005WL015218 Vinod Hasan Alamwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 N12230142D946 MR VINOD HASAN ALAMWALE ()
11 MANGRULPIR MH-32-005-046-001/146
(HISAI) 		1832005000NRG24211220230126165 21/12/2023 Santosh Narayan Chandurkar 1832005WL015245 Santosh Narayan Chandurkar 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D94C MR SANTOSH NARAYAN CHANDURAKAR ()
12 MANGRULPIR MH-32-005-046-001/198
(HISAI) 		1832005000NRG24211220230126168 21/12/2023 jayshri sakhare 1832005WL015245 jayshri sakhare 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D949 MRS JAYSHRI PANDURANG SAKHARE ()
13 MANGRULPIR MH-32-005-046-001/369
(HISAI) 		1832005000NRG24211220230126173 21/12/2023 Ravindra Sadhashiv Chandurkar 1832005WL015245 Ravindra Sadhashiv Chandurkar 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D948 MR RAVINDRA SADASHIV CHANDURKAR ()
14 MANGRULPIR MH-32-005-046-001/369
(HISAI) 		1832005000NRG24211220230126174 21/12/2023 Savita Ravindra Chandurkar 1832005WL015245 Savita Ravindra Chandurkar 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D94B MS SAVITA RAVI CHANDURKAR ()
15 MANGRULPIR MH-32-005-046-001/370
(HISAI) 		1832005000NRG24211220230126176 21/12/2023 Bhushan Santosh Chandurkar 1832005WL015245 Bhushan Santosh Chandurkar 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D94A MR BHUSHAN SANTOSH CHANDURKAR ()
16 MANGRULPIR MH-32-005-046-001/57
(HISAI) 		1832005000NRG24211220230126177 21/12/2023 Manorama 1832005WL015245 Manorama 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D945 MRS MANORAMA DAYARAM CHANDURKAR ()
17 MANGRULPIR MH-32-005-046-001/57
(HISAI) 		1832005000NRG24211220230126178 21/12/2023 rameshwar dyaram chandurkar 1832005WL015245 rameshwar dyaram chandurkar 00415 SBIN0000286 1626 1626 Processed 09/03/2024 N12230142D94E MR RAMESHWER DAYARAM CHANDURKAR ()
SubTotal 14658 14658
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_211223FTO_330909 AXIS BANK UTIB0002826 KOPARGAON 1626
2 MANGRULPIR MH1832005999_211223FTO_330909 Bank of India BKID0009662 Mangrulpir 1626
3 MANGRULPIR MH1832005999_211223FTO_330909 Bank of Maharastra MAHB0000910 MANGRULPIR 9792
4 MANGRULPIR MH1832005999_211223FTO_330909 State Bank of India SBIN0000286 MANGRULPIR 14658

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