Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_070923APB_FTO_192204
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-32-007-065-002/143
(RATANWADI) 		1832007000NRG24070920230080726 07/09/2023 SAHEBRAO SHRIRAM PANDE 1832007WL010047 SAHEBRAO SHRIRAM PANDE 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230146491 Mr. SAHEBRAV SHRIRAM PANDE CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-065-002/154
(RATANWADI) 		1832007000NRG24070920230080729 07/09/2023 Parvti Laxman Tambare 1832007WL010047 Parvti Laxman Tambare 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230146490 Mrs. PARVATABAI LAXMAN TAMBRE CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-065-002/161
(RATANWADI) 		1832007000NRG24070920230080723 07/09/2023 goukarna bhivaji aaglawe 1832007WL010046 goukarna bhivaji aaglawe 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230146493 Mrs. GAUKARNA BHIVAJI AAGLAVE CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-065-002/4
(RATANWADI) 		1832007000NRG24070920230080718 07/09/2023 ashok sadshiv tipre 1832007WL010044 ashok sadshiv tipre 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230146500 Mr. ASHOK SADASHIV TIPRE CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-065-002/4
(RATANWADI) 		1832007000NRG24070920230080719 07/09/2023 laxmi ashok tipre 1832007WL010044 laxmi ashok tipre 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230146501 Mrs. LAXMIBAI ASHOK TIPRE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24070920230080898 07/09/2023 Sharada dnyaneshwar savale 1832007WL010066 Sharada dnyaneshwar savale 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230146485 Sharada dnyaneshwar savale INDUSIND BANK(607189)
7 MANORA MH-32-007-040-001/20
(HALADA) 		1832007000NRG24070920230080889 07/09/2023 ramesh kisan rathod 1832007WL010064 ramesh kisan rathod 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230146504 RAMESH KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANORA MH-32-007-040-001/292
(HALADA) 		1832007000NRG24070920230080822 07/09/2023 Jyotsana Ramesh Rathod 1832007WL010059 Jyotsana Ramesh Rathod 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230146484 RATHOD JYOTSANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-040-001/95
(HALADA) 		1832007000NRG24070920230080891 07/09/2023 PRALHAD PARASHRAM RATHOD 1832007WL010064 PRALHAD PARASHRAM RATHOD 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230146486 PRAHALAD PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
10 MANORA MH-32-007-039-001/188
(HALADA) 		1832007000NRG24070920230080895 07/09/2023 vitthal sheshrao sawale 1832007WL010066 vitthal sheshrao sawale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146498 VITTHAL SHESHRAO SAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24070920230080888 07/09/2023 prakash sudam gawai 1832007WL010064 prakash sudam gawai 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146499 PRAKASH SUDAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24070920230080896 07/09/2023 sunita 1832007WL010066 sunita 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146497 SUNITABAI PRAKASH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24070920230080897 07/09/2023 rekhatai ganesh sawale 1832007WL010066 rekhatai ganesh sawale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146492 REKHA GANESH SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANORA MH-32-007-039-001/41
(HALADA) 		1832007000NRG24070920230080893 07/09/2023 Dayaram bimrao kambale 1832007WL010065 Dayaram bimrao kambale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146494 MR DAYARAM BHIMRAO KAMBALE STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-039-001/41
(HALADA) 		1832007000NRG24070920230080894 07/09/2023 surekha dayaram kambale 1832007WL010065 surekha dayaram kambale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146496 SUREKHA DAYARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANORA MH-32-007-040-001/292
(HALADA) 		1832007000NRG24070920230080824 07/09/2023 Gajendra Ramesh Rathod 1832007WL010059 Gajendra Ramesh Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146487 MR GAJENDRA RAMESH RATHOD STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-040-001/292
(HALADA) 		1832007000NRG24070920230080823 07/09/2023 Rajendra Ramesh Rathod 1832007WL010059 Rajendra Ramesh Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146503 RAJENDRA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANORA MH-32-007-065-002/176
(RATANWADI) 		1832007000NRG24070920230080720 07/09/2023 raghunath natthuji shelke 1832007WL010045 raghunath natthuji shelke 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146488 MR RAGHUNATH NATTHUJI SHELKE STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-065-002/176
(RATANWADI) 		1832007000NRG24070920230080721 07/09/2023 shalu raghunath shelke 1832007WL010045 shalu raghunath shelke 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146495 MS SHALU RAGHUNATH SHELAKE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-065-002/6
(RATANWADI) 		1832007000NRG24070920230080724 07/09/2023 dilip anandrao dhangare 1832007WL010046 dilip anandrao dhangare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146489 MR DILIP ANANDRAO DHANGARE STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-065-002/87
(RATANWADI) 		1832007000NRG24070920230080725 07/09/2023 BALAJI VISHWANATH DOLARKR 1832007WL010046 BALAJI VISHWANATH DOLARKR 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230146502 MR BALAJI VISHWANATH DOLARKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
22 MANORA MH-32-007-040-001/84
(HALADA) 		1832007000NRG24070920230080887 07/09/2023 SURESH THAVARA JADHAV 1832007WL010063 SURESH THAVARA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146505 JADHAO SURESH THAVRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_070923APB_FTO_192204 Central Bank Of India CBIN0281995 FULUMRI 8190
2 MANORA MH1832007999_070923APB_FTO_192204 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 6552
3 MANORA MH1832007999_070923APB_FTO_192204 State Bank of India SBIN0003895 MANORA 19656
4 MANORA MH1832007999_070923APB_FTO_192204 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638

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