Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_040723APB_FTO_99737
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-32-007-061-002/104
(PALODI) 		1832007000NRG24040720230051237 04/07/2023 MALABAI VISHNU RATHOD 1832007WL005966 MALABAI VISHNU RATHOD 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043647 MS MALABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
2 MANORA MH-32-007-061-002/201
(PALODI) 		1832007000NRG24040720230051271 04/07/2023 indrajit haru padval 1832007WL005969 indrajit haru padval 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043651 INDRAJIT HARU PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24040720230051258 04/07/2023 premsing kamma padwal 1832007WL005968 premsing kamma padwal 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043633 MR PREMSINGH KAMMA PADAWAL STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-061-002/218
(PALODI) 		1832007000NRG24040720230051264 04/07/2023 nikita suresh ghoti 1832007WL005968 nikita suresh ghoti 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043652 MRS NIKITA SURESH GHOTI STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-061-002/221
(PALODI) 		1832007000NRG24040720230051273 04/07/2023 jamatibai sonpal padval 1832007WL005969 jamatibai sonpal padval 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043640 MISS JAMTIBAI SONPAL PADWAL STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-061-002/241
(PALODI) 		1832007000NRG24040720230051252 04/07/2023 kavitab ashok rathod 1832007WL005967 kavitab ashok rathod 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043644 MRS KAVITA ASHOK RATHOD STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG24040720230051238 04/07/2023 amarsing hari rathod 1832007WL005966 amarsing hari rathod 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043646 MR AMARSING HARI RATHOD STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG24040720230051239 04/07/2023 bebibai amarsing rathod 1832007WL005966 bebibai amarsing rathod 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043645 MRS BEBIBAI AMARSING RATHOD STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-061-002/5
(PALODI) 		1832007000NRG24040720230051253 04/07/2023 Suman Kishor Rathod 1832007WL005967 Suman Kishor Rathod 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230043648 MISS SUMAN KISHOR RATHOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
10 MANORA MH-32-007-061-002/16
(PALODI) 		1832007000NRG24040720230051247 04/07/2023 Bandu Champat Waghmare 1832007WL005967 Bandu Champat Waghmare 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043630 MR BANDU CHAMPAT WAGHMARE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-061-002/17
(PALODI) 		1832007000NRG24040720230051250 04/07/2023 Sushila Ishwar Rathod 1832007WL005967 Sushila Ishwar Rathod 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043639 MISS SUSHILA ISHWAR RATHOD STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-061-002/183
(PALODI) 		1832007000NRG24040720230051270 04/07/2023 GULAB MALKHAN TAGRE 1832007WL005969 GULAB MALKHAN TAGRE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043653 GULAB MALKHAN TAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24040720230051256 04/07/2023 jorasing bandu dhoti 1832007WL005968 jorasing bandu dhoti 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043650 MR JOHARSING BADUSING GHOTI STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24040720230051257 04/07/2023 savita jorasing dhoti 1832007WL005968 savita jorasing dhoti 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043641 MISS SAVITA JORSING GHOTI STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24040720230051260 04/07/2023 nyalsing dharsing padawal 1832007WL005968 nyalsing dharsing padawal 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043636 NYALSING DHARMSING PADAWA ICICI BANK LTD(508534)
16 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24040720230051261 04/07/2023 radhabai nyalsing padawal 1832007WL005968 radhabai nyalsing padawal 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043649 MISS RADHABAI NYALSING PADWAL STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24040720230051263 04/07/2023 latabai uttam padval 1832007WL005968 latabai uttam padval 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043635 MISS LATA UTTAM PADWAL STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24040720230051262 04/07/2023 uttam narayan padval 1832007WL005968 uttam narayan padval 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043634 MR UTTAM NARAYAN PADWAL STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-061-002/228
(PALODI) 		1832007000NRG24040720230051274 04/07/2023 jaysing gorsing takale 1832007WL005969 jaysing gorsing takale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043637 MRS JAYSING GORSING TAKADE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-061-002/228
(PALODI) 		1832007000NRG24040720230051275 04/07/2023 kamalabai jaysing takale 1832007WL005969 kamalabai jaysing takale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043638 MISS KALABAI JAYSING TAKADA STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24040720230051243 04/07/2023 anusaya babulal rathod 1832007WL005966 anusaya babulal rathod 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043642 MISS ANUSAYA BABULAL RATHOD STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24040720230051242 04/07/2023 babulal khima rathod 1832007WL005966 babulal khima rathod 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043643 MR BABULAL KHIMA RATHOD STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24040720230051244 04/07/2023 sandip babulal rathod 1832007WL005966 sandip babulal rathod 00415 SBIN0006826 1638 1638 Processed 12/07/2023 A192230043628 Mr. SANDIP BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-061-002/322
(PALODI) 		1832007000NRG24040720230051265 04/07/2023 DRUSING LAGJIRAM PADWAL 1832007WL005968 DRUSING LAGJIRAM PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043629 MR DARUSING LAGAJI PADWAL STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-061-002/427
(PALODI) 		1832007000NRG24040720230051246 04/07/2023 anita shesarao chavhan 1832007WL005966 anita shesarao chavhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043632 ANITA SHESHRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANORA MH-32-007-061-002/427
(PALODI) 		1832007000NRG24040720230051245 04/07/2023 shesarao uadeshing chavhan 1832007WL005966 shesarao uadeshing chavhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230043631 SHESHRAV UDESING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
27 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24040720230051266 04/07/2023 ANTIBAI GULAB SABALE 1832007WL005968 ANTIBAI GULAB SABALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230043655 ANITA GULAB SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 MANORA MH-32-007-061-002/104
(PALODI) 		1832007000NRG24040720230051236 04/07/2023 VISHNU MERSING RATHOD 1832007WL005966 VISHNU MERSING RATHOD 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043623 RATHOD VISHNU MERSING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
29 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24040720230051259 04/07/2023 sunita premsing padwal 1832007WL005968 sunita premsing padwal 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043621 SUNITA PREMSING PADAWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANORA MH-32-007-061-002/253
(PALODI) 		1832007000NRG24040720230051241 04/07/2023 indubai pandit jadhav 1832007WL005966 indubai pandit jadhav 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043654 MRS INDUBAI PANDIT JADHAO STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-061-002/253
(PALODI) 		1832007000NRG24040720230051240 04/07/2023 pandit janusing jadhav 1832007WL005966 pandit janusing jadhav 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043627 MR PANDIT JANUSING JADHAO STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-061-002/588
(PALODI) 		1832007000NRG24040720230051255 04/07/2023 KESHARBAI NATHU RATHOD 1832007WL005967 KESHARBAI NATHU RATHOD 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043625 MRS KESHARBAI NATTHU RATHOD STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-061-002/588
(PALODI) 		1832007000NRG24040720230051254 04/07/2023 NATHU WACHU RATHOD 1832007WL005967 NATHU WACHU RATHOD 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043624 MR NATTHU VACCHU RATHOD STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24040720230051267 04/07/2023 SUBHASH GULAB SABALE 1832007WL005968 SUBHASH GULAB SABALE 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043626 SUBHASH GULAB SABDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24040720230051268 04/07/2023 BAJARANG KAMMA PADWAL 1832007WL005968 BAJARANG KAMMA PADWAL 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043622 BAJRANG KAMMA PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24040720230051269 04/07/2023 RENUKA BAJARANG PADWAL 1832007WL005968 RENUKA BAJARANG PADWAL 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230043620 RENUKA BAJRANG PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_040723APB_FTO_99737 State Bank of India SBIN0003895 MANORA 14742
2 MANORA MH1832007999_040723APB_FTO_99737 State Bank of India SBIN0006826 SHENDURJANA 27846
3 MANORA MH1832007999_040723APB_FTO_99737 India Post Payments Bank IPOS0000001 WASHIM 1638
4 MANORA MH1832007999_040723APB_FTO_99737 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 14742

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