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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_280823APB_FTO_178287
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-32-005-032-001/272
(BITODA) 		1832005000NRG24280820230075993 28/08/2023 santosh ramchandar bhoyar 1832005WL009360 santosh ramchandar bhoyar 00051 MAHB0000910 819 819 Processed 14/09/2023 A256230464134 Mr. SANTOSH RAMCHANDRA BHOYARQ BANK OF MAHARASHTRA(607387)
2 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24280820230076077 28/08/2023 yusuf sheru mirawale 1832005WL009369 yusuf sheru mirawale 00051 MAHB0000910 1638 1638 Processed 14/09/2023 A256230464157 Mr. YUSUF SHERU MIRAWALE BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-039-001/75
(KOLAMBI) 		1832005000NRG24280820230076063 28/08/2023 Sawan Raju Dhabale 1832005WL009368 Sawan Raju Dhabale 00051 MAHB0000910 1638 1638 Processed 14/09/2023 A256230464133 SAVAN RAJU DHABALE BANK OF INDIA(508505)
SubTotal 4095 4095
4 MANGRULPIR MH-32-005-007-001/10
(PIMPRI B.K) 		1832005000NRG24280820230075963 28/08/2023 gokula ajabrao sonone 1832005WL009357 gokula ajabrao sonone 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464131 MISS GOKULA AJABRAO SONONE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-007-001/31
(PIMPRI B.K) 		1832005000NRG24280820230075966 28/08/2023 vinod lashaman sonone 1832005WL009357 vinod lashaman sonone 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464158 MR VINOD LAXMAN SONONE STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-007-001/570
(PIMPRI B.K) 		1832005000NRG24280820230075967 28/08/2023 Kajal Sandip Sonone 1832005WL009357 Kajal Sandip Sonone 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464163 MISS KAJAL KAILASH BHAGAT STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-007-001/9
(PIMPRI B.K) 		1832005000NRG24280820230075969 28/08/2023 sharada umesh bhagat 1832005WL009357 sharada umesh bhagat 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464132 MRS SHARDA UMESH BHAGAT STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-007-002/492
(PIMPRI B.K) 		1832005000NRG24280820230075970 28/08/2023 Kavita Aran Dale 1832005WL009357 Kavita Aran Dale 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464164 KAVITA ARUN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24280820230076054 28/08/2023 abdhul sheru mirawale 1832005WL009368 abdhul sheru mirawale 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464130 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-039-001/167
(KOLAMBI) 		1832005000NRG24280820230076055 28/08/2023 sanjay mahadeo pandit 1832005WL009368 sanjay mahadeo pandit 00114 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464159 SANJAY MAHADEV PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
11 MANGRULPIR MH-32-005-021-001/396
(KALAMBA) 		1832005000NRG24280820230075982 28/08/2023 Jija Tarasing Rathod 1832005WL009359 Jija Tarasing Rathod 00114 ADCC0000083 1638 1638 Processed 14/09/2023 A256230464126 JIJABAI TARASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
12 MANGRULPIR MH-32-005-032-001/18
(BITODA) 		1832005000NRG24280820230075989 28/08/2023 maroti shrikrushan bhajane 1832005WL009360 maroti shrikrushan bhajane 00114 ADCC0000109 819 819 Processed 14/09/2023 A256230464127 MAROTI VITTHAL BHAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANGRULPIR MH-32-005-032-001/292
(BITODA) 		1832005000NRG24280820230075994 28/08/2023 Ramesh Shriram Bhajane 1832005WL009360 Ramesh Shriram Bhajane 00114 ADCC0000109 1638 1638 Processed 14/09/2023 A256230464128 RAMESH SHRIRAM BHAJANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-032-001/5
(BITODA) 		1832005000NRG24280820230076000 28/08/2023 motiram kisan bhoyar 1832005WL009360 motiram kisan bhoyar 00114 ADCC0000109 819 819 Processed 14/09/2023 A256230464162 MOTIRAM KISAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 MANGRULPIR MH-32-005-007-001/237
(PIMPRI B.K) 		1832005000NRG24280820230075965 28/08/2023 Vanmala Gopal Hande 1832005WL009357 Vanmala Gopal Hande 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464155 MRS VANAMALA GOPAL HANDE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24280820230075956 28/08/2023 pushpa kishor sonone 1832005WL009356 pushpa kishor sonone 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464144 PUSHPA KISHOR SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24280820230075957 28/08/2023 rupesh kishor sonone 1832005WL009356 rupesh kishor sonone 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464147 RUPESH KISHOR SONONE PUNJAB NATIONAL BANK(508568)
18 MANGRULPIR MH-32-005-007-003/9
(PIMPRI B.K) 		1832005000NRG24280820230075961 28/08/2023 kisan abbadas manwar 1832005WL009356 kisan abbadas manwar 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464141 KISAN AMBADAS MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANGRULPIR MH-32-005-032-001/19
(BITODA) 		1832005000NRG24280820230076004 28/08/2023 manik bhikaji kambale 1832005WL009361 manik bhikaji kambale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464137 MR MANIK BHIKAJI KAMBLE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-032-001/294
(BITODA) 		1832005000NRG24280820230075995 28/08/2023 purushottam namdev bhoyar 1832005WL009360 purushottam namdev bhoyar 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464135 MR PURUSHOTTAM NAMDEO BHOYAR STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-032-001/34
(BITODA) 		1832005000NRG24280820230076005 28/08/2023 Sanjay shriram khandare 1832005WL009361 Sanjay shriram khandare 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464146 MR SANJAY SHRIRAM KHANDARE STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-039-001/636
(KOLAMBI) 		1832005000NRG24280820230076076 28/08/2023 sabir ayub mohanawale 1832005WL009369 sabir ayub mohanawale 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464143 MR SABIR AYUB MOHANAWALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-039-001/694
(KOLAMBI) 		1832005000NRG24280820230076062 28/08/2023 Govind Jagdish Pandit 1832005WL009368 Govind Jagdish Pandit 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464148 MR GOVIND JAGDISH PANDIT STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-039-001/88
(KOLAMBI) 		1832005000NRG24280820230076066 28/08/2023 Nirmala Anil Dande 1832005WL009368 Nirmala Anil Dande 00415 SBIN0000286 1638 1638 Processed 14/09/2023 A256230464145 MASTER TEJAS ANIL DANDE MINOR STATE BANK OF INDIA(508548)
SubTotal 16380 16380
25 MANGRULPIR MH-32-005-065-001/213
(SHAVANI ROAD) 		1832005000NRG24280820230075972 28/08/2023 devi rannu garwe 1832005WL009358 devi rannu garwe 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464161 MR DEVI RANNU GARVE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24280820230075973 28/08/2023 hasan jangli garve 1832005WL009358 hasan jangli garve 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464138 MR HASAN JANGLI GARVE STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24280820230075976 28/08/2023 Mohmmad Jangali Garave 1832005WL009358 Mohmmad Jangali Garave 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464160 MR MOHAMAD JANGALI GARAWE MRS HASINA MAH STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24280820230075979 28/08/2023 Farjana Subhan Garave 1832005WL009358 Farjana Subhan Garave 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464140 MRS FARZANA SUBHAN GARAVE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24280820230075978 28/08/2023 Subhan salim Garave 1832005WL009358 Subhan salim Garave 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464139 MR SUBHAN SALEEM GARVE STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24280820230075981 28/08/2023 jaitum ramjan garave 1832005WL009358 jaitum ramjan garave 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464156 MS JAITUN RAMJAN GARAWE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24280820230075980 28/08/2023 ramjan salim garve 1832005WL009358 ramjan salim garve 00415 SBIN0009560 1632 1632 Processed 14/09/2023 A256230464142 MR RAMJAN SALIM GARVE STATE BANK OF INDIA(508548)
SubTotal 11424 11424
32 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24280820230075958 28/08/2023 ajesh kishor sonone 1832005WL009356 ajesh kishor sonone 00415 SBIN0012014 1638 1638 Processed 14/09/2023 A256230464136 MR AJESH KISHOR SONONE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 MANGRULPIR MH-32-005-007-003/38
(PIMPRI B.K) 		1832005000NRG24280820230075959 28/08/2023 Narayan Raghoji Kad 1832005WL009356 Narayan Raghoji Kad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464129 NARAYAN RAGHOJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGRULPIR MH-32-005-007-003/90
(PIMPRI B.K) 		1832005000NRG24280820230075962 28/08/2023 Dipak Kisan Dongare 1832005WL009356 Dipak Kisan Dongare 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464149 DIPAK KISAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-032-001/139
(BITODA) 		1832005000NRG24280820230076002 28/08/2023 kacharu dilip landage 1832005WL009361 kacharu dilip landage 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464151 MR KACHARU DILIP LANDAGE STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-032-001/325
(BITODA) 		1832005000NRG24280820230075997 28/08/2023 Sunita Jitu Gaykawad 1832005WL009360 Sunita Jitu Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464153 SUNITA JITU GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MANGRULPIR MH-32-005-032-001/34
(BITODA) 		1832005000NRG24280820230076006 28/08/2023 malini sanjay khandare 1832005WL009361 malini sanjay khandare 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464154 MALINI SANJAY KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24280820230076009 28/08/2023 shesharao kisan gaikawad 1832005WL009361 shesharao kisan gaikawad 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464150 SHESHARAO KISAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-032-001/5
(BITODA) 		1832005000NRG24280820230075999 28/08/2023 ganesh motiram bhoyar 1832005WL009360 ganesh motiram bhoyar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464152 GANESH MOTIRAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
40 MANGRULPIR MH-32-005-032-001/340
(BITODA) 		1832005000NRG24280820230076008 28/08/2023 Sandip Gangaram Bhoyar 1832005WL009361 Sandip Gangaram Bhoyar 00729 ADCC0000078 546 546 Processed 14/09/2023 A256230464124 SANDIP GANGARAM BHOYER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-039-001/614
(KOLAMBI) 		1832005000NRG24280820230076075 28/08/2023 tasleem mahena mohanawale 1832005WL009369 tasleem mahena mohanawale 00729 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464123 TASLIM MOHANA MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24280820230076078 28/08/2023 farida yusuf mirawale 1832005WL009369 farida yusuf mirawale 00729 ADCC0000078 1638 1638 Processed 14/09/2023 A256230464125 FARIDA YUSUF MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
Total 65205 65205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_280823APB_FTO_178287 Bank of Maharastra MAHB0000910 MANGRULPIR 4095
2 MANGRULPIR MH1832005999_280823APB_FTO_178287 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11466
3 MANGRULPIR MH1832005999_280823APB_FTO_178287 Distt.Central Coop.Bank ADCC0000083 Dhanora 1638
4 MANGRULPIR MH1832005999_280823APB_FTO_178287 Distt.Central Coop.Bank ADCC0000109 Kasola 3276
5 MANGRULPIR MH1832005999_280823APB_FTO_178287 State Bank of India SBIN0000286 MANGRULPIR 16380
6 MANGRULPIR MH1832005999_280823APB_FTO_178287 State Bank of India SBIN0009560 SHIONI ROAD 11424
7 MANGRULPIR MH1832005999_280823APB_FTO_178287 State Bank of India SBIN0012014 SHELOO BAZAR 1638
8 MANGRULPIR MH1832005999_280823APB_FTO_178287 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 11466
9 MANGRULPIR MH1832005999_280823APB_FTO_178287 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3822

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