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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_030723APB_FTO_98077
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-32-005-005-001/122
(JOGALDARI) 		1832005000NRG24030720230049867 03/07/2023 vishnu tulshiram bansod 1832005WL005813 vishnu tulshiram bansod 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230298379 Mr. VISHNU TULSHIRAM BANSOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-005-001/192
(JOGALDARI) 		1832005000NRG24030720230049871 03/07/2023 shreram shivram girhe 1832005WL005814 shreram shivram girhe 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230298373 SHRIRAM SHIVRAM GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANGRULPIR MH-32-005-005-001/257
(JOGALDARI) 		1832005000NRG24030720230049873 03/07/2023 Jagdish Harighau pavar 1832005WL005814 Jagdish Harighau pavar 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230298390 JAGDISH HARIBHAU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-005-001/320
(JOGALDARI) 		1832005000NRG24030720230049869 03/07/2023 RADHERAM ANANADA KHADE 1832005WL005813 RADHERAM ANANADA KHADE 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230298374 RADHESHYAM ANANDRAO KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
5 MANGRULPIR MH-32-005-049-001/147
(YEDASHI) 		1832005000NRG24030720230049842 03/07/2023 Sangita Sadanad Khandare 1832005WL005811 Sangita Sadanad Khandare 00114 ADCC0000081 1638 1638 Processed 10/07/2023 A191230298392 SANGITA SADANAND KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANGRULPIR MH-32-005-049-001/308
(YEDASHI) 		1832005000NRG24030720230049848 03/07/2023 kavita sunil barad 1832005WL005811 kavita sunil barad 00114 ADCC0000081 1638 1638 Processed 10/07/2023 A191230298391 KAVITA SUNIL BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
7 MANGRULPIR MH-32-005-056-001/108
(KUMBHI) 		1832005056NRG24030720230049851 03/07/2023 bramhadev namdev thakare 1832005WL005812 bramhadev namdev thakare 00114 ADCC0000112 1590 1590 Processed 10/07/2023 A191230298370 BRAMHADEV NAMDEV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-056-001/108
(KUMBHI) 		1832005056NRG24030720230049852 03/07/2023 lila bramhadev thakare 1832005WL005812 lila bramhadev thakare 00114 ADCC0000112 1590 1590 Processed 10/07/2023 A191230298371 LILA BRAMHADEV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3180 3180
9 MANGRULPIR MH-32-005-005-001/32
(JOGALDARI) 		1832005000NRG24030720230049868 03/07/2023 Sanjay kaslu rathod 1832005WL005813 Sanjay kaslu rathod 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230298375 MR SANJAY KASALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 MANGRULPIR MH-32-005-049-001/106
(YEDASHI) 		1832005000NRG24030720230049839 03/07/2023 Bhimrao Dhondu Sawant 1832005WL005811 Bhimrao Dhondu Sawant 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230298377 BHIMRAO DHONDU SAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-049-001/106
(YEDASHI) 		1832005000NRG24030720230049840 03/07/2023 Satyabhama Bhimrao Sawant 1832005WL005811 Satyabhama Bhimrao Sawant 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230298378 SATYABHAMA BHIMRAO SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANGRULPIR MH-32-005-049-001/377
(YEDASHI) 		1832005000NRG24030720230049850 03/07/2023 rupali rajesh barad 1832005WL005811 rupali rajesh barad 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230298376 MRS RUPALI RAJESH BARAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 MANGRULPIR MH-32-005-049-001/308
(YEDASHI) 		1832005000NRG24030720230049847 03/07/2023 sunil gulabrao barad 1832005WL005811 sunil gulabrao barad 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230298388 SUNIL GULABRAOBARAD YEDSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-049-001/377
(YEDASHI) 		1832005000NRG24030720230049849 03/07/2023 shobhabai bhaskar barad 1832005WL005811 shobhabai bhaskar barad 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230298389 SHOBABAI BHASHKAR BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGRULPIR MH-32-005-056-001/146
(KUMBHI) 		1832005056NRG24030720230049856 03/07/2023 Vidhya Subhash Kaware 1832005WL005812 Vidhya Subhash Kaware 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298380 VIDHYATAI SUBHASH KAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-056-001/171
(KUMBHI) 		1832005056NRG24030720230049857 03/07/2023 Gopal Ganpat Ubale 1832005WL005812 Gopal Ganpat Ubale 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298384 GOPAL GANPAT UBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-056-001/171
(KUMBHI) 		1832005056NRG24030720230049859 03/07/2023 Nilesh Ganpat Ubale 1832005WL005812 Nilesh Ganpat Ubale 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298383 NILESH GANPAT UBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-056-001/171
(KUMBHI) 		1832005056NRG24030720230049858 03/07/2023 Rupali Gopal Ubale 1832005WL005812 Rupali Gopal Ubale 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298387 RUPALI GOPAL UBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANGRULPIR MH-32-005-056-001/55
(KUMBHI) 		1832005056NRG24030720230049862 03/07/2023 Haridas Atmaram Mohate 1832005WL005812 Haridas Atmaram Mohate 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298382 MR HAREEDAS AATMARAM MOHATE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-056-001/62
(KUMBHI) 		1832005056NRG24030720230049863 03/07/2023 Keshav Narayan Thakare 1832005WL005812 Keshav Narayan Thakare 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298385 KESHAV NARAYAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-056-001/96
(KUMBHI) 		1832005056NRG24030720230049865 03/07/2023 ganpat maroti ubale 1832005WL005812 ganpat maroti ubale 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298381 GANPAT MARUTI UABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-056-001/96
(KUMBHI) 		1832005056NRG24030720230049866 03/07/2023 vanita ganpat ubale 1832005WL005812 vanita ganpat ubale 00540 BKID0WAINGB 1590 1590 Processed 10/07/2023 A191230298386 WANITA GANPAT UBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15996 15996
23 MANGRULPIR MH-32-005-005-001/152
(JOGALDARI) 		1832005000NRG24030720230049870 03/07/2023 Ukanda Shivaram Girhe 1832005WL005814 Ukanda Shivaram Girhe 00729 ADCC0000078 1638 1638 Processed 10/07/2023 A191230298363 MR UKANDA SHIVRAM GIRHE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-005-001/249
(JOGALDARI) 		1832005000NRG24030720230049872 03/07/2023 VASUDEO SURESAH RATHOD 1832005WL005814 VASUDEO SURESAH RATHOD 00729 ADCC0000078 1092 1092 Rejected 10/07/2023 A191230298364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
25 MANGRULPIR MH-32-005-049-001/207
(YEDASHI) 		1832005000NRG24030720230049843 03/07/2023 Rukhamina Gangaram Kalapad 1832005WL005811 Rukhamina Gangaram Kalapad 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230298366 RUKHMINA GANGARAM KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANGRULPIR MH-32-005-049-001/297
(YEDASHI) 		1832005000NRG24030720230049844 03/07/2023 namdeo dharma gavhane 1832005WL005811 namdeo dharma gavhane 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230298365 NAMDEV DHARMA GAVHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-049-001/297
(YEDASHI) 		1832005000NRG24030720230049846 03/07/2023 vishnu namdeo gavhane 1832005WL005811 vishnu namdeo gavhane 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230298367 VISHNU NAMDEV GAWHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
28 MANGRULPIR MH-32-005-056-001/121
(KUMBHI) 		1832005056NRG24030720230049853 03/07/2023 shalikaram Sukhadeo Thakare 1832005WL005812 shalikaram Sukhadeo Thakare 00729 ADCC0000083 1590 1590 Processed 10/07/2023 A191230298369 SHALIGRAM SUKHADEV THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-056-001/35
(KUMBHI) 		1832005056NRG24030720230049861 03/07/2023 Maroti mahadeo thakare 1832005WL005812 Maroti mahadeo thakare 00729 ADCC0000083 1590 1590 Processed 10/07/2023 A191230298368 MR MAROTI MAHADEO THAKRE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
30 MANGRULPIR MH-32-005-056-001/146
(KUMBHI) 		1832005056NRG24030720230049855 03/07/2023 Subhash Shamrao Kaware 1832005WL005812 Subhash Shamrao Kaware 00729 ADCC0000112 1590 1590 Processed 10/07/2023 A191230298372 SUBHASH SHYAMRAO KAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1590 1590
Total 47970 47970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_030723APB_FTO_98077 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
2 MANGRULPIR MH1832005999_030723APB_FTO_98077 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 4914
3 MANGRULPIR MH1832005999_030723APB_FTO_98077 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 3276
4 MANGRULPIR MH1832005999_030723APB_FTO_98077 Distt.Central Coop.Bank ADCC0000112 Asegaon 3180
5 MANGRULPIR MH1832005999_030723APB_FTO_98077 State Bank of India SBIN0000286 MANGRULPIR 1638
6 MANGRULPIR MH1832005999_030723APB_FTO_98077 State Bank of India SBIN0012014 SHELOO BAZAR 4914
7 MANGRULPIR MH1832005999_030723APB_FTO_98077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 14358
8 MANGRULPIR MH1832005999_030723APB_FTO_98077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638
9 MANGRULPIR MH1832005999_030723APB_FTO_98077 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 2730
10 MANGRULPIR MH1832005999_030723APB_FTO_98077 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4914
11 MANGRULPIR MH1832005999_030723APB_FTO_98077 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 3180
12 MANGRULPIR MH1832005999_030723APB_FTO_98077 The Akola D.C.C.Bank Ltd., Akola ADCC0000112 AASEGAON EXTENSION COUNTER 1590

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