Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_300823FTO_181715
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-32-005-005-001/82
(JOGALDARI) 		1832005000NRG24290820230076510 30/08/2023 Vinod Govinda Khade 1832005WL009415 Vinod Govinda Khade 00048 BKID0009662 1638 1638 Processed 21/09/2023 N0823026821EA Vinod Govinda Khade ()
2 MANGRULPIR MH-32-005-013-001/465
(GOLWADI) 		1832005000NRG24290820230076458 30/08/2023 Sandip Vasanta Shinde 1832005WL009409 Sandip Vasanta Shinde 00048 BKID0009662 1638 1638 Processed 21/09/2023 N0823026821E9 Sandip Vasanta Shinde ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-005-001/168
(JOGALDARI) 		1832005000NRG24290820230076505 30/08/2023 Dhurpatabai Kishor Maighane 1832005WL009415 Dhurpatabai Kishor Maighane 00051 MAHB0000910 1638 1638 Processed 21/09/2023 N0823026821F5 Dhurpatabai Kishor Maighane ()
4 MANGRULPIR MH-32-005-005-001/33
(JOGALDARI) 		1832005000NRG24290820230076508 30/08/2023 Ramesh laximan maighne 1832005WL009415 Ramesh laximan maighne 00051 MAHB0000910 1638 1638 Processed 21/09/2023 N0823026821F4 Ramesh laximan maighne ()
SubTotal 3276 3276
5 MANGRULPIR MH-32-005-020-001/2
(HIRANGI) 		1832005000NRG24290820230076468 30/08/2023 panchashila udhao patil 1832005WL009411 panchashila udhao patil 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821FB panchashila udhao patil ()
6 MANGRULPIR MH-32-005-020-001/225
(HIRANGI) 		1832005000NRG24290820230076473 30/08/2023 ravi namdev ambhore 1832005WL009412 ravi namdev ambhore 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821F2 ravi namdev ambhore ()
7 MANGRULPIR MH-32-005-020-001/234
(HIRANGI) 		1832005000NRG24290820230076474 30/08/2023 kamlabai sunil labde 1832005WL009412 kamlabai sunil labde 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821F3 kamlabai sunil labde ()
8 MANGRULPIR MH-32-005-020-001/31
(HIRANGI) 		1832005000NRG24290820230076477 30/08/2023 raju tulsiram dhangaon 1832005WL009412 raju tulsiram dhangaon 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821EE raju tulsiram dhangaon ()
9 MANGRULPIR MH-32-005-020-001/55
(HIRANGI) 		1832005000NRG24290820230076478 30/08/2023 shilpa manoj patil 1832005WL009412 shilpa manoj patil 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821F0 shilpa manoj patil ()
10 MANGRULPIR MH-32-005-020-001/56
(HIRANGI) 		1832005000NRG24290820230076480 30/08/2023 Pratibha Sandip Patil 1832005WL009412 Pratibha Sandip Patil 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821F1 Pratibha Sandip Patil ()
11 MANGRULPIR MH-32-005-020-001/9
(HIRANGI) 		1832005000NRG24290820230076470 30/08/2023 Kusum Arun Chavahn 1832005WL009411 Kusum Arun Chavahn 00089 CBIN0281881 1638 1638 Processed 21/09/2023 N0823026821EF Kusum Arun Chavahn ()
SubTotal 11466 11466
12 MANGRULPIR MH-32-005-004-001/42
(BORVHA) 		1832005000NRG24290820230076435 30/08/2023 Parwata chipde 1832005WL009407 Parwata chipde 00415 SBIN0000286 1638 1638 Processed 21/09/2023 N0823026821F7 MISS PARWATIBAI NARENDRA CHIPADE ()
13 MANGRULPIR MH-32-005-005-001/128
(JOGALDARI) 		1832005000NRG24290820230076503 30/08/2023 Rashtrapal Govindrao Khade 1832005WL009415 Rashtrapal Govindrao Khade 00415 SBIN0000286 1638 1638 Processed 21/09/2023 N0823026821F6 RASHTAPAL GOVINDRAO KHADE ()
14 MANGRULPIR MH-32-005-015-001/45
(MOHARI) 		1832005000NRG24290820230076491 30/08/2023 Umita Bandu Bhagat 1832005WL009413 Umita Bandu Bhagat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 N0823026821F8 MRS URMILA BANDU BHAGAT ()
SubTotal 4914 4914
15 MANGRULPIR MH-32-005-063-001/138
(LAWANA) 		1832005000NRG24300820230076882 30/08/2023 lankabai parasram choudhari 1832005WL009500 lankabai parasram choudhari 00415 SBIN0009560 1638 1638 Processed 21/09/2023 N0823026821F9 MRS LANKABAI PARASHRAM CHAUDHARI ()
SubTotal 1638 1638
16 MANGRULPIR MH-32-005-020-001/8
(HIRANGI) 		1832005000NRG24290820230076482 30/08/2023 Sindhu Laxman Labade 1832005WL009412 Sindhu Laxman Labade 00415 SBIN0012014 1638 1638 Processed 21/09/2023 N0823026821FA MRS SINDHU LAXMAN LABDE ()
SubTotal 1638 1638
17 MANGRULPIR MH-32-005-037-001/1171
(GIMBA) 		1832005000NRG24290820230076515 30/08/2023 Nisha Ramesh Shinde 1832005WL009416 Nisha Ramesh Shinde 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026821ED Nisha Ramesh Shinde ()
18 MANGRULPIR MH-32-005-041-001/83
(CHORAD) 		1832005000NRG24290820230076378 30/08/2023 parubai arun ghuge 1832005WL009402 parubai arun ghuge 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026821EB parubai arun ghuge ()
19 MANGRULPIR MH-32-005-043-001/288
(PEDGAON) 		1832005000NRG24290820230076400 30/08/2023 Sunada haribahu chavhan 1832005WL009405 Sunada haribahu chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026821EC Sunada haribahu chavhan ()
SubTotal 4914 4914
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_300823FTO_181715 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_300823FTO_181715 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
3 MANGRULPIR MH1832005999_300823FTO_181715 Central Bank Of India CBIN0281881 SHELU BAZAR 11466
4 MANGRULPIR MH1832005999_300823FTO_181715 State Bank of India SBIN0000286 MANGRULPIR 4914
5 MANGRULPIR MH1832005999_300823FTO_181715 State Bank of India SBIN0009560 SHIONI ROAD 1638
6 MANGRULPIR MH1832005999_300823FTO_181715 State Bank of India SBIN0012014 SHELOO BAZAR 1638
7 MANGRULPIR MH1832005999_300823FTO_181715 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276
8 MANGRULPIR MH1832005999_300823FTO_181715 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638

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