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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_151223APB_FTO_321275
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-32-005-023-001/11
(ICHA) 		1832005023NRG24151220230122882 15/12/2023 Uttam Shankar Vairgad 1832005WL014979 Uttam Shankar Vairgad 00089 CBIN0281881 1626 1626 Processed 09/03/2024 A068240059016 UTTAM SHANKAR VAIRAGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANGRULPIR MH-32-005-023-001/207
(ICHA) 		1832005023NRG24151220230122888 15/12/2023 Mahadev Tukaram Raut 1832005WL014979 Mahadev Tukaram Raut 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A068240059034 Mr. MAHADEV TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
3 MANGRULPIR MH-32-005-023-001/53
(ICHA) 		1832005023NRG24151220230122893 15/12/2023 Gautam Uttam Tayde 1832005WL014979 Gautam Uttam Tayde 00089 CBIN0281881 1626 1626 Processed 09/03/2024 A068240059035 Mr. GAUTAM UTTAM TAYADE CENTRAL BANK OF INDIA(607115)
4 MANGRULPIR MH-32-005-052-001/105
(SHENDURAJANA) 		1832005052NRG24151220230122931 15/12/2023 Bhagwan Mahadeo Zhate 1832005WL014984 Bhagwan Mahadeo Zhate 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059017 Mr. BHAGWAAN MAHADEV ZYATE CENTRAL BANK OF INDIA(607115)
5 MANGRULPIR MH-32-005-052-001/105
(SHENDURAJANA) 		1832005052NRG24151220230122932 15/12/2023 SANTOSH BHAGWAN ZAYTE 1832005WL014984 SANTOSH BHAGWAN ZAYTE 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059019 Mr. SANTOSH BHGAWAN ZYATE CENTRAL BANK OF INDIA(607115)
6 MANGRULPIR MH-32-005-052-001/173
(SHENDURAJANA) 		1832005052NRG24151220230122933 15/12/2023 damoder rambhavu avte 1832005WL014984 damoder rambhavu avte 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059015 DAMODHAR RAMBHAU AVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-052-001/180
(SHENDURAJANA) 		1832005052NRG24151220230122934 15/12/2023 Vandana devidas ambhore 1832005WL014984 Vandana devidas ambhore 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059037 Mrs. VANDANA DEVIDAS AMBHORE CENTRAL BANK OF INDIA(607115)
8 MANGRULPIR MH-32-005-052-001/209
(SHENDURAJANA) 		1832005052NRG24151220230122935 15/12/2023 Arjun Vasanta Zhamare 1832005WL014984 Arjun Vasanta Zhamare 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059036 Mr. ARJUN VASHANTA ZYAMBARE CENTRAL BANK OF INDIA(607115)
9 MANGRULPIR MH-32-005-052-001/252
(SHENDURAJANA) 		1832005052NRG24151220230122938 15/12/2023 Surekha Ashok Dakhore 1832005WL014984 Surekha Ashok Dakhore 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059033 Mrs. SUREKHA ASHOK DAKHORE CENTRAL BANK OF INDIA(607115)
10 MANGRULPIR MH-32-005-052-001/273
(SHENDURAJANA) 		1832005052NRG24151220230122940 15/12/2023 Indu kisan zamre 1832005WL014984 Indu kisan zamre 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059020 Mrs. INDU KISAN ZAMRE CENTRAL BANK OF INDIA(607115)
11 MANGRULPIR MH-32-005-052-001/584
(SHENDURAJANA) 		1832005052NRG24151220230122943 15/12/2023 seema mahadev khule 1832005WL014984 seema mahadev khule 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059018 Mrs. SIMA MAHADEV KHULE CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-052-001/670
(SHENDURAJANA) 		1832005052NRG24151220230122944 15/12/2023 Chitra Ganesh Ambhore 1832005WL014984 Chitra Ganesh Ambhore 00089 CBIN0281881 1614 1614 Processed 09/03/2024 A068240059021 MISS CHITRA JANARDHAN BHONDNE STATE BANK OF INDIA(508548)
SubTotal 19416 19416
13 MANGRULPIR MH-32-005-023-001/102
(ICHA) 		1832005023NRG24151220230122877 15/12/2023 pankaj sahebarao ingole 1832005WL014979 pankaj sahebarao ingole 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059039 PANKAJ SAHEBRAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-023-001/103
(ICHA) 		1832005023NRG24151220230122878 15/12/2023 Gunvant Pandit Wankhade 1832005WL014979 Gunvant Pandit Wankhade 00114 ADCC0000081 1626 1626 Processed 09/03/2024 A068240059011 GUNVANT PANDIT WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-023-001/104
(ICHA) 		1832005023NRG24151220230122880 15/12/2023 sangita sanjay wankhade 1832005WL014979 sangita sanjay wankhade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059012 SANGITA SANJAY WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-023-001/104
(ICHA) 		1832005023NRG24151220230122879 15/12/2023 sanjay ramkrushana wankhade 1832005WL014979 sanjay ramkrushana wankhade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059038 SANJAY RAMKRUSHNA WANKHADE ICHA VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-023-001/77
(ICHA) 		1832005023NRG24151220230122896 15/12/2023 baban tulshiram surve 1832005WL014979 baban tulshiram surve 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059040 BABAN TULSHIRAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-023-001/78
(ICHA) 		1832005023NRG24151220230122897 15/12/2023 Dilip Nivruti Wankhade 1832005WL014979 Dilip Nivruti Wankhade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059009 DILIP NIVRUTTI WANAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-023-001/78
(ICHA) 		1832005023NRG24151220230122898 15/12/2023 Rekha Dilip Wankhade 1832005WL014979 Rekha Dilip Wankhade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059008 REKHA DILIP VANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005023NRG24151220230122900 15/12/2023 suresh pandit wankhade 1832005WL014979 suresh pandit wankhade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059041 SURESHA PANDIT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANGRULPIR MH-32-005-023-001/91
(ICHA) 		1832005023NRG24151220230122902 15/12/2023 Kamla Bhikaji Dhote 1832005WL014979 Kamla Bhikaji Dhote 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059013 KAMALA BHIKAJI DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-023-002/69
(ICHA) 		1832005023NRG24151220230122908 15/12/2023 Ashok Sakharam Rokade 1832005WL014979 Ashok Sakharam Rokade 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059010 ASHOK SAKHARAM ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16368 16368
23 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005023NRG24151220230122904 15/12/2023 roshan devidas wankhade 1832005WL014979 roshan devidas wankhade 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A068240059014 MR ROSHAN DEVIDASRAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 MANGRULPIR MH-32-005-023-001/82
(ICHA) 		1832005023NRG24151220230122899 15/12/2023 Ganesh Wasanta Wankhade 1832005WL014979 Ganesh Wasanta Wankhade 00415 SBIN0012014 1638 1638 Processed 09/03/2024 A068240059007 GANESHA VASANTA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
25 MANGRULPIR MH-32-005-023-001/11
(ICHA) 		1832005023NRG24151220230122883 15/12/2023 Latta Uttam Vairagad 1832005WL014979 Latta Uttam Vairagad 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059030 LATA UTTAM VAIRAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANGRULPIR MH-32-005-023-001/166
(ICHA) 		1832005023NRG24151220230122884 15/12/2023 arvind vittal raut 1832005WL014979 arvind vittal raut 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059026 ARVIND VITTHALRAV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-023-001/166
(ICHA) 		1832005023NRG24151220230122885 15/12/2023 dharati arvind raut 1832005WL014979 dharati arvind raut 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059029 DHARTI ARVIND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANGRULPIR MH-32-005-023-001/167
(ICHA) 		1832005023NRG24151220230122886 15/12/2023 ravinandan tukaram raut 1832005WL014979 ravinandan tukaram raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059023 Mr. RAVINDRA TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
29 MANGRULPIR MH-32-005-023-001/2
(ICHA) 		1832005023NRG24151220230122887 15/12/2023 Yamuna Subhash Ner 1832005WL014979 Yamuna Subhash Ner 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059032 YAMUNA SUBHASHA NER VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANGRULPIR MH-32-005-023-001/273
(ICHA) 		1832005023NRG24151220230122891 15/12/2023 Sumitra Yashvant Wankhade 1832005WL014979 Sumitra Yashvant Wankhade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059045 SUMITRA YASHVANT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANGRULPIR MH-32-005-023-001/44
(ICHA) 		1832005023NRG24151220230122892 15/12/2023 Baban Shamrav Wankhede 1832005WL014979 Baban Shamrav Wankhede 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059027 BABAN SHAMRAO WANAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANGRULPIR MH-32-005-023-001/62
(ICHA) 		1832005023NRG24151220230122894 15/12/2023 Sachin Ramchandra Raut 1832005WL014979 Sachin Ramchandra Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059028 SACHIN RAMCHANDRA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-023-001/65
(ICHA) 		1832005023NRG24151220230122895 15/12/2023 Pramod Rajaram Wankhade 1832005WL014979 Pramod Rajaram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059022 PRAMOD RAJARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005023NRG24151220230122901 15/12/2023 Mira Suresh Wankhade 1832005WL014979 Mira Suresh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059024 MIRA SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-023-001/95
(ICHA) 		1832005023NRG24151220230122903 15/12/2023 shubhangi Sadanand Wankhade 1832005WL014979 shubhangi Sadanand Wankhade 00540 BKID0WAINGB 1626 1626 Processed 09/03/2024 A068240059031 SHUBHANGI SADANAND WANAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-023-001/98
(ICHA) 		1832005023NRG24151220230122907 15/12/2023 Jaymala Ganesh Raut 1832005WL014979 Jaymala Ganesh Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240059025 JAYMALA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19584 19584
37 MANGRULPIR MH-32-005-023-001/106
(ICHA) 		1832005023NRG24151220230122881 15/12/2023 Arun Tukaram Raut 1832005WL014979 Arun Tukaram Raut 00729 ADCC0000081 1626 1626 Processed 09/03/2024 A068240059005 Mr. ARUN TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
38 MANGRULPIR MH-32-005-023-001/208
(ICHA) 		1832005023NRG24151220230122889 15/12/2023 Dinesh Manik Raut 1832005WL014979 Dinesh Manik Raut 00729 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059042 DINESH MANIK RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005023NRG24151220230122905 15/12/2023 Devidas Shriram Wankhade 1832005WL014979 Devidas Shriram Wankhade 00729 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059043 DEVIDAS SHRIRAM WANAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005023NRG24151220230122906 15/12/2023 Vijaya Devidas Wankhade 1832005WL014979 Vijaya Devidas Wankhade 00729 ADCC0000081 1638 1638 Processed 09/03/2024 A068240059044 VIJAYA DEVIDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-052-001/252
(SHENDURAJANA) 		1832005052NRG24151220230122937 15/12/2023 Ashok Machindra natha Dakhore 1832005WL014984 Ashok Machindra natha Dakhore 00729 ADCC0000081 1614 1614 Processed 09/03/2024 A068240059006 Mr. ASHOK MACHHINDRA DAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 8154 8154
Total 66798 66798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_151223APB_FTO_321275 Central Bank Of India CBIN0281881 SHELU BAZAR 19416
2 MANGRULPIR MH1832005999_151223APB_FTO_321275 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 16368
3 MANGRULPIR MH1832005999_151223APB_FTO_321275 State Bank of India SBIN0000286 MANGRULPIR 1638
4 MANGRULPIR MH1832005999_151223APB_FTO_321275 State Bank of India SBIN0012014 SHELOO BAZAR 1638
5 MANGRULPIR MH1832005999_151223APB_FTO_321275 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 19584
6 MANGRULPIR MH1832005999_151223APB_FTO_321275 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 8154

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