Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_240523APB_FTO_37684
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-32-007-081-001/121
(TALAP BK) 		1832007000NRG24240520230011101 24/05/2023 bhagawan fulsing rathod 1832007WL001588 bhagawan fulsing rathod 00114 ADCC0000084 1638 1638 Processed 27/05/2023 A146230186911 BHAGAVAN FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MANORA MH-32-007-035-001/125
(GIRDA) 		1832007000NRG24240520230011114 24/05/2023 dinesh ambadas khandare 1832007WL001589 dinesh ambadas khandare 00415 SBIN0000286 1638 1638 Rejected 26/05/2023 A146230186918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
3 MANORA MH-32-007-035-001/123
(GIRDA) 		1832007000NRG24240520230011113 24/05/2023 godabai ambadas khandare 1832007WL001589 godabai ambadas khandare 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186917 GODABAI AMBADAS KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANORA MH-32-007-053-001/169
(KOLAR) 		1832007000NRG24230520230011094 24/05/2023 sunil motiram savale 1832007WL001586 sunil motiram savale 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186919 SUNIL MOTIRAM SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MANORA MH-32-007-053-001/19
(KOLAR) 		1832007000NRG24230520230011095 24/05/2023 dilip panjabrao sawale 1832007WL001586 dilip panjabrao sawale 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186920 MR DILIP PANJABARAO SAVALE STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-053-001/95
(KOLAR) 		1832007000NRG24230520230011096 24/05/2023 vanmala panjabrao gayakwad 1832007WL001586 vanmala panjabrao gayakwad 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186927 MISS VANMALA PANJABRAO GAYAKWAD STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-081-001/576
(TALAP BK) 		1832007000NRG24240520230011102 24/05/2023 Radha Ganesh Ingole 1832007WL001588 Radha Ganesh Ingole 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186923 MISS RADHA GANESH INGOLE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-081-001/578
(TALAP BK) 		1832007000NRG24240520230011104 24/05/2023 rupali rupesh ingole 1832007WL001588 rupali rupesh ingole 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186912 MISS RUPALI RAMESH INGOLE STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-081-001/578
(TALAP BK) 		1832007000NRG24240520230011103 24/05/2023 RUPESH TULSHIRAM INGOLE 1832007WL001588 RUPESH TULSHIRAM INGOLE 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186922 MR RUPESH TULSHIRAM INGOLE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-081-001/580
(TALAP BK) 		1832007000NRG24240520230011107 24/05/2023 PRADIP SOPAN INGOLE 1832007WL001588 PRADIP SOPAN INGOLE 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186924 MR PRADIP SOPAN INGOLE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-081-001/580
(TALAP BK) 		1832007000NRG24240520230011108 24/05/2023 vandana pradip ingole 1832007WL001588 vandana pradip ingole 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186921 MISS VANDANA PRADIP INGOLE STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-081-001/684
(TALAP BK) 		1832007000NRG24240520230011109 24/05/2023 prakash narayan raut 1832007WL001588 prakash narayan raut 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186913 MR PARKASH NARAYAN RAUT STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-081-001/684
(TALAP BK) 		1832007000NRG24240520230011110 24/05/2023 Sou. Kalpana Prakash Raut 1832007WL001588 Sou. Kalpana Prakash Raut 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186914 MRS KALPANA PRAKASH RAUT STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-081-001/711
(TALAP BK) 		1832007000NRG24240520230011111 24/05/2023 MANGESH DATTARAM INGOLE 1832007WL001588 MANGESH DATTARAM INGOLE 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186926 MANGESH DATTARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANORA MH-32-007-081-001/945
(TALAP BK) 		1832007000NRG24240520230011112 24/05/2023 SANTOSH RAGHURAM INGOLE 1832007WL001588 SANTOSH RAGHURAM INGOLE 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230186915 MR SANTOSH RAGHURAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
16 MANORA MH-32-007-035-001/125
(GIRDA) 		1832007000NRG24240520230011115 24/05/2023 vandana dinesh khandare 1832007WL001589 vandana dinesh khandare 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230186916 MRS VANDANA DINESH KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 MANORA MH-32-007-081-001/579
(TALAP BK) 		1832007000NRG24240520230011105 24/05/2023 gulab raghuram ingole 1832007WL001588 gulab raghuram ingole 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230186925 MR GULAB RAGHURAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_240523APB_FTO_37684 Distt.Central Coop.Bank ADCC0000084 Manora 1638
2 MANORA MH1832007999_240523APB_FTO_37684 State Bank of India SBIN0000286 MANGRULPIR 1638
3 MANORA MH1832007999_240523APB_FTO_37684 State Bank of India SBIN0003895 MANORA 21294
4 MANORA MH1832007999_240523APB_FTO_37684 State Bank of India SBIN0006826 SHENDURJANA 1638
5 MANORA MH1832007999_240523APB_FTO_37684 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638

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