Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_170423FTO_10527
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-32-007-005-001/134
(AAMKINHI) 		1832007000NRG24170420230003450 17/04/2023 vijay subara lokhande 1832007WL000547 vijay subara lokhande 00089 CBIN0281995 1638 1638 Processed 11/05/2023 N04230182E4BD vijay subara lokhande ()
SubTotal 1638 1638
2 MANORA MH-32-007-035-001/126
(GIRDA) 		1832007000NRG24170420230003426 17/04/2023 indutai pundalik tonpe 1832007WL000539 indutai pundalik tonpe 00415 SBIN0000286 1638 1638 Processed 11/05/2023 N04230182E4C0 MR INDUTAI PUNDALIK TONPE ()
SubTotal 1638 1638
3 MANORA MH-32-007-017-001/5
(DEURWADI) 		1832007000NRG24170420230003700 17/04/2023 PAYAL RAMESHWAR RATHOD 1832007WL000600 PAYAL RAMESHWAR RATHOD 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4CB MISS RUPALI RAMESHWAR RATHOD ()
4 MANORA MH-32-007-022-001/1
(DEOTHANA) 		1832007000NRG24170420230003615 17/04/2023 AMOL DASARAT RATHOD 1832007WL000587 AMOL DASARAT RATHOD 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4D3 MR AMOL DASARAT RATHOD ()
5 MANORA MH-32-007-023-002/11
(DEURWADI) 		1832007000NRG24170420230003663 17/04/2023 MANGESH YADAV BANDE 1832007WL000596 MANGESH YADAV BANDE 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4CA MR MANGESH YADAV BANDE ()
6 MANORA MH-32-007-035-003/145
(GIRDA) 		1832007000NRG24170420230003433 17/04/2023 rekha bansiram kambale 1832007WL000540 rekha bansiram kambale 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4D2 MRS REKHABAI BANSIRAM KAMBLE ()
7 MANORA MH-32-007-047-001/1038
(KARKHEDA) 		1832007000NRG24170420230003463 17/04/2023 ashok kisan dhole 1832007WL000552 ashok kisan dhole 00415 SBIN0003895 1638 1638 Rejected 10/05/2023 N04230182E4C6 Account closed
8 MANORA MH-32-007-047-001/1096
(KARKHEDA) 		1832007000NRG24170420230003491 17/04/2023 Shankar Ramdas Zalke 1832007WL000559 Shankar Ramdas Zalke 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C5 MR SHANKAR RAMDAS ZALKE ()
9 MANORA MH-32-007-047-001/112
(KARKHEDA) 		1832007000NRG24170420230003484 17/04/2023 ramhari shivram warokar 1832007WL000557 ramhari shivram warokar 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C3 MR RAMHARI SHIVRAM WAREKAR ()
10 MANORA MH-32-007-047-001/163
(KARKHEDA) 		1832007000NRG24170420230003494 17/04/2023 Pravin Pralhad Shikare 1832007WL000559 Pravin Pralhad Shikare 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4D1 MR PRAVIN PARLHAD SHIKARE ()
11 MANORA MH-32-007-047-001/59
(KARKHEDA) 		1832007000NRG24170420230003481 17/04/2023 GAJANAN KISAN DHANGAOKAR 1832007WL000556 GAJANAN KISAN DHANGAOKAR 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C4 MR GAJANAN BHISAN DHANGANWKAR ()
12 MANORA MH-32-007-055-001/150
(KUPTA) 		1832007000NRG24170420230003638 17/04/2023 Yogesh Dinesh Vanjare 1832007WL000591 Yogesh Dinesh Vanjare 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4CC MR YOGESH DINESH VANJARE ()
13 MANORA MH-32-007-055-001/234
(KUPTA) 		1832007000NRG24170420230003527 17/04/2023 usha naresh kathode 1832007WL000570 usha naresh kathode 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C7 MR NARESH KISANARAO KATHODE ()
14 MANORA MH-32-007-055-001/239
(KUPTA) 		1832007000NRG24170420230003649 17/04/2023 ganesh laxmanrao masotkar 1832007WL000593 ganesh laxmanrao masotkar 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4D0 MR GANESH LAXMAN MASOTKAR ()
15 MANORA MH-32-007-055-001/239
(KUPTA) 		1832007000NRG24170420230003650 17/04/2023 gita ganesh masotkar 1832007WL000593 gita ganesh masotkar 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C8 MRS GITABAI GANESH MASOTAKAR ()
16 MANORA MH-32-007-055-001/248
(KUPTA) 		1832007000NRG24170420230003539 17/04/2023 lalita aanandarao dhonde 1832007WL000574 lalita aanandarao dhonde 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C9 MR ANANDA MOTIRAM GHODE ()
17 MANORA MH-32-007-055-001/284
(KUPTA) 		1832007000NRG24170420230003516 17/04/2023 kachas udebhan ghode 1832007WL000567 kachas udebhan ghode 00415 SBIN0003895 1365 1365 Processed 11/05/2023 N04230182E4CD MR KACHARU UDEBHAN GHODE ()
18 MANORA MH-32-007-055-001/291
(KUPTA) 		1832007000NRG24170420230003640 17/04/2023 kishor madhukar vanjari 1832007WL000591 kishor madhukar vanjari 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C1 MR KISHOR VANJIR ()
19 MANORA MH-32-007-055-001/325
(KUPTA) 		1832007000NRG24170420230003645 17/04/2023 Vanita Suresh Arade 1832007WL000592 Vanita Suresh Arade 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4C2 MRS VANITA SURESH ARADE ()
20 MANORA MH-32-007-055-001/709
(KUPTA) 		1832007000NRG24170420230003548 17/04/2023 nemivant annasaheb nagolkar 1832007WL000575 nemivant annasaheb nagolkar 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4CF MR NEMIVANT ANNA NAGOLKAR ()
21 MANORA MH-32-007-055-001/771
(KUPTA) 		1832007000NRG24170420230003469 17/04/2023 Varsha Subhash Hanvante 1832007WL000553 Varsha Subhash Hanvante 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N04230182E4CE MRS VARSHA SUBHASH HANVANTE ()
SubTotal 30849 30849
22 MANORA MH-32-007-028-001/109
(DHONI) 		1832007000NRG24170420230003568 17/04/2023 pushpa vishwanath waghmare 1832007WL000579 pushpa vishwanath waghmare 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4D8 MR VISHWANATH SAKHARAM WAGHMARE ()
23 MANORA MH-32-007-028-001/165
(DHONI) 		1832007000NRG24170420230003600 17/04/2023 BHARAT DEVRAO KALE 1832007WL000585 BHARAT DEVRAO KALE 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4D7 MR BHARAT DEVRAO KALE ()
24 MANORA MH-32-007-028-001/292
(DHONI) 		1832007000NRG24170420230003586 17/04/2023 pachusing kasandas sabale 1832007WL000582 pachusing kasandas sabale 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4DA MR PACHUSING KASANDAS SABLE ()
25 MANORA MH-32-007-028-001/320
(DHONI) 		1832007000NRG24170420230003607 17/04/2023 ratnakala ramnath khatare 1832007WL000585 ratnakala ramnath khatare 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4D6 MR RAMNATH TUKARAM KHTARE ()
26 MANORA MH-32-007-028-002/107
(DHONI) 		1832007000NRG24170420230003575 17/04/2023 amdrao gangaram more 1832007WL000579 amdrao gangaram more 00415 SBIN0006826 1638 1638 Rejected 10/05/2023 N04230182E4D9 Account closed
27 MANORA MH-32-007-035-001/71
(GIRDA) 		1832007000NRG24170420230003429 17/04/2023 sushila uttam rauat 1832007WL000539 sushila uttam rauat 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4D5 MRS SUSHILABAI UTTAMRAV RAUT ()
28 MANORA MH-32-007-073-003/264
(SHENDURJANA) 		1832007000NRG24170420230003636 17/04/2023 sandip namdeo jadhao 1832007WL000590 sandip namdeo jadhao 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N04230182E4D4 MR SANDIP NAMDEO JADHAV ()
SubTotal 11466 11466
29 MANORA MH-32-007-055-001/483
(KUPTA) 		1832007000NRG24170420230003499 17/04/2023 MADHURI MURLIDHAR DIGHADE 1832007WL000561 MADHURI MURLIDHAR DIGHADE 00415 SBIN0015567 1638 1638 Processed 11/05/2023 N04230182E4DB MRS MADHURI MURLIDHAR DIGHADE ()
SubTotal 1638 1638
30 MANORA MH-32-007-047-001/1175
(KARKHEDA) 		1832007000NRG24170420230003474 17/04/2023 BABAN SHEHSRAO DHOK 1832007WL000555 BABAN SHEHSRAO DHOK 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N04230182E4BF BABAN SHEHSRAO DHOK ()
31 MANORA MH-32-007-055-001/116
(KUPTA) 		1832007000NRG24170420230003593 17/04/2023 Kanchan Rajendra Satpute 1832007WL000583 Kanchan Rajendra Satpute 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N04230182E4BE Kanchan Rajendra Satpute ()
SubTotal 3276 3276
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_170423FTO_10527 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_170423FTO_10527 State Bank of India SBIN0000286 MANGRULPIR 1638
3 MANORA MH1832007999_170423FTO_10527 State Bank of India SBIN0003895 MANORA 30849
4 MANORA MH1832007999_170423FTO_10527 State Bank of India SBIN0006826 SHENDURJANA 11466
5 MANORA MH1832007999_170423FTO_10527 State Bank of India SBIN0015567 DAPURA 1638
6 MANORA MH1832007999_170423FTO_10527 India Post Payments Bank IPOS0000001 WASHIM 3276

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