Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_250923APB_FTO_213464
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-32-007-073-003/328
(SHENDURJANA) 		1832007000NRG24250920230088326 25/09/2023 sukhadeo baliram gajbar 1832007WL010987 sukhadeo baliram gajbar 00114 ADCC0000085 1638 1638 Processed 10/11/2023 A314230219656 SUKHADEV BALIRAM GAJBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-073-003/346
(SHENDURJANA) 		1832007000NRG24250920230088316 25/09/2023 VANITA MAHADEO BHANDARE 1832007WL010983 VANITA MAHADEO BHANDARE 00114 ADCC0000085 1638 1638 Processed 10/11/2023 A314230219658 VANITA MAHADEV BHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-073-003/40
(SHENDURJANA) 		1832007000NRG24250920230088392 25/09/2023 NANDABAI YOGIRAJ GHODAGE 1832007WL010999 NANDABAI YOGIRAJ GHODAGE 00114 ADCC0000085 1638 1638 Processed 10/11/2023 A314230219657 MISS NANDABAI YOGIRAJ GHODGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MANORA MH-32-007-044-001/311
(INZORI) 		1832007000NRG24250920230088412 25/09/2023 ASHA MADHUKAR KALEKAR 1832007WL011005 ASHA MADHUKAR KALEKAR 00114 ADCC0000115 1638 1638 Processed 10/11/2023 A314230219659 ASHA MADHUKAR KALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
5 MANORA MH-32-007-073-003/197
(SHENDURJANA) 		1832007000NRG24250920230088317 25/09/2023 DEVRAO DEMAJI KHIRADE 1832007WL010984 DEVRAO DEMAJI KHIRADE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230219664 DEVRAO DEMAJI KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-073-003/228
(SHENDURJANA) 		1832007000NRG24250920230088390 25/09/2023 GOMAJI DEMAJI KHIRADE 1832007WL010999 GOMAJI DEMAJI KHIRADE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230219666 MR GOMAJI DEMAJI KHIRADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 MANORA MH-32-007-058-002/11
(MENDRA) 		1832007000NRG24250920230088274 25/09/2023 NAMDEO NARAYAN NANDE 1832007WL010977 NAMDEO NARAYAN NANDE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219684 MR NAMDEV NARAYAN NANDE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-058-002/60
(MENDRA) 		1832007000NRG24250920230088277 25/09/2023 sitaram waman nande 1832007WL010978 sitaram waman nande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219673 MR SITARAM WAMAN NANDE STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-058-002/73
(MENDRA) 		1832007000NRG24250920230088266 25/09/2023 ravindra baraku khadase 1832007WL010974 ravindra baraku khadase 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219686 MR RAVINDRA BARKU KHADSE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-058-002/8
(MENDRA) 		1832007000NRG24250920230088279 25/09/2023 mirabai shankar nande 1832007WL010978 mirabai shankar nande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219685 MRS MIRABAI SHANKAR NANDE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-058-002/89
(MENDRA) 		1832007000NRG24250920230088269 25/09/2023 PRAMOD PANDURANG KHADSE 1832007WL010975 PRAMOD PANDURANG KHADSE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219668 PRAMOD PANDURANG KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANORA MH-32-007-058-002/91
(MENDRA) 		1832007000NRG24250920230088271 25/09/2023 SWATI ANIL KHADASE 1832007WL010975 SWATI ANIL KHADASE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219663 MISS SWATI ANIL KHADSE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-058-002/95
(MENDRA) 		1832007000NRG24250920230088264 25/09/2023 bhagawan khule 1832007WL010973 bhagawan khule 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219672 MR BHAGAWAN TUKARAM KHULE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-073-003/1041
(SHENDURJANA) 		1832007000NRG24250920230088321 25/09/2023 Kalpana Vishal Pande 1832007WL010985 Kalpana Vishal Pande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219688 MRS KALPNA VISHAL PANDE STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-073-003/1041
(SHENDURJANA) 		1832007000NRG24250920230088320 25/09/2023 Vishal Dadarav Pande 1832007WL010985 Vishal Dadarav Pande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219687 MR VISHAL DADARAO PANDE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-073-003/1044
(SHENDURJANA) 		1832007000NRG24250920230088322 25/09/2023 Nitesh Sakharam Dhanawe 1832007WL010985 Nitesh Sakharam Dhanawe 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219662 MR NITESH SAKHARAM DHANVE STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-073-003/115
(SHENDURJANA) 		1832007000NRG24250920230088327 25/09/2023 shantabai namdev jadhav 1832007WL010988 shantabai namdev jadhav 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219680 MRS SHANTIBAI NAMDEV JADHAV STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-073-003/206
(SHENDURJANA) 		1832007000NRG24250920230088318 25/09/2023 ghanshyam vitthal bhagat 1832007WL010984 ghanshyam vitthal bhagat 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219669 GHANSHYAM VITTHAL BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANORA MH-32-007-073-003/268
(SHENDURJANA) 		1832007000NRG24250920230088328 25/09/2023 nandan mangu jadhav 1832007WL010989 nandan mangu jadhav 00415 SBIN0006826 273 273 Processed 10/11/2023 A314230219674 MR NANDAN MANGUSING JADHAO STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24250920230088315 25/09/2023 Kavita Ramkrushna Chatase 1832007WL010983 Kavita Ramkrushna Chatase 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219682 MRS KAVITA RAMKRUSHNA CHATASE STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24250920230088314 25/09/2023 ramkrushn naruji chatase 1832007WL010983 ramkrushn naruji chatase 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219671 MISS SANJIVANI RAMKRUSHNA CHATSE MINOR STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-073-003/38
(SHENDURJANA) 		1832007000NRG24250920230088324 25/09/2023 Yashodabai dadarao Pande 1832007WL010985 Yashodabai dadarao Pande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219681 MISS YASHODABAI DADARAO PANDE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-073-003/40
(SHENDURJANA) 		1832007000NRG24250920230088391 25/09/2023 yogiraj damodar dhodge 1832007WL010999 yogiraj damodar dhodge 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219679 YOGIRAJ DAMODAR GHODGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANORA MH-32-007-073-003/793
(SHENDURJANA) 		1832007000NRG24250920230088319 25/09/2023 Ramesh laxman bhagat 1832007WL010984 Ramesh laxman bhagat 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219660 RAMESH LAXMAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANORA MH-32-007-073-003/796
(SHENDURJANA) 		1832007000NRG24250920230088325 25/09/2023 Kantabai panjab sikhare 1832007WL010986 Kantabai panjab sikhare 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230219661 MRS KANTABAI PANJABRAO SHIKHRE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
26 MANORA MH-32-007-044-001/209
(INZORI) 		1832007000NRG24250920230088416 25/09/2023 Bharat Narayan Tayade 1832007WL011007 Bharat Narayan Tayade 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219667 MRS KAVITA BHARAT TAYADE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-044-001/209
(INZORI) 		1832007000NRG24250920230088417 25/09/2023 Kavita Bharat Tayde 1832007WL011007 Kavita Bharat Tayde 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219670 MRS KAVITA BHARAT TAYADE STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-044-002/45
(INZORI) 		1832007000NRG24250920230088408 25/09/2023 VISHNU BHIMRAO DERE 1832007WL011004 VISHNU BHIMRAO DERE 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219665 VISHNU BHIMRAO DERE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANORA MH-32-007-044-002/546
(INZORI) 		1832007000NRG24250920230088406 25/09/2023 Nanibai Devrao Khadse 1832007WL011003 Nanibai Devrao Khadse 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219676 NANIBAI DEVRAO KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANORA MH-32-007-044-002/59
(INZORI) 		1832007000NRG24250920230088407 25/09/2023 ramchandar babarav engole 1832007WL011003 ramchandar babarav engole 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219677 RAMCHANDRA BABARAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANORA MH-32-007-044-002/61
(INZORI) 		1832007000NRG24250920230088409 25/09/2023 ravindra anandrao mahure 1832007WL011004 ravindra anandrao mahure 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219678 MR RAVINDRA ANANDRAO MAHURE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-044-002/699
(INZORI) 		1832007000NRG24250920230088411 25/09/2023 Vimal Pandurang Belkhede 1832007WL011004 Vimal Pandurang Belkhede 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219675 MR PANDURANG DOMAJI BELKHEDE STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-044-002/707
(INZORI) 		1832007000NRG24250920230088415 25/09/2023 Mangesh Devanand Ingole 1832007WL011006 Mangesh Devanand Ingole 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230219683 MANGESH DEVANAND INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
34 MANORA MH-32-007-058-002/43
(MENDRA) 		1832007000NRG24250920230088265 25/09/2023 Ramesh Waman Nande 1832007WL010974 Ramesh Waman Nande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230219655 RAMESH WAMAN NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_250923APB_FTO_213464 Distt.Central Coop.Bank ADCC0000085 Shendurjana 4914
2 MANORA MH1832007999_250923APB_FTO_213464 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 1638
3 MANORA MH1832007999_250923APB_FTO_213464 State Bank of India SBIN0003895 MANORA 3276
4 MANORA MH1832007999_250923APB_FTO_213464 State Bank of India SBIN0006826 SHENDURJANA 29757
5 MANORA MH1832007999_250923APB_FTO_213464 State Bank of India SBIN0015567 DAPURA 13104
6 MANORA MH1832007999_250923APB_FTO_213464 India Post Payments Bank IPOS0000001 WASHIM 1638

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