Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803009999_291223FTO_344751
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 MANGAON MH-03-009-017-001/212
(TALEGAON TARF GOREGAON) 		1803009000NRG24291220230037906 29/12/2023 MANGESH VISHNU MUKANE 1803009WL007898 MANGESH VISHNU MUKANE 00048 BKID0001247 1911 1911 Processed 09/03/2024 N122301DBE835 MANGESH VISHNU MUKANE ()
2 MANGAON MH-03-009-020-001/147
(DEGAON) 		1803009000NRG24291220230037870 29/12/2023 tani tukaram pawar 1803009WL007895 tani tukaram pawar 00048 BKID0001247 1638 1638 Processed 09/03/2024 N122301DBEA7A tani tukaram pawar ()
3 MANGAON MH-03-009-020-001/147
(DEGAON) 		1803009000NRG24291220230037871 29/12/2023 tani tukaram pawar 1803009WL007895 tani tukaram pawar 00048 BKID0001247 1365 1365 Processed 09/03/2024 N122301DBEA79 tani tukaram pawar ()
4 MANGAON MH-03-009-020-001/262
(DEGAON) 		1803009000NRG24291220230037872 29/12/2023 GAJANAN TUKARAM PAWAR 1803009WL007895 GAJANAN TUKARAM PAWAR 00048 BKID0001247 1638 1638 Processed 09/03/2024 N122301DBEA7D GAJANAN TUKARAM PAWAR ()
5 MANGAON MH-03-009-020-001/262
(DEGAON) 		1803009000NRG24291220230037874 29/12/2023 GAJANAN TUKARAM PAWAR 1803009WL007895 GAJANAN TUKARAM PAWAR 00048 BKID0001247 1365 1365 Processed 09/03/2024 N122301DBEA7C GAJANAN TUKARAM PAWAR ()
6 MANGAON MH-03-009-020-001/262
(DEGAON) 		1803009000NRG24291220230037876 29/12/2023 GAJANAN TUKARAM PAWAR 1803009WL007895 GAJANAN TUKARAM PAWAR 00048 BKID0001247 546 546 Processed 09/03/2024 N122301DBEA7B GAJANAN TUKARAM PAWAR ()
7 MANGAON MH-03-009-020-001/262
(DEGAON) 		1803009000NRG24291220230037909 29/12/2023 GAJANAN TUKARAM PAWAR 1803009WL007899 GAJANAN TUKARAM PAWAR 00048 BKID0001247 819 819 Processed 09/03/2024 N122301DBEA7E GAJANAN TUKARAM PAWAR ()
8 MANGAON MH-03-009-020-001/263
(DEGAON) 		1803009000NRG24291220230037911 29/12/2023 ANANT TUKARAM PAWAR 1803009WL007899 ANANT TUKARAM PAWAR 00048 BKID0001247 819 819 Processed 09/03/2024 N122301DBEA7F ANANT TUKARAM PAWAR ()
9 MANGAON MH-03-009-020-001/263
(DEGAON) 		1803009000NRG24291220230037878 29/12/2023 ANANT TUKARAM PAWAR 1803009WL007895 ANANT TUKARAM PAWAR 00048 BKID0001247 546 546 Processed 09/03/2024 N122301DBEA81 ANANT TUKARAM PAWAR ()
10 MANGAON MH-03-009-020-001/263
(DEGAON) 		1803009000NRG24291220230037879 29/12/2023 ANANT TUKARAM PAWAR 1803009WL007895 ANANT TUKARAM PAWAR 00048 BKID0001247 1365 1365 Processed 09/03/2024 N122301DBEA82 ANANT TUKARAM PAWAR ()
11 MANGAON MH-03-009-020-001/263
(DEGAON) 		1803009000NRG24291220230037880 29/12/2023 ANANT TUKARAM PAWAR 1803009WL007895 ANANT TUKARAM PAWAR 00048 BKID0001247 1638 1638 Processed 09/03/2024 N122301DBEA80 ANANT TUKARAM PAWAR ()
12 MANGAON MH-03-009-020-001/54
(DEGAON) 		1803009000NRG24291220230037885 29/12/2023 mati lakshman pawar 1803009WL007895 mati lakshman pawar 00048 BKID0001247 1638 1638 Processed 09/03/2024 N122301DBEA86 mati lakshman pawar ()
13 MANGAON MH-03-009-020-001/54
(DEGAON) 		1803009000NRG24291220230037887 29/12/2023 mati lakshman pawar 1803009WL007895 mati lakshman pawar 00048 BKID0001247 1365 1365 Processed 09/03/2024 N122301DBEA85 mati lakshman pawar ()
14 MANGAON MH-03-009-020-001/54
(DEGAON) 		1803009000NRG24291220230037889 29/12/2023 mati lakshman pawar 1803009WL007895 mati lakshman pawar 00048 BKID0001247 546 546 Processed 09/03/2024 N122301DBEA84 mati lakshman pawar ()
15 MANGAON MH-03-009-020-001/54
(DEGAON) 		1803009000NRG24291220230037916 29/12/2023 mati lakshman pawar 1803009WL007899 mati lakshman pawar 00048 BKID0001247 819 819 Processed 09/03/2024 N122301DBEA83 mati lakshman pawar ()
SubTotal 18018 18018
16 MANGAON MH-03-009-020-001/335
(DEGAON) 		1803009000NRG24291220230037914 29/12/2023 ROHINI SAKHARAM GAIKWAD 1803009WL007899 ROHINI SAKHARAM GAIKWAD 00048 BKID0001256 1365 1365 Processed 09/03/2024 N122301DBEA76 ROHINI SAKHARAM GAIKWAD ()
SubTotal 1365 1365
17 MANGAON MH-03-009-010-001/343
(KHARAVALI) 		1803009000NRG24291220230037903 29/12/2023 ALISHA SURESH VADEKAR 1803009WL007897 ALISHA SURESH VADEKAR 00165 IBKL0000188 1638 1638 Processed 09/03/2024 N122301DBEA87 ALISHA SURESH VADEKAR ()
18 MANGAON MH-03-009-010-001/343
(KHARAVALI) 		1803009000NRG24291220230037901 29/12/2023 SUREKHA SURESH VADEKAR 1803009WL007897 SUREKHA SURESH VADEKAR 00165 IBKL0000188 1638 1638 Processed 09/03/2024 N122301DBEA88 SUREKHA SURESH VADEKAR ()
19 MANGAON MH-03-009-010-001/343
(KHARAVALI) 		1803009000NRG24291220230037902 29/12/2023 SURENDRA SURESH VADEKAR 1803009WL007897 SURENDRA SURESH VADEKAR 00165 IBKL0000188 1638 1638 Processed 09/03/2024 N122301DBEA89 SURENDRA SURESH VADEKAR ()
SubTotal 4914 4914
20 MANGAON MH-03-009-017-001/213
(TALEGAON TARF GOREGAON) 		1803009000NRG24291220230037907 29/12/2023 SANGITA MOHAN MAKANE 1803009WL007898 SANGITA MOHAN MAKANE 00415 SBIN0000276 1911 1911 Processed 09/03/2024 N122301DBEA78 MRS SANGITA MOHAN MUKANE ()
21 MANGAON MH-03-009-020-001/126
(DEGAON) 		1803009000NRG24291220230037908 29/12/2023 Shama Maruti Salavi 1803009WL007899 Shama Maruti Salavi 00415 SBIN0000276 1092 1092 Processed 09/03/2024 N122301DBEA77 MS SHAMA MARUTI SALVI ()
SubTotal 3003 3003
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAON MH1803009999_291223FTO_344751 Bank of India BKID0001247 MANGAON 18018
2 MANGAON MH1803009999_291223FTO_344751 Bank of India BKID0001256 MORBA 1365
3 MANGAON MH1803009999_291223FTO_344751 IDBI BANK IBKL0000188 SION (WEST) 4914
4 MANGAON MH1803009999_291223FTO_344751 State Bank of India SBIN0000276 MANGAON 3003

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