Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_140823FTO_161907
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-32-005-032-001/256
(BITODA) 		1832005000NRG24140820230070725 14/08/2023 Shalu G.Padghan 1832005WL008542 Shalu G.Padghan 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE714 Shalu G.Padghan ()
2 MANGRULPIR MH-32-005-035-001/183
(SAYKHEDA) 		1832005000NRG24140820230070641 14/08/2023 Vanita Sunil Bhagt 1832005WL008524 Vanita Sunil Bhagt 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE715 Vanita Sunil Bhagt ()
3 MANGRULPIR MH-32-005-037-001/167
(GIMBA) 		1832005037NRG24140820230070679 14/08/2023 Sanjay Tulshiram Pawar 1832005WL008528 Sanjay Tulshiram Pawar 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE731 Sanjay Tulshiram Pawar ()
4 MANGRULPIR MH-32-005-062-001/157
(CHEHAL) 		1832005000NRG24140820230070666 14/08/2023 Annabhau Govardhan Chaodhari 1832005WL008526 Annabhau Govardhan Chaodhari 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE72C Annabhau Govardhan Chaodhari ()
5 MANGRULPIR MH-32-005-062-001/157
(CHEHAL) 		1832005000NRG24140820230070667 14/08/2023 Jayshri Annabhau Chaodhari 1832005WL008526 Jayshri Annabhau Chaodhari 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE72B Jayshri Annabhau Chaodhari ()
6 MANGRULPIR MH-32-005-062-002/9
(CHEHAL) 		1832005000NRG24140820230070657 14/08/2023 Bhimarav Pundalik Vanjare 1832005WL008525 Bhimarav Pundalik Vanjare 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE729 Bhimarav Pundalik Vanjare ()
7 MANGRULPIR MH-32-005-062-004/283
(CHEHAL) 		1832005000NRG24140820230070662 14/08/2023 Nandu Bhaurao Shungare 1832005WL008525 Nandu Bhaurao Shungare 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE72A Nandu Bhaurao Shungare ()
SubTotal 11466 11466
8 MANGRULPIR MH-32-005-032-001/178
(BITODA) 		1832005032NRG24140820230070940 14/08/2023 Vaishali Balaji Bhoyar 1832005WL008566 Vaishali Balaji Bhoyar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE721 MRS VAISHALI BALAJI BHOYAR ()
9 MANGRULPIR MH-32-005-032-001/33
(BITODA) 		1832005000NRG24140820230070727 14/08/2023 chandrshekhar ananda padgan 1832005WL008542 chandrshekhar ananda padgan 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE722 MR JANARDHAN DEMAJI KOKARE ()
10 MANGRULPIR MH-32-005-035-001/171
(SAYKHEDA) 		1832005000NRG24140820230070640 14/08/2023 gokul 1832005WL008524 gokul 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE723 MR PANDURANG TUKARAM DAKHORE ()
11 MANGRULPIR MH-32-005-035-001/57
(SAYKHEDA) 		1832005000NRG24140820230070647 14/08/2023 panjab bajirao parve 1832005WL008524 panjab bajirao parve 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE720 MR PUNJAB BAJIRAO PARVE ()
12 MANGRULPIR MH-32-005-035-001/72
(SAYKHEDA) 		1832005000NRG24140820230070648 14/08/2023 Padminabai Pundlik Godmale 1832005WL008524 Padminabai Pundlik Godmale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE71F MRS PADMINIBAI PUNDLIKRAO GODAMALE ()
13 MANGRULPIR MH-32-005-062-002/47
(CHEHAL) 		1832005000NRG24140820230070655 14/08/2023 Digmabar Gomaji Wanjare 1832005WL008525 Digmabar Gomaji Wanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE72F MR DIGAMBAR GOMAJI WANJARE ()
14 MANGRULPIR MH-32-005-062-002/47
(CHEHAL) 		1832005000NRG24140820230070656 14/08/2023 kausalya digmbar vanjare 1832005WL008525 kausalya digmbar vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE72E MRS KAUSHAL DIGAMBAR WANJARE ()
15 MANGRULPIR MH-32-005-062-004/36
(CHEHAL) 		1832005000NRG24140820230070669 14/08/2023 Yamunabai mahadeo umane 1832005WL008526 Yamunabai mahadeo umane 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE72D MRS YAMUNA MAHADEV UMALE ()
SubTotal 13104 13104
16 MANGRULPIR MH-32-005-027-001/437
(KAWTHAL) 		1832005000NRG24140820230070942 14/08/2023 shalikram sitaram lahekar 1832005WL008567 shalikram sitaram lahekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE716 shalikram sitaram lahekar ()
17 MANGRULPIR MH-32-005-032-001/120
(BITODA) 		1832005032NRG24140820230070951 14/08/2023 dikasha samadhan padghan 1832005WL008569 dikasha samadhan padghan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE71B dikasha samadhan padghan ()
18 MANGRULPIR MH-32-005-032-001/124
(BITODA) 		1832005000NRG24140820230070720 14/08/2023 shalu rahul gaykwad 1832005WL008541 shalu rahul gaykwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE71D shalu rahul gaykwad ()
19 MANGRULPIR MH-32-005-032-001/158
(BITODA) 		1832005032NRG24140820230070947 14/08/2023 shamrav mdan bhoyar 1832005WL008568 shamrav mdan bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE71E shamrav mdan bhoyar ()
20 MANGRULPIR MH-32-005-032-001/161
(BITODA) 		1832005032NRG24140820230070939 14/08/2023 suman vittthal kamable 1832005WL008566 suman vittthal kamable 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE71A suman vittthal kamable ()
21 MANGRULPIR MH-32-005-032-001/18
(BITODA) 		1832005000NRG24140820230070723 14/08/2023 rekha shrikrishan bhajane 1832005WL008542 rekha shrikrishan bhajane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE725 rekha shrikrishan bhajane ()
22 MANGRULPIR MH-32-005-032-001/237
(BITODA) 		1832005000NRG24140820230070710 14/08/2023 Vimal bhajar 1832005WL008539 Vimal bhajar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE726 Vimal bhajar ()
23 MANGRULPIR MH-32-005-032-001/325
(BITODA) 		1832005032NRG24140820230070954 14/08/2023 Jitu Dagduji Gaykawad 1832005WL008569 Jitu Dagduji Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE719 Jitu Dagduji Gaykawad ()
24 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24140820230070722 14/08/2023 rekha shesharao gaykwad 1832005WL008541 rekha shesharao gaykwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE730 rekha shesharao gaykwad ()
25 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005032NRG24140820230070948 14/08/2023 Gajanan Pandit dalake 1832005WL008568 Gajanan Pandit dalake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE724 Gajanan Pandit dalake ()
26 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005032NRG24140820230070949 14/08/2023 sangita gajanan dalake 1832005WL008568 sangita gajanan dalake 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N0823011CE717 No Such Account
27 MANGRULPIR MH-32-005-032-001/422
(BITODA) 		1832005032NRG24140820230070950 14/08/2023 MOHAN SAKHARAM KAMBALE 1832005WL008568 MOHAN SAKHARAM KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE71C MOHAN SAKHARAM KAMBALE ()
28 MANGRULPIR MH-32-005-035-001/200
(SAYKHEDA) 		1832005000NRG24140820230070643 14/08/2023 Kantabai Prahlad Parave 1832005WL008524 Kantabai Prahlad Parave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE727 Kantabai Prahlad Parave ()
29 MANGRULPIR MH-32-005-037-001/1171
(GIMBA) 		1832005000NRG24140820230070973 14/08/2023 Nisha Ramesh Shinde 1832005WL008574 Nisha Ramesh Shinde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE718 Nisha Ramesh Shinde ()
30 MANGRULPIR MH-32-005-062-001/64
(CHEHAL) 		1832005000NRG24140820230070637 14/08/2023 shantabai rajaram rathod 1832005WL008523 shantabai rajaram rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011CE728 shantabai rajaram rathod ()
SubTotal 24570 24570
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_140823FTO_161907 Bank of India BKID0009662 Mangrulpir 11466
2 MANGRULPIR MH1832005999_140823FTO_161907 State Bank of India SBIN0000286 MANGRULPIR 11466
3 MANGRULPIR MH1832005999_140823FTO_161907 State Bank of India SBIN0000286 MANGULPIR 1638
4 MANGRULPIR MH1832005999_140823FTO_161907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
5 MANGRULPIR MH1832005999_140823FTO_161907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 22932

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