Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_140823FTO_161124
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-32-005-063-001/603
(LAWANA) 		1832005000NRG24140820230070592 14/08/2023 Harsha Pravin Khadse 1832005WL008515 Harsha Pravin Khadse 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE746 Harsha Pravin Khadse ()
2 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24110820230070344 14/08/2023 indu santosh bure 1832005WL008469 indu santosh bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE745 indu santosh bure ()
3 MANGRULPIR MH-32-005-070-001/283
(ARAK) 		1832005000NRG24110820230070346 14/08/2023 SONAL SANJAY DEOLE 1832005WL008469 SONAL SANJAY DEOLE 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE735 SONAL SANJAY DEOLE ()
4 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24110820230070347 14/08/2023 padmina sukhadeo savarkar 1832005WL008469 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE744 padmina sukhadeo savarkar ()
5 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24110820230070349 14/08/2023 mahevdev devarao nikam 1832005WL008469 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE737 mahevdev devarao nikam ()
6 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24110820230070357 14/08/2023 Naryan Kashiram Mahale 1832005WL008469 Naryan Kashiram Mahale 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE736 Naryan Kashiram Mahale ()
7 MANGRULPIR MH-32-005-070-001/457
(ARAK) 		1832005000NRG24110820230070374 14/08/2023 Dnyaneshwar Vitthal Bure 1832005WL008469 Dnyaneshwar Vitthal Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE750 Dnyaneshwar Vitthal Bure ()
8 MANGRULPIR MH-32-005-070-001/552
(ARAK) 		1832005000NRG24110820230070382 14/08/2023 Santosh Bhagwan Nikam 1832005WL008469 Santosh Bhagwan Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823011CE747 Santosh Bhagwan Nikam ()
SubTotal 13104 13104
9 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005030NRG24140820230070493 14/08/2023 Chitra Yuvraj Rathod 1832005WL008494 Chitra Yuvraj Rathod 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N0823011CE741 Chitra Yuvraj Rathod ()
10 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005030NRG24140820230070492 14/08/2023 Uvaraj tarasing Rathod 1832005WL008494 Uvaraj tarasing Rathod 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N0823011CE740 Uvaraj tarasing Rathod ()
11 MANGRULPIR MH-32-005-030-001/9
(CHIKLAGARH) 		1832005030NRG24140820230070515 14/08/2023 anusaya bhimrao jadhao 1832005WL008500 anusaya bhimrao jadhao 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N0823011CE742 anusaya bhimrao jadhao ()
SubTotal 4914 4914
12 MANGRULPIR MH-32-005-029-001/203
(PIMPRI AWGAN) 		1832005000NRG24140820230070563 14/08/2023 Ranjana Babarav Tayde 1832005WL008509 Ranjana Babarav Tayde 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N0823011CE743 Ranjana Babarav Tayde ()
SubTotal 1638 1638
13 MANGRULPIR MH-32-005-030-001/101
(CHIKLAGARH) 		1832005030NRG24140820230070487 14/08/2023 Charan Shivaram Ingole 1832005WL008493 Charan Shivaram Ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73C MR CHARANADAS SHIVARAM INGOLE ()
14 MANGRULPIR MH-32-005-030-001/125
(CHIKLAGARH) 		1832005030NRG24140820230070514 14/08/2023 battashi kisan rathod 1832005WL008500 battashi kisan rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74E MRS BATTASIBAI KISAN RATHOD ()
15 MANGRULPIR MH-32-005-030-001/125
(CHIKLAGARH) 		1832005030NRG24140820230070513 14/08/2023 kisan ballu rathod 1832005WL008500 kisan ballu rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74F MR KISAN BALLU RATHOD ()
16 MANGRULPIR MH-32-005-030-001/714
(CHIKLAGARH) 		1832005030NRG24140820230070497 14/08/2023 Rekha Nandkishor rathod 1832005WL008495 Rekha Nandkishor rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74B MISS REKHA NANDKISHOR RATHOD ()
17 MANGRULPIR MH-32-005-062-001/324
(CHEHAL) 		1832005000NRG24140820230070529 14/08/2023 Pradip Dadarav Chaudhry 1832005WL008502 Pradip Dadarav Chaudhry 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73F MR PRADIP DADARAV CHAUDHARI ()
18 MANGRULPIR MH-32-005-062-002/291
(CHEHAL) 		1832005000NRG24140820230070530 14/08/2023 Sarika Jagan Wanjare 1832005WL008502 Sarika Jagan Wanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73D MISS SARIKA JAGAN WANJARE ()
19 MANGRULPIR MH-32-005-062-004/17
(CHEHAL) 		1832005000NRG24140820230070516 14/08/2023 Arvind Bapurao Shrungare 1832005WL008501 Arvind Bapurao Shrungare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73E MR ARVIND BAPURAV SHRUNGARE ()
20 MANGRULPIR MH-32-005-062-004/24
(CHEHAL) 		1832005000NRG24140820230070520 14/08/2023 Jitendr Narayan Raut 1832005WL008501 Jitendr Narayan Raut 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74D MR JITENDRA NARAYAN RAUT ()
21 MANGRULPIR MH-32-005-062-004/42
(CHEHAL) 		1832005000NRG24140820230070523 14/08/2023 Ranjana Shankar Mankar 1832005WL008501 Ranjana Shankar Mankar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE738 MR RANJANA SHANKAR MANKAR ()
22 MANGRULPIR MH-32-005-062-004/48
(CHEHAL) 		1832005000NRG24140820230070524 14/08/2023 kantabai kisan jagtap 1832005WL008501 kantabai kisan jagtap 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74C MRS KANTA KISAN JAGTAP ()
23 MANGRULPIR MH-32-005-070-001/414
(ARAK) 		1832005000NRG24110820230070354 14/08/2023 Anusaya Damodar Bure 1832005WL008469 Anusaya Damodar Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE74A MRS ANUSAYA DAMODAR BURE ()
24 MANGRULPIR MH-32-005-070-001/436
(ARAK) 		1832005000NRG24110820230070364 14/08/2023 Yogita Ganesh Nikam 1832005WL008469 Yogita Ganesh Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73A MRS YOGITA GANESH NIKAM ()
25 MANGRULPIR MH-32-005-070-001/445
(ARAK) 		1832005000NRG24110820230070367 14/08/2023 Puspa Ganesh Bure 1832005WL008469 Puspa Ganesh Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE73B MRS PUSHPA GANESH BURE ()
26 MANGRULPIR MH-32-005-070-001/447
(ARAK) 		1832005000NRG24110820230070369 14/08/2023 Bebi Khushal Gawande 1832005WL008469 Bebi Khushal Gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE739 MRS BEBI KHUSHAL GAWANDE ()
27 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24110820230070373 14/08/2023 Sajan Shrikrishna Bure 1832005WL008469 Sajan Shrikrishna Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823011CE749 MRS SAJAN SHRIKRISHNA BURE ()
SubTotal 24570 24570
28 MANGRULPIR MH-32-005-063-001/138
(LAWANA) 		1832005000NRG24140820230070582 14/08/2023 lankabai parasram choudhari 1832005WL008515 lankabai parasram choudhari 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N0823011CE748 MRS LANKABAI PARASHRAM CHAUDHARI ()
SubTotal 1638 1638
Total 45864 45864

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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_161124 Bank of India BKID0009662 Mangrulpir 13104
2 MANGRULPIR MH1832005999_140823FTO_161124 Bank of Maharastra MAHB0000910 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_140823FTO_161124 Central Bank Of India CBIN0281881 SHELU BAZAR 1638
4 MANGRULPIR MH1832005999_140823FTO_161124 State Bank of India SBIN0000286 MANGRULPIR 24570
5 MANGRULPIR MH1832005999_140823FTO_161124 State Bank of India SBIN0009560 SHIONI ROAD 1638

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