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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_010823APB_FTO_140383
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-32-005-037-001/540
(GIMBA) 		1832005000NRG24010820230066653 01/08/2023 Anil Kisan Tale 1832005WL007843 Anil Kisan Tale 00048 BKID0009662 548 548 Processed 13/09/2023 A256230031023 ANIL KISAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 548 548
2 MANGRULPIR MH-32-005-025-001/148
(KHADI) 		1832005000NRG24010820230066761 01/08/2023 Bhimrav vishram tayde 1832005WL007853 Bhimrav vishram tayde 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230031008 BHIMRAO VISHRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANGRULPIR MH-32-005-037-001/130
(GIMBA) 		1832005000NRG24010820230066647 01/08/2023 Sunil baburao pavar 1832005WL007843 Sunil baburao pavar 00114 ADCC0000078 548 548 Processed 13/09/2023 A256230031010 MRS RANJANA SUNIL PAWAR STATE BANK OF INDIA(508548)
4 MANGRULPIR MH-32-005-061-002/341
(WARUD B.K.) 		1832005000NRG24010820230066778 01/08/2023 Chandabai Ramhari Barge 1832005WL007855 Chandabai Ramhari Barge 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230031009 CHANDABAI RAMAHARI BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-061-002/341
(WARUD B.K.) 		1832005000NRG24010820230066777 01/08/2023 Ramhari Govnda Barge 1832005WL007855 Ramhari Govnda Barge 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230031007 RAMHARI GOVINDA BARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5462 5462
6 MANGRULPIR MH-32-005-025-001/117
(KHADI) 		1832005000NRG24010820230066759 01/08/2023 mohan mahaderav gofane 1832005WL007853 mohan mahaderav gofane 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230031011 MOHAN MAHADEV GOFANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-025-001/99
(KHADI) 		1832005000NRG24010820230066767 01/08/2023 Avdudh Tukaram Barge 1832005WL007853 Avdudh Tukaram Barge 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230031013 AVDHUT TUKARAM BARAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-037-001/40
(GIMBA) 		1832005000NRG24010820230066650 01/08/2023 Anita Shrikrushna Pawar 1832005WL007843 Anita Shrikrushna Pawar 00114 ADCC0000080 548 548 Processed 13/09/2023 A256230031012 ANITA SHRIKRUSHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-037-001/540
(GIMBA) 		1832005000NRG24010820230066652 01/08/2023 Shantabai Kisan Tale 1832005WL007843 Shantabai Kisan Tale 00114 ADCC0000080 548 548 Processed 13/09/2023 A256230031014 SHANTABAI KISAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4372 4372
10 MANGRULPIR MH-32-005-025-001/123
(KHADI) 		1832005000NRG24010820230066760 01/08/2023 Chandramane Govindha Khadse 1832005WL007853 Chandramane Govindha Khadse 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230031018 CHANDRAMANI GOVINDA KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANGRULPIR MH-32-005-037-001/1054
(GIMBA) 		1832005000NRG24010820230066645 01/08/2023 LALITA VINAYAK DHONGADE 1832005WL007843 LALITA VINAYAK DHONGADE 00415 SBIN0000286 548 548 Processed 13/09/2023 A256230031019 LALITA VINAYAK DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGRULPIR MH-32-005-037-001/1098
(GIMBA) 		1832005000NRG24010820230066646 01/08/2023 Dhanlal Namdev Rathod 1832005WL007843 Dhanlal Namdev Rathod 00415 SBIN0000286 548 548 Processed 13/09/2023 A256230031015 MR DHANRAJ NAMDEV RATHOD STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-061-002/222
(WARUD B.K.) 		1832005000NRG24010820230066775 01/08/2023 gajanan madukar jamnik 1832005WL007855 gajanan madukar jamnik 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230031016 GAJANAN MADHUKAR JAMNIK AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANGRULPIR MH-32-005-061-002/222
(WARUD B.K.) 		1832005000NRG24010820230066776 01/08/2023 renuka gajanan jamnik 1832005WL007855 renuka gajanan jamnik 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230031017 RENUKA GAJANAN JAMANIK INDUSIND BANK(607189)
SubTotal 6010 6010
15 MANGRULPIR MH-32-005-025-001/236
(KHADI) 		1832005000NRG24010820230066763 01/08/2023 Gajanan Shiriram Gophane 1832005WL007853 Gajanan Shiriram Gophane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230031021 GAJANAN SHRIRAM GOFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANGRULPIR MH-32-005-025-001/32
(KHADI) 		1832005000NRG24010820230066765 01/08/2023 jaya Purushottam mahatra 1832005WL007853 jaya Purushottam mahatra 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230031022 JAYA PURUSHOTTAM MEHETRE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-037-001/139
(GIMBA) 		1832005000NRG24010820230066648 01/08/2023 Devanad Dharma Rathod 1832005WL007843 Devanad Dharma Rathod 00540 BKID0WAINGB 548 548 Processed 13/09/2023 A256230031020 DEVANAND DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
Total 20216 20216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_010823APB_FTO_140383 Bank of India BKID0009662 Mangrulpir 548
2 MANGRULPIR MH1832005999_010823APB_FTO_140383 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 5462
3 MANGRULPIR MH1832005999_010823APB_FTO_140383 Distt.Central Coop.Bank ADCC0000080 Mohari 4372
4 MANGRULPIR MH1832005999_010823APB_FTO_140383 State Bank of India SBIN0000286 MANGRULPIR 6010
5 MANGRULPIR MH1832005999_010823APB_FTO_140383 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 3824

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