Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803009999_220823FTO_170383
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-03-009-031-002/111
(PANSAI) 		1803009000NRG24220820230018414 22/08/2023 GANGU SURESH JADHAV 1803009WL003626 GANGU SURESH JADHAV 00048 BKID0001204 1365 1365 Processed 15/09/2023 N082301AFD043 GANGU SURESH JADHAV ()
2 MANGAON MH-03-009-031-002/112
(PANSAI) 		1803009000NRG24220820230018415 22/08/2023 RAVI MAHIPAT MUKANE 1803009WL003626 RAVI MAHIPAT MUKANE 00048 BKID0001204 1365 1365 Processed 15/09/2023 N082301AFD041 RAVI MAHIPAT MUKANE ()
3 MANGAON MH-03-009-031-002/113
(PANSAI) 		1803009000NRG24220820230018416 22/08/2023 MOHAN CHANDAR KOLI 1803009WL003626 MOHAN CHANDAR KOLI 00048 BKID0001204 1365 1365 Processed 15/09/2023 N082301AFD040 MOHAN CHANDAR KOLI ()
4 MANGAON MH-03-009-031-002/114
(PANSAI) 		1803009000NRG24220820230018417 22/08/2023 CHHABI BALARAM JADHAV 1803009WL003626 CHHABI BALARAM JADHAV 00048 BKID0001204 1092 1092 Processed 15/09/2023 N082301AFD044 CHHABI BALARAM JADHAV ()
5 MANGAON MH-03-009-031-003/211
(PANSAI) 		1803009000NRG24220820230018419 22/08/2023 JAYASHREE RAVINDRA SALVI 1803009WL003626 JAYASHREE RAVINDRA SALVI 00048 BKID0001204 1638 1638 Processed 15/09/2023 N082301AFD01B JAYASHREE RAVINDRA SALVI ()
6 MANGAON MH-03-009-031-003/212
(PANSAI) 		1803009000NRG24220820230018420 22/08/2023 SHUBHANGI GAUTAM SALVI 1803009WL003626 SHUBHANGI GAUTAM SALVI 00048 BKID0001204 1638 1638 Processed 15/09/2023 N082301AFD01C SHUBHANGI GAUTAM SALVI ()
7 MANGAON MH-03-009-031-003/73
(PANSAI) 		1803009000NRG24220820230018422 22/08/2023 GAUTAMI GOVIND SALVI 1803009WL003626 GAUTAMI GOVIND SALVI 00048 BKID0001204 1092 1092 Processed 15/09/2023 N082301AFD042 GAUTAMI GOVIND SALVI ()
SubTotal 9555 9555
8 MANGAON MH-03-009-002-001/134
(UNEGAON) 		1803009000NRG24220820230018428 22/08/2023 Sarsvati Rama Mahadik 1803009WL003628 Sarsvati Rama Mahadik 00048 BKID0001216 546 546 Processed 15/09/2023 N082301AFD03F Sarsvati Rama Mahadik ()
9 MANGAON MH-03-009-002-001/136
(UNEGAON) 		1803009000NRG24220820230018430 22/08/2023 MANDA SHANKAR SHINDE 1803009WL003628 MANDA SHANKAR SHINDE 00048 BKID0001216 546 546 Processed 15/09/2023 N082301AFD01F MANDA SHANKAR SHINDE ()
10 MANGAON MH-03-009-002-001/39
(UNEGAON) 		1803009000NRG24220820230018435 22/08/2023 RUCHIKA PARSHURAM SHINDE 1803009WL003628 RUCHIKA PARSHURAM SHINDE 00048 BKID0001216 546 546 Processed 15/09/2023 N082301AFD020 RUCHIKA PARSHURAM SHINDE ()
11 MANGAON MH-03-009-021-001/131
(DEVALI) 		1803009000NRG24220820230018363 22/08/2023 TARABAI KONDIRAM BHOSALE 1803009WL003618 TARABAI KONDIRAM BHOSALE 00048 BKID0001216 546 546 Processed 15/09/2023 N082301AFD01E TARABAI KONDIRAM BHOSALE ()
12 MANGAON MH-03-009-021-001/131
(DEVALI) 		1803009000NRG24220820230018364 22/08/2023 TARABAI KONDIRAM BHOSALE 1803009WL003618 TARABAI KONDIRAM BHOSALE 00048 BKID0001216 1365 1365 Processed 15/09/2023 N082301AFD01D TARABAI KONDIRAM BHOSALE ()
13 MANGAON MH-03-009-021-001/132
(DEVALI) 		1803009000NRG24220820230018365 22/08/2023 NIKITA NITESH DAWALE 1803009WL003618 NIKITA NITESH DAWALE 00048 BKID0001216 1365 1365 Processed 15/09/2023 N082301AFD021 NIKITA NITESH DAWALE ()
14 MANGAON MH-03-009-021-001/132
(DEVALI) 		1803009000NRG24220820230018366 22/08/2023 NIKITA NITESH DAWALE 1803009WL003618 NIKITA NITESH DAWALE 00048 BKID0001216 546 546 Processed 15/09/2023 N082301AFD022 NIKITA NITESH DAWALE ()
15 MANGAON MH-03-009-064-001/40
(HARKOL) 		1803009000NRG24220820230018373 22/08/2023 RAJESH BALKRISHNA MORE 1803009WL003619 RAJESH BALKRISHNA MORE 00048 BKID0001216 1365 1365 Processed 15/09/2023 N082301AFD048 RAJESH BALKRISHNA MORE ()
16 MANGAON MH-03-009-064-001/40
(HARKOL) 		1803009000NRG24220820230018375 22/08/2023 RAJESH BALKRISHNA MORE 1803009WL003619 RAJESH BALKRISHNA MORE 00048 BKID0001216 1638 1638 Processed 15/09/2023 N082301AFD049 RAJESH BALKRISHNA MORE ()
SubTotal 8463 8463
17 MANGAON MH-03-009-002-001/124
(UNEGAON) 		1803009000NRG24220820230018427 22/08/2023 yashawant narayan pawar 1803009WL003628 yashawant narayan pawar 00048 BKID0001247 1638 1638 Processed 15/09/2023 N082301AFD03D yashawant narayan pawar ()
18 MANGAON MH-03-009-002-001/285
(UNEGAON) 		1803009000NRG24220820230018432 22/08/2023 SUNIL GOVARDHAN MAHADIK 1803009WL003628 SUNIL GOVARDHAN MAHADIK 00048 BKID0001247 1638 1638 Processed 15/09/2023 N082301AFD024 SUNIL GOVARDHAN MAHADIK ()
19 MANGAON MH-03-009-005-001/90
(KAWILWAHAL BK) 		1803009000NRG24220820230018395 22/08/2023 lila motiram waghamare 1803009WL003621 lila motiram waghamare 00048 BKID0001247 546 546 Processed 15/09/2023 N082301AFD023 lila motiram waghamare ()
20 MANGAON MH-03-009-027-001/28
(PALASGAON BK.) 		1803009000NRG24220820230018411 22/08/2023 Savita Ramu Jadhav 1803009WL003625 Savita Ramu Jadhav 00048 BKID0001247 1638 1638 Processed 15/09/2023 N082301AFD03E Savita Ramu Jadhav ()
SubTotal 5460 5460
21 MANGAON MH-03-009-047-005/64
(MORBA) 		1803009000NRG24220820230018399 22/08/2023 GULAB LAXMAN PAWAR 1803009WL003622 GULAB LAXMAN PAWAR 00048 BKID0001256 1638 1638 Processed 15/09/2023 N082301AFD047 GULAB LAXMAN PAWAR ()
SubTotal 1638 1638
22 MANGAON MH-03-009-057-001/266
(VILE) 		1803009000NRG24220820230018436 22/08/2023 SHANKAR BALU JADHAV 1803009WL003629 SHANKAR BALU JADHAV 00051 MAHB0000738 1911 1911 Processed 15/09/2023 N082301AFD03C SHANKAR BALU JADHAV ()
23 MANGAON MH-03-009-057-001/376
(VILE) 		1803009000NRG24220820230018437 22/08/2023 SHANTARAM BALU JADHAV 1803009WL003629 SHANTARAM BALU JADHAV 00051 MAHB0000738 1911 1911 Processed 15/09/2023 N082301AFD026 SHANTARAM BALU JADHAV ()
24 MANGAON MH-03-009-057-001/377
(VILE) 		1803009000NRG24220820230018438 22/08/2023 VISHNU KALU JADHAV 1803009WL003629 VISHNU KALU JADHAV 00051 MAHB0000738 1911 1911 Processed 15/09/2023 N082301AFD027 VISHNU KALU JADHAV ()
25 MANGAON MH-03-009-057-001/378
(VILE) 		1803009000NRG24220820230018439 22/08/2023 SANI BABU JADHAV 1803009WL003629 SANI BABU JADHAV 00051 MAHB0000738 1911 1911 Processed 15/09/2023 N082301AFD025 SANI BABU JADHAV ()
SubTotal 7644 7644
26 MANGAON MH-03-009-026-001/6844
(NIJAMPUR) 		1803009000NRG24220820230018405 22/08/2023 RAJARAM KRISHNA KOLI 1803009WL003624 RAJARAM KRISHNA KOLI 00051 MAHB0000950 1911 1911 Processed 15/09/2023 N082301AFD02B RAJARAM KRISHNA KOLI ()
27 MANGAON MH-03-009-026-001/68677
(NIJAMPUR) 		1803009000NRG24220820230018406 22/08/2023 KRUSHNA DAGADU KOLI 1803009WL003624 KRUSHNA DAGADU KOLI 00051 MAHB0000950 1911 1911 Processed 15/09/2023 N082301AFD029 KRUSHNA DAGADU KOLI ()
28 MANGAON MH-03-009-026-001/68678
(NIJAMPUR) 		1803009000NRG24220820230018407 22/08/2023 BEBI KRUSHNA KOLI 1803009WL003624 BEBI KRUSHNA KOLI 00051 MAHB0000950 1911 1911 Processed 15/09/2023 N082301AFD02C BEBI KRUSHNA KOLI ()
29 MANGAON MH-03-009-026-001/68679
(NIJAMPUR) 		1803009000NRG24220820230018408 22/08/2023 SUSHILA RAJARAM KOLI 1803009WL003624 SUSHILA RAJARAM KOLI 00051 MAHB0000950 1911 1911 Processed 15/09/2023 N082301AFD028 SUSHILA RAJARAM KOLI ()
30 MANGAON MH-03-009-062-005/194
(SHIRSAD) 		1803009000NRG24220820230018423 22/08/2023 DEEPAK NAMDEO SHIRKE 1803009WL003627 DEEPAK NAMDEO SHIRKE 00051 MAHB0000950 546 546 Processed 15/09/2023 N082301AFD02A DEEPAK NAMDEO SHIRKE ()
SubTotal 8190 8190
31 MANGAON MH-03-009-005-001/89
(KAWILWAHAL BK) 		1803009000NRG24220820230018393 22/08/2023 tukaram motiram waghamare 1803009WL003621 tukaram motiram waghamare 00415 SBIN0000276 546 546 Processed 15/09/2023 N082301AFD02D MR TUKARAM MOTIRAM WAGHAMARE ()
32 MANGAON MH-03-009-040-001/139
(BAMNOLI) 		1803009000NRG24220820230018358 22/08/2023 MAHADEV KERU PAWAR 1803009WL003617 MAHADEV KERU PAWAR 00415 SBIN0000276 819 819 Processed 15/09/2023 N082301AFD046 MR MAHADEV KERU PAWAR ()
SubTotal 1365 1365
33 MANGAON MH-03-009-024-001/191
(NANDAVI) 		1803009000NRG24220820230018401 22/08/2023 VINOD KASHINATH JANGAM 1803009WL003623 VINOD KASHINATH JANGAM 00415 SBIN0007210 1638 1638 Processed 15/09/2023 N082301AFD02E MR VINOD KASHINATH JANGAM ()
SubTotal 1638 1638
34 MANGAON MH-03-009-021-001/130
(DEVALI) 		1803009000NRG24220820230018361 22/08/2023 INDUBAI LAXMAN BHOJANE 1803009WL003618 INDUBAI LAXMAN BHOJANE 00415 SBIN0018732 1365 1365 Processed 15/09/2023 N082301AFD030 MRS INDUBAI LAXMAN BHOJANE ()
35 MANGAON MH-03-009-021-001/130
(DEVALI) 		1803009000NRG24220820230018362 22/08/2023 INDUBAI LAXMAN BHOJANE 1803009WL003618 INDUBAI LAXMAN BHOJANE 00415 SBIN0018732 546 546 Processed 15/09/2023 N082301AFD02F MRS INDUBAI LAXMAN BHOJANE ()
36 MANGAON MH-03-009-021-002/114
(DEVALI) 		1803009000NRG24220820230018369 22/08/2023 BIPIN SHANKAR WARIK 1803009WL003618 BIPIN SHANKAR WARIK 00415 SBIN0018732 1092 1092 Processed 15/09/2023 N082301AFD031 MR BIPIN SHANKAR WARRIK ()
37 MANGAON MH-03-009-021-002/114
(DEVALI) 		1803009000NRG24220820230018370 22/08/2023 BIPIN SHANKAR WARIK 1803009WL003618 BIPIN SHANKAR WARIK 00415 SBIN0018732 546 546 Processed 15/09/2023 N082301AFD032 MR BIPIN SHANKAR WARRIK ()
SubTotal 3549 3549
38 MANGAON MH-03-009-065-001/271
(HODGAON) 		1803009000NRG24220820230018381 22/08/2023 ANJALI SHOBHIT GAIKWAD 1803009WL003620 ANJALI SHOBHIT GAIKWAD 00468 UBIN0547590 1638 1638 Processed 15/09/2023 N082301AFD036 ANJALI SHOBHIT GAIKWAD ()
39 MANGAON MH-03-009-065-001/271
(HODGAON) 		1803009000NRG24220820230018382 22/08/2023 ANJALI SHOBHIT GAIKWAD 1803009WL003620 ANJALI SHOBHIT GAIKWAD 00468 UBIN0547590 1365 1365 Processed 15/09/2023 N082301AFD035 ANJALI SHOBHIT GAIKWAD ()
40 MANGAON MH-03-009-065-001/284
(HODGAON) 		1803009000NRG24220820230018383 22/08/2023 RUPESH DIPAK GAIKWAD 1803009WL003620 RUPESH DIPAK GAIKWAD 00468 UBIN0547590 1365 1365 Processed 15/09/2023 N082301AFD034 RUPESH DIPAK GAIKWAD ()
41 MANGAON MH-03-009-065-001/284
(HODGAON) 		1803009000NRG24220820230018384 22/08/2023 RUPESH DIPAK GAIKWAD 1803009WL003620 RUPESH DIPAK GAIKWAD 00468 UBIN0547590 1638 1638 Processed 15/09/2023 N082301AFD033 RUPESH DIPAK GAIKWAD ()
42 MANGAON MH-03-009-065-001/285
(HODGAON) 		1803009000NRG24220820230018385 22/08/2023 DIPIKA DIPAK GAIKWAD 1803009WL003620 DIPIKA DIPAK GAIKWAD 00468 UBIN0547590 1092 1092 Processed 15/09/2023 N082301AFD03A DIPIKA DIPAK GAIKWAD ()
43 MANGAON MH-03-009-065-001/285
(HODGAON) 		1803009000NRG24220820230018386 22/08/2023 DIPIKA DIPAK GAIKWAD 1803009WL003620 DIPIKA DIPAK GAIKWAD 00468 UBIN0547590 1092 1092 Processed 15/09/2023 N082301AFD039 DIPIKA DIPAK GAIKWAD ()
44 MANGAON MH-03-009-065-001/58
(HODGAON) 		1803009000NRG24220820230018387 22/08/2023 SHOBHIT VISHWANATH GAIKWAD 1803009WL003620 SHOBHIT VISHWANATH GAIKWAD 00468 UBIN0547590 1365 1365 Processed 15/09/2023 N082301AFD038 SHOBHIT VISHWANATH GAIKWAD ()
45 MANGAON MH-03-009-065-001/58
(HODGAON) 		1803009000NRG24220820230018388 22/08/2023 SHOBHIT VISHWANATH GAIKWAD 1803009WL003620 SHOBHIT VISHWANATH GAIKWAD 00468 UBIN0547590 1638 1638 Processed 15/09/2023 N082301AFD037 SHOBHIT VISHWANATH GAIKWAD ()
SubTotal 11193 11193
46 MANGAON MH-03-009-047-005/106
(MORBA) 		1803009000NRG24220820230018396 22/08/2023 bapu laxman pawar 1803009WL003622 bapu laxman pawar 00468 UBIN0569712 1638 1638 Processed 15/09/2023 N082301AFD045 bapu laxman pawar ()
47 MANGAON MH-03-009-047-005/305
(MORBA) 		1803009000NRG24220820230018397 22/08/2023 SUVARNA BAPU PAWAR 1803009WL003622 SUVARNA BAPU PAWAR 00468 UBIN0569712 1638 1638 Processed 15/09/2023 N082301AFD03B SUVARNA BAPU PAWAR ()
SubTotal 3276 3276
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAON MH1803009999_220823FTO_170383 Bank of India BKID0001204 INDAPUR 9555
2 MANGAON MH1803009999_220823FTO_170383 Bank of India BKID0001216 GOREGAON 8463
3 MANGAON MH1803009999_220823FTO_170383 Bank of India BKID0001247 MANGAON 5460
4 MANGAON MH1803009999_220823FTO_170383 Bank of India BKID0001256 MORBA 1638
5 MANGAON MH1803009999_220823FTO_170383 Bank of Maharastra MAHB0000738 BHIRA 7644
6 MANGAON MH1803009999_220823FTO_170383 Bank of Maharastra MAHB0000950 NIZAMPUR 8190
7 MANGAON MH1803009999_220823FTO_170383 State Bank of India SBIN0000276 MANGAON 1365
8 MANGAON MH1803009999_220823FTO_170383 State Bank of India SBIN0007210 AMBET 1638
9 MANGAON MH1803009999_220823FTO_170383 State Bank of India SBIN0018732 Goregaon 3549
10 MANGAON MH1803009999_220823FTO_170383 Union Bank of India UBIN0547590 UTTAR KHOL 11193
11 MANGAON MH1803009999_220823FTO_170383 Union Bank of India UBIN0569712 Morba 3276

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