Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_010923FTO_184396
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 MANORA MH-32-007-029-002/41
(EKALARA) 		1832007000NRG24010920230078385 01/09/2023 shriram ramchandra sakhrkar 1832007WL009697 shriram ramchandra sakhrkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E1E MRS SHRIRAM RAMCHANDRA SAKHARKAR ()
2 MANORA MH-32-007-029-005/1779
(EKALARA) 		1832007000NRG24010920230078398 01/09/2023 SARUKA BALIRAM SHINDE 1832007WL009704 SARUKA BALIRAM SHINDE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E2A MR SARIKA BALIRAM SHINDE ()
3 MANORA MH-32-007-030-001/23
(EKALARA) 		1832007000NRG24010920230078384 01/09/2023 KISAN BABARAO KHADE 1832007WL009696 KISAN BABARAO KHADE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E29 MR KISAN BABARAO KHADE ()
4 MANORA MH-32-007-055-001/1107
(KUPTA) 		1832007000NRG24310820230078050 01/09/2023 Sandip Vithhal Gaikwad 1832007WL009656 Sandip Vithhal Gaikwad 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E28 MR SANDIP VITTHAL GAIKAWAD ()
5 MANORA MH-32-007-055-001/196
(KUPTA) 		1832007000NRG24310820230077986 01/09/2023 Dipak Ramesh Kalaskar 1832007WL009639 Dipak Ramesh Kalaskar 00415 SBIN0003895 1092 1092 Processed 10/11/2023 N092300036E21 MR DIPAK RAMESH KALASAKAR ()
6 MANORA MH-32-007-055-001/270
(KUPTA) 		1832007000NRG24310820230077984 01/09/2023 pravin pudalik iangole 1832007WL009637 pravin pudalik iangole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E26 MR PRAVEEN PUNDLIK INGOLE ()
7 MANORA MH-32-007-055-001/286
(KUPTA) 		1832007000NRG24310820230078055 01/09/2023 chandu shamrav bharsakhade 1832007WL009658 chandu shamrav bharsakhade 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E1F MR CHANDU SHAMRAO BHARSAKLE ()
8 MANORA MH-32-007-055-001/651
(KUPTA) 		1832007000NRG24310820230077994 01/09/2023 Arpana Kishor Wankhade 1832007WL009641 Arpana Kishor Wankhade 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E20 MISS ARPNA KISHOR WANKHADE ()
9 MANORA MH-32-007-085-001/131
(VAROLI) 		1832007000NRG24310820230078026 01/09/2023 chnada prabhakar gawande 1832007WL009652 chnada prabhakar gawande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E22 MRS CHANDA PRABHAKAR GAWANDE ()
10 MANORA MH-32-007-085-001/131
(VAROLI) 		1832007000NRG24310820230078025 01/09/2023 PRABHAKAR DEVRAO GAVANDE 1832007WL009652 PRABHAKAR DEVRAO GAVANDE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E1D MR PRABHAKAR DEORAO GAWANDE ()
11 MANORA MH-32-007-085-001/62
(VAROLI) 		1832007000NRG24310820230078006 01/09/2023 RUKHAMABAI PUDALIK DAVANE 1832007WL009646 RUKHAMABAI PUDALIK DAVANE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E1B MRS RUKHAMABAI PUNDLIK DAWANE ()
12 MANORA MH-32-007-085-001/624
(VAROLI) 		1832007000NRG24310820230078002 01/09/2023 sanjay dattray dhage 1832007WL009644 sanjay dattray dhage 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E1C MR SANJAY DATATRAYA DHAGE ()
13 MANORA MH-32-007-085-001/624
(VAROLI) 		1832007000NRG24310820230078003 01/09/2023 varsh sanjay dhage 1832007WL009644 varsh sanjay dhage 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E23 MRS VARSHA SANJAY DHAGE ()
14 MANORA MH-32-007-085-001/727
(VAROLI) 		1832007000NRG24310820230078008 01/09/2023 GITA RAMDAS DAWANE 1832007WL009646 GITA RAMDAS DAWANE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E24 MRS GITARAMDAS DAWANE ()
15 MANORA MH-32-007-085-001/880
(VAROLI) 		1832007000NRG24310820230078020 01/09/2023 Vivek Dipakrao Gawande 1832007WL009650 Vivek Dipakrao Gawande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E27 MR VIVEK DIPAKRAO GAWANDE ()
16 MANORA MH-32-007-085-001/881
(VAROLI) 		1832007000NRG24310820230078021 01/09/2023 Om Dyaneshwar Gawande 1832007WL009650 Om Dyaneshwar Gawande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300036E25 MR OM DNYANESHWAR GAWANDE ()
SubTotal 25662 25662
17 MANORA MH-32-007-029-001/1727
(EKALARA) 		1832007000NRG24010920230078382 01/09/2023 kishor shantaram deshmukh 1832007WL009696 kishor shantaram deshmukh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300036E12 kishor shantaram deshmukh ()
SubTotal 1638 1638
18 MANORA MH-32-007-029-005/54
(EKALARA) 		1832007000NRG24010920230078399 01/09/2023 Nita Bhaskar Adhule 1832007WL009704 Nita Bhaskar Adhule 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E19 Nita Bhaskar Adhule ()
19 MANORA MH-32-007-055-001/1107
(KUPTA) 		1832007000NRG24310820230078051 01/09/2023 Sima Sandip Gaiwad 1832007WL009656 Sima Sandip Gaiwad 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300036E1A Sima Sandip Gaiwad ()
20 MANORA MH-32-007-085-001/820
(VAROLI) 		1832007000NRG24310820230078023 01/09/2023 MANJU BABARAO AWARE 1832007WL009651 MANJU BABARAO AWARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E16 MANJU BABARAO AWARE ()
21 MANORA MH-32-007-085-001/826
(VAROLI) 		1832007000NRG24310820230078024 01/09/2023 BABARAO DADARAO AAWARE 1832007WL009651 BABARAO DADARAO AAWARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E15 BABARAO DADARAO AAWARE ()
22 MANORA MH-32-007-085-001/878
(VAROLI) 		1832007000NRG24310820230078016 01/09/2023 gopal arjun Shrinath 1832007WL009649 gopal arjun Shrinath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E14 gopal arjun Shrinath ()
23 MANORA MH-32-007-085-001/878
(VAROLI) 		1832007000NRG24310820230078017 01/09/2023 Priya Arjun Shrinath 1832007WL009649 Priya Arjun Shrinath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E17 Priya Arjun Shrinath ()
24 MANORA MH-32-007-085-001/879
(VAROLI) 		1832007000NRG24310820230078018 01/09/2023 Devanand Dnyaneshwar Shinde 1832007WL009649 Devanand Dnyaneshwar Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E13 Devanand Dnyaneshwar Shinde ()
25 MANORA MH-32-007-085-001/879
(VAROLI) 		1832007000NRG24310820230078019 01/09/2023 Kavita Devanand Shinde 1832007WL009649 Kavita Devanand Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300036E18 Kavita Devanand Shinde ()
SubTotal 12558 12558
Total 39858 39858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_010923FTO_184396 State Bank of India SBIN0003895 MANORA 25662
2 MANORA MH1832007999_010923FTO_184396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
3 MANORA MH1832007999_010923FTO_184396 India Post Payments Bank IPOS0000001 WASHIM 12558

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