Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_011223FTO_298243
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-32-005-061-001/179
(WARUD B.K.) 		1832005000NRG24011220230114159 01/12/2023 kokila kashiram thakare 1832005WL014100 kokila kashiram thakare 00048 BKID0009662 1638 1638 Processed 01/02/2024 N1223001A3EF6 kokila kashiram thakare ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-039-001/861
(KOLAMBI) 		1832005000NRG24011220230113842 01/12/2023 Mo Musaddique She Mo Fakirawale 1832005WL014064 Mo Musaddique She Mo Fakirawale 00051 MAHB0000910 1632 1632 Processed 01/02/2024 N1223001A3EE4 Mo Musaddique She Mo Fakirawale ()
SubTotal 1632 1632
3 MANGRULPIR MH-32-005-052-001/190
(SHENDURAJANA) 		1832005000NRG24011220230113972 01/12/2023 devkabai mahadev ambhore 1832005WL014079 devkabai mahadev ambhore 00089 CBIN0281881 1590 1590 Processed 01/02/2024 N1223001A3EF5 devkabai mahadev ambhore ()
4 MANGRULPIR MH-32-005-052-001/25
(SHENDURAJANA) 		1832005000NRG24011220230113974 01/12/2023 Kailas Ganpat maighane 1832005WL014079 Kailas Ganpat maighane 00089 CBIN0281881 1506 1506 Processed 01/02/2024 N1223001A3EF7 Kailas Ganpat maighane ()
5 MANGRULPIR MH-32-005-052-001/27
(SHENDURAJANA) 		1832005000NRG24011220230113979 01/12/2023 Pralhad Bhagwan Zyate 1832005WL014079 Pralhad Bhagwan Zyate 00089 CBIN0281881 1506 1506 Processed 01/02/2024 N1223001A3EF4 Pralhad Bhagwan Zyate ()
6 MANGRULPIR MH-32-005-052-001/284
(SHENDURAJANA) 		1832005000NRG24011220230113982 01/12/2023 Bharat Prasharam Jatale 1832005WL014079 Bharat Prasharam Jatale 00089 CBIN0281881 1590 1590 Processed 01/02/2024 N1223001A3EF1 Bharat Prasharam Jatale ()
7 MANGRULPIR MH-32-005-052-001/321
(SHENDURAJANA) 		1832005000NRG24011220230114019 01/12/2023 sonaji 1832005WL014082 sonaji 00089 CBIN0281881 1632 1632 Processed 01/02/2024 N1223001A3EF3 sonaji ()
8 MANGRULPIR MH-32-005-052-001/537
(SHENDURAJANA) 		1832005000NRG24011220230114001 01/12/2023 Madhuri bandu nakade 1832005WL014079 Madhuri bandu nakade 00089 CBIN0281881 1530 1530 Processed 01/02/2024 N1223001A3EE3 Madhuri bandu nakade ()
9 MANGRULPIR MH-32-005-052-001/587
(SHENDURAJANA) 		1832005000NRG24011220230114002 01/12/2023 shankar sabhaji shelake 1832005WL014079 shankar sabhaji shelake 00089 CBIN0281881 1590 1590 Processed 01/02/2024 N1223001A3EF2 shankar sabhaji shelake ()
SubTotal 10944 10944
10 MANGRULPIR MH-32-005-033-001/191
(NANDGAON CHINCHOLI) 		1832005000NRG24011220230113916 01/12/2023 Sunil bhagwat thakare 1832005WL014073 Sunil bhagwat thakare 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EE5 MR SUNIL BHAGWAT THAKARE ()
11 MANGRULPIR MH-32-005-039-001/804
(KOLAMBI) 		1832005000NRG24011220230113827 01/12/2023 Shahain Hameed Fakirawale 1832005WL014064 Shahain Hameed Fakirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EE8 MRS SHAHIN HAMEED FAKIRAWALE ()
12 MANGRULPIR MH-32-005-039-001/808
(KOLAMBI) 		1832005000NRG24011220230113828 01/12/2023 Reshma Shahrukh Mirawale 1832005WL014064 Reshma Shahrukh Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EEA MS RESHMA SHAHRUKH MIRAWALE ()
13 MANGRULPIR MH-32-005-039-001/823
(KOLAMBI) 		1832005000NRG24011220230113832 01/12/2023 Sharik Sabir Naurangabadi 1832005WL014064 Sharik Sabir Naurangabadi 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EE7 MR SHARIK SABIR NAURANGABADI ()
14 MANGRULPIR MH-32-005-039-001/835
(KOLAMBI) 		1832005000NRG24011220230113836 01/12/2023 Nausheen Saba Mohammad Faqeer Faqirawale 1832005WL014064 Nausheen Saba Mohammad Faqeer Faqirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EE9 MRS NAUSHEENSABA MOHAMMADFAQEER FAQIRAWA ()
15 MANGRULPIR MH-32-005-039-001/840
(KOLAMBI) 		1832005000NRG24011220230113837 01/12/2023 Furkan Sabir Mirawale 1832005WL014064 Furkan Sabir Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EEE MASTER FURKAN SABIR MIRAWALE ()
16 MANGRULPIR MH-32-005-039-001/843
(KOLAMBI) 		1832005000NRG24011220230113838 01/12/2023 Lalit Santosh Chavhan 1832005WL014064 Lalit Santosh Chavhan 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EEC MR LALIT SANTOSH CHAVHAN ()
17 MANGRULPIR MH-32-005-039-001/844
(KOLAMBI) 		1832005000NRG24011220230113839 01/12/2023 Arkan Sabir Mirawale 1832005WL014064 Arkan Sabir Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EEB MASTER ARAKAN SABIR MIRAWALE ()
18 MANGRULPIR MH-32-005-039-001/845
(KOLAMBI) 		1832005000NRG24011220230113840 01/12/2023 Adnan Raju Mirawale 1832005WL014064 Adnan Raju Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EED MR ADNAN RAJU MIRAWALE ()
19 MANGRULPIR MH-32-005-039-001/853
(KOLAMBI) 		1832005000NRG24011220230113841 01/12/2023 Nikita Santosh Wankhade 1832005WL014064 Nikita Santosh Wankhade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 N1223001A3EE6 MS NIKITA SANTOSH VANKHADE ()
SubTotal 16320 16320
20 MANGRULPIR MH-32-005-065-001/118
(SHAVANI ROAD) 		1832005000NRG24011220230113668 01/12/2023 antkala dipak khirade 1832005WL014036 antkala dipak khirade 00415 SBIN0009560 1638 1638 Processed 01/02/2024 N1223001A3EF9 MR DIPAK SUDAM KHIRALE ()
21 MANGRULPIR MH-32-005-065-001/57
(SHAVANI ROAD) 		1832005000NRG24011220230113671 01/12/2023 Rauph gafur garve 1832005WL014036 Rauph gafur garve 00415 SBIN0009560 1638 1638 Processed 01/02/2024 N1223001A3EEF MR GAFUR RAMAJAN GARAVE ()
SubTotal 3276 3276
22 MANGRULPIR MH-32-005-064-001/847
(SHELU BAZAAR) 		1832005000NRG24011220230113898 01/12/2023 Balu Bhikaji Chakranarayan 1832005WL014071 Balu Bhikaji Chakranarayan 00415 SBIN0012014 1638 1638 Processed 01/02/2024 N1223001A3EF0 MR BALU BHIKAJI CHAKRANARAYAN ()
SubTotal 1638 1638
23 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24011220230113907 01/12/2023 Nita Prakash Sanap 1832005WL014073 Nita Prakash Sanap 00540 BKID0WAINGB 1632 1632 Processed 01/02/2024 N1223001A3EF8 Nita Prakash Sanap ()
SubTotal 1632 1632
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_011223FTO_298243 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_011223FTO_298243 Bank of Maharastra MAHB0000910 MANGRULPIR 1632
3 MANGRULPIR MH1832005999_011223FTO_298243 Central Bank Of India CBIN0281881 Shelu Bajar 1632
4 MANGRULPIR MH1832005999_011223FTO_298243 Central Bank Of India CBIN0281881 SHELU BAZAR 9312
5 MANGRULPIR MH1832005999_011223FTO_298243 State Bank of India SBIN0000286 MANGRULPIR 16320
6 MANGRULPIR MH1832005999_011223FTO_298243 State Bank of India SBIN0009560 SHIONI ROAD 3276
7 MANGRULPIR MH1832005999_011223FTO_298243 State Bank of India SBIN0012014 SHELOO BAZAR 1638
8 MANGRULPIR MH1832005999_011223FTO_298243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1632

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