Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_151223FTO_320925
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-32-007-054-001/30
(KONDOLI) 		1832007000NRG24151220230122572 15/12/2023 MANJULA ANGAT MANWAR 1832007WL014943 MANJULA ANGAT MANWAR 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD45 MS MANJULA ANGAD MANWAR ()
2 MANORA MH-32-007-054-001/336
(KONDOLI) 		1832007000NRG24151220230122566 15/12/2023 MANGESH ATMARAM LONDHE 1832007WL014940 MANGESH ATMARAM LONDHE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD42 MRS MANGESH ATMARAM LONDHE ()
3 MANORA MH-32-007-054-001/37
(KONDOLI) 		1832007000NRG24151220230122569 15/12/2023 ARUNA DADARAO INGOLE 1832007WL014941 ARUNA DADARAO INGOLE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD44 MS ARUNA DADARAO INGOLE ()
4 MANORA MH-32-007-054-001/37
(KONDOLI) 		1832007000NRG24151220230122568 15/12/2023 DADARAO KACHARU INGOLE 1832007WL014941 DADARAO KACHARU INGOLE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD43 MR DADARAO KACHARU INGOLE ()
5 MANORA MH-32-007-054-001/86
(KONDOLI) 		1832007000NRG24151220230122643 15/12/2023 Vaibhav Gajanan Bhalerao 1832007WL014950 Vaibhav Gajanan Bhalerao 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD46 MR VAIBHAV GAJANAN BHALERAO ()
6 MANORA MH-32-007-056-002/268
(MAHULI) 		1832007000NRG24151220230122559 15/12/2023 bebi aandrao padghan 1832007WL014938 bebi aandrao padghan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD40 ANADRAO PADGHAN MRS BABY ANANDRAO PADGHA ()
7 MANORA MH-32-007-077-002/12
(SOMNATHNAGAR) 		1832007000NRG24151220230122646 15/12/2023 sangit parasram rathod 1832007WL014952 sangit parasram rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 N122300DAFD41 MR SANGIT PARSARAM RATHOD ()
SubTotal 11466 11466
8 MANORA MH-32-007-058-002/57
(MENDRA) 		1832007000NRG24151220230122732 15/12/2023 uttam gulab khadase 1832007WL014962 uttam gulab khadase 00415 SBIN0006826 1638 1638 Processed 09/03/2024 N122300DAFD48 MR UTTAM GULAB KHADSE ()
9 MANORA MH-32-007-058-002/71
(MENDRA) 		1832007000NRG24151220230122720 15/12/2023 yashvant kisan khadase 1832007WL014958 yashvant kisan khadase 00415 SBIN0006826 1638 1638 Processed 09/03/2024 N122300DAFD4A MR YASHAWANT KISAN KHADSE ()
10 MANORA MH-32-007-058-002/89
(MENDRA) 		1832007000NRG24151220230122772 15/12/2023 SUREKHA PRAMOD KHADASE 1832007WL014971 SUREKHA PRAMOD KHADASE 00415 SBIN0006826 1638 1638 Processed 09/03/2024 N122300DAFD49 MISS SUREKHA PRAMOD KHADSE ()
SubTotal 4914 4914
11 MANORA MH-32-007-044-002/46
(INZORI) 		1832007000NRG24151220230122562 15/12/2023 nitin ukanda manwar 1832007WL014939 nitin ukanda manwar 00415 SBIN0015567 1638 1638 Processed 09/03/2024 N122300DAFD47 MR NITIN GOVINDRAO MANWAR ()
SubTotal 1638 1638
12 MANORA MH-32-007-058-002/76
(MENDRA) 		1832007000NRG24151220230122729 15/12/2023 Gajanan Ramkrushna Buduke 1832007WL014961 Gajanan Ramkrushna Buduke 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300DAFD3F Gajanan Ramkrushna Buduke ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_151223FTO_320925 State Bank of India SBIN0003895 MANORA 11466
2 MANORA MH1832007999_151223FTO_320925 State Bank of India SBIN0006826 SHENDURJANA 4914
3 MANORA MH1832007999_151223FTO_320925 State Bank of India SBIN0015567 DAPURA 1638
4 MANORA MH1832007999_151223FTO_320925 India Post Payments Bank IPOS0000001 WASHIM 1638

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