Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_171023FTO_242109
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-32-005-039-001/771
(KOLAMBI) 		1832005000NRG24161020230098823 17/10/2023 Shaikh Firoz Shaikh Musa Fakirawale 1832005WL012278 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N10230111B632 Shaikh Firoz Shaikh Musa Fakirawale ()
2 MANGRULPIR MH-32-005-061-001/179
(WARUD B.K.) 		1832005000NRG24161020230098984 17/10/2023 kokila kashiram thakare 1832005WL012297 kokila kashiram thakare 00048 BKID0009662 1638 1638 Processed 10/11/2023 N10230111B631 kokila kashiram thakare ()
3 MANGRULPIR MH-32-005-061-001/312
(WARUD B.K.) 		1832005000NRG24161020230098989 17/10/2023 Pravin Sukhadev Mahalle 1832005WL012297 Pravin Sukhadev Mahalle 00048 BKID0009662 1638 1638 Processed 10/11/2023 N10230111B624 Pravin Sukhadev Mahalle ()
4 MANGRULPIR MH-32-005-063-001/500
(LAWANA) 		1832005000NRG24161020230098923 17/10/2023 Shahistha Shabbir Alamwale 1832005WL012290 Shahistha Shabbir Alamwale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N10230111B625 Shahistha Shabbir Alamwale ()
SubTotal 6552 6552
5 MANGRULPIR MH-32-005-061-001/143
(WARUD B.K.) 		1832005000NRG24161020230098980 17/10/2023 asha maroti vyavhare 1832005WL012297 asha maroti vyavhare 00051 MAHB0000910 1638 1638 Processed 12/11/2023 N10230111B628 asha maroti vyavhare ()
6 MANGRULPIR MH-32-005-061-001/173
(WARUD B.K.) 		1832005000NRG24161020230098983 17/10/2023 vijaya sukhadev koldare 1832005WL012297 vijaya sukhadev koldare 00051 MAHB0000910 1365 1365 Processed 12/11/2023 N10230111B629 vijaya sukhadev koldare ()
7 MANGRULPIR MH-32-005-062-004/41
(CHEHAL) 		1832005000NRG24161020230098936 17/10/2023 Vishnu Shriram Gadhave 1832005WL012291 Vishnu Shriram Gadhave 00051 MAHB0000910 1638 1638 Processed 12/11/2023 N10230111B627 Vishnu Shriram Gadhave ()
SubTotal 4641 4641
8 MANGRULPIR MH-32-005-016-001/263
(KOTHARI) 		1832005000NRG24161020230098831 17/10/2023 ghansham chhatrughan gayakavad 1832005WL012279 ghansham chhatrughan gayakavad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B630 MR GHANSHAM SHATRUGHAN GAIKWAD ()
9 MANGRULPIR MH-32-005-061-001/390
(WARUD B.K.) 		1832005000NRG24161020230098991 17/10/2023 Ajabrao Mahadeorao Mule 1832005WL012297 Ajabrao Mahadeorao Mule 00415 SBIN0000286 1365 1365 Processed 10/11/2023 N10230111B62D MR AJABRAO MAHADEORAO MULE ()
10 MANGRULPIR MH-32-005-061-002/230
(WARUD B.K.) 		1832005000NRG24161020230098996 17/10/2023 Santosh Kailash Ambulkar 1832005WL012297 Santosh Kailash Ambulkar 00415 SBIN0000286 1365 1365 Processed 10/11/2023 N10230111B62B MASTER SANTOSH KAILAS AMBULKARMINOR ()
11 MANGRULPIR MH-32-005-062-001/78
(CHEHAL) 		1832005000NRG24161020230098934 17/10/2023 Savita suresh dapase 1832005WL012291 Savita suresh dapase 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B62F MISS SAVITA SURESH DAPASE ()
12 MANGRULPIR MH-32-005-062-004/17
(CHEHAL) 		1832005000NRG24161020230098943 17/10/2023 sadhana arvind shungarae 1832005WL012292 sadhana arvind shungarae 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B62A MR ARVIND BAPURAV SHRUNGARE ()
13 MANGRULPIR MH-32-005-069-001/123
(MANOLI) 		1832005000NRG24161020230099016 17/10/2023 asha bhimrao manwar 1832005WL012301 asha bhimrao manwar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B635 MR NILESH PRAKASHRAO DHANORKAR ()
14 MANGRULPIR MH-32-005-069-001/123
(MANOLI) 		1832005000NRG24161020230099015 17/10/2023 BHIMRAO manwar 1832005WL012301 BHIMRAO manwar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B636 MR NILESH PRAKASHRAO DHANORKAR ()
15 MANGRULPIR MH-32-005-069-001/237
(MANOLI) 		1832005000NRG24161020230099022 17/10/2023 Radhika Rameshwar Shirisgar 1832005WL012301 Radhika Rameshwar Shirisgar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N10230111B62C MRS RADHIKA KSHIRSAGAR ()
SubTotal 12558 12558
16 MANGRULPIR MH-32-005-065-001/118
(SHAVANI ROAD) 		1832005000NRG24161020230098971 17/10/2023 antkala dipak khirade 1832005WL012295 antkala dipak khirade 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N10230111B633 MR DIPAK SUDAM KHIRALE ()
17 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24161020230098973 17/10/2023 hiraman lahanu bagat 1832005WL012295 hiraman lahanu bagat 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N10230111B634 HIRAMAN KALUJI BHAGAT ()
18 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24161020230098977 17/10/2023 amina ballu garve 1832005WL012295 amina ballu garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N10230111B62E MRS AMINA LALLU GARVE ()
SubTotal 4914 4914
19 MANGRULPIR MH-32-005-069-001/67
(MANOLI) 		1832005000NRG24161020230099025 17/10/2023 Ganesh Mahadevrao Lokhande 1832005WL012301 Ganesh Mahadevrao Lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230111B626 Ganesh Mahadevrao Lokhande ()
SubTotal 1638 1638
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_171023FTO_242109 Bank of India BKID0009662 Mangrulpir 6552
2 MANGRULPIR MH1832005999_171023FTO_242109 Bank of Maharastra MAHB0000910 MANGRULPIR 4641
3 MANGRULPIR MH1832005999_171023FTO_242109 State Bank of India SBIN0000286 MANGRULPIR 12558
4 MANGRULPIR MH1832005999_171023FTO_242109 State Bank of India SBIN0009560 SHIONI ROAD 4914
5 MANGRULPIR MH1832005999_171023FTO_242109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638

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