Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_210423FTO_14750
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-32-007-034-001/325
(GAVHA) 		1832007000NRG24210420230006353 21/04/2023 KAILAS BHIMRAO MASKE 1832007WL000956 KAILAS BHIMRAO MASKE 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N042301830B29 MR KAILAS BHIMARAV MASKE ()
SubTotal 1638 1638
2 MANORA MH-32-007-011-001/89
(BHILDONGAR) 		1832007000NRG24210420230006419 21/04/2023 ruidas bhopa pawar 1832007WL000966 ruidas bhopa pawar 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N042301830B2A MR RAMDAS KONDU RATHOD ()
3 MANORA MH-32-007-038-001/287
(GOSTA) 		1832007000NRG24210420230006397 21/04/2023 ushabai devrao chavhan 1832007WL000963 ushabai devrao chavhan 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N042301830B2B MRS USHA DEVRAV CHAVHAN ()
SubTotal 3276 3276
4 MANORA MH-32-007-011-002/363
(BHILDONGAR) 		1832007000NRG24210420230006457 21/04/2023 PRADIP SUDHAKAR WANKHADE 1832007WL000971 PRADIP SUDHAKAR WANKHADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N042301830B26 PRADIP SUDHAKAR WANKHADE ()
5 MANORA MH-32-007-011-002/364
(BHILDONGAR) 		1832007000NRG24210420230006459 21/04/2023 RATNKALA UDDHAV WANKHADE 1832007WL000971 RATNKALA UDDHAV WANKHADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N042301830B28 RATNKALA UDDHAV WANKHADE ()
6 MANORA MH-32-007-075-003/7
(SINGHDOH) 		1832007000NRG24210420230006391 21/04/2023 swapnil madhukar manwar 1832007WL000961 swapnil madhukar manwar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N042301830B27 swapnil madhukar manwar ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_210423FTO_14750 State Bank of India SBIN0003895 MANORA 1638
2 MANORA MH1832007999_210423FTO_14750 State Bank of India SBIN0006826 SHENDURJANA 3276
3 MANORA MH1832007999_210423FTO_14750 India Post Payments Bank IPOS0000001 WASHIM 4914

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