Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_270623FTO_87594
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-32-005-016-001/337
(KOTHARI) 		1832005000NRG24270620230039211 27/06/2023 rahul tulshiram vilayatkar 1832005WL004755 rahul tulshiram vilayatkar 00048 BKID0009662 274 274 Processed 01/07/2023 N0623043506D5 rahul tulshiram vilayatkar ()
2 MANGRULPIR MH-32-005-026-001/417
(DHABA) 		1832005000NRG24270620230038839 27/06/2023 anita vishnu rathod 1832005WL004698 anita vishnu rathod 00048 BKID0009662 1638 1638 Processed 01/07/2023 N0623043506D6 anita vishnu rathod ()
3 MANGRULPIR MH-32-005-035-001/183
(SAYKHEDA) 		1832005000NRG24260620230038631 27/06/2023 Vanita Sunil Bhagt 1832005WL004657 Vanita Sunil Bhagt 00048 BKID0009662 1638 1638 Processed 01/07/2023 N0623043506D7 Vanita Sunil Bhagt ()
4 MANGRULPIR MH-32-005-035-001/305
(SAYKHEDA) 		1832005000NRG24260620230038624 27/06/2023 dibambar aanda kale 1832005WL004655 dibambar aanda kale 00048 BKID0009662 1911 1911 Processed 01/07/2023 N0623043506E2 dibambar aanda kale ()
SubTotal 5461 5461
5 MANGRULPIR MH-32-005-026-001/417
(DHABA) 		1832005000NRG24270620230038838 27/06/2023 vishnu bandusing rathod 1832005WL004698 vishnu bandusing rathod 00051 MAHB0000910 1638 1638 Processed 01/07/2023 N0623043506DA vishnu bandusing rathod ()
SubTotal 1638 1638
6 MANGRULPIR MH-32-005-049-001/137
(YEDASHI) 		1832005000NRG24260620230038490 27/06/2023 Sangita Kisan Khatal 1832005WL004646 Sangita Kisan Khatal 00089 CBIN0281881 1626 1626 Processed 01/07/2023 N0623043506E0 Sangita Kisan Khatal ()
SubTotal 1626 1626
7 MANGRULPIR MH-32-005-016-001/134
(KOTHARI) 		1832005000NRG24270620230039201 27/06/2023 Bebibai pralhad Lokhande 1832005WL004755 Bebibai pralhad Lokhande 00415 SBIN0000286 274 274 Processed 01/07/2023 N0623043506DB MRS BEBIBAI PRALHAD LOKHANDE ()
8 MANGRULPIR MH-32-005-016-001/31
(KOTHARI) 		1832005000NRG24270620230039209 27/06/2023 Amol parsharam wagh 1832005WL004755 Amol parsharam wagh 00415 SBIN0000286 1536 1536 Processed 01/07/2023 N0623043506DC MR AMOL PARASHRAM WAGH ()
9 MANGRULPIR MH-32-005-016-001/54
(KOTHARI) 		1832005000NRG24270620230039216 27/06/2023 indira srikrusna dhongade 1832005WL004755 indira srikrusna dhongade 00415 SBIN0000286 274 274 Rejected 01/07/2023 N0623043506DF Account closed
10 MANGRULPIR MH-32-005-016-001/994
(KOTHARI) 		1832005000NRG24270620230039218 27/06/2023 Nikita Rahul Vilayatkar 1832005WL004755 Nikita Rahul Vilayatkar 00415 SBIN0000286 274 274 Processed 01/07/2023 N0623043506DD MRS NIKITA RAHUL VILAYATKAR ()
SubTotal 2358 2358
11 MANGRULPIR MH-32-005-049-001/285
(YEDASHI) 		1832005000NRG24260620230038560 27/06/2023 vijay prabhu shinde 1832005WL004648 vijay prabhu shinde 00415 SBIN0012014 1638 1638 Processed 01/07/2023 N0623043506DE MR VIJAY PRABHU SHINDE ()
SubTotal 1638 1638
12 MANGRULPIR MH-32-005-035-001/200
(SAYKHEDA) 		1832005000NRG24260620230038632 27/06/2023 Kantabai Prahlad Parave 1832005WL004657 Kantabai Prahlad Parave 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623043506D9 Kantabai Prahlad Parave ()
13 MANGRULPIR MH-32-005-049-001/297
(YEDASHI) 		1832005000NRG24260620230038504 27/06/2023 kosalya namdeo gavhane 1832005WL004646 kosalya namdeo gavhane 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623043506D8 kosalya namdeo gavhane ()
14 MANGRULPIR MH-32-005-049-001/437
(YEDASHI) 		1832005000NRG24260620230038564 27/06/2023 Sopan Ramesh Shinde 1832005WL004648 Sopan Ramesh Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623043506E1 Sopan Ramesh Shinde ()
SubTotal 4914 4914
Total 17635 17635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_270623FTO_87594 Bank of India BKID0009662 Mangrulpir 5461
2 MANGRULPIR MH1832005999_270623FTO_87594 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
3 MANGRULPIR MH1832005999_270623FTO_87594 Central Bank Of India CBIN0281881 SHELU BAZAR 1626
4 MANGRULPIR MH1832005999_270623FTO_87594 State Bank of India SBIN0000286 MANGRULPIR 2358
5 MANGRULPIR MH1832005999_270623FTO_87594 State Bank of India SBIN0012014 SHELOO BAZAR 1638
6 MANGRULPIR MH1832005999_270623FTO_87594 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
7 MANGRULPIR MH1832005999_270623FTO_87594 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 3276

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