Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_051023FTO_226347
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-32-005-016-001/192
(KOTHARI) 		1832005000NRG24051020230093606 05/10/2023 Sangita Dhanraj Ahir 1832005WL011670 Sangita Dhanraj Ahir 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFB Sangita Dhanraj Ahir ()
2 MANGRULPIR MH-32-005-039-001/771
(KOLAMBI) 		1832005000NRG24051020230093679 05/10/2023 Shaikh Firoz Shaikh Musa Fakirawale 1832005WL011677 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFA Shaikh Firoz Shaikh Musa Fakirawale ()
3 MANGRULPIR MH-32-005-070-001/105
(ARAK) 		1832005000NRG24051020230093771 05/10/2023 Nanda Gajanan Mahalle 1832005WL011687 Nanda Gajanan Mahalle 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B0E Nanda Gajanan Mahalle ()
4 MANGRULPIR MH-32-005-070-001/105
(ARAK) 		1832005000NRG24031020230091984 05/10/2023 Nanda Gajanan Mahalle 1832005WL011430 Nanda Gajanan Mahalle 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B0D Nanda Gajanan Mahalle ()
5 MANGRULPIR MH-32-005-070-001/164
(ARAK) 		1832005000NRG24031020230091986 05/10/2023 Urmila Sanjay Sawarkar 1832005WL011430 Urmila Sanjay Sawarkar 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B01 Urmila Sanjay Sawarkar ()
6 MANGRULPIR MH-32-005-070-001/164
(ARAK) 		1832005000NRG24051020230093774 05/10/2023 Urmila Sanjay Sawarkar 1832005WL011687 Urmila Sanjay Sawarkar 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B00 Urmila Sanjay Sawarkar ()
7 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24051020230093776 05/10/2023 Sunita Jaganath Nikam 1832005WL011687 Sunita Jaganath Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B03 Sunita Jaganath Nikam ()
8 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24031020230091992 05/10/2023 Sunita Jaganath Nikam 1832005WL011430 Sunita Jaganath Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B02 Sunita Jaganath Nikam ()
9 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24031020230091996 05/10/2023 indu santosh bure 1832005WL011430 indu santosh bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFD indu santosh bure ()
10 MANGRULPIR MH-32-005-070-001/283
(ARAK) 		1832005000NRG24051020230093819 05/10/2023 SONAL SANJAY DEOLE 1832005WL011689 SONAL SANJAY DEOLE 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFC SONAL SANJAY DEOLE ()
11 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24031020230091997 05/10/2023 padmina sukhadeo savarkar 1832005WL011430 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFF padmina sukhadeo savarkar ()
12 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24031020230091999 05/10/2023 mahevdev devarao nikam 1832005WL011430 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B0C mahevdev devarao nikam ()
13 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24051020230093781 05/10/2023 mahevdev devarao nikam 1832005WL011687 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B0B mahevdev devarao nikam ()
14 MANGRULPIR MH-32-005-070-001/310
(ARAK) 		1832005000NRG24051020230093783 05/10/2023 shima rajesh nikam 1832005WL011687 shima rajesh nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B04 shima rajesh nikam ()
15 MANGRULPIR MH-32-005-070-001/310
(ARAK) 		1832005000NRG24031020230092001 05/10/2023 shima rajesh nikam 1832005WL011430 shima rajesh nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B05 shima rajesh nikam ()
16 MANGRULPIR MH-32-005-070-001/34
(ARAK) 		1832005000NRG24051020230093784 05/10/2023 kavita narayan gayane 1832005WL011687 kavita narayan gayane 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B0A kavita narayan gayane ()
17 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24031020230092006 05/10/2023 Naryan Kashiram Mahale 1832005WL011430 Naryan Kashiram Mahale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B09 Naryan Kashiram Mahale ()
18 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24031020230092007 05/10/2023 Shobha Naryan Mahale 1832005WL011430 Shobha Naryan Mahale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B08 Shobha Naryan Mahale ()
19 MANGRULPIR MH-32-005-070-001/66
(ARAK) 		1832005000NRG24031020230092034 05/10/2023 Kavita Sunil Bhure 1832005WL011430 Kavita Sunil Bhure 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2AFE Kavita Sunil Bhure ()
20 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24031020230092036 05/10/2023 rajamati santosh nikam 1832005WL011430 rajamati santosh nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B06 rajamati santosh nikam ()
21 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24051020230093822 05/10/2023 rajamati santosh nikam 1832005WL011689 rajamati santosh nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 N1023003C2B07 rajamati santosh nikam ()
SubTotal 34398 34398
22 MANGRULPIR MH-32-005-001-001/98
(NANDKHEDA) 		1832005000NRG24051020230093769 05/10/2023 gajanan sheshrav jaybhaye 1832005WL011685 gajanan sheshrav jaybhaye 00089 CBIN0281881 1092 1092 Processed 10/11/2023 N1023003C2B12 gajanan sheshrav jaybhaye ()
23 MANGRULPIR MH-32-005-023-001/176
(ICHA) 		1832005000NRG24051020230093687 05/10/2023 mainabai bhanudas raut 1832005WL011679 mainabai bhanudas raut 00089 CBIN0281881 1638 1638 Processed 10/11/2023 N1023003C2B11 mainabai bhanudas raut ()
SubTotal 2730 2730
24 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24051020230093627 05/10/2023 pravesh narayan vairagad 1832005WL011672 pravesh narayan vairagad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B18 MR PRAVESH NARAYAN VAIRAGAD ()
25 MANGRULPIR MH-32-005-007-001/44
(PIMPRI B.K) 		1832005000NRG24051020230093632 05/10/2023 Savita gajanan morde 1832005WL011672 Savita gajanan morde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B14 GAJANAN RAMAJI MORADE ()
26 MANGRULPIR MH-32-005-007-001/6
(PIMPRI B.K) 		1832005000NRG24051020230093636 05/10/2023 ramesh chapantrav kambale 1832005WL011672 ramesh chapantrav kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B13 MR RAMESH CHAMPATRAO KAMBLE ()
27 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24051020230093584 05/10/2023 she salim she jalil 1832005WL011669 she salim she jalil 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B17 MRS RIYANABI SALIM SHEKH ()
28 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24051020230093602 05/10/2023 she salim she jalil 1832005WL011670 she salim she jalil 00415 SBIN0000286 1365 1365 Processed 10/11/2023 N1023003C2B16 MRS RIYANABI SALIM SHEKH ()
29 MANGRULPIR MH-32-005-016-001/263
(KOTHARI) 		1832005000NRG24051020230093608 05/10/2023 ghansham chhatrughan gayakavad 1832005WL011670 ghansham chhatrughan gayakavad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B19 MR GHANSHAM SHATRUGHAN GAIKWAD ()
30 MANGRULPIR MH-32-005-021-001/738663
(KALAMBA) 		1832005000NRG24051020230093847 05/10/2023 Vandana Vaghudas Rathod 1832005WL011691 Vandana Vaghudas Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2F MISS VANDANA VAGHUDAS RATHOD ()
31 MANGRULPIR MH-32-005-059-001/407
(DASTAPUR) 		1832005000NRG24051020230093710 05/10/2023 Raju Manohar Kambale 1832005WL011683 Raju Manohar Kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1A MR RAJU MANOHAR KAMBALE ()
32 MANGRULPIR MH-32-005-063-001/200
(LAWANA) 		1832005000NRG24051020230093720 05/10/2023 nasim bhuran aallwale 1832005WL011684 nasim bhuran aallwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B15 MRS NASIM BHURYA ALAMWALE ()
33 MANGRULPIR MH-32-005-063-001/651
(LAWANA) 		1832005000NRG24051020230093766 05/10/2023 Shagufta Parvin Ikbal Alamwale 1832005WL011684 Shagufta Parvin Ikbal Alamwale 00415 SBIN0000286 1365 1365 Processed 10/11/2023 N1023003C2B30 MRS SHAGUFTAPARVIN IKBAL ALAMWALE ()
34 MANGRULPIR MH-32-005-068-001/25
(SHEGI) 		1832005068NRG24051020230093871 05/10/2023 Rameshwar Mahadev Chavhan 1832005WL011697 Rameshwar Mahadev Chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1E MR RAMESHWAR MAHADEVRAO CHAVHAN ()
35 MANGRULPIR MH-32-005-070-001/214
(ARAK) 		1832005000NRG24031020230091991 05/10/2023 Anuradha Suresh Bure 1832005WL011430 Anuradha Suresh Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B26 MRS ANURADHA SURESH BURE ()
36 MANGRULPIR MH-32-005-070-001/214
(ARAK) 		1832005000NRG24031020230091990 05/10/2023 Suresh Dayaram Bure 1832005WL011430 Suresh Dayaram Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1D MR SURESH DAYARAM BURE ()
37 MANGRULPIR MH-32-005-070-001/23
(ARAK) 		1832005000NRG24051020230093816 05/10/2023 Sunita Mahadev walinde 1832005WL011689 Sunita Mahadev walinde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B25 MRS SUNITA MAHADEV NALINDE ()
38 MANGRULPIR MH-32-005-070-001/422
(ARAK) 		1832005000NRG24051020230093787 05/10/2023 Ashwini Ganesh Nikam 1832005WL011687 Ashwini Ganesh Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B28 MRS ASHWINI GANESH NIKAM ()
39 MANGRULPIR MH-32-005-070-001/422
(ARAK) 		1832005000NRG24031020230092009 05/10/2023 Ashwini Ganesh Nikam 1832005WL011430 Ashwini Ganesh Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B27 MRS ASHWINI GANESH NIKAM ()
40 MANGRULPIR MH-32-005-070-001/425
(ARAK) 		1832005000NRG24031020230092010 05/10/2023 Usha Srikrushna Nikam 1832005WL011430 Usha Srikrushna Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B22 MRS USHA SHRIKRISHNA NIKAM ()
41 MANGRULPIR MH-32-005-070-001/425
(ARAK) 		1832005000NRG24051020230093788 05/10/2023 Usha Srikrushna Nikam 1832005WL011687 Usha Srikrushna Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B21 MRS USHA SHRIKRISHNA NIKAM ()
42 MANGRULPIR MH-32-005-070-001/427
(ARAK) 		1832005000NRG24051020230093790 05/10/2023 Lochana Dilip Bure 1832005WL011687 Lochana Dilip Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B23 MRS LOCHANA DILIP BURE ()
43 MANGRULPIR MH-32-005-070-001/427
(ARAK) 		1832005000NRG24031020230092012 05/10/2023 Lochana Dilip Bure 1832005WL011430 Lochana Dilip Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B24 MRS LOCHANA DILIP BURE ()
44 MANGRULPIR MH-32-005-070-001/432
(ARAK) 		1832005000NRG24031020230092015 05/10/2023 Archana Haridas Bure 1832005WL011430 Archana Haridas Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B20 MRS ARCHNA HARIDAS BURE ()
45 MANGRULPIR MH-32-005-070-001/434
(ARAK) 		1832005000NRG24031020230092017 05/10/2023 Subhadra Ramdas Bure 1832005WL011430 Subhadra Ramdas Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B29 MRS SUBHADRA RAMDAS BURE ()
46 MANGRULPIR MH-32-005-070-001/436
(ARAK) 		1832005000NRG24031020230092018 05/10/2023 Yogita Ganesh Nikam 1832005WL011430 Yogita Ganesh Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2A MRS YOGITA GANESH NIKAM ()
47 MANGRULPIR MH-32-005-070-001/436
(ARAK) 		1832005000NRG24051020230093792 05/10/2023 Yogita Ganesh Nikam 1832005WL011687 Yogita Ganesh Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2B MRS YOGITA GANESH NIKAM ()
48 MANGRULPIR MH-32-005-070-001/443
(ARAK) 		1832005000NRG24031020230092022 05/10/2023 Shital Rameshwar Mahalle 1832005WL011430 Shital Rameshwar Mahalle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2E MRS SHITAL RAMESHWAR MAHALLE ()
49 MANGRULPIR MH-32-005-070-001/447
(ARAK) 		1832005000NRG24031020230092023 05/10/2023 Bebi Khushal Gawande 1832005WL011430 Bebi Khushal Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2D MRS BEBI KHUSHAL GAWANDE ()
50 MANGRULPIR MH-32-005-070-001/447
(ARAK) 		1832005000NRG24051020230093794 05/10/2023 Bebi Khushal Gawande 1832005WL011687 Bebi Khushal Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B2C MRS BEBI KHUSHAL GAWANDE ()
51 MANGRULPIR MH-32-005-070-001/448
(ARAK) 		1832005000NRG24031020230092024 05/10/2023 Minakshi Vijay Aamate 1832005WL011430 Minakshi Vijay Aamate 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1C MS MINAKSHI VIJAY AMATE ()
52 MANGRULPIR MH-32-005-070-001/561
(ARAK) 		1832005000NRG24031020230092030 05/10/2023 Kavita Vinod Nikam 1832005WL011430 Kavita Vinod Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1F MRS KAVITA VINOD NIKAM ()
53 MANGRULPIR MH-32-005-072-001/211
(SAVARGAON) 		1832005000NRG24051020230093874 05/10/2023 sumitra shamrav chavhan 1832005WL011698 sumitra shamrav chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N1023003C2B1B MRS SUMITRABAI SHMRAO CHAVHAN ()
SubTotal 48594 48594
54 MANGRULPIR MH-32-005-065-001/118
(SHAVANI ROAD) 		1832005000NRG24051020230093615 05/10/2023 antkala dipak khirade 1832005WL011671 antkala dipak khirade 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023003C2B31 MR DIPAK SUDAM KHIRALE ()
55 MANGRULPIR MH-32-005-065-001/166
(SHAVANI ROAD) 		1832005000NRG24051020230093576 05/10/2023 babi dayndev Lokhande 1832005WL011668 babi dayndev Lokhande 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023003C2B33 MR DNYANDEV SITARAM LOKHANDE ()
56 MANGRULPIR MH-32-005-065-001/166
(SHAVANI ROAD) 		1832005000NRG24051020230093575 05/10/2023 dnayndev sonaram lokhade 1832005WL011668 dnayndev sonaram lokhade 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023003C2B32 MR DNYANDEV SITARAM LOKHANDE ()
57 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24051020230093624 05/10/2023 Aavesh Lallu Garawe 1832005WL011671 Aavesh Lallu Garawe 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023003C2B35 MR AAVESH LALLU GARAWE ()
58 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24051020230093623 05/10/2023 amina ballu garve 1832005WL011671 amina ballu garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N1023003C2B34 MRS AMINA LALLU GARVE ()
SubTotal 8190 8190
59 MANGRULPIR MH-32-005-043-001/197
(PEDGAON) 		1832005000NRG24051020230093931 05/10/2023 nagorao 1832005WL011703 nagorao 00415 SBIN0012014 1638 1638 Processed 10/11/2023 N1023003C2B36 MR KALANU SATWAJI BHAGAT ()
SubTotal 1638 1638
60 MANGRULPIR MH-32-005-007-003/38
(PIMPRI B.K) 		1832005000NRG24051020230093643 05/10/2023 Chetan Narayan Kad 1832005WL011672 Chetan Narayan Kad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003C2B10 Chetan Narayan Kad ()
61 MANGRULPIR MH-32-005-043-001/144
(PEDGAON) 		1832005000NRG24051020230093928 05/10/2023 Laxmi Bhimrao Bhagat 1832005WL011703 Laxmi Bhimrao Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023003C2B0F Laxmi Bhimrao Bhagat ()
SubTotal 3276 3276
Total 98826 98826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_051023FTO_226347 Bank of India BKID0009662 Mangrulpir 34398
2 MANGRULPIR MH1832005999_051023FTO_226347 Central Bank Of India CBIN0281881 SHELU BAZAR 2730
3 MANGRULPIR MH1832005999_051023FTO_226347 State Bank of India SBIN0000286 MANGRULPIR 48594
4 MANGRULPIR MH1832005999_051023FTO_226347 State Bank of India SBIN0009560 SHIONI ROAD 8190
5 MANGRULPIR MH1832005999_051023FTO_226347 State Bank of India SBIN0012014 SHELOO BAZAR 1638
6 MANGRULPIR MH1832005999_051023FTO_226347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
7 MANGRULPIR MH1832005999_051023FTO_226347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638

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