Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_050423FTO_3709
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-32-007-011-001/137
(BHILDONGAR) 		1832007000NRG23050420230169956 05/04/2023 Sahebrao Yashvantrao Dhangare 1832007WL021562 Sahebrao Yashvantrao Dhangare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 N042300695893 MR SAHEBARAV YASHAVANT DHANGARE ()
2 MANORA MH-32-007-022-001/229
(DEOTHANA) 		1832007000NRG23050420230169952 05/04/2023 babarao bhimrao satpute 1832007WL021560 babarao bhimrao satpute 00415 SBIN0003895 1536 1536 Processed 04/05/2023 N042300695891 MR BABARAO BHIMRAO SATPUTE ()
3 MANORA MH-32-007-061-002/241
(PALODI) 		1832007000NRG23050420230170041 05/04/2023 ashok shriram rathod 1832007WL021584 ashok shriram rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 N042300695892 MR ASHOK SHRIRAM RATHOD ()
SubTotal 4608 4608
4 MANORA MH-32-007-011-001/437
(BHILDONGAR) 		1832007000NRG23050420230169970 05/04/2023 santosh tukaram chavhan 1832007WL021567 santosh tukaram chavhan 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695894 MR SANTOSH TUKARAM CHAUHAN ()
5 MANORA MH-32-007-011-002/118
(BHILDONGAR) 		1832007000NRG23050420230169978 05/04/2023 KISAN UTTAM DAFADE 1832007WL021570 KISAN UTTAM DAFADE 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695895 MR KISAN UATTAM DAFADE ()
6 MANORA MH-32-007-061-002/16
(PALODI) 		1832007000NRG23050420230170038 05/04/2023 Shobha Bandu Waghmare 1832007WL021584 Shobha Bandu Waghmare 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N04230069589B MISS SHOBHA BANDU WAGHMARE ()
7 MANORA MH-32-007-061-002/243
(PALODI) 		1832007000NRG23050420230170032 05/04/2023 mandabai prabhakar sanap 1832007WL021583 mandabai prabhakar sanap 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695898 MISS MANDABAI PRABHAKAR SANAP ()
8 MANORA MH-32-007-061-002/484
(PALODI) 		1832007000NRG23050420230170036 05/04/2023 Vijay Meharban Brahman 1832007WL021583 Vijay Meharban Brahman 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N04230069589A MR VIJAY MEHARBAN BRAMHAN ()
9 MANORA MH-32-007-068-002/1
(RUEE) 		1832007000NRG23050420230170009 05/04/2023 mahadev kashiram manwar 1832007WL021580 mahadev kashiram manwar 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695897 MR MAHADEO KASHIRAM MANWAR ()
10 MANORA MH-32-007-068-002/286
(RUEE) 		1832007000NRG23050420230169993 05/04/2023 LALITA GOPAL JADHAO 1832007WL021576 LALITA GOPAL JADHAO 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N04230069589C MISS LALITA GOPAL JADHAO ()
11 MANORA MH-32-007-068-002/360
(RUEE) 		1832007000NRG23050420230169994 05/04/2023 shiwaji kailas rauat 1832007WL021576 shiwaji kailas rauat 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695896 MR SHIVAJI KAILAS RAUT ()
12 MANORA MH-32-007-068-002/615
(RUEE) 		1832007000NRG23050420230170005 05/04/2023 PUNJABAI KISAN TAMBARE 1832007WL021579 PUNJABAI KISAN TAMBARE 00415 SBIN0006826 1536 1536 Processed 04/05/2023 N042300695899 MRS PUNJABAI KISAN TAMBARE ()
SubTotal 13824 13824
13 MANORA MH-32-007-011-002/314
(BHILDONGAR) 		1832007000NRG23050420230169963 05/04/2023 LALU SHANTARAM WANKHADE 1832007WL021565 LALU SHANTARAM WANKHADE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N042300695890 LALU SHANTARAM WANKHADE ()
SubTotal 1536 1536
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_050423FTO_3709 State Bank of India SBIN0003895 MANORA 4608
2 MANORA MH1832007999_050423FTO_3709 State Bank of India SBIN0006826 SHENDURJANA 13824
3 MANORA MH1832007999_050423FTO_3709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1536

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