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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_131023APB_FTO_238724
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-32-007-064-002/720
(POHRADEVI) 		1832007000NRG24131020230097765 13/10/2023 RAVI GANESH SAWANT 1832007WL012162 RAVI GANESH SAWANT 00089 CBIN0281995 1365 1365 Processed 10/11/2023 A314230629782 MR RAVI GANESH SAVANT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 MANORA MH-32-007-095-001/229
(HIVRA BK) 		1832007000NRG24131020230097780 13/10/2023 Gulab Waghaji Shinde 1832007WL012167 Gulab Waghaji Shinde 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629800 GULABRAV WAGHJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANORA MH-32-007-095-001/29
(HIVRA BK) 		1832007000NRG24131020230097785 13/10/2023 AMRAPALI KUMAR MANWAR 1832007WL012168 AMRAPALI KUMAR MANWAR 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629764 AMRAPALI KUMAR MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANORA MH-32-007-095-001/29
(HIVRA BK) 		1832007000NRG24131020230097784 13/10/2023 KUMAR PRALHAD MANWAR 1832007WL012168 KUMAR PRALHAD MANWAR 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629761 KUMAR PRALAHAD MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
5 MANORA MH-32-007-064-002/136
(POHRADEVI) 		1832007000NRG24131020230097770 13/10/2023 sukhadeov dipal rathod 1832007WL012164 sukhadeov dipal rathod 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230629765 SUKHDEV DIPALA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-064-002/577
(POHRADEVI) 		1832007000NRG24131020230097771 13/10/2023 Anita Pralhad Rathod 1832007WL012164 Anita Pralhad Rathod 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230629797 NANNIBAI PRALHAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANORA MH-32-007-064-002/651
(POHRADEVI) 		1832007000NRG24131020230097772 13/10/2023 JAYDIP PANDURANG RATHOD 1832007WL012164 JAYDIP PANDURANG RATHOD 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230629766 Mr. JAYDIP PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
8 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24131020230097760 13/10/2023 sahebrao laxman chaudhari 1832007WL012161 sahebrao laxman chaudhari 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230629792 SAHEBRAO LAXMAN CHOUDHARI AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-007-001/174
(AMGAVHAN) 		1832007000NRG24131020230097761 13/10/2023 rajendra pralhad bhagat 1832007WL012161 rajendra pralhad bhagat 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230629791 MRS RAJENDRA PRALHAD BHAGAT STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-007-001/191
(AMGAVHAN) 		1832007000NRG24131020230097762 13/10/2023 sunita chandvilas bhagat 1832007WL012161 sunita chandvilas bhagat 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230629775 MISS SUNITA CHANDRAVILAS BHAGAT STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24131020230097763 13/10/2023 Pushpa marotrao wankhade 1832007WL012161 Pushpa marotrao wankhade 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230629794 PUSHPA MAROTI WANKHADE AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24131020230097764 13/10/2023 sunil marotrao wankhade 1832007WL012161 sunil marotrao wankhade 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230629793 MRS SUNIL MAROTI WANKHADE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-064-002/165
(POHRADEVI) 		1832007000NRG24131020230097767 13/10/2023 NIRANJAN PRALHAD DARAVHEKAR 1832007WL012163 NIRANJAN PRALHAD DARAVHEKAR 00415 SBIN0003895 1365 1365 Processed 10/11/2023 A314230629776 MR NIRANJAN PRALHAD DARVHAKAR STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-069-004/180
(SAKHARDOH) 		1832007000NRG24131020230097748 13/10/2023 Kiran Umesh Shegokar 1832007WL012157 Kiran Umesh Shegokar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629781 MISS KIRAN UMESH SHEGOKAR STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-069-004/247
(SAKHARDOH) 		1832007000NRG24131020230097749 13/10/2023 mandabai pandurang aguldare 1832007WL012158 mandabai pandurang aguldare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629788 MRS MANDABAI PANDURANG AGULDARE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-069-004/349
(SAKHARDOH) 		1832007000NRG24131020230097743 13/10/2023 GANESH AVADHUT BHOYAR 1832007WL012156 GANESH AVADHUT BHOYAR 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629772 GANESH AVADHUTRAV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANORA MH-32-007-069-004/365
(SAKHARDOH) 		1832007000NRG24131020230097751 13/10/2023 dinesh shriram aguldare 1832007WL012158 dinesh shriram aguldare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629789 MR DINESH SHRIRAM AGULDARE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-069-004/365
(SAKHARDOH) 		1832007000NRG24131020230097752 13/10/2023 vimal dinesh aguldare 1832007WL012158 vimal dinesh aguldare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629790 MRS VIMAL DINESH AGULDAR STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-069-004/368
(SAKHARDOH) 		1832007000NRG24131020230097753 13/10/2023 gulab pandurangh aguldare 1832007WL012158 gulab pandurangh aguldare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629786 MR GULAB PANDURANG AGULDHARE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-069-004/379
(SAKHARDOH) 		1832007000NRG24131020230097754 13/10/2023 amol nana waghmare 1832007WL012159 amol nana waghmare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629778 AMOL NANA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANORA MH-32-007-069-004/379
(SAKHARDOH) 		1832007000NRG24131020230097755 13/10/2023 kavita amol waghmare 1832007WL012159 kavita amol waghmare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629779 MR KAVITA AMOL WAGHMARE STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-069-004/381
(SAKHARDOH) 		1832007000NRG24131020230097756 13/10/2023 devanand waghji waghmare 1832007WL012159 devanand waghji waghmare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629780 MR DEVANAND WAGHJI WAGHMARE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-069-004/383
(SAKHARDOH) 		1832007000NRG24131020230097744 13/10/2023 dipak bhaurav shembale 1832007WL012156 dipak bhaurav shembale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629777 DIPAK BHAURAO SHEMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANORA MH-32-007-069-004/383
(SAKHARDOH) 		1832007000NRG24131020230097745 13/10/2023 sunita dipak shembale 1832007WL012156 sunita dipak shembale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629787 MRS SUNITA DEEPAK SHEMBADE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-085-001/46
(VAROLI) 		1832007000NRG24131020230097757 13/10/2023 manik narayan thakare 1832007WL012160 manik narayan thakare 00415 SBIN0003895 1365 1365 Processed 10/11/2023 A314230629773 MANIK NARAYAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANORA MH-32-007-085-001/97
(VAROLI) 		1832007000NRG24131020230097759 13/10/2023 ganesh 1832007WL012160 ganesh 00415 SBIN0003895 1365 1365 Processed 10/11/2023 A314230629770 GANESH KHUSHAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANORA MH-32-007-095-001/203
(HIVRA BK) 		1832007000NRG24131020230097779 13/10/2023 anita gajanan mirase 1832007WL012166 anita gajanan mirase 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629783 MRS ANITA GAJANAN MIRASE STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-095-001/267
(HIVRA BK) 		1832007000NRG24131020230097774 13/10/2023 PADMINI MAHADEV MANVAR 1832007WL012165 PADMINI MAHADEV MANVAR 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629767 PADMINA MAHADEV MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-095-001/279
(HIVRA BK) 		1832007000NRG24131020230097781 13/10/2023 sachin chandrakala thombre 1832007WL012167 sachin chandrakala thombre 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629771 MR SACHIN CHANDRAKANT THOMBRE STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-095-001/292
(HIVRA BK) 		1832007000NRG24131020230097786 13/10/2023 vandana vasudeo manwar 1832007WL012168 vandana vasudeo manwar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629768 MISS VANDANA VASUDEV MANWAR STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24131020230097788 13/10/2023 padmini prabhakar gaykwad 1832007WL012169 padmini prabhakar gaykwad 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629769 padmini prabhakar gaykwad INDUSIND BANK(607189)
32 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24131020230097787 13/10/2023 prabhakar sudam gaiwad 1832007WL012169 prabhakar sudam gaiwad 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629796 PRABHAKAR SUDAM GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-095-001/88
(HIVRA BK) 		1832007000NRG24131020230097782 13/10/2023 mahadev laxman shinde 1832007WL012167 mahadev laxman shinde 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629774 MR MAHADEV LAXMAN SHINDE STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-095-001/88
(HIVRA BK) 		1832007000NRG24131020230097783 13/10/2023 surekha mahadev shinde 1832007WL012167 surekha mahadev shinde 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230629795 MISS SUREKHA MAHADEO SHINDE STATE BANK OF INDIA(508548)
SubTotal 40677 40677
35 MANORA MH-32-007-069-004/101
(SAKHARDOH) 		1832007000NRG24131020230097746 13/10/2023 parmanand narayan vanare 1832007WL012157 parmanand narayan vanare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230629784 PARMANAND NARAYAN WANARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANORA MH-32-007-069-004/338
(SAKHARDOH) 		1832007000NRG24131020230097750 13/10/2023 janardhan shrram aaguldre 1832007WL012158 janardhan shrram aaguldre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230629785 JANARDHAN SHRIRAM AGULDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
37 MANORA MH-32-007-095-001/103
(HIVRA BK) 		1832007000NRG24131020230097777 13/10/2023 ramesh babarao dakhore 1832007WL012166 ramesh babarao dakhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230629801 MR RAMESH BABARAV DAKHOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 MANORA MH-32-007-095-001/203
(HIVRA BK) 		1832007000NRG24131020230097778 13/10/2023 gajanan motiram mirase 1832007WL012166 gajanan motiram mirase 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629763 GAJANAN MOTIRAM MIRASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANORA MH-32-007-095-001/236
(HIVRA BK) 		1832007000NRG24131020230097773 13/10/2023 Nandakishor Ramadas Yadav 1832007WL012165 Nandakishor Ramadas Yadav 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629760 NANDKISHOR RAMDAS YADAV ICICI BANK LTD(508534)
40 MANORA MH-32-007-095-001/56
(HIVRA BK) 		1832007000NRG24131020230097776 13/10/2023 chandrakala janrao bhagat 1832007WL012165 chandrakala janrao bhagat 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A314230629762 CHANDRAKALA JANRAV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
41 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24131020230097768 13/10/2023 Chhaya Dattatray Komawar 1832007WL012163 Chhaya Dattatray Komawar 00729 ADCC0000086 1365 1365 Processed 10/11/2023 A314230629798 Mrs. CHAYA DATTATRAY KOMAWAR CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24131020230097769 13/10/2023 Dattatray Namdev Komawar 1832007WL012163 Dattatray Namdev Komawar 00729 ADCC0000086 1365 1365 Processed 10/11/2023 A314230629799 DATTATRAY NAMDEV KOMAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
Total 64428 64428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_131023APB_FTO_238724 Central Bank Of India CBIN0281995 FULUMRI 1365
2 MANORA MH1832007999_131023APB_FTO_238724 Distt.Central Coop.Bank ADCC0000084 Manora 4914
3 MANORA MH1832007999_131023APB_FTO_238724 Distt.Central Coop.Bank ADCC0000086 Poharadevi 4914
4 MANORA MH1832007999_131023APB_FTO_238724 State Bank of India SBIN0003895 MANORA 40677
5 MANORA MH1832007999_131023APB_FTO_238724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638
6 MANORA MH1832007999_131023APB_FTO_238724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
7 MANORA MH1832007999_131023APB_FTO_238724 India Post Payments Bank IPOS0000001 WASHIM 1638
8 MANORA MH1832007999_131023APB_FTO_238724 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 4914
9 MANORA MH1832007999_131023APB_FTO_238724 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 2730

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