Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_140823FTO_161880
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-32-007-097-001/1013
(UMARI KD) 		1832007000NRG24140820230070479 14/08/2023 Vinod Shrichand Rathod 1832007WL008492 Vinod Shrichand Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 N0823010E2051 Vinod Shrichand Rathod ()
2 MANORA MH-32-007-097-001/107
(UMARI KD) 		1832007000NRG24140820230070480 14/08/2023 Shrichand hirasing rathod 1832007WL008492 Shrichand hirasing rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 N0823010E204F Shrichand hirasing rathod ()
3 MANORA MH-32-007-097-001/107
(UMARI KD) 		1832007000NRG24140820230070481 14/08/2023 Vandana Shrichand Rathod 1832007WL008492 Vandana Shrichand Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 N0823010E2050 Vandana Shrichand Rathod ()
4 MANORA MH-32-007-097-001/391
(UMARI KD) 		1832007000NRG24140820230070486 14/08/2023 anita gorakhnath rathod 1832007WL008492 anita gorakhnath rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 N0823010E2063 anita gorakhnath rathod ()
5 MANORA MH-32-007-097-001/391
(UMARI KD) 		1832007000NRG24140820230070485 14/08/2023 gorakhnath rekha rathod 1832007WL008492 gorakhnath rekha rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 N0823010E2062 gorakhnath rekha rathod ()
SubTotal 8190 8190
6 MANORA MH-32-007-011-001/154
(BHILDONGAR) 		1832007000NRG24140820230070702 14/08/2023 Ukanda Rewasing Pawar 1832007WL008537 Ukanda Rewasing Pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2057 MR UKANDA REVASING PAWAR ()
7 MANORA MH-32-007-011-001/24
(BHILDONGAR) 		1832007000NRG24140820230070708 14/08/2023 jaganath sakharam malkhane 1832007WL008538 jaganath sakharam malkhane 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2055 MR JAGANNATH SAKHARAM MALGHANE ()
8 MANORA MH-32-007-024-001/383
(DHAMNI) 		1832007000NRG24140820230070958 14/08/2023 vinod shaligram holgare 1832007WL008570 vinod shaligram holgare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E205F MR VINOD SHALIKRAM HOLGARE ()
9 MANORA MH-32-007-038-001/17
(GOSTA) 		1832007000NRG24140820230070744 14/08/2023 vishnu sitaram ratho 1832007WL008549 vishnu sitaram ratho 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2060 MR VISHNU SITARAM RATHOD ()
10 MANORA MH-32-007-049-001/736
(KARPA.) 		1832007000NRG24140820230070986 14/08/2023 Suraj Sukhadeo Manwar 1832007WL008577 Suraj Sukhadeo Manwar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2061 MR SURAJ SUKHDEO MANWAR ()
11 MANORA MH-32-007-056-002/453
(MAHULI) 		1832007000NRG24140820230070511 14/08/2023 DHANRAJ ASHOK RATHOD 1832007WL008499 DHANRAJ ASHOK RATHOD 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2058 MR DHANRAJ ASHOK RATHOD ()
12 MANORA MH-32-007-074-002/74
(SHEVADASNAGAR) 		1832007000NRG24140820230070575 14/08/2023 SUNITA PREMSING PAWAR 1832007WL008512 SUNITA PREMSING PAWAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2064 MR PREMSING BHIMARAO PAWAR ()
13 MANORA MH-32-007-085-001/624
(VAROLI) 		1832007000NRG24140820230070540 14/08/2023 sanjay dattray dhage 1832007WL008504 sanjay dattray dhage 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2053 MR SANJAY DATATRAYA DHAGE ()
14 MANORA MH-32-007-085-001/624
(VAROLI) 		1832007000NRG24140820230070541 14/08/2023 varsh sanjay dhage 1832007WL008504 varsh sanjay dhage 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2056 MRS VARSHA SANJAY DHAGE ()
15 MANORA MH-32-007-086-001/23
(VASANTNAGAR) 		1832007000NRG24140820230070766 14/08/2023 manu 1832007WL008555 manu 00415 SBIN0003895 1638 1638 Processed 13/09/2023 N0823010E2052 MR DNYANESHWAR BALIRAM RATHOD ()
16 MANORA MH-32-007-087-001/90
(VITHOLI) 		1832007000NRG24140820230070763 14/08/2023 gajanan manikrao walale 1832007WL008554 gajanan manikrao walale 00415 SBIN0003895 1638 1638 Rejected 12/09/2023 N0823010E2054 Account closed
SubTotal 18018 18018
17 MANORA MH-32-007-011-001/452
(BHILDONGAR) 		1832007000NRG24140820230070705 14/08/2023 datta prakash jadhao 1832007WL008537 datta prakash jadhao 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E205C MR DATTA PRAKASH JADHAV ()
18 MANORA MH-32-007-038-001/107
(GOSTA) 		1832007000NRG24140820230070738 14/08/2023 shobhabai bhaurao dafade 1832007WL008547 shobhabai bhaurao dafade 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E205E MRS SHOBHABAI BHAURAO DAFADE ()
19 MANORA MH-32-007-038-001/327
(GOSTA) 		1832007000NRG24140820230070750 14/08/2023 BABITA GOKUL PAWAR 1832007WL008550 BABITA GOKUL PAWAR 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E205A MS BABITA GOKUL PAWAR ()
20 MANORA MH-32-007-038-001/356
(GOSTA) 		1832007000NRG24140820230070752 14/08/2023 PURNA RAJKUMAR RATHOD 1832007WL008551 PURNA RAJKUMAR RATHOD 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E2059 MRS PURNA RAJKUMAR RATHOD ()
21 MANORA MH-32-007-038-001/37
(GOSTA) 		1832007000NRG24140820230070754 14/08/2023 Pushpabai Manohar Rathod 1832007WL008551 Pushpabai Manohar Rathod 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E205D MRS PUSHPA MANOHAR RATHOD ()
22 MANORA MH-32-007-038-001/62
(GOSTA) 		1832007000NRG24140820230070736 14/08/2023 RANJANA GANESGH RATHOD 1832007WL008546 RANJANA GANESGH RATHOD 00415 SBIN0006826 1638 1638 Processed 13/09/2023 N0823010E205B MRS RANJANA GANESH RATHOD ()
SubTotal 9828 9828
23 MANORA MH-32-007-011-002/371
(BHILDONGAR) 		1832007000NRG24140820230070701 14/08/2023 LAXMI CHANDRABHAN DEVKAR 1832007WL008536 LAXMI CHANDRABHAN DEVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823010E204E LAXMI CHANDRABHAN DEVKAR ()
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_140823FTO_161880 Central Bank Of India CBIN0281995 FULUMRI 8190
2 MANORA MH1832007999_140823FTO_161880 State Bank of India SBIN0003895 MANORA 16380
3 MANORA MH1832007999_140823FTO_161880 State Bank of India SBIN0003895 SBI Manora 1638
4 MANORA MH1832007999_140823FTO_161880 State Bank of India SBIN0006826 SHENDURJANA 9828
5 MANORA MH1832007999_140823FTO_161880 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638

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