Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_210823FTO_169404
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-32-005-012-001/174
(BHADKUMBHA) 		1832005000NRG24210820230073523 21/08/2023 Sanjay Madhukar Pawar 1832005WL008975 Sanjay Madhukar Pawar 00048 BKID0009662 1638 1638 Processed 15/09/2023 N082301B03366 Sanjay Madhukar Pawar ()
2 MANGRULPIR MH-32-005-062-001/157
(CHEHAL) 		1832005000NRG24210820230073565 21/08/2023 Annabhau Govardhan Chaodhari 1832005WL008980 Annabhau Govardhan Chaodhari 00048 BKID0009662 1638 1638 Processed 15/09/2023 N082301B0335A Annabhau Govardhan Chaodhari ()
3 MANGRULPIR MH-32-005-062-001/157
(CHEHAL) 		1832005000NRG24210820230073566 21/08/2023 Jayshri Annabhau Chaodhari 1832005WL008980 Jayshri Annabhau Chaodhari 00048 BKID0009662 1638 1638 Processed 15/09/2023 N082301B0335B Jayshri Annabhau Chaodhari ()
SubTotal 4914 4914
4 MANGRULPIR MH-32-005-052-001/105
(SHENDURAJANA) 		1832005000NRG24210820230073428 21/08/2023 Bhagwan Mahadeo Zhate 1832005WL008952 Bhagwan Mahadeo Zhate 00089 CBIN0281881 1638 1638 Processed 15/09/2023 N082301B0336A Bhagwan Mahadeo Zhate ()
5 MANGRULPIR MH-32-005-052-001/190
(SHENDURAJANA) 		1832005000NRG24210820230073414 21/08/2023 devkabai mahadev ambhore 1832005WL008951 devkabai mahadev ambhore 00089 CBIN0281881 1638 1638 Processed 15/09/2023 N082301B03363 devkabai mahadev ambhore ()
6 MANGRULPIR MH-32-005-052-001/25
(SHENDURAJANA) 		1832005000NRG24210820230073415 21/08/2023 Kailas Ganpat maighane 1832005WL008951 Kailas Ganpat maighane 00089 CBIN0281881 1638 1638 Processed 15/09/2023 N082301B03362 Kailas Ganpat maighane ()
7 MANGRULPIR MH-32-005-052-001/321
(SHENDURAJANA) 		1832005000NRG24210820230073432 21/08/2023 sonaji 1832005WL008952 sonaji 00089 CBIN0281881 1638 1638 Processed 15/09/2023 N082301B03369 sonaji ()
8 MANGRULPIR MH-32-005-052-001/670
(SHENDURAJANA) 		1832005000NRG24210820230073439 21/08/2023 Chitra Ganesh Ambhore 1832005WL008952 Chitra Ganesh Ambhore 00089 CBIN0281881 1638 1638 Processed 15/09/2023 N082301B0335D Chitra Ganesh Ambhore ()
SubTotal 8190 8190
9 MANGRULPIR MH-32-005-062-001/324
(CHEHAL) 		1832005000NRG24210820230073551 21/08/2023 Pradip Dadarav Chaudhry 1832005WL008979 Pradip Dadarav Chaudhry 00415 SBIN0000286 1092 1092 Processed 15/09/2023 N082301B03361 MR PRADIP DADARAV CHAUDHARI ()
10 MANGRULPIR MH-32-005-062-001/78
(CHEHAL) 		1832005000NRG24210820230073572 21/08/2023 Savita suresh dapase 1832005WL008981 Savita suresh dapase 00415 SBIN0000286 1638 1638 Processed 15/09/2023 N082301B0335E MISS SAVITA SURESH DAPASE ()
11 MANGRULPIR MH-32-005-062-004/17
(CHEHAL) 		1832005000NRG24210820230073543 21/08/2023 Arvind Bapurao Shrungare 1832005WL008978 Arvind Bapurao Shrungare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 N082301B03360 MR ARVIND BAPURAV SHRUNGARE ()
12 MANGRULPIR MH-32-005-062-004/48
(CHEHAL) 		1832005000NRG24210820230073546 21/08/2023 kantabai kisan jagtap 1832005WL008978 kantabai kisan jagtap 00415 SBIN0000286 1638 1638 Processed 15/09/2023 N082301B0335F MRS KANTA KISAN JAGTAP ()
SubTotal 6006 6006
13 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24210820230073437 21/08/2023 Harichandra Namdeo Lakade 1832005WL008952 Harichandra Namdeo Lakade 00415 SBIN0012014 1638 1638 Processed 15/09/2023 N082301B03368 MR HARICHANDRA NAMDEO LAKADE ()
14 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24210820230073438 21/08/2023 Parmila Harichandra Lakade 1832005WL008952 Parmila Harichandra Lakade 00415 SBIN0012014 1638 1638 Processed 15/09/2023 N082301B03367 MRS PRAMILA HARICHANDRA LAKADE ()
SubTotal 3276 3276
15 MANGRULPIR MH-32-005-002-001/73
(VASANTWADI) 		1832005000NRG24210820230073480 21/08/2023 Ananda Badhu Jadhao 1832005WL008970 Ananda Badhu Jadhao 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B0335C Ananda Badhu Jadhao ()
16 MANGRULPIR MH-32-005-028-001/60
(PIMPRI (KH)) 		1832005000NRG24210820230073383 21/08/2023 Sunita Sidharth Belkhede 1832005WL008946 Sunita Sidharth Belkhede 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B03364 Sunita Sidharth Belkhede ()
17 MANGRULPIR MH-32-005-062-001/64
(CHEHAL) 		1832005000NRG24210820230073553 21/08/2023 shantabai rajaram rathod 1832005WL008979 shantabai rajaram rathod 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B03365 shantabai rajaram rathod ()
SubTotal 4914 4914
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_210823FTO_169404 Bank of India BKID0009662 Mangrulpir 4914
2 MANGRULPIR MH1832005999_210823FTO_169404 Central Bank Of India CBIN0281881 Shelu Bajar 1638
3 MANGRULPIR MH1832005999_210823FTO_169404 Central Bank Of India CBIN0281881 SHELU BAZAR 6552
4 MANGRULPIR MH1832005999_210823FTO_169404 State Bank of India SBIN0000286 MANGRULPIR 6006
5 MANGRULPIR MH1832005999_210823FTO_169404 State Bank of India SBIN0012014 SHELOO BAZAR 3276
6 MANGRULPIR MH1832005999_210823FTO_169404 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638
7 MANGRULPIR MH1832005999_210823FTO_169404 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276

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