Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_170823FTO_164698
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-32-005-013-001/419
(GOLWADI) 		1832005000NRG24170820230071839 17/08/2023 Narendr Vitthal Shinde 1832005WL008705 Narendr Vitthal Shinde 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C7A Narendr Vitthal Shinde ()
2 MANGRULPIR MH-32-005-013-001/98
(GOLWADI) 		1832005000NRG24170820230071842 17/08/2023 Gajanan Pundalik Shinde 1832005WL008705 Gajanan Pundalik Shinde 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C9C Gajanan Pundalik Shinde ()
3 MANGRULPIR MH-32-005-035-001/305
(SAYKHEDA) 		1832005000NRG24170820230071974 17/08/2023 dibambar aanda kale 1832005WL008729 dibambar aanda kale 00048 BKID0009662 1365 1365 Processed 13/09/2023 N082301573C7B dibambar aanda kale ()
4 MANGRULPIR MH-32-005-061-001/179
(WARUD B.K.) 		1832005000NRG24170820230071550 17/08/2023 kokila kashiram thakare 1832005WL008658 kokila kashiram thakare 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C9B kokila kashiram thakare ()
5 MANGRULPIR MH-32-005-061-001/312
(WARUD B.K.) 		1832005000NRG24170820230071557 17/08/2023 Pravin Sukhadev Mahalle 1832005WL008658 Pravin Sukhadev Mahalle 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C7C Pravin Sukhadev Mahalle ()
6 MANGRULPIR MH-32-005-063-001/524
(LAWANA) 		1832005000NRG24170820230071956 17/08/2023 Shivaraj Vasanta Dhote 1832005WL008728 Shivaraj Vasanta Dhote 00048 BKID0009662 1365 1365 Processed 13/09/2023 N082301573C7E Shivaraj Vasanta Dhote ()
7 MANGRULPIR MH-32-005-063-001/532
(LAWANA) 		1832005000NRG24170820230071957 17/08/2023 Arbaj Gopi Parsuwale 1832005WL008728 Arbaj Gopi Parsuwale 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C9A Arbaj Gopi Parsuwale ()
8 MANGRULPIR MH-32-005-070-001/162
(ARAK) 		1832005000NRG24170820230071878 17/08/2023 Vilas Tukaram Chaluksvar 1832005WL008717 Vilas Tukaram Chaluksvar 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082301573C7D Vilas Tukaram Chaluksvar ()
SubTotal 12558 12558
9 MANGRULPIR MH-32-005-009-001/486
(KASOLA) 		1832005000NRG24170820230071794 17/08/2023 devidas jayram londhe 1832005WL008701 devidas jayram londhe 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N082301573C85 devidas jayram londhe ()
10 MANGRULPIR MH-32-005-009-001/844
(KASOLA) 		1832005000NRG24170820230071835 17/08/2023 Savita Ramesh Ladake 1832005WL008704 Savita Ramesh Ladake 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N082301573C97 Savita Ramesh Ladake ()
11 MANGRULPIR MH-32-005-026-001/1049
(DHABA) 		1832005000NRG24170820230071773 17/08/2023 Lalita Datta Bhusare 1832005WL008698 Lalita Datta Bhusare 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N082301573C86 Lalita Datta Bhusare ()
SubTotal 4914 4914
12 MANGRULPIR MH-32-005-009-001/1013
(KASOLA) 		1832005000NRG24170820230071792 17/08/2023 Rastrpal Narayan Sonone 1832005WL008701 Rastrpal Narayan Sonone 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C96 MR RASHTRAPAL NARAYAN SONONE ()
13 MANGRULPIR MH-32-005-013-001/447
(GOLWADI) 		1832005000NRG24170820230071848 17/08/2023 Gita Sanjay Shinde 1832005WL008706 Gita Sanjay Shinde 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C8A MISS GITA SANJAY SHINDE ()
14 MANGRULPIR MH-32-005-013-001/447
(GOLWADI) 		1832005000NRG24170820230071847 17/08/2023 Sanjay Pundlik Shinde 1832005WL008706 Sanjay Pundlik Shinde 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C8B MR SANJAY PUNDLIK SHINDE ()
15 MANGRULPIR MH-32-005-017-001/117
(JAMB) 		1832005000NRG24170820230071446 17/08/2023 dipak manik manvar 1832005WL008637 dipak manik manvar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C95 MR DIPAK MANIKRAO MANVAR ()
16 MANGRULPIR MH-32-005-017-001/733
(JAMB) 		1832005000NRG24170820230071448 17/08/2023 gunfabai vasanta manvar 1832005WL008637 gunfabai vasanta manvar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C87 MR GUMFABAI VASANTA MANAVAR ()
17 MANGRULPIR MH-32-005-017-004/623
(JAMB) 		1832005000NRG24170820230071456 17/08/2023 aarun bhurav thorat 1832005WL008637 aarun bhurav thorat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C8C MR ARUN BHAURAO THORAT ()
18 MANGRULPIR MH-32-005-017-004/786
(JAMB) 		1832005000NRG24170820230071457 17/08/2023 Tukaram Sonaji Dhongade 1832005WL008637 Tukaram Sonaji Dhongade 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C88 MR TUKARAM SONAJI DHONGADE ()
19 MANGRULPIR MH-32-005-021-001/738663
(KALAMBA) 		1832005000NRG24170820230071641 17/08/2023 Vandana Vaghudas Rathod 1832005WL008673 Vandana Vaghudas Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C8D MISS VANDANA VAGHUDAS RATHOD ()
20 MANGRULPIR MH-32-005-059-001/424
(DASTAPUR) 		1832005000NRG24170820230071527 17/08/2023 Sarasvati Chandubhau Gend 1832005WL008653 Sarasvati Chandubhau Gend 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C8E MS SARASVATI CHANDUBHAU GEND ()
21 MANGRULPIR MH-32-005-060-001/62
(JANUNA) 		1832005000NRG24170820230071651 17/08/2023 bhaskar jagannath gavande 1832005WL008674 bhaskar jagannath gavande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C94 MR BHASKAR JAGAN GAWANDE ()
22 MANGRULPIR MH-32-005-063-001/200
(LAWANA) 		1832005000NRG24170820230071945 17/08/2023 nasim bhuran aallwale 1832005WL008728 nasim bhuran aallwale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082301573C89 MRS NASIM BHURYA ALAMWALE ()
SubTotal 18018 18018
23 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24170820230071569 17/08/2023 Hasina j hasan garve 1832005WL008659 Hasina j hasan garve 00415 SBIN0009560 1632 1632 Processed 13/09/2023 N082301573C90 MR HASAN JANGLI GARVE ()
24 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24170820230071571 17/08/2023 Hasina mohmad garve 1832005WL008659 Hasina mohmad garve 00415 SBIN0009560 1632 1632 Processed 13/09/2023 N082301573C8F MR MOHAMAD JANGALI GARAWE MRS HASINA MAH ()
25 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24170820230071572 17/08/2023 Samina Mohmmad garve 1832005WL008659 Samina Mohmmad garve 00415 SBIN0009560 1632 1632 Processed 13/09/2023 N082301573C91 MISS SAMINA MAHAMMAD GARVE ()
26 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24170820230071570 17/08/2023 Somobai vi jangali garve 1832005WL008659 Somobai vi jangali garve 00415 SBIN0009560 1632 1632 Processed 13/09/2023 N082301573C92 MRS SHAMMOBAI JANGALI GARAVE ()
SubTotal 6528 6528
27 MANGRULPIR MH-32-005-028-001/100-A
(PIMPRI (KH)) 		1832005000NRG24170820230071578 17/08/2023 Shilpa Pritam Kokre 1832005WL008660 Shilpa Pritam Kokre 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N082301573C93 CUSTFNAME27082015010218 CUSTMNAME2708201 ()
SubTotal 1638 1638
28 MANGRULPIR MH-32-005-002-001/239
(VASANTWADI) 		1832005000NRG24170820230071655 17/08/2023 Narmadabai rohidas chavhan 1832005WL008675 Narmadabai rohidas chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C80 Narmadabai rohidas chavhan ()
29 MANGRULPIR MH-32-005-002-001/239
(VASANTWADI) 		1832005000NRG24170820230071654 17/08/2023 Rohidas jesa chavhan 1832005WL008675 Rohidas jesa chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C81 Rohidas jesa chavhan ()
30 MANGRULPIR MH-32-005-002-001/246
(VASANTWADI) 		1832005000NRG24170820230071656 17/08/2023 Satram Kacharu Rathod 1832005WL008675 Satram Kacharu Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C7F Satram Kacharu Rathod ()
31 MANGRULPIR MH-32-005-017-004/4
(JAMB) 		1832005000NRG24170820230071451 17/08/2023 Vitthl Haribhau Thakre 1832005WL008637 Vitthl Haribhau Thakre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C83 Vitthl Haribhau Thakre ()
32 MANGRULPIR MH-32-005-028-001/144
(PIMPRI (KH)) 		1832005000NRG24170820230071660 17/08/2023 Savita Gopal Radke 1832005WL008676 Savita Gopal Radke 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N082301573C84 Account closed
33 MANGRULPIR MH-32-005-028-001/174
(PIMPRI (KH)) 		1832005000NRG24170820230071544 17/08/2023 Latta Kondu Surve 1832005WL008657 Latta Kondu Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C98 Latta Kondu Surve ()
34 MANGRULPIR MH-32-005-038-001/242
(CHANDHAI) 		1832005000NRG24170820230071933 17/08/2023 harish kanhuji ghate 1832005WL008727 harish kanhuji ghate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C99 harish kanhuji ghate ()
35 MANGRULPIR MH-32-005-060-001/15
(JANUNA) 		1832005000NRG24170820230071645 17/08/2023 Durgabai dnyandev gawande 1832005WL008674 Durgabai dnyandev gawande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301573C82 Durgabai dnyandev gawande ()
SubTotal 13104 13104
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_170823FTO_164698 Bank of India BKID0009662 Mangrulpir 12558
2 MANGRULPIR MH1832005999_170823FTO_164698 Bank of Maharastra MAHB0000910 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_170823FTO_164698 State Bank of India SBIN0000286 MANGRULPIR 18018
4 MANGRULPIR MH1832005999_170823FTO_164698 State Bank of India SBIN0009560 SHIONI ROAD 6528
5 MANGRULPIR MH1832005999_170823FTO_164698 State Bank of India SBIN0012014 SHELOO BAZAR 1638
6 MANGRULPIR MH1832005999_170823FTO_164698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 4914
7 MANGRULPIR MH1832005999_170823FTO_164698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
8 MANGRULPIR MH1832005999_170823FTO_164698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552

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