Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_030723FTO_97726
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-32-007-076-002/116
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049375 03/07/2023 jostana sunil ade 1832007WL005778 jostana sunil ade 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9084 jostana sunil ade ()
2 MANORA MH-32-007-076-002/116
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049374 03/07/2023 sunil kailas ade 1832007WL005778 sunil kailas ade 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9092 sunil kailas ade ()
3 MANORA MH-32-007-076-002/117
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049379 03/07/2023 bebi ramrao rathod 1832007WL005779 bebi ramrao rathod 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9091 bebi ramrao rathod ()
4 MANORA MH-32-007-076-002/152
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049265 03/07/2023 bebibai sudhakar chavhan 1832007WL005770 bebibai sudhakar chavhan 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9093 bebibai sudhakar chavhan ()
5 MANORA MH-32-007-076-002/196
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049272 03/07/2023 DILIP UMALA RATHOD 1832007WL005772 DILIP UMALA RATHOD 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9094 DILIP UMALA RATHOD ()
6 MANORA MH-32-007-076-002/204
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049380 03/07/2023 laxami uadesing chavhan 1832007WL005779 laxami uadesing chavhan 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9090 laxami uadesing chavhan ()
7 MANORA MH-32-007-076-002/258
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049273 03/07/2023 rajaram dhuma rathod 1832007WL005773 rajaram dhuma rathod 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F908F rajaram dhuma rathod ()
8 MANORA MH-32-007-076-002/424
(SOMESHWAR NAGAR) 		1832007000NRG24030720230049267 03/07/2023 Anita Subhash Rathod 1832007WL005770 Anita Subhash Rathod 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F908E Anita Subhash Rathod ()
9 MANORA MH-32-007-097-001/998
(UMARI KD) 		1832007000NRG24030720230048518 03/07/2023 DNYANESHWAR JAGADISH ADE 1832007WL005718 DNYANESHWAR JAGADISH ADE 00089 CBIN0281995 1638 1638 Processed 10/07/2023 N0723004F9083 DNYANESHWAR JAGADISH ADE ()
SubTotal 14742 14742
10 MANORA MH-32-007-009-001/3278
(ASOLA KHURD) 		1832007000NRG24030720230049153 03/07/2023 vishnu ramchandra rathod 1832007WL005763 vishnu ramchandra rathod 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F9087 MR VISHNU RAMACHANDRA RATHOD ()
11 MANORA MH-32-007-013-001/115
(BHULI) 		1832007000NRG24030720230049656 03/07/2023 pravin kalusing chavahn 1832007WL005796 pravin kalusing chavahn 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F908C MR CHAVHAN PRAVEEN KALUSING ()
12 MANORA MH-32-007-013-001/240
(BHULI) 		1832007000NRG24030720230049675 03/07/2023 Usha ashok chavhan 1832007WL005797 Usha ashok chavhan 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F9085 MS USHA CHAVHAN ()
13 MANORA MH-32-007-013-001/347
(BHULI) 		1832007000NRG24030720230049727 03/07/2023 Rameshwar Nagorao Chavhan 1832007WL005802 Rameshwar Nagorao Chavhan 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F9086 MR CHAVHAN RAMSHAWAR NAGORAO ()
14 MANORA MH-32-007-013-001/438
(BHULI) 		1832007000NRG24030720230049665 03/07/2023 vinay bhimrao rathod 1832007WL005796 vinay bhimrao rathod 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F908A MR VINAY BHIMRAO RATHOD ()
15 MANORA MH-32-007-013-001/79
(BHULI) 		1832007000NRG24030720230049735 03/07/2023 Nitan Rameshwar Jadhav 1832007WL005803 Nitan Rameshwar Jadhav 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F908B MS NITABAI RAMESHAWAR JADHAO ()
16 MANORA MH-32-007-052-001/268
(KHAPARDARI) 		1832007000NRG24030720230049739 03/07/2023 fulabai kishor rathod 1832007WL005804 fulabai kishor rathod 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F9089 MS FULABAI KISHOR RATHOD ()
17 MANORA MH-32-007-056-002/242
(MAHULI) 		1832007000NRG24030720230049172 03/07/2023 BHARAT KISAN RATHOD 1832007WL005765 BHARAT KISAN RATHOD 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F908D MR BHARAT KISAN RATHOD ()
18 MANORA MH-32-007-056-002/76
(MAHULI) 		1832007000NRG24030720230048529 03/07/2023 Yamuna Rajaram Chavhan 1832007WL005719 Yamuna Rajaram Chavhan 00415 SBIN0003895 1638 1638 Processed 10/07/2023 N0723004F9088 MR RAJARAM PANDURANG CHAVAN ()
SubTotal 14742 14742
19 MANORA MH-32-007-040-001/146
(HALADA) 		1832007000NRG24030720230049759 03/07/2023 Arjun Sakharam Rathod 1832007WL005806 Arjun Sakharam Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0723004F9095 Arjun Sakharam Rathod ()
20 MANORA MH-32-007-056-002/392
(MAHULI) 		1832007000NRG24030720230049179 03/07/2023 asha sheshrao jadhao 1832007WL005765 asha sheshrao jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0723004F9082 asha sheshrao jadhao ()
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_030723FTO_97726 Central Bank Of India CBIN0281995 FULUMRI 14742
2 MANORA MH1832007999_030723FTO_97726 State Bank of India SBIN0003895 MANORA 14742
3 MANORA MH1832007999_030723FTO_97726 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638
4 MANORA MH1832007999_030723FTO_97726 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638

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