Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_211223FTO_330081
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-32-005-070-001/105
(ARAK) 		1832005000NRG24211220230125514 21/12/2023 Nanda Gajanan Mahalle 1832005WL015205 Nanda Gajanan Mahalle 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821142 Nanda Gajanan Mahalle ()
2 MANGRULPIR MH-32-005-070-001/268
(ARAK) 		1832005000NRG24211220230125676 21/12/2023 Sharada Pramod Nikam 1832005WL015209 Sharada Pramod Nikam 00048 BKID0009662 1650 1650 Processed 21/12/2023 8806821143 Sharada Pramod Nikam ()
3 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24211220230125524 21/12/2023 indu santosh bure 1832005WL015205 indu santosh bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821130 indu santosh bure ()
4 MANGRULPIR MH-32-005-070-001/283
(ARAK) 		1832005000NRG24211220230125616 21/12/2023 SONAL SANJAY DEOLE 1832005WL015208 SONAL SANJAY DEOLE 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821135 SONAL SANJAY DEOLE ()
5 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24211220230125541 21/12/2023 Naryan Kashiram Mahale 1832005WL015206 Naryan Kashiram Mahale 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821134 Naryan Kashiram Mahale ()
6 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24211220230125542 21/12/2023 Shobha Naryan Mahale 1832005WL015206 Shobha Naryan Mahale 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821133 Shobha Naryan Mahale ()
7 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24211220230125560 21/12/2023 Bharati Vishanu Bure 1832005WL015206 Bharati Vishanu Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806821131 Bharati Vishanu Bure ()
8 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24211220230125651 21/12/2023 rajamati santosh nikam 1832005WL015208 rajamati santosh nikam 00048 BKID0009662 1644 1644 Processed 21/12/2023 8806821132 rajamati santosh nikam ()
SubTotal 13122 13122
9 MANGRULPIR MH-32-005-070-001/214
(ARAK) 		1832005000NRG24211220230125520 21/12/2023 Anuradha Suresh Bure 1832005WL015205 Anuradha Suresh Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806821138 MRS ANURADHA SURESH BURE ()
10 MANGRULPIR MH-32-005-070-001/214
(ARAK) 		1832005000NRG24211220230125519 21/12/2023 Suresh Dayaram Bure 1832005WL015205 Suresh Dayaram Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806821141 MR SURESH DAYARAM BURE ()
11 MANGRULPIR MH-32-005-070-001/422
(ARAK) 		1832005000NRG24211220230125679 21/12/2023 Ashwini Ganesh Nikam 1832005WL015209 Ashwini Ganesh Nikam 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806821137 MRS ASHWINI GANESH NIKAM ()
12 MANGRULPIR MH-32-005-070-001/425
(ARAK) 		1832005000NRG24211220230125680 21/12/2023 Usha Srikrushna Nikam 1832005WL015209 Usha Srikrushna Nikam 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806821140 MRS USHA SHRIKRISHNA NIKAM ()
13 MANGRULPIR MH-32-005-070-001/427
(ARAK) 		1832005000NRG24211220230125682 21/12/2023 Lochana Dilip Bure 1832005WL015209 Lochana Dilip Bure 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806821139 MRS LOCHANA DILIP BURE ()
14 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24211220230125553 21/12/2023 Sajan Shrikrishna Bure 1832005WL015206 Sajan Shrikrishna Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806821136 MRS SAJAN SHRIKRISHNA BURE ()
SubTotal 9846 9846
Total 22968 22968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_211223FTO_330081 Bank of India BKID0009662 Mangrulpir 13122
2 MANGRULPIR MH1832005999_211223FTO_330081 State Bank of India SBIN0000286 MANGRULPIR 9846

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