Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_040923FTO_187411
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-32-007-001-002/1020
(AAMKINHI) 		1832007000NRG24040920230079500 04/09/2023 samd khan ahemad khan 1832007WL009854 samd khan ahemad khan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 N092300335DDC samd khan ahemad khan ()
2 MANORA MH-32-007-001-002/1112
(AAMKINHI) 		1832007000NRG24040920230079501 04/09/2023 shek gulab shek mahbub 1832007WL009854 shek gulab shek mahbub 00089 CBIN0281995 1638 1638 Processed 10/11/2023 N092300335DDD shek gulab shek mahbub ()
SubTotal 3276 3276
3 MANORA MH-32-007-001-002/1036
(AAMKINHI) 		1832007000NRG24040920230079516 04/09/2023 baliram garadal chavhan 1832007WL009858 baliram garadal chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DED MR BALIRAM GARDAL CHAVHAN ()
4 MANORA MH-32-007-001-002/1036
(AAMKINHI) 		1832007000NRG24040920230079518 04/09/2023 Surekha Tukaram Chavan 1832007WL009858 Surekha Tukaram Chavan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DEF MRS SUREKH TUKARAM CHAVHAN ()
5 MANORA MH-32-007-001-002/1068
(AAMKINHI) 		1832007000NRG24040920230079520 04/09/2023 amita lalasing chavhan 1832007WL009858 amita lalasing chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DEC MRS AMITA LALSING CHAVHAN ()
6 MANORA MH-32-007-001-002/1237
(AAMKINHI) 		1832007000NRG24040920230079521 04/09/2023 Pratibha Lakhan Lokhande 1832007WL009859 Pratibha Lakhan Lokhande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF5 MRS PRATIBHA LAKHAN LOKHANDE ()
7 MANORA MH-32-007-010-001/195
(ASOLA(B.K)) 		1832007000NRG24040920230079392 04/09/2023 Shubhan Gajanan Ingole 1832007WL009848 Shubhan Gajanan Ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE7 MR SHUBHAM GAJANAN INGOLE ()
8 MANORA MH-32-007-010-001/20
(ASOLA(B.K)) 		1832007000NRG24040920230079388 04/09/2023 ram shrikrushna gaiwad 1832007WL009847 ram shrikrushna gaiwad 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF3 MR RAM SHRIKRUSHNA GAYAKWAD ()
9 MANORA MH-32-007-010-001/70
(ASOLA(B.K)) 		1832007000NRG24040920230079394 04/09/2023 varsha vilas ingole 1832007WL009848 varsha vilas ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF2 MRS VARSHA VILAS INGOLE ()
10 MANORA MH-32-007-019-001/87
(DAPURA) 		1832007000NRG24040920230079079 04/09/2023 dattagovinda manohar jadhav 1832007WL009795 dattagovinda manohar jadhav 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE5 MR DATTAGOVIND MANOHAR JADHAV ()
11 MANORA MH-32-007-019-001/87
(DAPURA) 		1832007000NRG24040920230079078 04/09/2023 gayabai manohar jadhav 1832007WL009795 gayabai manohar jadhav 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DEB MR MANOHAR GOVINDA JADHAV ()
12 MANORA MH-32-007-019-001/87
(DAPURA) 		1832007000NRG24040920230079080 04/09/2023 narandra manohar jadhav 1832007WL009795 narandra manohar jadhav 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE4 MR NARENDRA MANOHAR JADHAO ()
13 MANORA MH-32-007-044-002/21
(INZORI) 		1832007000NRG24040920230079050 04/09/2023 ganesh kashiram ingole 1832007WL009787 ganesh kashiram ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE1 MR GANESH KASHIRAM INGOLE ()
14 MANORA MH-32-007-050-001/102
(KHAMBALA) 		1832007000NRG24040920230079539 04/09/2023 Devka Ashik Waghamare 1832007WL009864 Devka Ashik Waghamare 00415 SBIN0003895 1638 1638 Rejected 10/11/2023 N092300335DF8 No Such Account
15 MANORA MH-32-007-050-001/83
(KHAMBALA) 		1832007000NRG24040920230079543 04/09/2023 shilbai dilip zalake 1832007WL009865 shilbai dilip zalake 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF9 MS SHILABAI DILIP ZALKE ()
16 MANORA MH-32-007-056-002/253
(MAHULI) 		1832007000NRG24040920230079167 04/09/2023 suerna rajkumar kajale 1832007WL009809 suerna rajkumar kajale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DDF RAJKUMAR UTTAMRAO KAJLE ()
17 MANORA MH-32-007-064-002/553
(POHRADEVI) 		1832007000NRG24040920230079195 04/09/2023 laxman devidas zalke 1832007WL009817 laxman devidas zalke 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE6 MR LAXMAN DEVIDAS ZALKE ()
18 MANORA MH-32-007-067-002/405
(RUDRALA) 		1832007000NRG24040920230079064 04/09/2023 SAVITABAI RAJU CHAHAN 1832007WL009790 SAVITABAI RAJU CHAHAN 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE2 MISS SAVITABAI RAJESH CHAVHAN ()
19 MANORA MH-32-007-074-002/51
(SHEVADASNAGAR) 		1832007000NRG24040920230079352 04/09/2023 kailas pratap pawar 1832007WL009838 kailas pratap pawar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE0 KAILAS PRATAP PAWAR ()
20 MANORA MH-32-007-078-002/14
(SOMTHANA) 		1832007000NRG24040920230079137 04/09/2023 ASHA BABARAO GODBOLE 1832007WL009805 ASHA BABARAO GODBOLE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF6 MRS ASHABAI BABARAO GODBOLE ()
21 MANORA MH-32-007-078-002/70
(SOMTHANA) 		1832007000NRG24040920230079140 04/09/2023 kailas tulashiram shinde 1832007WL009806 kailas tulashiram shinde 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DE3 MR KAILAS TULSHIRAM SHINDE ()
22 MANORA MH-32-007-078-002/82
(SOMTHANA) 		1832007000NRG24040920230079142 04/09/2023 USHA GOPAL SHINDE 1832007WL009806 USHA GOPAL SHINDE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 N092300335DF7 MRS USHABAI GOPAL SHINDE ()
SubTotal 32760 32760
23 MANORA MH-32-007-050-001/209
(KHAMBALA) 		1832007000NRG24040920230079541 04/09/2023 NARAYAN RAMRAO DHANGARE 1832007WL009864 NARAYAN RAMRAO DHANGARE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 N092300335DEA MR NARAYAN RAMRAO DHANGARE ()
24 MANORA MH-32-007-050-001/270
(KHAMBALA) 		1832007000NRG24040920230079542 04/09/2023 Panchfula Mahadev Mirashe 1832007WL009865 Panchfula Mahadev Mirashe 00415 SBIN0006826 1638 1638 Processed 10/11/2023 N092300335DFA MISS PANCHFULA MAHADEV MIRASE ()
SubTotal 3276 3276
25 MANORA MH-32-007-019-001/172
(DAPURA) 		1832007000NRG24040920230079077 04/09/2023 seema Rambhau barkate 1832007WL009795 seema Rambhau barkate 00415 SBIN0015567 1638 1638 Processed 10/11/2023 N092300335DFB MR RAMBHAU VITHAL BARKATE ()
26 MANORA MH-32-007-044-001/503
(INZORI) 		1832007000NRG24040920230079039 04/09/2023 puspa raghunth ingle 1832007WL009782 puspa raghunth ingle 00415 SBIN0015567 1092 1092 Processed 10/11/2023 N092300335DF1 MS PUSHPA RAGUNATH INGALE ()
27 MANORA MH-32-007-044-002/45
(INZORI) 		1832007000NRG24040920230079045 04/09/2023 VISHNU BHIMRAO DERE 1832007WL009786 VISHNU BHIMRAO DERE 00415 SBIN0015567 1638 1638 Processed 10/11/2023 N092300335DE8 MR VISHNU BHIMRAO DERE ()
28 MANORA MH-32-007-044-002/46
(INZORI) 		1832007000NRG24040920230079042 04/09/2023 nitin ukanda manwar 1832007WL009785 nitin ukanda manwar 00415 SBIN0015567 1638 1638 Processed 10/11/2023 N092300335DEE MR NITIN GOVINDRAO MANWAR ()
29 MANORA MH-32-007-044-002/61
(INZORI) 		1832007000NRG24040920230079047 04/09/2023 parmila ravindr mahure 1832007WL009786 parmila ravindr mahure 00415 SBIN0015567 1638 1638 Processed 10/11/2023 N092300335DF0 MR RAVINDRA ANANDRAO MAHURE ()
30 MANORA MH-32-007-044-002/61
(INZORI) 		1832007000NRG24040920230079046 04/09/2023 ravindra anandrao mahure 1832007WL009786 ravindra anandrao mahure 00415 SBIN0015567 1638 1638 Processed 10/11/2023 N092300335DE9 MR RAVINDRA ANANDRAO MAHURE ()
31 MANORA MH-32-007-067-002/405
(RUDRALA) 		1832007000NRG24040920230079063 04/09/2023 RAJU GOPICHAND CHAVHAN 1832007WL009790 RAJU GOPICHAND CHAVHAN 00415 SBIN0015567 1638 1638 Rejected 10/11/2023 N092300335DF4 No Such Account
SubTotal 10920 10920
32 MANORA MH-32-007-044-002/21
(INZORI) 		1832007000NRG24040920230079051 04/09/2023 sujata ganesh ingole 1832007WL009787 sujata ganesh ingole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300335DDE sujata ganesh ingole ()
SubTotal 1638 1638
Total 51870 51870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_040923FTO_187411 Central Bank Of India CBIN0281995 FULUMRI 3276
2 MANORA MH1832007999_040923FTO_187411 State Bank of India SBIN0003895 MANORA 32760
3 MANORA MH1832007999_040923FTO_187411 State Bank of India SBIN0006826 SHENDURJANA 3276
4 MANORA MH1832007999_040923FTO_187411 State Bank of India SBIN0015567 DAPURA 10920
5 MANORA MH1832007999_040923FTO_187411 India Post Payments Bank IPOS0000001 WASHIM 1638

Download In Excel