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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_030823APB_FTO_145295
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-32-005-062-004/3
(CHEHAL) 		1832005000NRG24030820230066935 03/08/2023 shilabai mahadev mangade 1832005WL007901 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230029833 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-063-001/617
(LAWANA) 		1832005000NRG24030820230066928 03/08/2023 Vaikuntha Namdeo Gedam 1832005WL007900 Vaikuntha Namdeo Gedam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230029832 VAIKUNTHA NAMDEO GEDAM BANK OF INDIA(508505)
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24030820230066933 03/08/2023 Bebi Sambhuji Bhoyar 1832005WL007901 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230028585 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
4 MANGRULPIR MH-32-005-063-001/569
(LAWANA) 		1832005000NRG24030820230066925 03/08/2023 Shahil Bhuran Parsuwale 1832005WL007900 Shahil Bhuran Parsuwale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230029831 SHAIL BHURAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
5 MANGRULPIR MH-32-005-063-001/467
(LAWANA) 		1832005000NRG24030820230066916 03/08/2023 Firoj Dulla Alamwale 1832005WL007900 Firoj Dulla Alamwale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230028580 FIROZ DULHABHAI ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24030820230066917 03/08/2023 Gokul Tukdya Aalamwale 1832005WL007900 Gokul Tukdya Aalamwale 00114 ADCC0000078 1911 1911 Processed 13/09/2023 A256230028578 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-063-001/521
(LAWANA) 		1832005000NRG24030820230066920 03/08/2023 Parvesh Javade Parsuwale 1832005WL007900 Parvesh Javade Parsuwale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230028582 PARWESH ZAVED PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24030820230066922 03/08/2023 Salman Salim Alamwale 1832005WL007900 Salman Salim Alamwale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230028581 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
9 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24030820230066924 03/08/2023 Mahadev Rajaram Dhole 1832005WL007900 Mahadev Rajaram Dhole 00114 ADCC0000078 1911 1911 Processed 13/09/2023 A256230028577 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-063-001/66
(LAWANA) 		1832005000NRG24030820230066929 03/08/2023 raj pundlik wankhede 1832005WL007900 raj pundlik wankhede 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230028579 RAJU PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10374 10374
11 MANGRULPIR MH-32-005-017-001/733
(JAMB) 		1832005000NRG24020820230066803 03/08/2023 vasanta vitthal manvar 1832005WL007861 vasanta vitthal manvar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028586 MR VASANTA VITTHAL MANWAR STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-040-001/147
(DHOTRA) 		1832005000NRG24030820230066942 03/08/2023 Usha Dnyaneshor Date 1832005WL007906 Usha Dnyaneshor Date 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028584 MRS USHA GYANESHWAR DATE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-040-001/17
(DHOTRA) 		1832005000NRG24030820230066943 03/08/2023 Vilas kisan bhagat 1832005WL007906 Vilas kisan bhagat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230029828 MR VILAS KISAN BHAGAT STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-040-002/55
(DHOTRA) 		1832005000NRG24030820230066945 03/08/2023 manisha rahul kambale 1832005WL007907 manisha rahul kambale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028595 MR MANISHA RAHUL KAMBALE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-040-002/55
(DHOTRA) 		1832005000NRG24030820230066944 03/08/2023 rahul kisan kamble 1832005WL007907 rahul kisan kamble 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028588 MR RAHUL KISAN KAMBALE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24030820230066931 03/08/2023 aasha sahebrao vanjare 1832005WL007901 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028596 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24030820230066932 03/08/2023 Laxman sukhdev vanjare 1832005WL007901 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028587 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24030820230066936 03/08/2023 mirabai dayaram hisekar 1832005WL007901 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028591 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG24030820230066907 03/08/2023 mhamad kale parsuvale 1832005WL007900 mhamad kale parsuvale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028592 MR MAHAMAD KALE PARSUWALE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24030820230066908 03/08/2023 akram mohamad 1832005WL007900 akram mohamad 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028593 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG24030820230066909 03/08/2023 raju iyam aalamawale 1832005WL007900 raju iyam aalamawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028590 RAJU IMAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24030820230066910 03/08/2023 latif mahmad parsuvale 1832005WL007900 latif mahmad parsuvale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028597 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-063-001/413
(LAWANA) 		1832005000NRG24030820230066911 03/08/2023 Asfak Jumma Alamvale 1832005WL007900 Asfak Jumma Alamvale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028589 MR ASPAK JUSMA ALAMWALE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-063-001/436
(LAWANA) 		1832005000NRG24030820230066912 03/08/2023 Himmat kisan ingole 1832005WL007900 Himmat kisan ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028598 MR HIMMAT KISAN INGOLE STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-063-001/441
(LAWANA) 		1832005000NRG24030820230066913 03/08/2023 Ajay Raju Dhurve 1832005WL007900 Ajay Raju Dhurve 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230029827 MR AJAY RAJU DHURVE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-063-001/443
(LAWANA) 		1832005000NRG24030820230066914 03/08/2023 Ikbal Chotu Miravale 1832005WL007900 Ikbal Chotu Miravale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230029826 MR IKBAL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24030820230066915 03/08/2023 Afriz Annu Alamavale 1832005WL007900 Afriz Annu Alamavale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230029830 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-063-001/513
(LAWANA) 		1832005000NRG24030820230066919 03/08/2023 Shabbir Gokul Aalamwale 1832005WL007900 Shabbir Gokul Aalamwale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230028594 MR SHABBIR GOKUL ALAMWALE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24030820230066927 03/08/2023 Mahammad Salim Alamavale 1832005WL007900 Mahammad Salim Alamavale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230029829 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
30 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24030820230066934 03/08/2023 Aarti Gautam Shrungare 1832005WL007901 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230028583 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_030823APB_FTO_145295 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_030823APB_FTO_145295 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
3 MANGRULPIR MH1832005999_030823APB_FTO_145295 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 10374
4 MANGRULPIR MH1832005999_030823APB_FTO_145295 State Bank of India SBIN0000286 MANGRULPIR 31122
5 MANGRULPIR MH1832005999_030823APB_FTO_145295 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

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