Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_050923FTO_189088
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-32-005-062-004/283
(CHEHAL) 		1832005000NRG24050920230080067 05/09/2023 Nandu Bhaurao Shungare 1832005WL009940 Nandu Bhaurao Shungare 00048 BKID0009662 1638 1638 Processed 10/11/2023 N0923003E15BF Nandu Bhaurao Shungare ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-062-004/41
(CHEHAL) 		1832005000NRG24050920230080068 05/09/2023 Vishnu Shriram Gadhave 1832005WL009940 Vishnu Shriram Gadhave 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N0923003E15B6 Vishnu Shriram Gadhave ()
SubTotal 1638 1638
3 MANGRULPIR MH-32-005-051-001/260
(TAPOWAN) 		1832005051NRG24050920230079702 05/09/2023 Vilas Kalanu Tayade 1832005WL009884 Vilas Kalanu Tayade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 N0923003E15B5 Vilas Kalanu Tayade ()
4 MANGRULPIR MH-32-005-051-002/53
(TAPOWAN) 		1832005051NRG24050920230079706 05/09/2023 Mira Vitthal Wankhade 1832005WL009884 Mira Vitthal Wankhade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 N0923003E15B4 Mira Vitthal Wankhade ()
5 MANGRULPIR MH-32-005-051-002/53
(TAPOWAN) 		1832005051NRG24050920230079705 05/09/2023 Vitthal Narayan Wankhade 1832005WL009884 Vitthal Narayan Wankhade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 N0923003E15B3 Vitthal Narayan Wankhade ()
SubTotal 4914 4914
6 MANGRULPIR MH-32-005-062-002/127
(CHEHAL) 		1832005000NRG24050920230080065 05/09/2023 wasudev narayan mharmare 1832005WL009940 wasudev narayan mharmare 00415 SBIN0000286 1092 1092 Processed 10/11/2023 N0923003E15BE MR VASUDEO NARAYAN MHATARMARE ()
7 MANGRULPIR MH-32-005-067-001/279
(RAMGADH) 		1832005051NRG24050920230079717 05/09/2023 Sunita Rahusing Jadhav 1832005WL009885 Sunita Rahusing Jadhav 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N0923003E15B7 MR SUNITA RAHUSINGH JADHAV ()
8 MANGRULPIR MH-32-005-069-001/1207-C
(MANOLI) 		1832005000NRG24050920230079722 05/09/2023 radhika ravi bhagat 1832005WL009886 radhika ravi bhagat 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N0923003E15BC MRS RADHIKA RAVI BHAGAT ()
9 MANGRULPIR MH-32-005-069-001/17
(MANOLI) 		1832005000NRG24050920230079728 05/09/2023 mainabai haridas lokhande 1832005WL009886 mainabai haridas lokhande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N0923003E15BD PADMABHUSHAN MAINABAI HARIBHAU LOKHANDE ()
SubTotal 6006 6006
10 MANGRULPIR MH-32-005-041-001/48
(CHORAD) 		1832005000NRG24050920230079771 05/09/2023 Sundar Mungsaji Satpute 1832005WL009890 Sundar Mungsaji Satpute 00415 SBIN0012014 1638 1638 Processed 10/11/2023 N0923003E15BB MR MUNGSAJI RAJARAM SATAPUTE ()
11 MANGRULPIR MH-32-005-067-001/212
(RAMGADH) 		1832005051NRG24050920230079711 05/09/2023 Ujwala Vinod Rathod 1832005WL009885 Ujwala Vinod Rathod 00415 SBIN0012014 1638 1638 Rejected 10/11/2023 N0923003E15B9 No Such Account
12 MANGRULPIR MH-32-005-077-001/66
(TARHALA) 		1832005077NRG24050920230079754 05/09/2023 Nilesh Nilkanth Agale 1832005WL009887 Nilesh Nilkanth Agale 00415 SBIN0012014 1365 1365 Processed 10/11/2023 N0923003E15B8 MR NILESH NILKANT AGALE ()
13 MANGRULPIR MH-32-005-077-001/94
(TARHALA) 		1832005077NRG24050920230079757 05/09/2023 Amol Nandkumar JAdhav 1832005WL009887 Amol Nandkumar JAdhav 00415 SBIN0012014 1365 1365 Processed 10/11/2023 N0923003E15BA MR AMOL NANDKUMAR JADHAV ()
SubTotal 6006 6006
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_050923FTO_189088 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_050923FTO_189088 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
3 MANGRULPIR MH1832005999_050923FTO_189088 Central Bank Of India CBIN0281881 SHELU BAZAR 4914
4 MANGRULPIR MH1832005999_050923FTO_189088 State Bank of India SBIN0000286 MANGRULPIR 6006
5 MANGRULPIR MH1832005999_050923FTO_189088 State Bank of India SBIN0012014 SHELOO BAZAR 6006

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