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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_190723APB_FTO_122193
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-32-005-061-001/311
(WARUD B.K.) 		1832005000NRG24190720230060564 19/07/2023 Disha Datta Mahalle 1832005WL007070 Disha Datta Mahalle 00048 BKID0009662 1638 1638 Processed 28/07/2023 A208230146881 DISHA DATTA MAHALLE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24190720230060558 19/07/2023 shilabai mahadev mangade 1832005WL007069 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 28/07/2023 A208230146879 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24190720230060865 19/07/2023 shilabai mahadev mangade 1832005WL007134 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 28/07/2023 A208230146880 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MANGRULPIR MH-32-005-061-001/287
(WARUD B.K.) 		1832005000NRG24190720230060563 19/07/2023 Gajanan Mahaev Bobade 1832005WL007070 Gajanan Mahaev Bobade 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146877 Mr. GAJANAN MAHADEV BODHAKHE BANK OF MAHARASHTRA(607387)
5 MANGRULPIR MH-32-005-061-002/236
(WARUD B.K.) 		1832005000NRG24190720230060570 19/07/2023 Gita mahadev bodkhe 1832005WL007070 Gita mahadev bodkhe 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146878 Miss. Gitabai Mahadev Bodkhe BANK OF MAHARASHTRA(607387)
6 MANGRULPIR MH-32-005-062-002/10
(CHEHAL) 		1832005000NRG24190720230060860 19/07/2023 Vasudev namdev vanjare 1832005WL007134 Vasudev namdev vanjare 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146887 VASUDEV NAMDEO WANJARE BANK OF MAHARASHTRA(607387)
7 MANGRULPIR MH-32-005-062-002/10
(CHEHAL) 		1832005000NRG24190720230060553 19/07/2023 Vasudev namdev vanjare 1832005WL007069 Vasudev namdev vanjare 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146886 VASUDEV NAMDEO WANJARE BANK OF MAHARASHTRA(607387)
8 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24190720230060556 19/07/2023 Bebi Sambhuji Bhoyar 1832005WL007069 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146859 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
9 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24190720230060863 19/07/2023 Bebi Sambhuji Bhoyar 1832005WL007134 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 28/07/2023 A208230146860 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
10 MANGRULPIR MH-32-005-001-001/1138
(NANDKHEDA) 		1832005000NRG24190720230060813 19/07/2023 Aruna panjab Amte 1832005WL007121 Aruna panjab Amte 00089 CBIN0281881 1638 1638 Processed 28/07/2023 A208230146865 Mrs. ARUANA PANJAB AMTE CENTRAL BANK OF INDIA(607115)
11 MANGRULPIR MH-32-005-001-001/65
(NANDKHEDA) 		1832005000NRG24190720230060816 19/07/2023 Sangita Zombade 1832005WL007121 Sangita Zombade 00089 CBIN0281881 1638 1638 Processed 28/07/2023 A208230146876 Mrs. SANGEETA SHRAVAN ZOMBADE CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-052-001/553
(SHENDURAJANA) 		1832005000NRG24180720230060359 19/07/2023 Gopal Govinda Zombade 1832005WL007033 Gopal Govinda Zombade 00089 CBIN0281881 1638 1638 Processed 28/07/2023 A208230146861 Mr. GOPAL GOVINDA ZOMBALE CENTRAL BANK OF INDIA(607115)
13 MANGRULPIR MH-32-005-052-001/574
(SHENDURAJANA) 		1832005000NRG24180720230060360 19/07/2023 surendra laxman kambale 1832005WL007033 surendra laxman kambale 00089 CBIN0281881 1638 1638 Processed 28/07/2023 A208230146874 Mr. SURENDR LAXMAN KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
14 MANGRULPIR MH-32-005-047-001/34
(CHAMBHAI) 		1832005000NRG24180720230060455 19/07/2023 Gunta Madhukar Khade 1832005WL007051 Gunta Madhukar Khade 00114 ADCC0000078 1638 1638 Processed 28/07/2023 A208230146885 MISS GUNTABAI MADHUKARRAO KHADE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-061-001/113-A
(WARUD B.K.) 		1832005000NRG24190720230060560 19/07/2023 Ananda Dasharath Pandit 1832005WL007070 Ananda Dasharath Pandit 00114 ADCC0000078 1638 1638 Processed 28/07/2023 A208230146849 ANANDA DASHRATH PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-061-001/21-A
(WARUD B.K.) 		1832005000NRG24190720230060562 19/07/2023 nalini vitthal brmkar 1832005WL007070 nalini vitthal brmkar 00114 ADCC0000078 1638 1638 Processed 28/07/2023 A208230146853 Miss. Nalini Viththal Bramhakar BANK OF MAHARASHTRA(607387)
17 MANGRULPIR MH-32-005-061-001/21-A
(WARUD B.K.) 		1832005000NRG24190720230060561 19/07/2023 vitthal tukaram brmkar 1832005WL007070 vitthal tukaram brmkar 00114 ADCC0000078 1638 1638 Processed 28/07/2023 A208230146852 VITTHAL TUKARAM BRAMHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
18 MANGRULPIR MH-32-005-001-001/1110
(NANDKHEDA) 		1832005000NRG24190720230060812 19/07/2023 Panjab Ananda Aamate 1832005WL007121 Panjab Ananda Aamate 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146857 PANJAB ANANDA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-001-001/343
(NANDKHEDA) 		1832005000NRG24190720230060814 19/07/2023 Ramaji Jayaram Zombale 1832005WL007121 Ramaji Jayaram Zombale 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146889 RAMAJI JAYARAM ZOMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-001-001/60
(NANDKHEDA) 		1832005000NRG24190720230060815 19/07/2023 Shivram Ganpat Aamate 1832005WL007121 Shivram Ganpat Aamate 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146888 MR SHIVRAM GANPAT AMATE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-047-001/265
(CHAMBHAI) 		1832005000NRG24180720230060456 19/07/2023 Gajanan Pralhad Thakare 1832005WL007052 Gajanan Pralhad Thakare 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146890 GAJANAN PRALHAD THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-047-001/34
(CHAMBHAI) 		1832005000NRG24180720230060454 19/07/2023 Madhukar Kacharuji Khade 1832005WL007051 Madhukar Kacharuji Khade 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146854 MADHUKAR KACHARUJI KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-047-001/75
(CHAMBHAI) 		1832005000NRG24180720230060457 19/07/2023 Devanand Ramhari Gavende 1832005WL007052 Devanand Ramhari Gavende 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146856 DEVANAND RAMHARI GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-052-001/32
(SHENDURAJANA) 		1832005000NRG24180720230060358 19/07/2023 bhimrav jayram padghan 1832005WL007033 bhimrav jayram padghan 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146858 BHIMRAV JAYRAM PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-052-001/574
(SHENDURAJANA) 		1832005000NRG24180720230060361 19/07/2023 Vindya Laxman Kambale 1832005WL007033 Vindya Laxman Kambale 00114 ADCC0000081 1638 1638 Processed 28/07/2023 A208230146855 VIDYA SURENDRA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
26 MANGRULPIR MH-32-005-047-001/307
(CHAMBHAI) 		1832005000NRG24180720230060452 19/07/2023 Nandkishor Eknath Chambhare 1832005WL007050 Nandkishor Eknath Chambhare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146875 Mr. NANDKISHOR EKNATH CHAMBHARE BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-047-001/354
(CHAMBHAI) 		1832005000NRG24180720230060453 19/07/2023 balaji kisan thakare 1832005WL007050 balaji kisan thakare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146873 MR BALAJI KISAN THAKARE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-047-001/5
(CHAMBHAI) 		1832005000NRG24180720230060450 19/07/2023 Mandabai Angadrao Bangar 1832005WL007049 Mandabai Angadrao Bangar 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146882 MISS MANDA ANGAD MABGAR STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-061-001/91-A
(WARUD B.K.) 		1832005000NRG24190720230060565 19/07/2023 datta dashrat pandit 1832005WL007070 datta dashrat pandit 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146862 MR DATTA DASHRATH PANDIT STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-061-002/222
(WARUD B.K.) 		1832005000NRG24190720230060567 19/07/2023 gajanan madukar jamnik 1832005WL007070 gajanan madukar jamnik 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146863 GAJANAN MADHUKAR JAMNIK AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANGRULPIR MH-32-005-061-002/222
(WARUD B.K.) 		1832005000NRG24190720230060568 19/07/2023 renuka gajanan jamnik 1832005WL007070 renuka gajanan jamnik 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146864 RENUKA GAJANAN JAMANIK INDUSIND BANK(607189)
32 MANGRULPIR MH-32-005-061-002/236
(WARUD B.K.) 		1832005000NRG24190720230060569 19/07/2023 Mahadev Tukaram Bodkhe 1832005WL007070 Mahadev Tukaram Bodkhe 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146869 MR MAHADEV TUKARAM BODKHE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-062-001/7
(CHEHAL) 		1832005000NRG24190720230060586 19/07/2023 pandit motiram sonone 1832005WL007072 pandit motiram sonone 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146868 MR PANDIT MOTIRAM SONONE STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24190720230060861 19/07/2023 aasha sahebrao vanjare 1832005WL007134 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146872 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24190720230060554 19/07/2023 aasha sahebrao vanjare 1832005WL007069 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146871 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24190720230060555 19/07/2023 Laxman sukhdev vanjare 1832005WL007069 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146883 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24190720230060862 19/07/2023 Laxman sukhdev vanjare 1832005WL007134 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146884 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24190720230060559 19/07/2023 mirabai dayaram hisekar 1832005WL007069 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146866 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
39 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24190720230060866 19/07/2023 mirabai dayaram hisekar 1832005WL007134 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 28/07/2023 A208230146867 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
40 MANGRULPIR MH-32-005-061-001/97-A
(WARUD B.K.) 		1832005000NRG24190720230060566 19/07/2023 Roshan Krushna Pandit 1832005WL007070 Roshan Krushna Pandit 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230146870 MR ROSHAN KRUSHANA PANDIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24190720230060557 19/07/2023 Aarti Gautam Shrungare 1832005WL007069 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 29/07/2023 A208230146850 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24190720230060864 19/07/2023 Aarti Gautam Shrungare 1832005WL007134 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 29/07/2023 A208230146851 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_190723APB_FTO_122193 Bank of India BKID0009662 Mangrulpir 4914
2 MANGRULPIR MH1832005999_190723APB_FTO_122193 Bank of Maharastra MAHB0000910 MANGRULPIR 9828
3 MANGRULPIR MH1832005999_190723APB_FTO_122193 Central Bank Of India CBIN0281881 SHELU BAZAR 6552
4 MANGRULPIR MH1832005999_190723APB_FTO_122193 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 6552
5 MANGRULPIR MH1832005999_190723APB_FTO_122193 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 13104
6 MANGRULPIR MH1832005999_190723APB_FTO_122193 State Bank of India SBIN0000286 MANGRULPIR 22932
7 MANGRULPIR MH1832005999_190723APB_FTO_122193 State Bank of India SBIN0000404 KARANJA LAD 1638
8 MANGRULPIR MH1832005999_190723APB_FTO_122193 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276

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