Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_030423APB_FTO_2733
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-32-007-044-001/427
(INZORI) 		1832007000NRG23030420230168852 03/04/2023 AKSHAY PRABHUDAS BANKAR 1832007WL021416 AKSHAY PRABHUDAS BANKAR 00114 ADCC0000115 1536 1536 Processed 04/04/2023 0542028699 MR AKSHAY PRABHUDAS BANAKR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 MANORA MH-32-007-075-002/242
(SINGHDOH) 		1832007000NRG23010420230167938 03/04/2023 ankita aananta bekhede 1832007WL021306 ankita aananta bekhede 00415 SBIN0000286 1536 1536 Processed 04/04/2023 0542028701 MR ANKEET ANANTA BELKHEDE STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-075-002/242
(SINGHDOH) 		1832007000NRG23010420230167937 03/04/2023 dipak aananta belakhede 1832007WL021306 dipak aananta belakhede 00415 SBIN0000286 1536 1536 Processed 04/04/2023 0542028723 MR DIPAK ANANTA BELKHEDE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 MANORA MH-32-007-019-001/548
(DAPURA) 		1832007000NRG23030420230168871 03/04/2023 NARMADA MADHUKAR RATHOD 1832007WL021418 NARMADA MADHUKAR RATHOD 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028715 MISS NARMADA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-024-001/391
(DHAMNI) 		1832007000NRG23310320230166277 03/04/2023 dipali jivan thakre 1832007WL021094 dipali jivan thakre 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028727 THAKARE SAU DIPALI JIVAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
6 MANORA MH-32-007-036-001/400
(GIROLI) 		1832007000NRG23030420230169130 03/04/2023 DINESH RAMDAS KHODAKE 1832007WL021454 DINESH RAMDAS KHODAKE 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028725 MR DINESH RAMDAS KHODKE STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-036-001/400
(GIROLI) 		1832007000NRG23030420230169128 03/04/2023 RAMDAS KANUJI KHODAKE 1832007WL021454 RAMDAS KANUJI KHODAKE 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028724 MR RAMDAS KANUJI KHODKE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-036-001/400
(GIROLI) 		1832007000NRG23030420230169129 03/04/2023 RANJANA RAMDAS KHODAKE 1832007WL021454 RANJANA RAMDAS KHODAKE 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028726 MISS RANJANA RAMDAS KHODAKE STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-044-001/289
(INZORI) 		1832007000NRG23030420230168824 03/04/2023 YOGIRAJ BHIMRAO DHOK 1832007WL021413 YOGIRAJ BHIMRAO DHOK 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028702 YOGIRAJ BHIMRAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MANORA MH-32-007-053-001/65
(KOLAR) 		1832007000NRG23030420230168540 03/04/2023 mahadev pandurang gawande 1832007WL021381 mahadev pandurang gawande 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028705 MR MAHADEV PANDURANG GAVANDE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-053-001/65
(KOLAR) 		1832007000NRG23030420230168541 03/04/2023 vidhya mahadev gawande 1832007WL021381 vidhya mahadev gawande 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028707 MS VIDYA MAHADEV GAVANDE STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-053-001/66
(KOLAR) 		1832007000NRG23030420230168542 03/04/2023 ramdas pandurang gawande 1832007WL021381 ramdas pandurang gawande 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028706 MR RAMDAS PANDURNG GAVANDE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-053-001/66
(KOLAR) 		1832007000NRG23030420230168543 03/04/2023 shobha ramdas gawande 1832007WL021381 shobha ramdas gawande 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028708 MS SHOBHA RAMDAS GAVANDE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG23030420230168517 03/04/2023 chandrashekhar kisnarao bhad 1832007WL021379 chandrashekhar kisnarao bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028713 CHANDRASHESHAR KISAN BHAD STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG23030420230168518 03/04/2023 gajanan kisnrao bhad 1832007WL021379 gajanan kisnrao bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028711 GAJANAN KISAN BHAD ICICI BANK LTD(508534)
16 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG23030420230168521 03/04/2023 komal chandrashekhar bhad 1832007WL021379 komal chandrashekhar bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028716 MISS KOMAL CHANDRASHEKHAR BHAD STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG23030420230168520 03/04/2023 lata chandrashekhar bhad 1832007WL021379 lata chandrashekhar bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028710 LATA GAJANAN BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANORA MH-32-007-053-001/67
(KOLAR) 		1832007000NRG23030420230168519 03/04/2023 varsha chandrashekhar bhad 1832007WL021379 varsha chandrashekhar bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028712 VARSHA CHANDRASHEKHAR BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-053-001/70
(KOLAR) 		1832007000NRG23030420230168522 03/04/2023 suresh ramdas bhad 1832007WL021379 suresh ramdas bhad 00415 SBIN0003895 1536 1536 Processed 04/04/2023 0542028709 SURESH RAMDAS BHAD ICICI BANK LTD(508534)
SubTotal 24576 24576
20 MANORA MH-32-007-004-001/576
(AJANI) 		1832007000NRG23030420230168616 03/04/2023 Jagdish Mahadev Thakare 1832007WL021390 Jagdish Mahadev Thakare 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028700 JAGADISH MAHADEV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANORA MH-32-007-019-001/209
(DAPURA) 		1832007000NRG23030420230168869 03/04/2023 shriram sawai ade 1832007WL021418 shriram sawai ade 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028714 SHRIRAM SAWAI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MANORA MH-32-007-019-001/548
(DAPURA) 		1832007000NRG23030420230168872 03/04/2023 BALU MADHUKAR RATHOD 1832007WL021418 BALU MADHUKAR RATHOD 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028720 BALU MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANORA MH-32-007-019-001/548
(DAPURA) 		1832007000NRG23030420230168873 03/04/2023 GOPAL MADHUKAR RATHOD 1832007WL021418 GOPAL MADHUKAR RATHOD 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028717 MR GOPAL MADHUKAR RATHOD STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-019-001/548
(DAPURA) 		1832007000NRG23030420230168874 03/04/2023 RANJANA BALU RATHOD 1832007WL021418 RANJANA BALU RATHOD 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028721 MS RANJANA BALU RATHOD STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-044-001/348
(INZORI) 		1832007000NRG23030420230168833 03/04/2023 avinash gajanan latke 1832007WL021414 avinash gajanan latke 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028718 MR AVINASH GAJANAN LATKE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-044-001/348
(INZORI) 		1832007000NRG23030420230168832 03/04/2023 Gajanan Namdeo Latake 1832007WL021414 Gajanan Namdeo Latake 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028704 MR GAJANAN NAMDEV LATAKE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-044-001/427
(INZORI) 		1832007000NRG23030420230168851 03/04/2023 VIKI PRAGHUDAS BANKAR 1832007WL021416 VIKI PRAGHUDAS BANKAR 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028703 MR VIKKI PRABHUDAS BANKAR STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-044-001/466
(INZORI) 		1832007000NRG23030420230168855 03/04/2023 radha harichandra shyamsundhar 1832007WL021416 radha harichandra shyamsundhar 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028719 Radha Harichandra Shamsundar FINCARE SMALL FINANCE BANK LTD(608304)
29 MANORA MH-32-007-044-001/546
(INZORI) 		1832007000NRG23030420230168859 03/04/2023 Ramdas Zyangoji Halde 1832007WL021417 Ramdas Zyangoji Halde 00415 SBIN0015567 1536 1536 Processed 04/04/2023 0542028722 MR RAMDAS ZYANGOJI HALADE STATE BANK OF INDIA(508548)
SubTotal 15360 15360
30 MANORA MH-32-007-004-001/521
(AJANI) 		1832007000NRG23030420230168566 03/04/2023 dinesh ambadas raut 1832007WL021383 dinesh ambadas raut 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028729 DINESH AMBADAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANORA MH-32-007-004-001/521
(AJANI) 		1832007000NRG23030420230168567 03/04/2023 gajanan murlidhar uaphydhe 1832007WL021383 gajanan murlidhar uaphydhe 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028728 GAJANAN MURLIDHAR UPADHYE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANORA MH-32-007-004-001/521
(AJANI) 		1832007000NRG23030420230168568 03/04/2023 varsha gajanan uaphydhe 1832007WL021383 varsha gajanan uaphydhe 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028731 VARSHA GAJANAN UPADHYAY VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANORA MH-32-007-004-001/576
(AJANI) 		1832007000NRG23030420230168617 03/04/2023 Nilima Jagdish Thakare 1832007WL021390 Nilima Jagdish Thakare 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028730 NIRMALA JAGDISH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANORA MH-32-007-044-001/269
(INZORI) 		1832007000NRG23030420230169021 03/04/2023 laxaman kisan rathod 1832007WL021439 laxaman kisan rathod 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028734 LAXMAN KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANORA MH-32-007-044-001/269
(INZORI) 		1832007000NRG23030420230169023 03/04/2023 nilesh laxaman rathod 1832007WL021439 nilesh laxaman rathod 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028738 NILESH LAXMAN RATHOD UNION BANK OF INDIA(508500)
36 MANORA MH-32-007-044-001/269
(INZORI) 		1832007000NRG23030420230169022 03/04/2023 sushila laxaman rathod 1832007WL021439 sushila laxaman rathod 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028737 SUSHILA LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MANORA MH-32-007-044-001/289
(INZORI) 		1832007000NRG23030420230168823 03/04/2023 MANGALA BHIMRAO DHOK 1832007WL021413 MANGALA BHIMRAO DHOK 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028736 MANGALABAI BHIMRAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MANORA MH-32-007-044-001/289
(INZORI) 		1832007000NRG23030420230168825 03/04/2023 RANJANA YOGIRAJ DHOK 1832007WL021413 RANJANA YOGIRAJ DHOK 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028739 RANJANA YOGIRAJ DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MANORA MH-32-007-044-001/427
(INZORI) 		1832007000NRG23030420230168849 03/04/2023 prabhudas barkaji bankar 1832007WL021416 prabhudas barkaji bankar 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028742 PRABHU BARKAJI BANKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MANORA MH-32-007-044-001/427
(INZORI) 		1832007000NRG23030420230168850 03/04/2023 sangita prabhudas bankar 1832007WL021416 sangita prabhudas bankar 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028735 SANGITA PRABHUDAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANORA MH-32-007-044-001/466
(INZORI) 		1832007000NRG23030420230168854 03/04/2023 Harichandra vilas shamsundar 1832007WL021416 Harichandra vilas shamsundar 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028741 MR HARICHANDRA VILAS SHYAMSUNDAR STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-044-001/466
(INZORI) 		1832007000NRG23030420230168856 03/04/2023 santosh vilash samsundhar 1832007WL021416 santosh vilash samsundhar 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028740 SANTOSH VILAS SHYAMSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MANORA MH-32-007-053-002/20
(KOLAR) 		1832007000NRG23030420230168510 03/04/2023 kacharu parasram rathod 1832007WL021378 kacharu parasram rathod 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028732 KCHARU PARASHRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MANORA MH-32-007-075-002/242
(SINGHDOH) 		1832007000NRG23010420230167936 03/04/2023 aananta aakaram belkhede 1832007WL021306 aananta aakaram belkhede 00540 BKID0WAINGB 1536 1536 Processed 04/04/2023 0542028733 BELKHEDE ANANTA AKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23040 23040
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_030423APB_FTO_2733 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 1536
2 MANORA MH1832007999_030423APB_FTO_2733 State Bank of India SBIN0000286 MANGRULPIR 3072
3 MANORA MH1832007999_030423APB_FTO_2733 State Bank of India SBIN0003895 MANORA 24576
4 MANORA MH1832007999_030423APB_FTO_2733 State Bank of India SBIN0015567 DAPURA 15360
5 MANORA MH1832007999_030423APB_FTO_2733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 6144
6 MANORA MH1832007999_030423APB_FTO_2733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3072
7 MANORA MH1832007999_030423APB_FTO_2733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 13824

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