Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_170423FTO_10946
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-32-007-031-001/306
(FULUMARI) 		1832007000NRG23130420230171190 17/04/2023 Mohan Bhatu Rathod 1832007WL0021849 Mohan Bhatu Rathod 00089 CBIN0281995 1536 1536 Processed 11/05/2023 N04230183070F Mohan Bhatu Rathod ()
SubTotal 1536 1536
2 MANORA MH-32-007-026-001/34
(DHAVNDA) 		1832007000NRG23130420230171189 17/04/2023 anusaya shravan bali 1832007WL0021848 anusaya shravan bali 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N042301830717 MRS ANUSAYA SHRAVAN BALI ()
3 MANORA MH-32-007-064-002/310
(POHRADEVI) 		1832007000NRG23130420230171191 17/04/2023 mahadev wa ghuge 1832007WL0021850 mahadev wa ghuge 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N042301830713 MRS MAHADEV VAMAN GUGE ()
4 MANORA MH-32-007-074-002/246
(SHEVADASNAGAR) 		1832007000NRG23130420230171180 17/04/2023 sudhakar yamji jadhao 1832007WL0021846 sudhakar yamji jadhao 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N042301830714 MR SUDHAKAR YAMAJI JADHAO ()
5 MANORA MH-32-007-074-002/246
(SHEVADASNAGAR) 		1832007000NRG23130420230171181 17/04/2023 sudhakar yamji jadhao 1832007WL0021846 sudhakar yamji jadhao 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N042301830715 MR SUDHAKAR YAMAJI JADHAO ()
6 MANORA MH-32-007-094-001/18
(BHOYANI) 		1832007000NRG23130420230171178 17/04/2023 Kalpana Prakash Pawar 1832007WL0021845 Kalpana Prakash Pawar 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N042301830716 MRS KALPANA BHARAT PAWAR ()
SubTotal 7680 7680
7 MANORA MH-32-007-011-001/264
(BHILDONGAR) 		1832007000NRG23120420230171036 17/04/2023 Sadhgun Kisan Pawar 1832007WL0021788 Sadhgun Kisan Pawar 00415 SBIN0006826 1536 1536 Processed 11/05/2023 N042301830718 MR SADGUN KISAN PAVAR ()
SubTotal 1536 1536
8 MANORA MH-32-007-044-001/502
(INZORI) 		1832007000NRG23130420230171199 17/04/2023 Kashinath Namdev Ingole 1832007WL0021854 Kashinath Namdev Ingole 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042301830712 Kashinath Namdev Ingole ()
9 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG23120420230171033 17/04/2023 Santosh Pralhad Ingole 1832007WL0021786 Santosh Pralhad Ingole 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042301830710 Santosh Pralhad Ingole ()
10 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG23120420230171034 17/04/2023 Santosh Pralhad Ingole 1832007WL0021786 Santosh Pralhad Ingole 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042301830711 Santosh Pralhad Ingole ()
SubTotal 4608 4608
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_170423FTO_10946 Central Bank Of India CBIN0281995 FULUMRI 1536
2 MANORA MH1832007999_170423FTO_10946 State Bank of India SBIN0003895 MANORA 7680
3 MANORA MH1832007999_170423FTO_10946 State Bank of India SBIN0006826 SHENDURJANA 1536
4 MANORA MH1832007999_170423FTO_10946 India Post Payments Bank IPOS0000001 WASHIM 4608

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