Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_130423FTO_8652
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-32-007-097-001/103
(UMARI KD) 		1832007000NRG24130420230002227 13/04/2023 babarao waman pawar 1832007WL000338 babarao waman pawar 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF54 babarao waman pawar ()
2 MANORA MH-32-007-097-001/272
(UMARI KD) 		1832007000NRG24130420230002246 13/04/2023 Khushal Sheshrao Mahindre 1832007WL000339 Khushal Sheshrao Mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF41 Khushal Sheshrao Mahindre ()
3 MANORA MH-32-007-097-001/280
(UMARI KD) 		1832007000NRG24130420230002248 13/04/2023 rukhaminabai sunil mahidre 1832007WL000339 rukhaminabai sunil mahidre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF57 rukhaminabai sunil mahidre ()
4 MANORA MH-32-007-097-001/349
(UMARI KD) 		1832007000NRG24130420230002250 13/04/2023 chaya sunil sahdev 1832007WL000339 chaya sunil sahdev 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF56 chaya sunil sahdev ()
5 MANORA MH-32-007-097-001/409
(UMARI KD) 		1832007000NRG24130420230002270 13/04/2023 sushma naresh jadhav 1832007WL000341 sushma naresh jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF55 sushma naresh jadhav ()
6 MANORA MH-32-007-097-001/802
(UMARI KD) 		1832007000NRG24130420230002238 13/04/2023 rameshor jagdish ade 1832007WL000338 rameshor jagdish ade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF42 rameshor jagdish ade ()
7 MANORA MH-32-007-097-001/998
(UMARI KD) 		1832007000NRG24130420230002241 13/04/2023 DNYANESHWAR JAGADISH ADE 1832007WL000338 DNYANESHWAR JAGADISH ADE 00089 CBIN0281995 1638 1638 Processed 10/05/2023 N042300E3BF53 DNYANESHWAR JAGADISH ADE ()
SubTotal 11466 11466
8 MANORA MH-32-007-068-002/439
(RUEE) 		1832007000NRG24120420230001790 13/04/2023 ganesh digabar gangalvar 1832007WL000256 ganesh digabar gangalvar 00152 HDFC0001798 1638 1638 Processed 10/05/2023 N042300E3BF52 ganesh digabar gangalvar ()
SubTotal 1638 1638
9 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24130420230002016 13/04/2023 kanta 1832007WL000286 kanta 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF45 MRS KANTA VASANTA CHAVHAN ()
10 MANORA MH-32-007-018-001/73
(CHONDHI) 		1832007000NRG24130420230002012 13/04/2023 digambar kisan rathod 1832007WL000285 digambar kisan rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF4D MR DIGAMBAR KISAN RATHOD ()
11 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120420230001731 13/04/2023 nilesh gulabrao sadatakr 1832007WL000243 nilesh gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF48 MR NILESH GULABRAO SADATKAR ()
12 MANORA MH-32-007-024-001/3
(DHAMNI) 		1832007000NRG24130420230002144 13/04/2023 Rahul Nagorao Morkar 1832007WL000315 Rahul Nagorao Morkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF46 MR RAHUL NAGORAO MORKAR ()
13 MANORA MH-32-007-024-001/347
(DHAMNI) 		1832007000NRG24120420230001732 13/04/2023 sidharth bhaskar sirsat 1832007WL000243 sidharth bhaskar sirsat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF4E MR SHIDDHARATH BHASKAR SIRSAT ()
14 MANORA MH-32-007-024-001/359
(DHAMNI) 		1832007000NRG24130420230002138 13/04/2023 Vanita Arun Vaidhy 1832007WL000314 Vanita Arun Vaidhy 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF4B MRS VANITA ARUN VAIDHY ()
15 MANORA MH-32-007-024-001/386
(DHAMNI) 		1832007000NRG24130420230002092 13/04/2023 shobha kailas pawar 1832007WL000304 shobha kailas pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF5B MRS SHOBHA KAILAS PAWAR ()
16 MANORA MH-32-007-024-001/446
(DHAMNI) 		1832007000NRG24130420230002050 13/04/2023 haribhau ramkrushana thakare 1832007WL000296 haribhau ramkrushana thakare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF5E MR HARIBHAU RAMKRUSHNA THAKARE ()
17 MANORA MH-32-007-024-001/573
(DHAMNI) 		1832007000NRG24120420230001737 13/04/2023 PARIKSHIT RAJESHWAR DHOTE 1832007WL000243 PARIKSHIT RAJESHWAR DHOTE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF4F MR PARIKSHIT RAJESHWAR DHOTE ()
18 MANORA MH-32-007-034-001/208
(GAVHA) 		1832007000NRG24130420230002182 13/04/2023 parvati sitaram bhagat 1832007WL000325 parvati sitaram bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF47 MR SITARAM SADASHIV BHAGAT ()
19 MANORA MH-32-007-034-001/225
(GAVHA) 		1832007000NRG24130420230002192 13/04/2023 dinesh nirakar ingole 1832007WL000327 dinesh nirakar ingole 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF5C MR DINESH NIRAKAR INGOLE ()
20 MANORA MH-32-007-050-001/133
(KHAMBALA) 		1832007000NRG24130420230002287 13/04/2023 anita mahadev sasane 1832007WL000344 anita mahadev sasane 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF4C MS ANITA MAHADEV SASANE ()
21 MANORA MH-32-007-067-002/405
(RUDRALA) 		1832007000NRG24120420230001782 13/04/2023 SAVITABAI RAJU CHAHAN 1832007WL000254 SAVITABAI RAJU CHAHAN 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF44 MISS SAVITABAI RAJESH CHAVHAN ()
22 MANORA MH-32-007-067-002/427
(RUDRALA) 		1832007000NRG24120420230001774 13/04/2023 TULSHIRAM UDARAM CHAVHAN 1832007WL000252 TULSHIRAM UDARAM CHAVHAN 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF50 MR TULSHIRAM UDARAM CHAVHAN ()
23 MANORA MH-32-007-087-001/583
(VITHOLI) 		1832007000NRG24120420230001617 13/04/2023 nitin arun ingale 1832007WL000228 nitin arun ingale 00415 SBIN0003895 1536 1536 Processed 10/05/2023 N042300E3BF51 MR NITIN ARUN INGOLE ()
24 MANORA MH-32-007-087-001/623
(VITHOLI) 		1832007000NRG24120420230001647 13/04/2023 duleshor chandrsekar patil 1832007WL000234 duleshor chandrsekar patil 00415 SBIN0003895 1536 1536 Processed 10/05/2023 N042300E3BF60 MR DULESHWAR CHANDRAHSEKHAR PATIL ()
25 MANORA MH-32-007-087-001/758
(VITHOLI) 		1832007000NRG24120420230001650 13/04/2023 SHEKH IBRAHIM SHEKH AMBIR 1832007WL000234 SHEKH IBRAHIM SHEKH AMBIR 00415 SBIN0003895 1536 1536 Processed 10/05/2023 N042300E3BF49 MR SK IBRAHIM SK AMBIR ()
26 MANORA MH-32-007-097-001/217
(UMARI KD) 		1832007000NRG24130420230002073 13/04/2023 kavita vivek pawar 1832007WL000301 kavita vivek pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 N042300E3BF5D MISS KAVITA VIVEK PAWAR ()
SubTotal 29178 29178
27 MANORA MH-32-007-068-002/24
(RUEE) 		1832007000NRG24120420230001787 13/04/2023 mangala ashok ranwade 1832007WL000256 mangala ashok ranwade 00415 SBIN0006826 1638 1638 Processed 10/05/2023 N042300E3BF4A MRS MANGALABAI ASHOK RANABAVLE ()
28 MANORA MH-32-007-073-003/798
(SHENDURJANA) 		1832007000NRG24110420230001162 13/04/2023 Vaaudev sadashiv bhagat 1832007WL000178 Vaaudev sadashiv bhagat 00415 SBIN0006826 1638 1638 Processed 10/05/2023 N042300E3BF5A MR VASUDEO SADASHIO BHAGAT ()
SubTotal 3276 3276
29 MANORA MH-32-007-018-001/187
(CHONDHI) 		1832007000NRG24130420230002020 13/04/2023 govinda bhimrao marotkar 1832007WL000288 govinda bhimrao marotkar 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BF5F MR GOVIND BHIMRAO MAROTKAR ()
30 MANORA MH-32-007-067-002/394
(RUDRALA) 		1832007000NRG24120420230001773 13/04/2023 SAVITA VITTHAL CHAVHAN 1832007WL000252 SAVITA VITTHAL CHAVHAN 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BF58 MS SAVITA VITTHAL CHAVHAN ()
31 MANORA MH-32-007-067-002/538
(RUDRALA) 		1832007000NRG24120420230001775 13/04/2023 anita sudam rathod 1832007WL000253 anita sudam rathod 00415 SBIN0015567 1638 1638 Processed 10/05/2023 N042300E3BF59 MR SUDAM HIRAMAN RATHOD ()
SubTotal 4914 4914
32 MANORA MH-32-007-018-001/241
(CHONDHI) 		1832007000NRG24130420230002041 13/04/2023 ARUNA PRAVIN RATHOD 1832007WL000293 ARUNA PRAVIN RATHOD 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E3BF43 ARUNA PRAVIN RATHOD ()
SubTotal 1638 1638
Total 52110 52110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_130423FTO_8652 Central Bank Of India CBIN0281995 FULUMRI 11466
2 MANORA MH1832007999_130423FTO_8652 HDFC Bank HDFC0001798 WASHIM 1638
3 MANORA MH1832007999_130423FTO_8652 State Bank of India SBIN0003895 MANORA 27540
4 MANORA MH1832007999_130423FTO_8652 State Bank of India SBIN0003895 SBI Manora 1638
5 MANORA MH1832007999_130423FTO_8652 State Bank of India SBIN0006826 SHENDURJANA 3276
6 MANORA MH1832007999_130423FTO_8652 State Bank of India SBIN0015567 DAPURA 4914
7 MANORA MH1832007999_130423FTO_8652 India Post Payments Bank IPOS0000001 WASHIM 1638

Download In Excel