Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_170423FTO_10916
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-32-007-007-001/118
(AMGAVHAN) 		1832007000NRG24170420230003910 17/04/2023 SUKHDEV ABUJI MANWAR 1832007WL000651 SUKHDEV ABUJI MANWAR 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308DC MRS SUKHADEO AMBU MANWAR ()
2 MANORA MH-32-007-007-001/184
(AMGAVHAN) 		1832007000NRG24170420230003913 17/04/2023 harshal sudhir khadase 1832007WL000653 harshal sudhir khadase 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308D8 MR CHANDU SUDHIR KHADSEMINOR ()
3 MANORA MH-32-007-007-001/227
(AMGAVHAN) 		1832007000NRG24170420230003917 17/04/2023 Narendra Hari Bhagat 1832007WL000654 Narendra Hari Bhagat 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308E6 MR NARENDRA HARI BHAGAT ()
4 MANORA MH-32-007-007-001/231
(AMGAVHAN) 		1832007000NRG24170420230003922 17/04/2023 rita shidharth khirade 1832007WL000655 rita shidharth khirade 00415 SBIN0003895 273 273 Processed 11/05/2023 N0423018308E3 MR RITABAI SIDDHARTH KHIRADE ()
5 MANORA MH-32-007-029-002/94
(EKALARA) 		1832007000NRG24170420230003791 17/04/2023 Varsha Ramdas Jichkar 1832007WL000618 Varsha Ramdas Jichkar 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308E5 MRS VARSHA RAMDAS JICHAKAR ()
6 MANORA MH-32-007-029-005/19
(EKALARA) 		1832007000NRG24170420230003793 17/04/2023 savita mahindra bhagat 1832007WL000619 savita mahindra bhagat 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308DD MS SAVITA MAHENDRA BHAGAT ()
7 MANORA MH-32-007-066-004/193
(ROHANA) 		1832007000NRG24170420230003849 17/04/2023 dhanraj vishvnath shonone 1832007WL000634 dhanraj vishvnath shonone 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308E2 MR DHANRAJ VISHWNATH SONONE ()
8 MANORA MH-32-007-078-002/124
(SOMTHANA) 		1832007000NRG24170420230003869 17/04/2023 TUKARAM ABHIMAN MANWAR 1832007WL000640 TUKARAM ABHIMAN MANWAR 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N0423018308DF MR TUKARAM ABHIMAN MANWAR ()
9 MANORA MH-32-007-078-002/124
(SOMTHANA) 		1832007000NRG24170420230003870 17/04/2023 VENU TUKARAM MANWAR 1832007WL000640 VENU TUKARAM MANWAR 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N0423018308E0 MR TUKARAM ABHIMAN MANWAR ()
10 MANORA MH-32-007-078-002/350
(SOMTHANA) 		1832007000NRG24170420230003871 17/04/2023 mahesh tukaram manwar 1832007WL000640 mahesh tukaram manwar 00415 SBIN0003895 1536 1536 Processed 11/05/2023 N0423018308E4 MR MAHESH TUKARAM MANWAR ()
11 MANORA MH-32-007-081-002/1021
(TALAP BK) 		1832007000NRG24170420230003938 17/04/2023 Nilima Ranjit Dhole 1832007WL000659 Nilima Ranjit Dhole 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308DA MRS NILIMA RANJIT DHOLE ()
12 MANORA MH-32-007-081-002/231
(TALAP BK) 		1832007000NRG24170420230003934 17/04/2023 Arun Namdev Sarkate 1832007WL000658 Arun Namdev Sarkate 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308DE MR ARUN NAMDEV SARKATE ()
13 MANORA MH-32-007-081-002/233
(TALAP BK) 		1832007000NRG24170420230003941 17/04/2023 Mahadev vishram Sirsat 1832007WL000659 Mahadev vishram Sirsat 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308E1 MR MAHADEV VISHRAM SHIRSAT ()
14 MANORA MH-32-007-090-001/98
(WATFAL) 		1832007000NRG24170420230003873 17/04/2023 PRALHAD SAVAIRAM CHAVHAN 1832007WL000641 PRALHAD SAVAIRAM CHAVHAN 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308DB MR PRALHAD SAVAI CHAVHAN ()
15 MANORA MH-32-007-092-001/204
(WAI GOLL) 		1832007000NRG24170420230003837 17/04/2023 Purnabai 1832007WL000629 Purnabai 00415 SBIN0003895 1638 1638 Processed 11/05/2023 N0423018308D9 NO NAME ()
SubTotal 22899 22899
16 MANORA MH-32-007-028-001/3346
(DHONI) 		1832007000NRG24170420230003765 17/04/2023 PALSING DEWISING BRAMHAN 1832007WL000611 PALSING DEWISING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N0423018308E7 MR PALSING DEVISING BRAMHAN ()
17 MANORA MH-32-007-028-002/47
(DHONI) 		1832007000NRG24170420230003758 17/04/2023 DINESH PADVAL 1832007WL000608 DINESH PADVAL 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N0423018308E8 MR INESH MALKHAN PADWAL ()
18 MANORA MH-32-007-090-001/312
(WATFAL) 		1832007000NRG24170420230003877 17/04/2023 alka anil natkar 1832007WL000642 alka anil natkar 00415 SBIN0006826 1638 1638 Processed 11/05/2023 N0423018308E9 MISS ALKA ANIL NATKAR ()
SubTotal 4914 4914
19 MANORA MH-32-007-029-005/1710
(EKALARA) 		1832007000NRG24170420230003801 17/04/2023 MANDA ASHOK NARVALE 1832007WL000621 MANDA ASHOK NARVALE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N0423018308D7 MANDA ASHOK NARVALE ()
SubTotal 1638 1638
Total 29451 29451

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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_10916 State Bank of India SBIN0003895 MANORA 21261
2 MANORA MH1832007999_170423FTO_10916 State Bank of India SBIN0003895 SBI Manora 1638
3 MANORA MH1832007999_170423FTO_10916 State Bank of India SBIN0006826 SHENDURJANA 4914
4 MANORA MH1832007999_170423FTO_10916 India Post Payments Bank IPOS0000001 WASHIM 1638

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