Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_290623APB_FTO_92607
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-32-007-004-001/15
(AJANI) 		1832007000NRG24290620230044574 29/06/2023 rekha datta thakre 1832007WL005325 rekha datta thakre 00415 SBIN0003895 273 273 Processed 05/07/2023 A185230265862 REKHA DATTA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANORA MH-32-007-004-001/152
(AJANI) 		1832007000NRG24290620230044612 29/06/2023 shital gordhan tahakre 1832007WL005329 shital gordhan tahakre 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265859 SHITAL GOWARDHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG24290620230044575 29/06/2023 archna sunil sarde 1832007WL005325 archna sunil sarde 00415 SBIN0003895 273 273 Processed 05/07/2023 A185230265863 MRS ARCHANA SUNIL SARADE STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG24290620230044576 29/06/2023 sunil vasnta sarade 1832007WL005325 sunil vasnta sarade 00415 SBIN0003895 273 273 Processed 05/07/2023 A185230265836 SUNIL VASANTA SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24290620230044614 29/06/2023 devidas pralhad thakre 1832007WL005329 devidas pralhad thakre 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265866 DEVIDAS PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24290620230044615 29/06/2023 Yogita Devidas Thakare 1832007WL005329 Yogita Devidas Thakare 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265832 YOGITA DEVIDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANORA MH-32-007-004-001/45
(AJANI) 		1832007000NRG24290620230044506 29/06/2023 ramesh awdhut thakre 1832007WL005309 ramesh awdhut thakre 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265861 RAMESH AWADHUT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANORA MH-32-007-004-001/45
(AJANI) 		1832007000NRG24290620230044507 29/06/2023 rekha ramesh thakre 1832007WL005309 rekha ramesh thakre 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265858 MRS REKHA RAMESH THAKARE STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-004-001/513
(AJANI) 		1832007000NRG24290620230044592 29/06/2023 chanda kisan gawande 1832007WL005327 chanda kisan gawande 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265860 MRS CHANDA KISAN GAWANDE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-004-001/514
(AJANI) 		1832007000NRG24290620230044508 29/06/2023 janrdhan tulshiram thakre 1832007WL005309 janrdhan tulshiram thakre 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265834 JANARDHAN TULSIRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANORA MH-32-007-004-001/515
(AJANI) 		1832007000NRG24290620230044616 29/06/2023 gajnan anandrao karde 1832007WL005329 gajnan anandrao karde 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265835 GAJANAN ANANDRAO KARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANORA MH-32-007-004-001/523
(AJANI) 		1832007000NRG24290620230044617 29/06/2023 jagdev bhaurao thakare 1832007WL005329 jagdev bhaurao thakare 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265855 JAGDEO BHAURAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANORA MH-32-007-004-001/536
(AJANI) 		1832007000NRG24290620230044511 29/06/2023 SANJAY PANDURANG CHIPADE 1832007WL005309 SANJAY PANDURANG CHIPADE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265831 SANJAY PANDURANG CHIPADE-AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANORA MH-32-007-004-001/540
(AJANI) 		1832007000NRG24290620230044596 29/06/2023 PUSHPA SADASIV GAWANDE 1832007WL005327 PUSHPA SADASIV GAWANDE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265839 MISS PUSHAPA SADHASHIV GAWANDE STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-004-001/540
(AJANI) 		1832007000NRG24290620230044595 29/06/2023 SADASIV MAROTI GAWANDE 1832007WL005327 SADASIV MAROTI GAWANDE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265865 SADASHIV MAROTI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANORA MH-32-007-004-001/541
(AJANI) 		1832007000NRG24290620230044618 29/06/2023 MOTIRAM RAJARAM THAKARE 1832007WL005329 MOTIRAM RAJARAM THAKARE 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265864 MOTIRAM RAJARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANORA MH-32-007-004-001/582
(AJANI) 		1832007000NRG24290620230044624 29/06/2023 puja rajkiran vevyhare 1832007WL005329 puja rajkiran vevyhare 00415 SBIN0003895 546 546 Processed 05/07/2023 A185230265841 MS PUJA RAJKIRAN VYAVHARE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-004-001/67
(AJANI) 		1832007000NRG24290620230044514 29/06/2023 dipali gopalrao choudhari 1832007WL005309 dipali gopalrao choudhari 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265856 DIPALI GOPAL CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-004-001/67
(AJANI) 		1832007000NRG24290620230044513 29/06/2023 gopal tulshiram choudhari 1832007WL005309 gopal tulshiram choudhari 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265833 GOPAL TULASIRAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANORA MH-32-007-004-001/67
(AJANI) 		1832007000NRG24290620230044515 29/06/2023 swoti rameshwar choudhari 1832007WL005309 swoti rameshwar choudhari 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230265857 SWATI REMESHWAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
21 MANORA MH-32-007-004-001/541
(AJANI) 		1832007000NRG24290620230044619 29/06/2023 VANITA RAJARAM THAKARE 1832007WL005329 VANITA RAJARAM THAKARE 00415 SBIN0015567 546 546 Processed 05/07/2023 A185230265840 MS VANITA MOTIRAM THAKARE STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-004-001/575
(AJANI) 		1832007000NRG24290620230044620 29/06/2023 Dnyaneshwar Vasudev Thakare 1832007WL005329 Dnyaneshwar Vasudev Thakare 00415 SBIN0015567 546 546 Processed 05/07/2023 A185230265837 DHYANESHWAR WASUDEO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MANORA MH-32-007-004-001/576
(AJANI) 		1832007000NRG24290620230044621 29/06/2023 Jagdish Mahadev Thakare 1832007WL005329 Jagdish Mahadev Thakare 00415 SBIN0015567 546 546 Processed 05/07/2023 A185230265830 JAGADISH MAHADEV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANORA MH-32-007-004-001/87
(AJANI) 		1832007000NRG24290620230044601 29/06/2023 shalini gajanan wankhade 1832007WL005327 shalini gajanan wankhade 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230265838 MISS SHALINI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 MANORA MH-32-007-004-001/11
(AJANI) 		1832007000NRG24290620230044591 29/06/2023 TULSHIRAM VITHHAL DUMARE 1832007WL005327 TULSHIRAM VITHHAL DUMARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265844 TULSHIDAS VITTHAL DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANORA MH-32-007-004-001/152
(AJANI) 		1832007000NRG24290620230044613 29/06/2023 goverdhan rajaram thakare 1832007WL005329 goverdhan rajaram thakare 00540 BKID0WAINGB 546 546 Processed 05/07/2023 A185230265853 GOVARDHAN RAJARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANORA MH-32-007-004-001/533
(AJANI) 		1832007000NRG24290620230044510 29/06/2023 ARUNA BANDU THAKARE 1832007WL005309 ARUNA BANDU THAKARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265850 ARUNA BANDU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANORA MH-32-007-004-001/533
(AJANI) 		1832007000NRG24290620230044509 29/06/2023 BANDU VITTHAL THAKARE 1832007WL005309 BANDU VITTHAL THAKARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265842 BANDU VITHAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANORA MH-32-007-004-001/536
(AJANI) 		1832007000NRG24290620230044512 29/06/2023 SAVITA SANJAY CHIPADE 1832007WL005309 SAVITA SANJAY CHIPADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265849 SAVITA SANJAY CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG24290620230044594 29/06/2023 GANESH VITTHAL DUKARE 1832007WL005327 GANESH VITTHAL DUKARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265851 GANESH VITTHAL DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG24290620230044593 29/06/2023 MANDA VITTHAL DUKARE 1832007WL005327 MANDA VITTHAL DUKARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265852 MANDA VITTHAL DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANORA MH-32-007-004-001/556
(AJANI) 		1832007000NRG24290620230044597 29/06/2023 sanjay pralhad vankhade 1832007WL005327 sanjay pralhad vankhade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265854 SANJAY PRALHAD WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANORA MH-32-007-004-001/576
(AJANI) 		1832007000NRG24290620230044622 29/06/2023 Nilima Jagdish Thakare 1832007WL005329 Nilima Jagdish Thakare 00540 BKID0WAINGB 546 546 Processed 05/07/2023 A185230265846 NIRMALA JAGDISH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANORA MH-32-007-004-001/577
(AJANI) 		1832007000NRG24290620230044577 29/06/2023 Santosh Gulab Thakare 1832007WL005325 Santosh Gulab Thakare 00540 BKID0WAINGB 273 273 Processed 05/07/2023 A185230265845 SANTOSH GULAB THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANORA MH-32-007-004-001/582
(AJANI) 		1832007000NRG24290620230044623 29/06/2023 rajkiran ramesh vevyhare 1832007WL005329 rajkiran ramesh vevyhare 00540 BKID0WAINGB 546 546 Processed 05/07/2023 A185230265848 MR RAJKIRAN RAMESH VYAVHARE STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG24290620230044600 29/06/2023 KALPANA VINOD CHOUDHARI 1832007WL005327 KALPANA VINOD CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265847 KALPANA VINOD CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG24290620230044599 29/06/2023 VINOD PRAVESH CHOUDHARI 1832007WL005327 VINOD PRAVESH CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230265843 VINOD PRAVESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16653 16653
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_290623APB_FTO_92607 State Bank of India SBIN0003895 MANORA 21021
2 MANORA MH1832007999_290623APB_FTO_92607 State Bank of India SBIN0015567 DAPURA 3276
3 MANORA MH1832007999_290623APB_FTO_92607 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 13377
4 MANORA MH1832007999_290623APB_FTO_92607 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276

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