Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_290523FTO_44691
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-32-007-076-002/188
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013389 29/05/2023 vinod pralhad ade 1832007WL001856 vinod pralhad ade 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023A5 vinod pralhad ade ()
2 MANORA MH-32-007-076-002/216
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013390 29/05/2023 pandit kalu chavhan 1832007WL001856 pandit kalu chavhan 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023A3 pandit kalu chavhan ()
3 MANORA MH-32-007-076-002/233
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013393 29/05/2023 pravin namdeo ade 1832007WL001856 pravin namdeo ade 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023A4 pravin namdeo ade ()
4 MANORA MH-32-007-076-002/234
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013394 29/05/2023 sushma ravindra ade 1832007WL001856 sushma ravindra ade 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023AD sushma ravindra ade ()
5 MANORA MH-32-007-076-002/267
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013395 29/05/2023 ramchandra amarsing rathod 1832007WL001856 ramchandra amarsing rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023A2 ramchandra amarsing rathod ()
6 MANORA MH-32-007-076-002/267
(SOMESHWAR NAGAR) 		1832007000NRG24290520230013396 29/05/2023 shaku ramchandra rathod 1832007WL001856 shaku ramchandra rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 N052303B023A1 shaku ramchandra rathod ()
SubTotal 9828 9828
7 MANORA MH-32-007-022-001/1
(DEOTHANA) 		1832007000NRG24290520230013416 29/05/2023 AMOL DASARAT RATHOD 1832007WL001860 AMOL DASARAT RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 N052303B023AE MR AMOL DASARAT RATHOD ()
8 MANORA MH-32-007-025-001/386
(DHANORA) 		1832007000NRG24290520230013449 29/05/2023 mukesh subhash junaghare 1832007WL001864 mukesh subhash junaghare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 N052303B023A6 MR MUKESH SUBHASH JUNGHARE ()
9 MANORA MH-32-007-025-001/417
(DHANORA) 		1832007000NRG24290520230013445 29/05/2023 vandana anil bobade 1832007WL001863 vandana anil bobade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 N052303B023A7 MR SHUBHAM ANIL BOBADE ()
10 MANORA MH-32-007-095-001/111
(HIVRA BK) 		1832007000NRG24260520230012724 29/05/2023 rushikesh gajanan bhoyar 1832007WL001805 rushikesh gajanan bhoyar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 N052303B023A9 MR RUSHIKESH GAJANAN BHOYAR ()
SubTotal 6552 6552
11 MANORA MH-32-007-028-001/165
(DHONI) 		1832007000NRG24290520230013436 29/05/2023 BHARAT DEVRAO KALE 1832007WL001862 BHARAT DEVRAO KALE 00415 SBIN0006826 1638 1638 Processed 01/06/2023 N052303B023A8 MR BHARAT DEVRAO KALE ()
12 MANORA MH-32-007-028-001/320
(DHONI) 		1832007000NRG24290520230013443 29/05/2023 ratnakala ramnath khatare 1832007WL001862 ratnakala ramnath khatare 00415 SBIN0006826 1638 1638 Processed 01/06/2023 N052303B023AB MR RAMNATH TUKARAM KHTARE ()
SubTotal 3276 3276
13 MANORA MH-32-007-082-001/118
(TORNALA) 		1832007000NRG24290520230013427 29/05/2023 Vinod Manikrao Mahure 1832007WL001861 Vinod Manikrao Mahure 00415 SBIN0015567 1638 1638 Processed 01/06/2023 N052303B023AA MR VINOD MANIKRAO MAHURE ()
14 MANORA MH-32-007-082-001/247
(TORNALA) 		1832007000NRG24290520230013431 29/05/2023 VILAS CHARAN RATHOD 1832007WL001861 VILAS CHARAN RATHOD 00415 SBIN0015567 1638 1638 Processed 01/06/2023 N052303B023AF MR VILAS CHARAN RATHOD ()
SubTotal 3276 3276
15 MANORA MH-32-007-095-001/15
(HIVRA BK) 		1832007000NRG24260520230012725 29/05/2023 kailas wamnrao thombe 1832007WL001805 kailas wamnrao thombe 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303B023AC kailas wamnrao thombe ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_290523FTO_44691 Central Bank Of India CBIN0281995 FULUMRI 9828
2 MANORA MH1832007999_290523FTO_44691 State Bank of India SBIN0003895 MANORA 6552
3 MANORA MH1832007999_290523FTO_44691 State Bank of India SBIN0006826 SHENDURJANA 3276
4 MANORA MH1832007999_290523FTO_44691 State Bank of India SBIN0015567 DAPURA 3276
5 MANORA MH1832007999_290523FTO_44691 India Post Payments Bank IPOS0000001 WASHIM 1638

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