Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_310823FTO_182457
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-32-007-037-001/381
(GONDEGAON) 		1832007000NRG24300820230076892 31/08/2023 rajesh kiran zamare 1832007WL009502 rajesh kiran zamare 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A6 rajesh kiran zamare ()
2 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076871 31/08/2023 Himmat Sukhadev Chavhan 1832007WL009497 Himmat Sukhadev Chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A3 Himmat Sukhadev Chavhan ()
3 MANORA MH-32-007-076-002/173
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076855 31/08/2023 SUNIL SOMSING PAWAR 1832007WL009487 SUNIL SOMSING PAWAR 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A4 SUNIL SOMSING PAWAR ()
4 MANORA MH-32-007-076-002/189
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076870 31/08/2023 PREM CHANDUSING JADHAV 1832007WL009496 PREM CHANDUSING JADHAV 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A5 PREM CHANDUSING JADHAV ()
5 MANORA MH-32-007-076-002/193
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076862 31/08/2023 RAMRAO SURYABHAN RATHOD 1832007WL009494 RAMRAO SURYABHAN RATHOD 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A7 RAMRAO SURYABHAN RATHOD ()
6 MANORA MH-32-007-076-002/271
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076863 31/08/2023 kisan baliram chavhan 1832007WL009494 kisan baliram chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 N0823026824A2 kisan baliram chavhan ()
SubTotal 9828 9828
7 MANORA MH-32-007-002-001/153
(ABHAYKHEDA) 		1832007000NRG24300820230076765 31/08/2023 Ujawala datta bhalke 1832007WL009462 Ujawala datta bhalke 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B6 MISS UJWALA DATTA BHELKE ()
8 MANORA MH-32-007-002-001/1983
(ABHAYKHEDA) 		1832007000NRG24300820230076766 31/08/2023 sanjay manikrao choudhari 1832007WL009462 sanjay manikrao choudhari 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824AD MR SANJAY MANIKRAO CHAUDHARI ()
9 MANORA MH-32-007-024-001/117
(DHAMNI) 		1832007000NRG24300820230076780 31/08/2023 vasudeo namdeo vayade 1832007WL009466 vasudeo namdeo vayade 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824BB MRS ASHA WASUDEV WAYALE ()
10 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24300820230076774 31/08/2023 nilesh gulabrao sadatakr 1832007WL009464 nilesh gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B4 MR NILESH GULABRAO SADATKAR ()
11 MANORA MH-32-007-024-001/297
(DHAMNI) 		1832007000NRG24300820230076788 31/08/2023 SANGITA SANTOSH KHODAKE 1832007WL009467 SANGITA SANTOSH KHODAKE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B5 MISS SANGITA SANTOSH KHODAKE ()
12 MANORA MH-32-007-024-001/297
(DHAMNI) 		1832007000NRG24300820230076787 31/08/2023 SANTOSH LAXMAN KHODAKE 1832007WL009467 SANTOSH LAXMAN KHODAKE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824AC MR SANTOSH LAXMAN KHODAKE ()
13 MANORA MH-32-007-024-001/347
(DHAMNI) 		1832007000NRG24300820230076775 31/08/2023 sidharth bhaskar sirsat 1832007WL009464 sidharth bhaskar sirsat 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824AE MR SHIDDHARATH BHASKAR SIRSAT ()
14 MANORA MH-32-007-024-001/383
(DHAMNI) 		1832007000NRG24300820230076796 31/08/2023 vinod shaligram holgare 1832007WL009469 vinod shaligram holgare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B1 MR VINOD SHALIKRAM HOLGARE ()
15 MANORA MH-32-007-036-001/385
(GIROLI) 		1832007000NRG24300820230076850 31/08/2023 MANGALA RAJU WAVADE 1832007WL009486 MANGALA RAJU WAVADE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B2 MISS MANGALA RAJU WAVADE ()
16 MANORA MH-32-007-036-001/385
(GIROLI) 		1832007000NRG24300820230076849 31/08/2023 RAJU PANDUGANG VAVALE 1832007WL009486 RAJU PANDUGANG VAVALE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B3 MR RAJU PANDUGANG VAVALE ()
17 MANORA MH-32-007-036-001/548
(GIROLI) 		1832007000NRG24300820230076851 31/08/2023 mahadev maroti vavage 1832007WL009486 mahadev maroti vavage 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824AB MR MAHADEV MAROTI WAVDE ()
18 MANORA MH-32-007-061-002/295
(PALODI) 		1832007000NRG24300820230077041 31/08/2023 vijay magusing rathod 1832007WL009525 vijay magusing rathod 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824AF MRS LILABAI VIJAY RATHOD ()
19 MANORA MH-32-007-061-002/392
(PALODI) 		1832007000NRG24300820230077054 31/08/2023 pratapsingh brmahan 1832007WL009528 pratapsingh brmahan 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B9 MR PRATAPSING BRAMAHAN ()
20 MANORA MH-32-007-061-002/392
(PALODI) 		1832007000NRG24300820230077055 31/08/2023 sunita pratpsingh brmahan 1832007WL009528 sunita pratpsingh brmahan 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B8 MRS SUNITA PRATAPSINGH BRAMAHAN ()
21 MANORA MH-32-007-061-002/598
(PALODI) 		1832007000NRG24300820230077044 31/08/2023 MANJULA MADHUKAR JADHAV 1832007WL009525 MANJULA MADHUKAR JADHAV 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B7 MISS MANJULABAI MADHUKAR JADHAO ()
22 MANORA MH-32-007-081-003/36
(TALAP BK) 		1832007000NRG24300820230076918 31/08/2023 Vimal Pralhad Pawar 1832007WL009507 Vimal Pralhad Pawar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824B0 MR PRALHAD RAYSING PAWAR ()
23 MANORA MH-32-007-081-003/37
(TALAP BK) 		1832007000NRG24300820230076921 31/08/2023 ravi sitaram pawar 1832007WL009507 ravi sitaram pawar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 N0823026824BA MR RAVI SITARAM PAWAR ()
SubTotal 27846 27846
24 MANORA MH-32-007-036-001/548
(GIROLI) 		1832007000NRG24300820230076853 31/08/2023 bhagavan mahadev vavage 1832007WL009486 bhagavan mahadev vavage 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C3 MR BHAGAVAN MAHADEV VAVADE ()
25 MANORA MH-32-007-036-001/548
(GIROLI) 		1832007000NRG24300820230076852 31/08/2023 kailas mahadev vavage 1832007WL009486 kailas mahadev vavage 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C2 MR KAILAS MAHADEV VAVADE ()
26 MANORA MH-32-007-061-002/308
(PALODI) 		1832007000NRG24300820230077025 31/08/2023 rekhabai suresah padwal 1832007WL009520 rekhabai suresah padwal 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C1 MISS REKHABAI SURESH PADWAL ()
27 MANORA MH-32-007-061-002/357
(PALODI) 		1832007000NRG24300820230077049 31/08/2023 gurdas iandal padval 1832007WL009527 gurdas iandal padval 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824BF MR GURUDAS INDAL PADWAL ()
28 MANORA MH-32-007-061-002/357
(PALODI) 		1832007000NRG24300820230077050 31/08/2023 savita gurdas padval 1832007WL009527 savita gurdas padval 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C4 MR SAVITA GURUDAS PADAWAL ()
29 MANORA MH-32-007-061-002/437
(PALODI) 		1832007000NRG24300820230077040 31/08/2023 Chaya Laxman Rathod 1832007WL009524 Chaya Laxman Rathod 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824BE MISS CHHAYA LAXMAN RATHOD ()
30 MANORA MH-32-007-061-002/546
(PALODI) 		1832007000NRG24300820230077052 31/08/2023 ANUSAYA PRAKASH PADWAL 1832007WL009527 ANUSAYA PRAKASH PADWAL 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C5 MR ANUSAYA PRATAP PADAWAL ()
31 MANORA MH-32-007-061-002/577
(PALODI) 		1832007000NRG24300820230077057 31/08/2023 HIRABAI MANGALSING MANJARATE 1832007WL009528 HIRABAI MANGALSING MANJARATE 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C0 MISS HIRABAI MANGALSING MANJHRATE ()
32 MANORA MH-32-007-061-002/577
(PALODI) 		1832007000NRG24300820230077056 31/08/2023 MANGALSING MANIK MANJARATE 1832007WL009528 MANGALSING MANIK MANJARATE 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824C6 MR MANGALSING MANIK MANJHRTE ()
33 MANORA MH-32-007-068-002/129
(RUEE) 		1832007000NRG24300820230076937 31/08/2023 savita govinda boble 1832007WL009514 savita govinda boble 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824BC MRS SAVITA GOVIND BOMBALE ()
34 MANORA MH-32-007-068-002/302
(RUEE) 		1832007000NRG24300820230076940 31/08/2023 pushpa ganesh jadhav 1832007WL009515 pushpa ganesh jadhav 00415 SBIN0006826 1638 1638 Processed 21/09/2023 N0823026824BD MRS PUSHPATAI GANESH JADHAO ()
SubTotal 18018 18018
35 MANORA MH-32-007-004-001/572
(AJANI) 		1832007000NRG24300820230076805 31/08/2023 Vinod Vasudev Bhisankar 1832007WL009472 Vinod Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026824A0 Vinod Vasudev Bhisankar ()
36 MANORA MH-32-007-004-001/574
(AJANI) 		1832007000NRG24300820230076822 31/08/2023 Savita Dnyaneshwar Tharkade 1832007WL009478 Savita Dnyaneshwar Tharkade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N08230268249F Savita Dnyaneshwar Tharkade ()
37 MANORA MH-32-007-036-001/303
(GIROLI) 		1832007000NRG24300820230076845 31/08/2023 ARCHANA KESHAV JADHAV 1832007WL009485 ARCHANA KESHAV JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026824A1 ARCHANA KESHAV JADHAV ()
SubTotal 4914 4914
38 MANORA MH-32-007-037-001/386
(GONDEGAON) 		1832007000NRG24300820230076751 31/08/2023 Subdhra Sudham Kalambe 1832007WL009458 Subdhra Sudham Kalambe 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026824AA Subdhra Sudham Kalambe ()
39 MANORA MH-32-007-037-001/386
(GONDEGAON) 		1832007000NRG24300820230076750 31/08/2023 Sudham Jayram Kalambe 1832007WL009458 Sudham Jayram Kalambe 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026824A9 Sudham Jayram Kalambe ()
40 MANORA MH-32-007-037-001/387
(GONDEGAON) 		1832007000NRG24300820230076752 31/08/2023 Shesrao Sudham Kalambe 1832007WL009458 Shesrao Sudham Kalambe 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026824A8 Shesrao Sudham Kalambe ()
SubTotal 4914 4914
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_310823FTO_182457 Central Bank Of India CBIN0281995 FULUMRI 9828
2 MANORA MH1832007999_310823FTO_182457 State Bank of India SBIN0003895 MANORA 27846
3 MANORA MH1832007999_310823FTO_182457 State Bank of India SBIN0006826 SHENDURJANA 18018
4 MANORA MH1832007999_310823FTO_182457 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 3276
5 MANORA MH1832007999_310823FTO_182457 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638
6 MANORA MH1832007999_310823FTO_182457 India Post Payments Bank IPOS0000001 WASHIM 4914

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