Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_010623APB_FTO_49796
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-32-007-047-001/131
(KARKHEDA) 		1832007000NRG24010620230015558 01/06/2023 manik waghaji shikare 1832007WL002141 manik waghaji shikare 00114 ADCC0000084 1638 1638 Processed 07/06/2023 A157230111722 MANIK WAGHJI SHIKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-047-001/150
(KARKHEDA) 		1832007000NRG24010620230015559 01/06/2023 kamala shyamrao dhawale 1832007WL002141 kamala shyamrao dhawale 00114 ADCC0000084 1638 1638 Processed 07/06/2023 A157230111721 KAMALABAI SHAMRAO DHAVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 MANORA MH-32-007-036-001/165
(GIROLI) 		1832007000NRG24010620230015627 01/06/2023 Kanta Mahadev Ingale 1832007WL002146 Kanta Mahadev Ingale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111749 MRS KANTA MAHADEV INGALE STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-036-001/165
(GIROLI) 		1832007000NRG24010620230015626 01/06/2023 Mahadev Bhagvan Ingale 1832007WL002146 Mahadev Bhagvan Ingale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111753 MR MAHADEV BHAGVAN INGALE STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-036-001/313
(GIROLI) 		1832007000NRG24010620230015628 01/06/2023 ashok vishwanath ingale 1832007WL002146 ashok vishwanath ingale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111740 MR ASHOK VISHWANATH INGALE STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-036-001/313
(GIROLI) 		1832007000NRG24010620230015629 01/06/2023 mirabai ashyok ingale 1832007WL002146 mirabai ashyok ingale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111741 MRS MIRABAI ASHOK INGALE STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-047-001/1050
(KARKHEDA) 		1832007000NRG24010620230015568 01/06/2023 Sushama Bhagawan Matre 1832007WL002142 Sushama Bhagawan Matre 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111732 MRS SUSHAMA BHAGAWAN MATRE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-047-001/1051
(KARKHEDA) 		1832007000NRG24010620230015569 01/06/2023 sunil kisan gavande 1832007WL002142 sunil kisan gavande 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111730 MR SUNIL KISANRAO GAWANDE STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-047-001/1087
(KARKHEDA) 		1832007000NRG24010620230015555 01/06/2023 Dhammadip Shamrao Dhawale 1832007WL002141 Dhammadip Shamrao Dhawale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111752 DHAWALE DHAMMADIP SHAMRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
10 MANORA MH-32-007-047-001/1137
(KARKHEDA) 		1832007000NRG24010620230015547 01/06/2023 CHHAYA MANOHAR JADHAO 1832007WL002140 CHHAYA MANOHAR JADHAO 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111750 CHAYA MANOHAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANORA MH-32-007-047-001/1137
(KARKHEDA) 		1832007000NRG24010620230015546 01/06/2023 MANOHAR MOHAN JADHAO 1832007WL002140 MANOHAR MOHAN JADHAO 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111751 MANOHAR MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANORA MH-32-007-047-001/150
(KARKHEDA) 		1832007000NRG24010620230015560 01/06/2023 Shamrao Bhagwan Dhawale 1832007WL002141 Shamrao Bhagwan Dhawale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111747 MR SHAMRAO BHAGWAN DHAVLE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24010620230015548 01/06/2023 dnyaneshwar damodar parnde 1832007WL002140 dnyaneshwar damodar parnde 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111748 MR DNYNESHWAR DAMODAR PARANDE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24010620230015549 01/06/2023 kokila dnyaneshwar parnde 1832007WL002140 kokila dnyaneshwar parnde 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111733 MRS PARANDE KOKILA DNYANESHWAR STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-047-001/201
(KARKHEDA) 		1832007000NRG24010620230015571 01/06/2023 lata vilash tekale 1832007WL002142 lata vilash tekale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111742 MRS LATA VILAS TEKADE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-047-001/201
(KARKHEDA) 		1832007000NRG24010620230015570 01/06/2023 vilas narayan tekale 1832007WL002142 vilas narayan tekale 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111724 MR VILAS NARAYAN TEKADE STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-047-001/208
(KARKHEDA) 		1832007000NRG24010620230015561 01/06/2023 Anil Sitaram Kajle 1832007WL002141 Anil Sitaram Kajle 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111723 ANIL SITARAM KAJALE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-047-001/214
(KARKHEDA) 		1832007000NRG24010620230015572 01/06/2023 Digambar namdev tekade 1832007WL002142 Digambar namdev tekade 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111725 DIGAMBAR NAMDEV TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANORA MH-32-007-047-001/214
(KARKHEDA) 		1832007000NRG24010620230015573 01/06/2023 sunita digambar tekade 1832007WL002142 sunita digambar tekade 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111734 MISS SUNITA DIGAMBAR TEKALE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-047-001/217
(KARKHEDA) 		1832007000NRG24010620230015562 01/06/2023 VILAS 1832007WL002141 VILAS 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111731 MR VILAS MOTIRAM PATIL STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-047-001/217
(KARKHEDA) 		1832007000NRG24010620230015563 01/06/2023 Yogita Vilas Patil 1832007WL002141 Yogita Vilas Patil 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111745 MISS YOGITA VILAS PATIL STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-047-001/224
(KARKHEDA) 		1832007000NRG24010620230015574 01/06/2023 Sagar Mukindrao Raut 1832007WL002142 Sagar Mukindrao Raut 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111735 MR SAGAR MUKUNDARAO RAUT STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24010620230015575 01/06/2023 kisan shankar patil 1832007WL002142 kisan shankar patil 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111743 MR KISAN SHANKAR PATIL STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24010620230015576 01/06/2023 nirmala kisan patil 1832007WL002142 nirmala kisan patil 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111744 MISS NIRMALA KISAN PATIL STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-047-001/42
(KARKHEDA) 		1832007000NRG24010620230015564 01/06/2023 HIRAMAN PANDURANG PINGANE 1832007WL002141 HIRAMAN PANDURANG PINGANE 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111726 MR HIRAMAN PANDURANG PINGANE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-047-001/42
(KARKHEDA) 		1832007000NRG24010620230015565 01/06/2023 surekha hiraman pingane 1832007WL002141 surekha hiraman pingane 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111754 MISS SUREKHA HIRAMAN PINGANE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-047-001/55
(KARKHEDA) 		1832007000NRG24010620230015550 01/06/2023 anil ramdhan jadhao 1832007WL002140 anil ramdhan jadhao 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111727 MR ANIL RAMDHAN JADHAO STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-047-001/55
(KARKHEDA) 		1832007000NRG24010620230015551 01/06/2023 narmada anil jadhao 1832007WL002140 narmada anil jadhao 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111736 NARAMDA ANIL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-047-001/80
(KARKHEDA) 		1832007000NRG24010620230015552 01/06/2023 shubhash bandu rathod 1832007WL002140 shubhash bandu rathod 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111737 MR SUBHASH BANDU RATHOD STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-047-001/825
(KARKHEDA) 		1832007000NRG24010620230015578 01/06/2023 Asha 1832007WL002142 Asha 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111738 MRS ASHA BHAURAO RATHOD STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-047-001/825
(KARKHEDA) 		1832007000NRG24010620230015577 01/06/2023 Bhaurao Ramlal Rathod 1832007WL002142 Bhaurao Ramlal Rathod 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111728 MR BHAURAO RAMLAL RATHOD STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-047-001/830
(KARKHEDA) 		1832007000NRG24010620230015553 01/06/2023 ganesh ramdhan jadhao 1832007WL002140 ganesh ramdhan jadhao 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111739 MR GANESH RAMDHAN JADHAO STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-047-001/880
(KARKHEDA) 		1832007000NRG24010620230015567 01/06/2023 lalita manik jarande 1832007WL002141 lalita manik jarande 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111746 LATA MANIK JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANORA MH-32-007-047-001/880
(KARKHEDA) 		1832007000NRG24010620230015566 01/06/2023 manik bhagawan jarande 1832007WL002141 manik bhagawan jarande 00415 SBIN0003895 1638 1638 Processed 07/06/2023 A157230111729 MR MANIK BHAGWAN JARANDE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
35 MANORA MH-32-007-047-001/1098
(KARKHEDA) 		1832007000NRG24010620230015556 01/06/2023 anil manik shikare 1832007WL002141 anil manik shikare 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230111720 Anil Manik Shikare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_010623APB_FTO_49796 Distt.Central Coop.Bank ADCC0000084 Manora 3276
2 MANORA MH1832007999_010623APB_FTO_49796 State Bank of India SBIN0003895 MANORA 50778
3 MANORA MH1832007999_010623APB_FTO_49796 State Bank of India SBIN0003895 SBI Manora 1638
4 MANORA MH1832007999_010623APB_FTO_49796 India Post Payments Bank IPOS0000001 WASHIM 1638

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