Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_210723FTO_125502
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 MANGRULPIR MH-32-005-035-001/305
(SAYKHEDA) 		1832005000NRG24210720230062094 21/07/2023 dibambar aanda kale 1832005WL007244 dibambar aanda kale 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B209E dibambar aanda kale ()
2 MANGRULPIR MH-32-005-063-001/603
(LAWANA) 		1832005000NRG24210720230061928 21/07/2023 Harsha Pravin Khadse 1832005WL007233 Harsha Pravin Khadse 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B208B Harsha Pravin Khadse ()
3 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24210720230062164 21/07/2023 indu santosh bure 1832005WL007254 indu santosh bure 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B208C indu santosh bure ()
4 MANGRULPIR MH-32-005-070-001/283
(ARAK) 		1832005000NRG24210720230062052 21/07/2023 SONAL SANJAY DEOLE 1832005WL007243 SONAL SANJAY DEOLE 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B209D SONAL SANJAY DEOLE ()
5 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24210720230062054 21/07/2023 padmina sukhadeo savarkar 1832005WL007243 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B209C padmina sukhadeo savarkar ()
6 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24210720230062056 21/07/2023 mahevdev devarao nikam 1832005WL007243 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B209B mahevdev devarao nikam ()
7 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24210720230062066 21/07/2023 Naryan Kashiram Mahale 1832005WL007243 Naryan Kashiram Mahale 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B208F Naryan Kashiram Mahale ()
8 MANGRULPIR MH-32-005-070-001/42
(ARAK) 		1832005000NRG24210720230062067 21/07/2023 Shobha Naryan Mahale 1832005WL007243 Shobha Naryan Mahale 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B208E Shobha Naryan Mahale ()
9 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24210720230062171 21/07/2023 Bharati Vishanu Bure 1832005WL007254 Bharati Vishanu Bure 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723026B208D Bharati Vishanu Bure ()
SubTotal 14742 14742
10 MANGRULPIR MH-32-005-072-001/564
(SAVARGAON) 		1832005000NRG24210720230061891 21/07/2023 Kamla Dhansing Rathod 1832005WL007228 Kamla Dhansing Rathod 00051 MAHB0000910 1638 1638 Processed 28/07/2023 N0723026B2090 Kamla Dhansing Rathod ()
SubTotal 1638 1638
11 MANGRULPIR MH-32-005-035-001/149
(SAYKHEDA) 		1832005000NRG24210720230062089 21/07/2023 Kalapana Bandu Kale 1832005WL007244 Kalapana Bandu Kale 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B2091 MS KALPANATAI BANDU KALE ()
12 MANGRULPIR MH-32-005-041-001/319
(CHORAD) 		1832005000NRG24210720230062126 21/07/2023 Surabai Jayaram Pawar 1832005WL007246 Surabai Jayaram Pawar 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B2094 MR RAMRAO JAYRAM PAWAR ()
13 MANGRULPIR MH-32-005-063-001/282
(LAWANA) 		1832005000NRG24210720230061916 21/07/2023 umesh r.meshram 1832005WL007233 umesh r.meshram 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B2093 MR UMESH RAMESH MESHRAM ()
14 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24210720230061922 21/07/2023 Sandya Bharat Dhode 1832005WL007233 Sandya Bharat Dhode 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B209A MS SANDHYA BHARAT DHOLE ()
15 MANGRULPIR MH-32-005-067-001/212
(RAMGADH) 		1832005000NRG24210720230062136 21/07/2023 Ujwala Vinod Rathod 1832005WL007249 Ujwala Vinod Rathod 00415 SBIN0000286 1638 1638 Rejected 27/07/2023 N0723026B2095 No Such Account
16 MANGRULPIR MH-32-005-070-001/414
(ARAK) 		1832005000NRG24210720230062063 21/07/2023 Anusaya Damodar Bure 1832005WL007243 Anusaya Damodar Bure 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B2099 MRS ANUSAYA DAMODAR BURE ()
17 MANGRULPIR MH-32-005-072-001/243
(SAVARGAON) 		1832005000NRG24210720230061878 21/07/2023 paremshing chadrbhan jhadav 1832005WL007227 paremshing chadrbhan jhadav 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723026B2092 MR PREMSING CHANDRABHAN JADHAV ()
SubTotal 11466 11466
18 MANGRULPIR MH-32-005-041-001/124
(CHORAD) 		1832005000NRG24210720230062118 21/07/2023 mira ramrav pawar 1832005WL007246 mira ramrav pawar 00415 SBIN0002162 1638 1638 Processed 28/07/2023 N0723026B2096 MRS MEERA RAMRAO PAWAR ()
SubTotal 1638 1638
19 MANGRULPIR MH-32-005-065-001/91
(SHAVANI ROAD) 		1832005000NRG24210720230061547 21/07/2023 kausal jagan bhagat 1832005WL007194 kausal jagan bhagat 00415 SBIN0009560 1638 1638 Processed 28/07/2023 N0723026B2098 MR JAGAN DATTU BHAGAT ()
SubTotal 1638 1638
20 MANGRULPIR MH-32-005-041-001/108
(CHORAD) 		1832005000NRG24210720230062117 21/07/2023 kavita gajanan chavan 1832005WL007246 kavita gajanan chavan 00415 SBIN0012014 1638 1638 Processed 28/07/2023 N0723026B2097 MRS KAVITA GAJANAN CHAVAN ()
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_210723FTO_125502 Bank of India BKID0009662 Mangrulpir 14742
2 MANGRULPIR MH1832005999_210723FTO_125502 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
3 MANGRULPIR MH1832005999_210723FTO_125502 State Bank of India SBIN0000286 MANGRULPIR 11466
4 MANGRULPIR MH1832005999_210723FTO_125502 State Bank of India SBIN0002162 MALEGAON 1638
5 MANGRULPIR MH1832005999_210723FTO_125502 State Bank of India SBIN0009560 SHIONI ROAD 1638
6 MANGRULPIR MH1832005999_210723FTO_125502 State Bank of India SBIN0012014 SHELOO BAZAR 1638

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