Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_120923APB_FTO_198273
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-32-007-097-001/271
(UMARI KD) 		1832007000NRG24120920230082750 12/09/2023 Sheshrao kisan mahindre 1832007WL010310 Sheshrao kisan mahindre 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094353 Mr. SHESHRAO KISAN MAHINDRA CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-097-001/48-A
(UMARI KD) 		1832007000NRG24120920230082751 12/09/2023 rajesh TARASING JADHAO 1832007WL010310 rajesh TARASING JADHAO 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094354 Ms. RAJESH TARACHAND JADHAO CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-097-001/48-A
(UMARI KD) 		1832007000NRG24120920230082752 12/09/2023 shital RAJESH JADHAO 1832007WL010310 shital RAJESH JADHAO 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094355 Mrs. SHITAL RAJESH JADHAO CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-097-001/49-A
(UMARI KD) 		1832007000NRG24120920230082754 12/09/2023 RENUKA ISHWAR JADHAO 1832007WL010310 RENUKA ISHWAR JADHAO 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094369 Mrs. RENUKA ESHWAR JADHAO CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-097-001/754
(UMARI KD) 		1832007000NRG24120920230082755 12/09/2023 ajab baburao jadhav 1832007WL010310 ajab baburao jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094363 Mr. AJAB BABURAO JADHAV CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-097-001/754
(UMARI KD) 		1832007000NRG24120920230082756 12/09/2023 lalita ajab jadhav 1832007WL010310 lalita ajab jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A313230094371 Mrs. LALITA AJAB JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
7 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24120920230083160 12/09/2023 Purushottam demaji manwar 1832007WL010354 Purushottam demaji manwar 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A313230094345 PURUSHOTTAM DEMAJI MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
8 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120920230083184 12/09/2023 sumitra gulabrao sadatakr 1832007WL010361 sumitra gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094372 MISS SUMITRA GULABRAO SADATKAR STATE BANK OF INDIA(508548)
9 MANORA MH-32-007-024-001/229
(DHAMNI) 		1832007000NRG24120920230083183 12/09/2023 kanhuji bhaurao shikare 1832007WL010360 kanhuji bhaurao shikare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094368 MR KANHUJI BHAURAV SHIKARE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-024-001/383
(DHAMNI) 		1832007000NRG24120920230083193 12/09/2023 lata vinod holgare 1832007WL010362 lata vinod holgare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094370 MRS LATA VINOD HOLGARE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-024-001/388
(DHAMNI) 		1832007000NRG24120920230083189 12/09/2023 jamuna pandurang shikare 1832007WL010361 jamuna pandurang shikare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094377 MRS JAMUNA PANDURANG SHIKARE STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-024-001/388
(DHAMNI) 		1832007000NRG24120920230083188 12/09/2023 pandurang tukaram shikare 1832007WL010361 pandurang tukaram shikare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094351 MR PANDURANG TUKARAM SHIKARE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-024-001/573
(DHAMNI) 		1832007000NRG24120920230083191 12/09/2023 PARIKSHIT RAJESHWAR DHOTE 1832007WL010361 PARIKSHIT RAJESHWAR DHOTE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094367 MR PARIKSHIT RAJESHWAR DHOTE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-024-001/64
(DHAMNI) 		1832007000NRG24120920230083179 12/09/2023 ANIL PRALHAD BADAVE 1832007WL010359 ANIL PRALHAD BADAVE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094373 MR ANIL PRALHAD BADVE STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24120920230083161 12/09/2023 savita purushottam manwar 1832007WL010354 savita purushottam manwar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094356 MISS SAVITA PURUSHOTTAM MANWAR STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24120920230083163 12/09/2023 naresh motiram rauat 1832007WL010355 naresh motiram rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094357 MR RAUT NARESH MOTIRAM STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24120920230083164 12/09/2023 varsha naresh rauat 1832007WL010355 varsha naresh rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094358 MRS RAUT UARSHA NARESH STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-049-001/156
(KARPA.) 		1832007000NRG24120920230083165 12/09/2023 goutam chandrabhan rauat 1832007WL010355 goutam chandrabhan rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094359 RAUT GAUTAM CHANDRABHAN.KARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24120920230083170 12/09/2023 Charndas khushal bhagat 1832007WL010357 Charndas khushal bhagat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094360 CHARANDAS KHUSHAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24120920230083172 12/09/2023 Sachin Charandas Bhagat 1832007WL010357 Sachin Charandas Bhagat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094352 MR SACHIN CHARANDAS BHAGAT STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-049-001/349
(KARPA.) 		1832007000NRG24120920230083173 12/09/2023 shamrao laxman chavhan 1832007WL010357 shamrao laxman chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094361 SHYAMRAO LAXMAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MANORA MH-32-007-049-001/448
(KARPA.) 		1832007000NRG24120920230083174 12/09/2023 amarratn janrdhn sonone 1832007WL010358 amarratn janrdhn sonone 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094364 MR AMARRTNA JANARDHAN SONONE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-060-002/195
(MOHAGAVHAN) 		1832007000NRG24120920230083042 12/09/2023 pramila vasnta rathod 1832007WL010334 pramila vasnta rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094365 PRAMILA VASANTA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANORA MH-32-007-060-003/445
(MOHAGAVHAN) 		1832007000NRG24120920230083055 12/09/2023 gahulal dhena rathod 1832007WL010338 gahulal dhena rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094374 GAHULAL DHENA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANORA MH-32-007-097-001/49-A
(UMARI KD) 		1832007000NRG24120920230082753 12/09/2023 ishawar tarasing jadhao 1832007WL010310 ishawar tarasing jadhao 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A313230094362 MR ISHWAR TARASING JADHAO STATE BANK OF INDIA(508548)
SubTotal 29484 29484
26 MANORA MH-32-007-049-001/240
(KARPA.) 		1832007000NRG24120920230083171 12/09/2023 indubai charandas bhagat 1832007WL010357 indubai charandas bhagat 00415 SBIN0015567 1638 1638 Rejected 09/11/2023 A313230094366 A/c Blocked or Frozen
27 MANORA MH-32-007-060-003/570
(MOHAGAVHAN) 		1832007000NRG24120920230083051 12/09/2023 INANATH GAHULAL RATHOD 1832007WL010337 INANATH GAHULAL RATHOD 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A313230094376 INANATH GAWLAL RATHOD PARADITANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANORA MH-32-007-060-003/593
(MOHAGAVHAN) 		1832007000NRG24120920230083057 12/09/2023 Nishant Lashkar Chavhan 1832007WL010338 Nishant Lashkar Chavhan 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A313230094375 Nishant Lashkar Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
29 MANORA MH-32-007-024-001/560
(DHAMNI) 		1832007000NRG24120920230083190 12/09/2023 sushma nageshwar natkar 1832007WL010361 sushma nageshwar natkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230094378 SUSHAMA NAGESH NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
30 MANORA MH-32-007-049-001/736
(KARPA.) 		1832007000NRG24120920230083176 12/09/2023 Sunita Suraj Manwar 1832007WL010358 Sunita Suraj Manwar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230094344 SUNITA ANCHAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 MANORA MH-32-007-024-001/128
(DHAMNI) 		1832007000NRG24120920230083181 12/09/2023 usha namdeo more 1832007WL010360 usha namdeo more 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A313230094346 USHA NAMDEV MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANORA MH-32-007-024-001/15
(DHAMNI) 		1832007000NRG24120920230083182 12/09/2023 sanjay hiraman bhad 1832007WL010360 sanjay hiraman bhad 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A313230094347 SANJAY HIRAMAN BHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-024-001/417
(DHAMNI) 		1832007000NRG24120920230083177 12/09/2023 santosh suresh khadse 1832007WL010359 santosh suresh khadse 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A313230094348 SANTOSH SURESH KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANORA MH-32-007-024-001/418
(DHAMNI) 		1832007000NRG24120920230083178 12/09/2023 manda suresh khadse 1832007WL010359 manda suresh khadse 00729 ADCC0000084 1638 1638 Rejected 09/11/2023 A313230094349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
35 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120920230083185 12/09/2023 dyneshawar gulabrao sadatakr 1832007WL010361 dyneshawar gulabrao sadatakr 00729 ADCC0000087 1638 1638 Processed 10/11/2023 A313230094350 DNYANESHWAR GULAB SADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
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_120923APB_FTO_198273 Central Bank Of India CBIN0281995 FULUMRI 9828
2 MANORA MH1832007999_120923APB_FTO_198273 Distt.Central Coop.Bank ADCC0000084 Manora 1638
3 MANORA MH1832007999_120923APB_FTO_198273 State Bank of India SBIN0003895 MANORA 29484
4 MANORA MH1832007999_120923APB_FTO_198273 State Bank of India SBIN0015567 DAPURA 4914
5 MANORA MH1832007999_120923APB_FTO_198273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
6 MANORA MH1832007999_120923APB_FTO_198273 India Post Payments Bank IPOS0000001 WASHIM 1638
7 MANORA MH1832007999_120923APB_FTO_198273 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 6552
8 MANORA MH1832007999_120923APB_FTO_198273 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

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