Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_051223APB_FTO_301733
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-32-007-096-001/374
(WAPTA) 		1832007000NRG24051220230115454 05/12/2023 ramdash namdev sonone 1832007WL014239 ramdash namdev sonone 00114 ADCC0000084 1638 1638 Processed 01/02/2024 A031240100640 RAMDAS NAMDEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 MANORA MH-32-007-006-001/2
(AMDARI) 		1832007000NRG24051220230115497 05/12/2023 vilas bapurao kurkute 1832007WL014256 vilas bapurao kurkute 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100643 MR VILAS BAPURAO KURKUTE STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-006-001/46
(AMDARI) 		1832007000NRG24051220230115498 05/12/2023 Dinesh arjun kurkute 1832007WL014256 Dinesh arjun kurkute 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100644 MRS GANGA ARJUN KURKUTE STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-006-001/46
(AMDARI) 		1832007000NRG24051220230115499 05/12/2023 Ganga arjun kurkute 1832007WL014256 Ganga arjun kurkute 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100645 GANGABAI ARJUN KURKUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANORA MH-32-007-042-001/30
(HATOLI) 		1832007000NRG24051220230115501 05/12/2023 RAHUL BHIMRAO SONONE 1832007WL014257 RAHUL BHIMRAO SONONE 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100650 MR RAHUL BHIMRAO SONONE STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-042-001/48
(HATOLI) 		1832007000NRG24051220230115502 05/12/2023 Babarao Baliram Tipare 1832007WL014257 Babarao Baliram Tipare 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100648 BABARAO BALIRAM TIPRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANORA MH-32-007-042-001/994
(HATOLI) 		1832007000NRG24051220230115504 05/12/2023 Sangita Rama Hande 1832007WL014258 Sangita Rama Hande 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100649 MS SANGITA RAMA HANDE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-096-001/290
(WAPTA) 		1832007000NRG24051220230115451 05/12/2023 Ramrav Laxmanrav Upadhye 1832007WL014239 Ramrav Laxmanrav Upadhye 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100647 RAMRAO LAXMAN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANORA MH-32-007-096-001/331
(WAPTA) 		1832007000NRG24051220230115450 05/12/2023 pradip vasudev tayade 1832007WL014238 pradip vasudev tayade 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100646 MR PRADEEP TAYDE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-096-001/360
(WAPTA) 		1832007000NRG24051220230115453 05/12/2023 disha sandip tayde 1832007WL014239 disha sandip tayde 00415 SBIN0003895 1638 1638 Processed 01/02/2024 A031240100651 MISS DIKSHA SANDIP TAYDE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
11 MANORA MH-32-007-096-001/360
(WAPTA) 		1832007000NRG24051220230115452 05/12/2023 sandip vashudev tayde 1832007WL014239 sandip vashudev tayde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100652 MR SANDIP VASUDEV TAYADE STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-096-001/374
(WAPTA) 		1832007000NRG24051220230115455 05/12/2023 parmila ramdash sonone 1832007WL014239 parmila ramdash sonone 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100653 MR PRAMILA RAMDAS SONONE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 MANORA MH-32-007-042-001/994
(HATOLI) 		1832007000NRG24051220230115503 05/12/2023 rama kondaba hande 1832007WL014258 rama kondaba hande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240100638 RAMA KONDBA HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 MANORA MH-32-007-042-001/1032
(HATOLI) 		1832007000NRG24051220230115500 05/12/2023 Ginyabai Sukhadev Bhagat 1832007WL014257 Ginyabai Sukhadev Bhagat 00729 ADCC0000084 1638 1638 Processed 01/02/2024 A031240100641 MISS GINYABAI SUKHADEV BAGAT STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-096-001/331
(WAPTA) 		1832007000NRG24051220230115449 05/12/2023 kusum vasudev tayade 1832007WL014238 kusum vasudev tayade 00729 ADCC0000084 1638 1638 Processed 01/02/2024 A031240100642 MISS KUSUM VASUDEV TAYDE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-096-001/331
(WAPTA) 		1832007000NRG24051220230115448 05/12/2023 vasudev kacharu tayade 1832007WL014238 vasudev kacharu tayade 00729 ADCC0000084 1638 1638 Processed 01/02/2024 A031240100639 VASUDEV KACHARU TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_051223APB_FTO_301733 Distt.Central Coop.Bank ADCC0000084 Manora 1638
2 MANORA MH1832007999_051223APB_FTO_301733 State Bank of India SBIN0003895 MANORA 14742
3 MANORA MH1832007999_051223APB_FTO_301733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
4 MANORA MH1832007999_051223APB_FTO_301733 India Post Payments Bank IPOS0000001 WASHIM 1638
5 MANORA MH1832007999_051223APB_FTO_301733 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 4914

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