Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_070823FTO_150180
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-32-005-016-001/192
(KOTHARI) 		1832005000NRG24070820230068314 07/08/2023 Sangita Dhanraj Ahir 1832005WL008158 Sangita Dhanraj Ahir 00048 BKID0009662 1638 1638 Processed 13/09/2023 N0823008E6697 Sangita Dhanraj Ahir ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-009-001/844
(KASOLA) 		1832005000NRG24070820230068000 07/08/2023 Savita Ramesh Ladake 1832005WL008124 Savita Ramesh Ladake 00051 MAHB0000910 1638 1638 Processed 13/09/2023 N0823008E669C Savita Ramesh Ladake ()
SubTotal 1638 1638
3 MANGRULPIR MH-32-005-009-001/1013
(KASOLA) 		1832005000NRG24070820230068015 07/08/2023 Rastrpal Narayan Sonone 1832005WL008129 Rastrpal Narayan Sonone 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A5 MR RASHTRAPAL NARAYAN SONONE ()
4 MANGRULPIR MH-32-005-013-001/447
(GOLWADI) 		1832005000NRG24070820230068067 07/08/2023 Gita Sanjay Shinde 1832005WL008136 Gita Sanjay Shinde 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A8 MISS GITA SANJAY SHINDE ()
5 MANGRULPIR MH-32-005-013-001/447
(GOLWADI) 		1832005000NRG24070820230068066 07/08/2023 Sanjay Pundlik Shinde 1832005WL008136 Sanjay Pundlik Shinde 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A9 MR SANJAY PUNDLIK SHINDE ()
6 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24070820230068331 07/08/2023 she salim she jalil 1832005WL008159 she salim she jalil 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E669F MRS RIYANABI SALIM SHEKH ()
7 MANGRULPIR MH-32-005-016-001/31
(KOTHARI) 		1832005000NRG24070820230068321 07/08/2023 Amol parsharam wagh 1832005WL008158 Amol parsharam wagh 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A3 MR AMOL PARASHRAM WAGH ()
8 MANGRULPIR MH-32-005-028-001/228
(PIMPRI (KH)) 		1832005000NRG24070820230068033 07/08/2023 Nitin Subhash Surve 1832005WL008134 Nitin Subhash Surve 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E669D MR NITIN SUBHASH SURVE ()
9 MANGRULPIR MH-32-005-039-001/476
(KOLAMBI) 		1832005000NRG24070820230068021 07/08/2023 amin anu parsuvale 1832005WL008131 amin anu parsuvale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66AC MR AMIN ANNU PARSUWALE ()
10 MANGRULPIR MH-32-005-059-001/424
(DASTAPUR) 		1832005000NRG24070820230067969 07/08/2023 Sarasvati Chandubhau Gend 1832005WL008115 Sarasvati Chandubhau Gend 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66AB MS SARASVATI CHANDUBHAU GEND ()
11 MANGRULPIR MH-32-005-060-001/62
(JANUNA) 		1832005000NRG24070820230067964 07/08/2023 bhaskar jagannath gavande 1832005WL008114 bhaskar jagannath gavande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A6 MR BHASKAR JAGAN GAWANDE ()
12 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG24070820230068069 07/08/2023 sachin sidharth ingole 1832005WL008137 sachin sidharth ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E669E MR SACHIN SIDDHARTH INGOLE ()
13 MANGRULPIR MH-32-005-072-002/29
(SAVARGAON) 		1832005000NRG24070820230068300 07/08/2023 Sontosh Tushiram Malhagne 1832005WL008156 Sontosh Tushiram Malhagne 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N0823008E66A1 MR SANTOSH TULSHIRAM MALGHANE ()
SubTotal 18018 18018
14 MANGRULPIR MH-32-005-077-001/303
(TARHALA) 		1832005000NRG24070820230068351 07/08/2023 gopal samadhan raut 1832005WL008161 gopal samadhan raut 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N0823008E66A0 MASTER GOPAL SAMADHAN RAUT ()
15 MANGRULPIR MH-32-005-077-001/303
(TARHALA) 		1832005000NRG24070820230068352 07/08/2023 Pallavi Gopal Raut 1832005WL008161 Pallavi Gopal Raut 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N0823008E66A7 MR PALLAVI GOPAL RAUT ()
16 MANGRULPIR MH-32-005-077-001/382
(TARHALA) 		1832005000NRG24070820230068248 07/08/2023 yogita gajanan gavande 1832005WL008153 yogita gajanan gavande 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N0823008E66A2 MRS YOGITA GAJANAN GAWANDE ()
17 MANGRULPIR MH-32-005-077-001/74
(TARHALA) 		1832005000NRG24070820230068256 07/08/2023 archana gajanan dogardeve 1832005WL008153 archana gajanan dogardeve 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N0823008E66A4 MRS ARCHANA GAJANAN DONGARDIVE ()
18 MANGRULPIR MH-32-005-077-001/978
(TARHALA) 		1832005000NRG24070820230068280 07/08/2023 Dinesh Pandurang Gawande 1832005WL008154 Dinesh Pandurang Gawande 00415 SBIN0012014 1638 1638 Processed 13/09/2023 N0823008E66AA MR DINESH PANDURANG GAWANDE ()
SubTotal 8190 8190
19 MANGRULPIR MH-32-005-028-001/174
(PIMPRI (KH)) 		1832005000NRG24070820230068025 07/08/2023 Latta Kondu Surve 1832005WL008132 Latta Kondu Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008E669B Latta Kondu Surve ()
20 MANGRULPIR MH-32-005-060-001/15
(JANUNA) 		1832005000NRG24070820230067963 07/08/2023 Durgabai dnyandev gawande 1832005WL008114 Durgabai dnyandev gawande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008E6698 Durgabai dnyandev gawande ()
21 MANGRULPIR MH-32-005-077-001/72
(TARHALA) 		1832005000NRG24070820230068277 07/08/2023 Kiran Santosh Bhagat 1832005WL008154 Kiran Santosh Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008E669A Kiran Santosh Bhagat ()
22 MANGRULPIR MH-32-005-077-001/978
(TARHALA) 		1832005000NRG24070820230068281 07/08/2023 Sunita Dinesh Gawande 1832005WL008154 Sunita Dinesh Gawande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008E6699 Sunita Dinesh Gawande ()
SubTotal 6552 6552
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_070823FTO_150180 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_070823FTO_150180 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
3 MANGRULPIR MH1832005999_070823FTO_150180 State Bank of India SBIN0000286 MANGRULPIR 18018
4 MANGRULPIR MH1832005999_070823FTO_150180 State Bank of India SBIN0012014 SHELOO BAZAR 8190
5 MANGRULPIR MH1832005999_070823FTO_150180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
6 MANGRULPIR MH1832005999_070823FTO_150180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
7 MANGRULPIR MH1832005999_070823FTO_150180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 3276

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