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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:43:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_190423APB_FTO_12896
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-32-005-037-001/1101
(GIMBA) 		1832005000NRG24190420230004688 19/04/2023 Sunita Maroti Pawar 1832005WL000751 Sunita Maroti Pawar 00048 BKID0009662 1638 1638 Processed 11/05/2023 A131230128427 MRS SUNITA MAROTI PAWAR STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-037-001/324
(GIMBA) 		1832005000NRG24190420230004689 19/04/2023 Ramesh tukaram shinde 1832005WL000751 Ramesh tukaram shinde 00048 BKID0009662 1638 1638 Processed 11/05/2023 A131230128424 RAMESH TUKARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANGRULPIR MH-32-005-037-001/325
(GIMBA) 		1832005000NRG24190420230004690 19/04/2023 Shiva Suresh Shinde 1832005WL000751 Shiva Suresh Shinde 00048 BKID0009662 1638 1638 Processed 12/05/2023 A131230128425 SHIVA SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-063-001/566
(LAWANA) 		1832005000NRG24190420230004680 19/04/2023 Rani Mahammad Khalikhau 1832005WL000749 Rani Mahammad Khalikhau 00048 BKID0009662 1638 1638 Processed 11/05/2023 A131230128426 MRS RANI MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 MANGRULPIR MH-32-005-063-001/312
(LAWANA) 		1832005000NRG24190420230004668 19/04/2023 shalikram dault chaudhari 1832005WL000749 shalikram dault chaudhari 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A131230128401 SHALIKRAM DAULAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24190420230004673 19/04/2023 Aasif Ramjan Aalamvale 1832005WL000749 Aasif Ramjan Aalamvale 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A131230128397 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24190420230004683 19/04/2023 Rajesh Balaram Dhole 1832005WL000750 Rajesh Balaram Dhole 00114 ADCC0000078 1608 1608 Processed 11/05/2023 A131230128395 RAJESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24190420230004684 19/04/2023 Rina Santosh Dhole 1832005WL000750 Rina Santosh Dhole 00114 ADCC0000078 1608 1608 Processed 11/05/2023 A131230128396 RINATAI SANTOSH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-063-001/522
(LAWANA) 		1832005000NRG24190420230004685 19/04/2023 Yednesh Ganesh Dhole 1832005WL000750 Yednesh Ganesh Dhole 00114 ADCC0000078 1608 1608 Processed 11/05/2023 A131230128398 YADNESH GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8100 8100
10 MANGRULPIR MH-32-005-015-001/104
(MOHARI) 		1832005000NRG24190420230004743 19/04/2023 Amol Baban Tayade 1832005WL000757 Amol Baban Tayade 00114 ADCC0000080 1536 1536 Processed 11/05/2023 A131230128399 AMOL BABAN TYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-015-001/401
(MOHARI) 		1832005000NRG24190420230004745 19/04/2023 Lilabai Bhaurao Ingole 1832005WL000757 Lilabai Bhaurao Ingole 00114 ADCC0000080 1536 1536 Processed 11/05/2023 A131230128400 LILABAI BHAURAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
12 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG24190420230004660 19/04/2023 mhamad kale parsuvale 1832005WL000749 mhamad kale parsuvale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128408 MR MAHAMAD KALE PARSUWALE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-063-001/107
(LAWANA) 		1832005000NRG24190420230004661 19/04/2023 kamina vasanta dhote 1832005WL000749 kamina vasanta dhote 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128415 MISS KAMINI VASANTA DHOLE STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-063-001/186
(LAWANA) 		1832005000NRG24190420230004663 19/04/2023 rupa arun gedam 1832005WL000749 rupa arun gedam 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128403 MRS RUPA ARUN GEDAM STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG24190420230004664 19/04/2023 raju iyam aalamawale 1832005WL000749 raju iyam aalamawale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128405 RAJU IMAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24190420230004665 19/04/2023 shabnm sani parsuvale 1832005WL000749 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128417 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-063-001/279
(LAWANA) 		1832005000NRG24190420230004666 19/04/2023 gajanan anil dhole 1832005WL000749 gajanan anil dhole 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128413 MR GAJANAN ANIL DHOLE STATE BANK OF INDIA(508548)
18 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24190420230004667 19/04/2023 shabana raju parsuwale 1832005WL000749 shabana raju parsuwale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128411 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24190420230004669 19/04/2023 Bebi Madhukar Dhole 1832005WL000749 Bebi Madhukar Dhole 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128420 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-063-001/334
(LAWANA) 		1832005000NRG24190420230004670 19/04/2023 karan devman meshran 1832005WL000749 karan devman meshran 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128416 MR KARAN DEVMAN MESHRAM STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24190420230004671 19/04/2023 shakila usman aalamvale 1832005WL000749 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128421 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-063-001/358
(LAWANA) 		1832005000NRG24190420230004672 19/04/2023 nijam 1832005WL000749 nijam 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128402 MR NIZAM JANGALI PARSUWALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG24190420230004674 19/04/2023 hasibai gokul aalamvale 1832005WL000749 hasibai gokul aalamvale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128410 MISS HASO GOKUL ALAMWALE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-063-001/391
(LAWANA) 		1832005000NRG24190420230004675 19/04/2023 slama akram khallikhau 1832005WL000749 slama akram khallikhau 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128406 MRS SALMA AKARAM KHALLIKHAU STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-063-001/397
(LAWANA) 		1832005000NRG24190420230004676 19/04/2023 Ghasi hasan chhochewale 1832005WL000749 Ghasi hasan chhochewale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128414 GHASI HASAN GHOCHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-063-001/506
(LAWANA) 		1832005000NRG24190420230004677 19/04/2023 Sindu Prashant Gondhalekar 1832005WL000749 Sindu Prashant Gondhalekar 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128422 MS SINDHU PRASHANT GONDHALEKAR STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-063-001/511
(LAWANA) 		1832005000NRG24190420230004678 19/04/2023 Anisa Biram Parsuwale 1832005WL000749 Anisa Biram Parsuwale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128409 MISS ANISA BIRAM PARSUWALE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-063-001/519
(LAWANA) 		1832005000NRG24190420230004679 19/04/2023 Sakib Sheru Parsuwale 1832005WL000749 Sakib Sheru Parsuwale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128418 MASTER SHAKIB SHERU PARSUWALE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-063-001/525
(LAWANA) 		1832005000NRG24190420230004686 19/04/2023 Jayshree Suresh Dhole 1832005WL000750 Jayshree Suresh Dhole 00415 SBIN0000286 1608 1608 Processed 11/05/2023 A131230128412 MISS JAYSHREE SURESH DHOLE STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-063-001/635
(LAWANA) 		1832005000NRG24190420230004687 19/04/2023 Ritesh Rajesh Dhole 1832005WL000750 Ritesh Rajesh Dhole 00415 SBIN0000286 1608 1608 Processed 11/05/2023 A131230128423 RITESH RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24190420230004681 19/04/2023 vimal datta bhourav meshram 1832005WL000749 vimal datta bhourav meshram 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128407 VIMAL DATTA MESHRAM INDUSIND BANK(607189)
32 MANGRULPIR MH-32-005-063-001/88
(LAWANA) 		1832005000NRG24190420230004682 19/04/2023 Firoja Firoj Alamwale 1832005WL000749 Firoja Firoj Alamwale 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A131230128419 MRS FEROZA FEROZ ALAMWALE STATE BANK OF INDIA(508548)
SubTotal 34338 34338
33 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG24190420230004662 19/04/2023 bidi nijab aalamwale 1832005WL000749 bidi nijab aalamwale 00415 SBIN0009560 1638 1638 Processed 11/05/2023 A131230128404 BIBI NIJAM ALAMAVALE INDUSIND BANK(607189)
SubTotal 1638 1638
Total 53700 53700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_190423APB_FTO_12896 Bank of India BKID0009662 Mangrulpir 6552
2 MANGRULPIR MH1832005999_190423APB_FTO_12896 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 8100
3 MANGRULPIR MH1832005999_190423APB_FTO_12896 Distt.Central Coop.Bank ADCC0000080 Mohari 3072
4 MANGRULPIR MH1832005999_190423APB_FTO_12896 State Bank of India SBIN0000286 MANGRULPIR 34338
5 MANGRULPIR MH1832005999_190423APB_FTO_12896 State Bank of India SBIN0009560 SHIONI ROAD 1638

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