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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:54:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_130923APB_FTO_199937
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-32-005-063-001/600
(LAWANA) 		1832005000NRG24130920230083800 13/09/2023 Sudarshan Vishvnath Ingole 1832005WL010429 Sudarshan Vishvnath Ingole 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230686989 Mr. SUDARSHAN VISHWANATH INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-063-001/600
(LAWANA) 		1832005000NRG24130920230083801 13/09/2023 Sandip Vishvnath Ingole 1832005WL010429 Sandip Vishvnath Ingole 00051 MAHB0001178 1638 1638 Processed 12/11/2023 A314230686988 Mr. SANDIP VISHVANATH INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 MANGRULPIR MH-32-005-052-001/364-A
(SHENDURAJANA) 		1832005000NRG24130920230083839 13/09/2023 maina shriram dakhore 1832005WL010438 maina shriram dakhore 00089 CBIN0281881 273 273 Processed 10/11/2023 A314230686987 Mrs. MAINA SHRIRAM DAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 273 273
4 MANGRULPIR MH-32-005-035-001/350
(SAYKHEDA) 		1832005000NRG24130920230083788 13/09/2023 Bhashkar Tulshiram Gahule 1832005WL010428 Bhashkar Tulshiram Gahule 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686979 BHASHKAR TULASHIRAM GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-035-001/66
(SAYKHEDA) 		1832005000NRG24130920230083789 13/09/2023 rameshwar bhagwan gahule 1832005WL010428 rameshwar bhagwan gahule 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686998 RAMESHAWAR BHAGAWAN GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-035-001/82
(SAYKHEDA) 		1832005000NRG24130920230083790 13/09/2023 ahsok narayan kale 1832005WL010428 ahsok narayan kale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686997 ASHOK NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24130920230083796 13/09/2023 jayshiri nirankar pawar 1832005WL010429 jayshiri nirankar pawar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686981 JAYASHRI NIRAKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24130920230083795 13/09/2023 Nirankar Kishan Pawar 1832005WL010429 Nirankar Kishan Pawar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686993 NIRAKAR KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
9 MANGRULPIR MH-32-005-035-001/148
(SAYKHEDA) 		1832005000NRG24130920230083781 13/09/2023 Mahadev Pundlikrao Gahule 1832005WL010428 Mahadev Pundlikrao Gahule 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686991 MR MAHADEV PUNDLIKRAO GAHULE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-035-001/185
(SAYKHEDA) 		1832005000NRG24130920230083783 13/09/2023 Gokula Gajanan Ghahule 1832005WL010428 Gokula Gajanan Ghahule 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686983 MRS GOKULA GAJANAN GAHULE STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-035-001/19
(SAYKHEDA) 		1832005000NRG24130920230083784 13/09/2023 annada kisan kale 1832005WL010428 annada kisan kale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686992 ANANDA KISAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANGRULPIR MH-32-005-035-001/300
(SAYKHEDA) 		1832005000NRG24130920230083786 13/09/2023 vishnu jayaji gahule 1832005WL010428 vishnu jayaji gahule 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686984 MR VISHNU JAYAJI GAHULE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24130920230083791 13/09/2023 rajesh puhdlik wankhade 1832005WL010429 rajesh puhdlik wankhade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686995 RAJESH PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24130920230083793 13/09/2023 Sachin Rajesh Wankhade 1832005WL010429 Sachin Rajesh Wankhade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686986 MR SACHIN RAJESH WANKHADE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24130920230083792 13/09/2023 ujawala rajesh wankhade 1832005WL010429 ujawala rajesh wankhade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686996 MISS UJWALA RAJESH WANKHADE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-063-001/437
(LAWANA) 		1832005000NRG24130920230083794 13/09/2023 datta damodar pendore 1832005WL010429 datta damodar pendore 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686982 DATTA DAMODAR PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-063-001/461
(LAWANA) 		1832005000NRG24130920230083797 13/09/2023 Prakash Kishan Pawa 1832005WL010429 Prakash Kishan Pawa 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686990 PRAKASH KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-063-001/514
(LAWANA) 		1832005000NRG24130920230083798 13/09/2023 Santosh Himmat Ingole 1832005WL010429 Santosh Himmat Ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230686985 MR SANTOSH HIMMAT INGOLE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
19 MANGRULPIR MH-32-005-063-001/546
(LAWANA) 		1832005000NRG24130920230083799 13/09/2023 Vitthal Sonaji Pawar 1832005WL010429 Vitthal Sonaji Pawar 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230686994 MR VITTHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 MANGRULPIR MH-32-005-052-001/677
(SHENDURAJANA) 		1832005000NRG24130920230083840 13/09/2023 Bhikaji Praladh More 1832005WL010438 Bhikaji Praladh More 00729 ADCC0000081 273 273 Processed 10/11/2023 A314230686980 BHIKAJI PRALHAD MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 273 273
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_130923APB_FTO_199937 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
2 MANGRULPIR MH1832005999_130923APB_FTO_199937 Bank of Maharastra MAHB0001178 SHREEKRISHNA NAGAR,BORIVLI, MUMBAI 1638
3 MANGRULPIR MH1832005999_130923APB_FTO_199937 Central Bank Of India CBIN0281881 SHELU BAZAR 273
4 MANGRULPIR MH1832005999_130923APB_FTO_199937 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 8190
5 MANGRULPIR MH1832005999_130923APB_FTO_199937 State Bank of India SBIN0000286 MANGRULPIR 16380
6 MANGRULPIR MH1832005999_130923APB_FTO_199937 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638
7 MANGRULPIR MH1832005999_130923APB_FTO_199937 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 273

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