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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_170423APB_FTO_10982
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-32-005-070-001/102
(ARAK) 		1832005000NRG24170420230004033 17/04/2023 Mohan Damodar Bure 1832005WL000673 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055596 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24170420230004036 17/04/2023 Devaka Sukhadev Devale 1832005WL000673 Devaka Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055601 MRS DEVKABAI SUKHDEV DEVALE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-070-001/268
(ARAK) 		1832005000NRG24170420230004038 17/04/2023 pramod sitaram nikam 1832005WL000673 pramod sitaram nikam 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055598 PRAMOD SITARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24170420230004039 17/04/2023 Shubham vijay bure 1832005WL000673 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055597 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24170420230004041 17/04/2023 rajesh shyamrao nikam 1832005WL000673 rajesh shyamrao nikam 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055599 RAJESH SHAMRAO NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANGRULPIR MH-32-005-070-001/492
(ARAK) 		1832005000NRG24170420230004049 17/04/2023 SHAM MAHADEO NIKAM 1832005WL000673 SHAM MAHADEO NIKAM 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055604 SHAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24170420230004052 17/04/2023 Nilesh Ramdas Bure 1832005WL000673 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055603 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24170420230004053 17/04/2023 Hariom Nilkantha Nikam 1832005WL000673 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055605 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24170420230004054 17/04/2023 VISHNU WAMAN BURE 1832005WL000673 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055600 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24170420230004055 17/04/2023 Ram Mahadev Nikam 1832005WL000673 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 11/05/2023 A130230055602 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
11 MANGRULPIR MH-32-005-051-001/187
(TAPOWAN) 		1832005000NRG24170420230004059 17/04/2023 pravin haribhau wankhade 1832005WL000674 pravin haribhau wankhade 00089 CBIN0281881 1608 1608 Processed 11/05/2023 A130230055581 Mr. PRAVIN HARIBHAU WANKHEDE CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-051-001/208
(TAPOWAN) 		1832005000NRG24170420230004061 17/04/2023 Rekha Ganesh Wankhade 1832005WL000674 Rekha Ganesh Wankhade 00089 CBIN0281881 1608 1608 Processed 11/05/2023 A130230055593 REKHA GANESH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-051-001/209
(TAPOWAN) 		1832005000NRG24170420230004062 17/04/2023 Umesh Ashok Wankhade 1832005WL000674 Umesh Ashok Wankhade 00089 CBIN0281881 1608 1608 Processed 11/05/2023 A130230055583 Mr. UMESH ASHOK WANKHEDE CENTRAL BANK OF INDIA(607115)
14 MANGRULPIR MH-32-005-051-001/91
(TAPOWAN) 		1832005000NRG24170420230004064 17/04/2023 Ashok govindrao wankhade 1832005WL000674 Ashok govindrao wankhade 00089 CBIN0281881 1608 1608 Processed 11/05/2023 A130230055582 ASHOK GOVINDA VANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6432 6432
15 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24170420230004034 17/04/2023 raju kashiram mahale 1832005WL000673 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A130230055577 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
16 MANGRULPIR MH-32-005-051-001/128
(TAPOWAN) 		1832005000NRG24170420230004057 17/04/2023 pradip ramdas yeole 1832005WL000674 pradip ramdas yeole 00114 ADCC0000081 1608 1608 Processed 11/05/2023 A130230055579 PRADIP RAMDAS YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1608 1608
17 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24170420230004042 17/04/2023 Ganesh Datta Gawande 1832005WL000673 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055590 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24170420230004044 17/04/2023 Dinesh Vasudev Bure 1832005WL000673 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055592 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24170420230004045 17/04/2023 Narayan Baban Nikam 1832005WL000673 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055585 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-070-001/446
(ARAK) 		1832005000NRG24170420230004046 17/04/2023 Shardabai Mahadev Gavande 1832005WL000673 Shardabai Mahadev Gavande 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055591 SHARDABAI MAHADEV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24170420230004047 17/04/2023 Kamala Ashok Nikam 1832005WL000673 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055589 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24170420230004048 17/04/2023 Bhikaji Pralhad Nikam 1832005WL000673 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055588 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24170420230004050 17/04/2023 MIRA SANJAY BURE 1832005WL000673 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055587 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGRULPIR MH-32-005-070-001/547
(ARAK) 		1832005000NRG24170420230004051 17/04/2023 Sanjivani Kishor Amate 1832005WL000673 Sanjivani Kishor Amate 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055586 MISS SANJIVANI KISHOR AMATE STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24170420230004056 17/04/2023 mahadeo pralhad bure 1832005WL000673 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055584 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
26 MANGRULPIR MH-32-005-051-002/65
(TAPOWAN) 		1832005000NRG24170420230004065 17/04/2023 Raju Pratap yeole 1832005WL000674 Raju Pratap yeole 00415 SBIN0000503 1608 1608 Processed 11/05/2023 A130230055580 Mr. RAJESH PRATAPRAV YEOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
27 MANGRULPIR MH-32-005-070-001/192
(ARAK) 		1832005000NRG24170420230004035 17/04/2023 pushpa gajanan nikam 1832005WL000673 pushpa gajanan nikam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230055594 PUSHPA GAJANAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24170420230004037 17/04/2023 gajanan mohan bharati 1832005WL000673 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230055578 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
29 MANGRULPIR MH-32-005-070-001/309
(ARAK) 		1832005000NRG24170420230004040 17/04/2023 NAVNATH PANDURANG NIKAM 1832005WL000673 NAVNATH PANDURANG NIKAM 400001 1638 1638 Processed 11/05/2023 A130230055595 MR NAVNATH PANDURANG NIKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 47322 47322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_170423APB_FTO_10982 44440901 1638
2 MANGRULPIR MH1832005999_170423APB_FTO_10982 Bank of India BKID0009662 Mangrulpir 16380
3 MANGRULPIR MH1832005999_170423APB_FTO_10982 Central Bank Of India CBIN0281881 SHELU BAZAR 6432
4 MANGRULPIR MH1832005999_170423APB_FTO_10982 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 1638
5 MANGRULPIR MH1832005999_170423APB_FTO_10982 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1608
6 MANGRULPIR MH1832005999_170423APB_FTO_10982 State Bank of India SBIN0000286 MANGRULPIR 14742
7 MANGRULPIR MH1832005999_170423APB_FTO_10982 State Bank of India SBIN0000503 WASHIM 1608
8 MANGRULPIR MH1832005999_170423APB_FTO_10982 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276

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