Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_180923FTO_204809
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-32-005-039-001/771
(KOLAMBI) 		1832005000NRG24180920230085630 18/09/2023 Shaikh Firoz Shaikh Musa Fakirawale 1832005WL010611 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1638 1638 Processed 10/11/2023 N092301094F8E Shaikh Firoz Shaikh Musa Fakirawale ()
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-039-001/318
(KOLAMBI) 		1832005000NRG24180920230085621 18/09/2023 ramjan isa bhagatwale 1832005WL010611 ramjan isa bhagatwale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N092301094F90 ramjan isa bhagatwale ()
3 MANGRULPIR MH-32-005-039-001/790
(KOLAMBI) 		1832005000NRG24180920230085632 18/09/2023 Mohammad Ishtiyaque Sk Isa Fakirawale 1832005WL010611 Mohammad Ishtiyaque Sk Isa Fakirawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N092301094F8F Mohammad Ishtiyaque Sk Isa Fakirawale ()
4 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24180920230085633 18/09/2023 Mirawale Aqib Abdul 1832005WL010611 Mirawale Aqib Abdul 00051 MAHB0000910 1638 1638 Processed 10/11/2023 N092301094F91 Mirawale Aqib Abdul ()
SubTotal 4914 4914
5 MANGRULPIR MH-32-005-032-001/178
(BITODA) 		1832005000NRG24180920230085650 18/09/2023 Vaishali Balaji Bhoyar 1832005WL010613 Vaishali Balaji Bhoyar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N092301094F92 MRS VAISHALI BALAJI BHOYAR ()
6 MANGRULPIR MH-32-005-063-001/12
(LAWANA) 		1832005000NRG24150920230085048 18/09/2023 Mamita Dhiraj Chaudhary 1832005WL010553 Mamita Dhiraj Chaudhary 00415 SBIN0000286 1638 1638 Processed 10/11/2023 N092301094F93 MRS MAMITA DHIRAJ CHAUDHARY ()
SubTotal 3276 3276
7 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24180920230085637 18/09/2023 Hasina j hasan garve 1832005WL010612 Hasina j hasan garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N092301094FA1 MR HASAN JANGLI GARVE ()
8 MANGRULPIR MH-32-005-065-001/57
(SHAVANI ROAD) 		1832005000NRG24180920230085642 18/09/2023 Rauph gafur garve 1832005WL010612 Rauph gafur garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 N092301094FA2 MR GAFUR RAMAJAN GARAVE ()
SubTotal 3276 3276
9 MANGRULPIR MH-32-005-076-001/62
(LATHEE) 		1832005000NRG24180920230085667 18/09/2023 Pandurang Pralhad Surve 1832005WL010615 Pandurang Pralhad Surve 00415 SBIN0012014 1638 1638 Processed 10/11/2023 N092301094F9E MR PANDURANG PRALHAD SURVE MRS CHANDRABH ()
10 MANGRULPIR MH-32-005-076-001/75
(LATHEE) 		1832005000NRG24180920230085668 18/09/2023 Chandrabhaga Madhukar Bhagat 1832005WL010615 Chandrabhaga Madhukar Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 N092301094F9C MRS CHANDRABHAGA MADHUKAR BHAGAT ()
11 MANGRULPIR MH-32-005-076-001/75
(LATHEE) 		1832005000NRG24180920230085669 18/09/2023 Kailash Madhukar Bhagat 1832005WL010615 Kailash Madhukar Bhagat 00415 SBIN0012014 1638 1638 Rejected 10/11/2023 N092301094F9F No Such Account
12 MANGRULPIR MH-32-005-076-001/9
(LATHEE) 		1832005000NRG24180920230085671 18/09/2023 Dhamadipa Devidas Bhagat 1832005WL010615 Dhamadipa Devidas Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 N092301094F9D MRS DHAMMADIPA DEVIDAS BHAGAT ()
SubTotal 6552 6552
13 MANGRULPIR MH-32-005-032-001/120
(BITODA) 		1832005000NRG24180920230085643 18/09/2023 dikasha samadhan padghan 1832005WL010613 dikasha samadhan padghan 00540 BKID0WAINGB 546 546 Processed 10/11/2023 N092301094F97 dikasha samadhan padghan ()
14 MANGRULPIR MH-32-005-032-001/124
(BITODA) 		1832005000NRG24180920230085644 18/09/2023 shalu rahul gaykwad 1832005WL010613 shalu rahul gaykwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F95 shalu rahul gaykwad ()
15 MANGRULPIR MH-32-005-032-001/158
(BITODA) 		1832005000NRG24180920230085648 18/09/2023 shamrav mdan bhoyar 1832005WL010613 shamrav mdan bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F94 shamrav mdan bhoyar ()
16 MANGRULPIR MH-32-005-032-001/161
(BITODA) 		1832005000NRG24180920230085649 18/09/2023 suman vittthal kamable 1832005WL010613 suman vittthal kamable 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F99 suman vittthal kamable ()
17 MANGRULPIR MH-32-005-032-001/325
(BITODA) 		1832005000NRG24180920230085652 18/09/2023 Jitu Dagduji Gaykawad 1832005WL010613 Jitu Dagduji Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F9A Jitu Dagduji Gaykawad ()
18 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24180920230085654 18/09/2023 rekha shesharao gaykwad 1832005WL010613 rekha shesharao gaykwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F98 rekha shesharao gaykwad ()
19 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005000NRG24180920230085655 18/09/2023 Gajanan Pandit dalake 1832005WL010613 Gajanan Pandit dalake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094FA0 Gajanan Pandit dalake ()
20 MANGRULPIR MH-32-005-032-001/41
(BITODA) 		1832005000NRG24180920230085656 18/09/2023 sangita gajanan dalake 1832005WL010613 sangita gajanan dalake 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N092301094F9B No Such Account
21 MANGRULPIR MH-32-005-032-001/422
(BITODA) 		1832005000NRG24180920230085657 18/09/2023 MOHAN SAKHARAM KAMBALE 1832005WL010613 MOHAN SAKHARAM KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301094F96 MOHAN SAKHARAM KAMBALE ()
SubTotal 13650 13650
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_180923FTO_204809 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_180923FTO_204809 Bank of Maharastra MAHB0000910 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_180923FTO_204809 State Bank of India SBIN0000286 MANGRULPIR 3276
4 MANGRULPIR MH1832005999_180923FTO_204809 State Bank of India SBIN0009560 SHIONI ROAD 3276
5 MANGRULPIR MH1832005999_180923FTO_204809 State Bank of India SBIN0012014 SHELOO BAZAR 6552
6 MANGRULPIR MH1832005999_180923FTO_204809 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 13650

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