Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:55:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_141223FTO_318616
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-32-005-016-001/337
(KOTHARI) 		1832005000NRG24141220230121480 14/12/2023 Sunanda Tulshiram Vilayatkar 1832005WL014861 Sunanda Tulshiram Vilayatkar 00114 ADCC0000078 1632 1632 Processed 01/03/2024 N122300D4B72B Sunanda Tulshiram Vilayatkar ()
2 MANGRULPIR MH-32-005-038-001/20
(CHANDHAI) 		1832005000NRG24141220230121004 14/12/2023 ramesh ramkrushan dolarkar 1832005WL014847 ramesh ramkrushan dolarkar 00114 ADCC0000078 1365 1365 Processed 01/03/2024 N122300D4B72F ramesh ramkrushan dolarkar ()
3 MANGRULPIR MH-32-005-038-001/202
(CHANDHAI) 		1832005000NRG24141220230121075 14/12/2023 Sangita kiran thakare 1832005WL014852 Sangita kiran thakare 00114 ADCC0000078 1638 1638 Rejected 01/03/2024 N122300D4B729 No Such Account
4 MANGRULPIR MH-32-005-038-001/6
(CHANDHAI) 		1832005000NRG24141220230121112 14/12/2023 Vemsing Maniram Jadhao 1832005WL014852 Vemsing Maniram Jadhao 00114 ADCC0000078 1632 1632 Processed 01/03/2024 N122300D4B72D Vemsing Maniram Jadhao ()
5 MANGRULPIR MH-32-005-063-001/326
(LAWANA) 		1832005000NRG24141220230121295 14/12/2023 Pooja Mahadev Kinavarkar 1832005WL014856 Pooja Mahadev Kinavarkar 00114 ADCC0000078 1632 1632 Processed 01/03/2024 N122300D4B72C Pooja Mahadev Kinavarkar ()
6 MANGRULPIR MH-32-005-063-001/48
(LAWANA) 		1832005000NRG24141220230121354 14/12/2023 Nanda Pandit Dhole 1832005WL014857 Nanda Pandit Dhole 00114 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B72A Nanda Pandit Dhole ()
7 MANGRULPIR MH-32-005-063-001/573
(LAWANA) 		1832005000NRG24141220230121206 14/12/2023 Balawant Mahadev Wankhade 1832005WL014854 Balawant Mahadev Wankhade 00114 ADCC0000078 1632 1632 Processed 01/03/2024 N122300D4B723 Balawant Mahadev Wankhade ()
8 MANGRULPIR MH-32-005-063-001/590
(LAWANA) 		1832005000NRG24141220230121375 14/12/2023 Firoj Hasan Parsuwale 1832005WL014857 Firoj Hasan Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B725 Firoj Hasan Parsuwale ()
9 MANGRULPIR MH-32-005-063-001/594
(LAWANA) 		1832005000NRG24141220230121376 14/12/2023 Rafik Khanu Patel 1832005WL014857 Rafik Khanu Patel 00114 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B728 Rafik Khanu Patel ()
10 MANGRULPIR MH-32-005-063-001/596
(LAWANA) 		1832005000NRG24141220230121263 14/12/2023 Devidas Chandrabhan Pawar 1832005WL014855 Devidas Chandrabhan Pawar 00114 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B730 Devidas Chandrabhan Pawar ()
11 MANGRULPIR MH-32-005-070-001/301
(ARAK) 		1832005000NRG24141220230121439 14/12/2023 emla gajanan bure 1832005WL014860 emla gajanan bure 00114 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B724 emla gajanan bure ()
SubTotal 17721 17721
12 MANGRULPIR MH-32-005-063-001/533
(LAWANA) 		1832005000NRG24141220230121197 14/12/2023 Neha Gopi Parsuwale 1832005WL014854 Neha Gopi Parsuwale 00114 ADCC0000079 1632 1632 Processed 01/03/2024 N122300D4B731 Neha Gopi Parsuwale ()
SubTotal 1632 1632
13 MANGRULPIR MH-32-005-038-001/24
(CHANDHAI) 		1832005000NRG24141220230121085 14/12/2023 Ishwar Sudhakar Ghate 1832005WL014852 Ishwar Sudhakar Ghate 00729 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B726 Ishwar Sudhakar Ghate ()
14 MANGRULPIR MH-32-005-038-001/424
(CHANDHAI) 		1832005000NRG24141220230121097 14/12/2023 Dnyaneshwar Dudhram Pawar 1832005WL014852 Dnyaneshwar Dudhram Pawar 00729 ADCC0000078 1638 1638 Processed 01/03/2024 N122300D4B72E Dnyaneshwar Dudhram Pawar ()
15 MANGRULPIR MH-32-005-070-001/597
(ARAK) 		1832005000NRG24141220230121457 14/12/2023 Kailas Khandu Bure 1832005WL014860 Kailas Khandu Bure 00729 ADCC0000078 1638 1638 Rejected 01/03/2024 N122300D4B727 No Such Account
SubTotal 4914 4914
Total 24267 24267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_141223FTO_318616 Distt.Central Coop.Bank 19353
2 MANGRULPIR MH1832005999_141223FTO_318616 The Akola D.C.C.Bank Ltd., Akola 4914

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