Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_050723FTO_101729
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-32-005-037-001/1166
(GIMBA) 		1832005000NRG24050720230052290 05/07/2023 Rahul Ramrav Chavhan 1832005WL006032 Rahul Ramrav Chavhan 00048 BKID0009662 1644 1644 Processed 28/07/2023 N0723020601C1 Rahul Ramrav Chavhan ()
2 MANGRULPIR MH-32-005-037-001/167
(GIMBA) 		1832005000NRG24050720230052272 05/07/2023 Sanjay Tulshiram Pawar 1832005WL006029 Sanjay Tulshiram Pawar 00048 BKID0009662 1644 1644 Processed 28/07/2023 N0723020601C0 Sanjay Tulshiram Pawar ()
3 MANGRULPIR MH-32-005-037-001/207
(GIMBA) 		1832005037NRG24050720230052276 05/07/2023 Surekha Gajanan Raut 1832005WL006030 Surekha Gajanan Raut 00048 BKID0009662 1644 1644 Processed 28/07/2023 N0723020601BF Surekha Gajanan Raut ()
4 MANGRULPIR MH-32-005-037-001/288
(GIMBA) 		1832005000NRG24050720230052314 05/07/2023 Pameshwar Parasharam Tale 1832005WL006040 Pameshwar Parasharam Tale 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723020601C3 Pameshwar Parasharam Tale ()
5 MANGRULPIR MH-32-005-037-001/297
(GIMBA) 		1832005000NRG24050720230052315 05/07/2023 gajanan parshram tale 1832005WL006040 gajanan parshram tale 00048 BKID0009662 1638 1638 Processed 28/07/2023 N0723020601BE gajanan parshram tale ()
6 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24050720230052196 05/07/2023 Sunita Jaganath Nikam 1832005WL006024 Sunita Jaganath Nikam 00048 BKID0009662 1590 1590 Processed 28/07/2023 N0723020601D0 Sunita Jaganath Nikam ()
7 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24050720230052136 05/07/2023 indu santosh bure 1832005WL006023 indu santosh bure 00048 BKID0009662 1596 1596 Processed 28/07/2023 N0723020601D2 indu santosh bure ()
8 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24050720230052140 05/07/2023 mahevdev devarao nikam 1832005WL006023 mahevdev devarao nikam 00048 BKID0009662 1650 1650 Processed 28/07/2023 N0723020601C2 mahevdev devarao nikam ()
9 MANGRULPIR MH-32-005-070-001/314
(ARAK) 		1832005000NRG24050720230052150 05/07/2023 Tejeshwini Sandip Bure 1832005WL006023 Tejeshwini Sandip Bure 00048 BKID0009662 1596 1596 Processed 28/07/2023 N0723020601D1 Tejeshwini Sandip Bure ()
10 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24050720230052177 05/07/2023 rajamati santosh nikam 1832005WL006023 rajamati santosh nikam 00048 BKID0009662 1614 1614 Processed 28/07/2023 N0723020601CF rajamati santosh nikam ()
SubTotal 16254 16254
11 MANGRULPIR MH-32-005-030-001/87
(CHIKLAGARH) 		1832005000NRG24050720230052344 05/07/2023 ramprasad lalsing rathod 1832005WL006042 ramprasad lalsing rathod 00051 MAHB0000910 1620 1620 Processed 28/07/2023 N0723020601D3 ramprasad lalsing rathod ()
12 MANGRULPIR MH-32-005-030-001/9
(CHIKLAGARH) 		1832005000NRG24050720230052345 05/07/2023 anusaya bhimrao jadhao 1832005WL006042 anusaya bhimrao jadhao 00051 MAHB0000910 1620 1620 Processed 28/07/2023 N0723020601CD anusaya bhimrao jadhao ()
SubTotal 3240 3240
13 MANGRULPIR MH-32-005-038-001/158
(CHANDHAI) 		1832005000NRG24050720230052374 05/07/2023 umeshranu rathod 1832005WL006049 umeshranu rathod 00415 SBIN0000286 1626 1626 Processed 28/07/2023 N0723020601CB MR UMESH RANU RATHOD ()
14 MANGRULPIR MH-32-005-038-001/166
(CHANDHAI) 		1832005000NRG24050720230052357 05/07/2023 sulochana arun chavhan 1832005WL006047 sulochana arun chavhan 00415 SBIN0000286 546 546 Processed 28/07/2023 N0723020601CC MISS SULOCHANA ARUN CHAVHAN ()
15 MANGRULPIR MH-32-005-038-001/71
(CHANDHAI) 		1832005000NRG24050720230052366 05/07/2023 Pankaj Rayshing Rathod 1832005WL006047 Pankaj Rayshing Rathod 00415 SBIN0000286 546 546 Processed 28/07/2023 N0723020601CA MR PANKAJ RAYSING RATHOD ()
16 MANGRULPIR MH-32-005-070-001/106
(ARAK) 		1832005000NRG24050720230052227 05/07/2023 Mangala Navnath Nikam 1832005WL006025 Mangala Navnath Nikam 00415 SBIN0000286 1560 1560 Processed 28/07/2023 N0723020601C8 MRS MANGALA NAVANATH NIKAM ()
SubTotal 4278 4278
17 MANGRULPIR MH-32-005-070-001/130
(ARAK) 		1832005000NRG24050720230052229 05/07/2023 Dinesh Ramesh Nikam 1832005WL006025 Dinesh Ramesh Nikam 00468 UBIN0570575 1560 1560 Processed 28/07/2023 N0723020601C9 Dinesh Ramesh Nikam ()
SubTotal 1560 1560
18 MANGRULPIR MH-32-005-037-001/1171
(GIMBA) 		1832005037NRG24050720230052291 05/07/2023 Nisha Ramesh Shinde 1832005WL006033 Nisha Ramesh Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020601C7 Nisha Ramesh Shinde ()
19 MANGRULPIR MH-32-005-037-001/420-A
(GIMBA) 		1832005000NRG24050720230052316 05/07/2023 devanand sham bharati 1832005WL006040 devanand sham bharati 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020601C4 devanand sham bharati ()
20 MANGRULPIR MH-32-005-037-001/420-A
(GIMBA) 		1832005000NRG24050720230052317 05/07/2023 dipali devanand bharati 1832005WL006040 dipali devanand bharati 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020601C5 dipali devanand bharati ()
21 MANGRULPIR MH-32-005-070-001/112
(ARAK) 		1832005000NRG24050720230052106 05/07/2023 NIrmala Subhash Nikam 1832005WL006023 NIrmala Subhash Nikam 00540 BKID0WAINGB 1614 1614 Processed 28/07/2023 N0723020601C6 NIrmala Subhash Nikam ()
22 MANGRULPIR MH-32-005-070-001/223
(ARAK) 		1832005000NRG24050720230052194 05/07/2023 Gajanan Maroti Bure 1832005WL006024 Gajanan Maroti Bure 00540 BKID0WAINGB 1590 1590 Processed 28/07/2023 N0723020601CE Gajanan Maroti Bure ()
SubTotal 8118 8118
Total 33450 33450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_050723FTO_101729 Bank of India BKID0009662 Mangrulpir 16254
2 MANGRULPIR MH1832005999_050723FTO_101729 Bank of Maharastra MAHB0000910 MANGRULPIR 3240
3 MANGRULPIR MH1832005999_050723FTO_101729 State Bank of India SBIN0000286 MANGRULPIR 4278
4 MANGRULPIR MH1832005999_050723FTO_101729 Union Bank of India UBIN0570575 CHAKAN 1560
5 MANGRULPIR MH1832005999_050723FTO_101729 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 3276
6 MANGRULPIR MH1832005999_050723FTO_101729 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 4842

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