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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_170423APB_FTO_10907
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-32-005-021-001/354
(KALAMBA) 		1832005000NRG24170420230003907 17/04/2023 Sanjay Subash Chaven 1832005WL000650 Sanjay Subash Chaven 00048 BKID0009662 1626 1626 Processed 11/05/2023 A130230055223 SANJAY SUBHASH CHAVAN BANK OF INDIA(508505)
SubTotal 1626 1626
2 MANGRULPIR MH-32-005-005-001/2222
(JOGALDARI) 		1832005000NRG24170420230003373 17/04/2023 Anil Shriram Chavhan 1832005WL000525 Anil Shriram Chavhan 00051 MAHB0000910 1632 1632 Processed 11/05/2023 A130230055220 MR ANIL SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-005-001/22221
(JOGALDARI) 		1832005000NRG24170420230003374 17/04/2023 Sanjay Ramdas Chavhan 1832005WL000525 Sanjay Ramdas Chavhan 00051 MAHB0000910 1632 1632 Processed 11/05/2023 A130230055219 Mr. SANJAY RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
4 MANGRULPIR MH-32-005-005-001/253
(JOGALDARI) 		1832005000NRG24170420230003381 17/04/2023 Pratibha Sharad Pawar 1832005WL000526 Pratibha Sharad Pawar 00051 MAHB0000910 1638 1638 Processed 11/05/2023 A130230055221 Mrs. PRATIBHA SHARAD PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4902 4902
5 MANGRULPIR MH-32-005-051-001/219
(TAPOWAN) 		1832005000NRG24170420230003394 17/04/2023 Purushtom Motiram Yevle 1832005WL000530 Purushtom Motiram Yevle 00089 CBIN0281881 1632 1632 Processed 11/05/2023 A130230055215 Mr. PURUSHOTTAM MOTIRAM YEOLE CENTRAL BANK OF INDIA(607115)
6 MANGRULPIR MH-32-005-051-001/241
(TAPOWAN) 		1832005000NRG24170420230003395 17/04/2023 Vivek Motiram Yevle 1832005WL000530 Vivek Motiram Yevle 00089 CBIN0281881 1632 1632 Processed 11/05/2023 A130230055214 Mr. VIVEK MOTIRAM YEOLE CENTRAL BANK OF INDIA(607115)
7 MANGRULPIR MH-32-005-051-001/242
(TAPOWAN) 		1832005000NRG24170420230003397 17/04/2023 Sangita Santosh Yeole 1832005WL000530 Sangita Santosh Yeole 00089 CBIN0281881 1632 1632 Processed 11/05/2023 A130230055216 Mr. SANGITA SANTOSH YEOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
8 MANGRULPIR MH-32-005-005-001/144
(JOGALDARI) 		1832005000NRG24170420230003370 17/04/2023 baban jemala rathod 1832005WL000525 baban jemala rathod 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055187 BABAN JEMLA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-005-001/17
(JOGALDARI) 		1832005000NRG24170420230003371 17/04/2023 bhagiratha Motiram Sonune 1832005WL000525 bhagiratha Motiram Sonune 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055210 BHAGIRATH MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-005-001/206
(JOGALDARI) 		1832005000NRG24170420230003372 17/04/2023 madan motiram sonune 1832005WL000525 madan motiram sonune 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055186 MADAN MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-005-001/239
(JOGALDARI) 		1832005000NRG24170420230003375 17/04/2023 Avinash Madhukar Pawar 1832005WL000525 Avinash Madhukar Pawar 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055192 AVINASH MADHUKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-005-001/242
(JOGALDARI) 		1832005000NRG24170420230003379 17/04/2023 Rajesh Manik Pawar 1832005WL000526 Rajesh Manik Pawar 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A130230055190 RAJESH MANIKRAO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-005-001/253
(JOGALDARI) 		1832005000NRG24170420230003380 17/04/2023 sharad Durgadas Pawar 1832005WL000526 sharad Durgadas Pawar 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A130230055211 SHARAD DURGADAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-005-001/30
(JOGALDARI) 		1832005000NRG24170420230003376 17/04/2023 galsing gomaji pawer 1832005WL000525 galsing gomaji pawer 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055189 GALSING GOMAJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-005-001/53
(JOGALDARI) 		1832005000NRG24170420230003382 17/04/2023 vijay gulab rathod 1832005WL000526 vijay gulab rathod 00114 ADCC0000078 1638 1638 Processed 11/05/2023 A130230055188 VIJAY GULABRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005000NRG24170420230003377 17/04/2023 Sandhya ganesh chouhan 1832005WL000525 Sandhya ganesh chouhan 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055194 MISS SANDHAYA GANESH CHAVHAN STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005000NRG24170420230003378 17/04/2023 prashant kisan rathod 1832005WL000525 prashant kisan rathod 00114 ADCC0000078 1632 1632 Processed 11/05/2023 A130230055193 MR PRASHNT KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 16338 16338
18 MANGRULPIR MH-32-005-015-001/150
(MOHARI) 		1832005000NRG24170420230003796 17/04/2023 Laxmibai Digambar Gaykvad 1832005WL000620 Laxmibai Digambar Gaykvad 00114 ADCC0000080 1536 1536 Processed 11/05/2023 A130230055197 LASHMI DIGABAR GAYKAWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-015-001/168
(MOHARI) 		1832005000NRG24170420230003797 17/04/2023 Prakash Ramchandr Ingole 1832005WL000620 Prakash Ramchandr Ingole 00114 ADCC0000080 1536 1536 Processed 11/05/2023 A130230055195 MRS PRAKASH RAMCHANDRA INGOLE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-015-001/296
(MOHARI) 		1832005000NRG24170420230003798 17/04/2023 vanmala bhagavan pakdhane 1832005WL000620 vanmala bhagavan pakdhane 00114 ADCC0000080 1536 1536 Processed 11/05/2023 A130230055196 VANMALA BHAGAVAN PAKDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
21 MANGRULPIR MH-32-005-051-001/262
(TAPOWAN) 		1832005000NRG24170420230003398 17/04/2023 Chandraknat Shardrao Yeole 1832005WL000530 Chandraknat Shardrao Yeole 00114 ADCC0000081 1632 1632 Processed 11/05/2023 A130230055198 CHANDRAKANT SHARDRAO YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-051-001/972
(TAPOWAN) 		1832005000NRG24170420230003399 17/04/2023 Devlal Ramrao Yeole 1832005WL000530 Devlal Ramrao Yeole 00114 ADCC0000081 1632 1632 Processed 11/05/2023 A130230055199 DEVLAL RAMRAO YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3264 3264
23 MANGRULPIR MH-32-005-021-001/606
(KALAMBA) 		1832005000NRG24170420230003892 17/04/2023 Lakhan Maniram Hirekar 1832005WL000648 Lakhan Maniram Hirekar 00114 ADCC0000083 1638 1638 Processed 11/05/2023 A130230055203 LAKHAN MANIRAM HIREKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-021-001/606
(KALAMBA) 		1832005000NRG24170420230003891 17/04/2023 Maniram Mahadev Hirekar 1832005WL000648 Maniram Mahadev Hirekar 00114 ADCC0000083 1638 1638 Processed 11/05/2023 A130230055201 MANIRAM MAHADEV HIREKAR BANK OF INDIA(508505)
25 MANGRULPIR MH-32-005-021-001/701
(KALAMBA) 		1832005000NRG24170420230003909 17/04/2023 Motiram mersing jadhav 1832005WL000650 Motiram mersing jadhav 00114 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055200 MOTIRAM MERSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-021-001/738431
(KALAMBA) 		1832005000NRG24170420230003894 17/04/2023 Rajesh 1832005WL000648 Rajesh 00114 ADCC0000083 1638 1638 Processed 11/05/2023 A130230055207 RAJESH DIGAMBAR UNDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6540 6540
27 MANGRULPIR MH-32-005-013-001/500
(GOLWADI) 		1832005000NRG24170420230003712 17/04/2023 GAJANAN BAPURAO MORE 1832005WL000603 GAJANAN BAPURAO MORE 00415 SBIN0000286 1536 1536 Processed 11/05/2023 A130230055218 MR GAJANAN BABURAV MORE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-013-001/522
(GOLWADI) 		1832005000NRG24170420230003713 17/04/2023 Ravindra Prakash Wankhade 1832005WL000603 Ravindra Prakash Wankhade 00415 SBIN0000286 1536 1536 Processed 11/05/2023 A130230055217 MR RAVINDRA PRAKASH WANKHADE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-021-001/738396
(KALAMBA) 		1832005000NRG24170420230003893 17/04/2023 kishor pralhad undare 1832005WL000648 kishor pralhad undare 00415 SBIN0000286 1638 1638 Processed 11/05/2023 A130230055209 MR KISHOR PRALHAD UNDRE STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-051-001/242
(TAPOWAN) 		1832005000NRG24170420230003396 17/04/2023 Santosh Vishwanath Yeole 1832005WL000530 Santosh Vishwanath Yeole 00415 SBIN0000286 1632 1632 Processed 11/05/2023 A130230055213 Mr. SANTOSH VISHWANATH YEOLE CENTRAL BANK OF INDIA(607115)
SubTotal 6342 6342
31 MANGRULPIR MH-32-005-051-001/139
(TAPOWAN) 		1832005000NRG24170420230003393 17/04/2023 Nitin Najukrao Yeole 1832005WL000530 Nitin Najukrao Yeole 00415 SBIN0012014 1632 1632 Processed 11/05/2023 A130230055212 MR NITIN NAJUKRAO YEOLE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
32 MANGRULPIR MH-32-005-013-001/345
(GOLWADI) 		1832005000NRG24170420230003710 17/04/2023 Drupata mohan Wankhade 1832005WL000603 Drupata mohan Wankhade 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A130230055222 DHRUPATABAI MOHAN WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
33 MANGRULPIR MH-32-005-013-001/490
(GOLWADI) 		1832005000NRG24170420230003711 17/04/2023 sitabai bapurav more 1832005WL000603 sitabai bapurav more 00729 ADCC0000078 1536 1536 Processed 11/05/2023 A130230055191 MRS SITABAI BAPURAO MORE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
34 MANGRULPIR MH-32-005-021-001/201-A
(KALAMBA) 		1832005000NRG24170420230003903 17/04/2023 Kishor Babusing chavan 1832005WL000650 Kishor Babusing chavan 00729 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055202 MR KISHOR BABUSING CHAVAN STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-021-001/201-A
(KALAMBA) 		1832005000NRG24170420230003904 17/04/2023 Shima Kishor chavan 1832005WL000650 Shima Kishor chavan 00729 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055206 SEEMA KISHOR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANGRULPIR MH-32-005-021-001/201-A
(KALAMBA) 		1832005000NRG24170420230003905 17/04/2023 Swapnil Kishor Chavhan 1832005WL000650 Swapnil Kishor Chavhan 00729 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055208 SWAPNIL KISHOR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGRULPIR MH-32-005-021-001/352
(KALAMBA) 		1832005000NRG24170420230003906 17/04/2023 Santosh Babusing Chaven 1832005WL000650 Santosh Babusing Chaven 00729 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055204 MR SANTOSH BABUSING CHAVHAN STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-021-001/513
(KALAMBA) 		1832005000NRG24170420230003908 17/04/2023 Kavita Rajesh Rathod 1832005WL000650 Kavita Rajesh Rathod 00729 ADCC0000083 1626 1626 Processed 11/05/2023 A130230055205 KAVITABAI RAJARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8130 8130
Total 61350 61350

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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_10907 Bank of India BKID0009662 Mangrulpir 1626
2 MANGRULPIR MH1832005999_170423APB_FTO_10907 Bank of Maharastra MAHB0000910 MANGRULPIR 4902
3 MANGRULPIR MH1832005999_170423APB_FTO_10907 Central Bank Of India CBIN0281881 SHELU BAZAR 4896
4 MANGRULPIR MH1832005999_170423APB_FTO_10907 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 16338
5 MANGRULPIR MH1832005999_170423APB_FTO_10907 Distt.Central Coop.Bank ADCC0000080 Mohari 4608
6 MANGRULPIR MH1832005999_170423APB_FTO_10907 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 3264
7 MANGRULPIR MH1832005999_170423APB_FTO_10907 Distt.Central Coop.Bank ADCC0000083 Dhanora 6540
8 MANGRULPIR MH1832005999_170423APB_FTO_10907 State Bank of India SBIN0000286 MANGRULPIR 6342
9 MANGRULPIR MH1832005999_170423APB_FTO_10907 State Bank of India SBIN0012014 SHELOO BAZAR 1632
10 MANGRULPIR MH1832005999_170423APB_FTO_10907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1536
11 MANGRULPIR MH1832005999_170423APB_FTO_10907 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1536
12 MANGRULPIR MH1832005999_170423APB_FTO_10907 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 8130

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