Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_201223FTO_328263
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-32-005-052-001/331
(SHENDURAJANA) 		1832005000NRG19060620210478797 20/12/2023 Sukhadev Namdev Waghamare 1832005WL032535 Sukhadev Namdev Waghamare 00089 CBIN0281881 1206 1206 Processed 09/03/2024 N12230134550E Sukhadev Namdev Waghamare ()
SubTotal 1206 1206
2 MANGRULPIR MH-32-005-032-001/96
(BITODA) 		1832005000NRG19060620210478788 20/12/2023 Mahadeo Dattaram Bhoyar 1832005WL032533 Mahadeo Dattaram Bhoyar 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N122301345515 No Such Account
3 MANGRULPIR MH-32-005-032-001/96
(BITODA) 		1832005000NRG19060620210478789 20/12/2023 Mahadeo Dattaram Bhoyar 1832005WL032533 Mahadeo Dattaram Bhoyar 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N122301345514 No Such Account
4 MANGRULPIR MH-32-005-032-001/96
(BITODA) 		1832005000NRG19060620210478790 20/12/2023 Mahadeo Dattaram Bhoyar 1832005WL032533 Mahadeo Dattaram Bhoyar 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N122301345518 No Such Account
5 MANGRULPIR MH-32-005-032-001/96
(BITODA) 		1832005000NRG19060620210478791 20/12/2023 Mahadeo Dattaram Bhoyar 1832005WL032533 Mahadeo Dattaram Bhoyar 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N122301345517 No Such Account
6 MANGRULPIR MH-32-005-032-001/96
(BITODA) 		1832005000NRG19060620210478792 20/12/2023 Mahadeo Dattaram Bhoyar 1832005WL032533 Mahadeo Dattaram Bhoyar 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N122301345516 No Such Account
7 MANGRULPIR MH-32-005-040-001/186
(DHOTRA) 		1832005000NRG19050620210478776 20/12/2023 Nanda Vaman Kambale 1832005WL032527 Nanda Vaman Kambale 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N12230134551E No Such Account
8 MANGRULPIR MH-32-005-062-002/116
(CHEHAL) 		1832005000NRG19060620210478784 20/12/2023 Balu Namdem Vanjare 1832005WL032531 Balu Namdem Vanjare 00415 SBIN0000286 1206 1206 Rejected 09/03/2024 N122301345513 No Such Account
9 MANGRULPIR MH-32-005-062-002/116
(CHEHAL) 		1832005000NRG19060620210478785 20/12/2023 Balu Namdem Vanjare 1832005WL032531 Balu Namdem Vanjare 00415 SBIN0000286 1206 1206 Rejected 09/03/2024 N122301345512 No Such Account
10 MANGRULPIR MH-32-005-062-002/116
(CHEHAL) 		1832005000NRG19060620210478786 20/12/2023 Balu Namdem Vanjare 1832005WL032531 Balu Namdem Vanjare 00415 SBIN0000286 1206 1206 Rejected 09/03/2024 N122301345511 No Such Account
11 MANGRULPIR MH-32-005-070-001/211
(ARAK) 		1832005000NRG19200120220482150 20/12/2023 Dyaneshor Bhagavan Bude 1832005WL032858 Dyaneshor Bhagavan Bude 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N12230134551D No Such Account
12 MANGRULPIR MH-32-005-070-001/211
(ARAK) 		1832005000NRG19200120220482151 20/12/2023 Dyaneshor Bhagavan Bude 1832005WL032858 Dyaneshor Bhagavan Bude 00415 SBIN0000286 1218 1218 Rejected 09/03/2024 N12230134551C No Such Account
13 MANGRULPIR MH-32-005-070-001/211
(ARAK) 		1832005000NRG19200120220482152 20/12/2023 Dyaneshor Bhagavan Bude 1832005WL032858 Dyaneshor Bhagavan Bude 00415 SBIN0000286 812 812 Rejected 09/03/2024 N12230134551B No Such Account
SubTotal 14174 14174
14 MANGRULPIR MH-32-005-007-002/246
(PIMPRI B.K) 		1832005000NRG19050620210478774 20/12/2023 Puja Rameshor Bhagt 1832005WL032526 Puja Rameshor Bhagt 00415 SBIN0003895 1218 1218 Processed 09/03/2024 N12230134550F MISS POOJA RAMESHWAR BHAGAT MINOR ()
15 MANGRULPIR MH-32-005-007-002/246
(PIMPRI B.K) 		1832005000NRG19050620210478775 20/12/2023 Puja Rameshor Bhagt 1832005WL032526 Puja Rameshor Bhagt 00415 SBIN0003895 1218 1218 Processed 09/03/2024 N122301345510 MISS POOJA RAMESHWAR BHAGAT MINOR ()
SubTotal 2436 2436
16 MANGRULPIR MH-32-005-004-001/116
(BORVHA) 		1832005000NRG19260420210478734 20/12/2023 Chandrakala Vishvnath Jadhav 1832005WL032513 Chandrakala Vishvnath Jadhav 00540 BKID0WAINGB 1218 1218 Processed 09/03/2024 N12230134550C Chandrakala Vishvnath Jadhav ()
17 MANGRULPIR MH-32-005-023-001/63
(ICHA) 		1832005000NRG19060620210478780 20/12/2023 Kisan Prakash Wankhede 1832005WL032529 Kisan Prakash Wankhede 00540 BKID0WAINGB 1206 1206 Rejected 09/03/2024 N12230134550D No Such Account
18 MANGRULPIR MH-32-005-070-001/240
(ARAK) 		1832005000NRG19050620210478752 20/12/2023 Vaishali Kantaram Dongare 1832005WL032521 Vaishali Kantaram Dongare 00540 BKID0WAINGB 1200 1200 Processed 09/03/2024 N122301345519 Vaishali Kantaram Dongare ()
19 MANGRULPIR MH-32-005-070-001/240
(ARAK) 		1832005000NRG19050620210478753 20/12/2023 Vaishali Kantaram Dongare 1832005WL032521 Vaishali Kantaram Dongare 00540 BKID0WAINGB 1218 1218 Processed 09/03/2024 N12230134551A Vaishali Kantaram Dongare ()
20 MANGRULPIR MH-32-005-074-001/99
(POTI) 		1832005000NRG19060620210478787 20/12/2023 Vandanan Vijay Belkhade 1832005WL032532 Vandanan Vijay Belkhade 00540 BKID0WAINGB 1206 1206 Rejected 09/03/2024 N12230134551F No Such Account
SubTotal 6048 6048
Total 23864 23864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_201223FTO_328263 Central Bank Of India CBIN0281881 SHELU BAZAR 1206
2 MANGRULPIR MH1832005999_201223FTO_328263 State Bank of India SBIN0000286 MANGRULPIR 14174
3 MANGRULPIR MH1832005999_201223FTO_328263 State Bank of India SBIN0003895 MANORA 2436
4 MANGRULPIR MH1832005999_201223FTO_328263 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1218
5 MANGRULPIR MH1832005999_201223FTO_328263 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3624
6 MANGRULPIR MH1832005999_201223FTO_328263 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1206

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