Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_100823FTO_156852
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-32-005-063-001/524
(LAWANA) 		1832005000NRG24100820230069379 10/08/2023 Shivaraj Vasanta Dhote 1832005WL008339 Shivaraj Vasanta Dhote 00048 BKID0009662 1911 1911 Processed 13/09/2023 N082300CC0866 Shivaraj Vasanta Dhote ()
2 MANGRULPIR MH-32-005-063-001/532
(LAWANA) 		1832005000NRG24100820230069380 10/08/2023 Arbaj Gopi Parsuwale 1832005WL008339 Arbaj Gopi Parsuwale 00048 BKID0009662 1638 1638 Processed 13/09/2023 N082300CC0867 Arbaj Gopi Parsuwale ()
SubTotal 3549 3549
3 MANGRULPIR MH-32-005-020-001/2
(HIRANGI) 		1832005000NRG24100820230069255 10/08/2023 panchashila udhao patil 1832005WL008323 panchashila udhao patil 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC0862 panchashila udhao patil ()
4 MANGRULPIR MH-32-005-020-001/225
(HIRANGI) 		1832005000NRG24100820230069247 10/08/2023 ravi namdev ambhore 1832005WL008321 ravi namdev ambhore 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC084B ravi namdev ambhore ()
5 MANGRULPIR MH-32-005-020-001/31
(HIRANGI) 		1832005000NRG24100820230069250 10/08/2023 raju tulsiram dhangaon 1832005WL008321 raju tulsiram dhangaon 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC0848 raju tulsiram dhangaon ()
6 MANGRULPIR MH-32-005-020-001/55
(HIRANGI) 		1832005000NRG24100820230069256 10/08/2023 shilpa manoj patil 1832005WL008324 shilpa manoj patil 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC0849 shilpa manoj patil ()
7 MANGRULPIR MH-32-005-020-001/56
(HIRANGI) 		1832005000NRG24100820230069258 10/08/2023 Pratibha Sandip Patil 1832005WL008324 Pratibha Sandip Patil 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC084A Pratibha Sandip Patil ()
8 MANGRULPIR MH-32-005-020-001/9
(HIRANGI) 		1832005000NRG24100820230069253 10/08/2023 Kusum Arun Chavahn 1832005WL008322 Kusum Arun Chavahn 00089 CBIN0281881 1638 1638 Processed 13/09/2023 N082300CC0863 Kusum Arun Chavahn ()
SubTotal 9828 9828
9 MANGRULPIR MH-32-005-004-001/42
(BORVHA) 		1832005000NRG24100820230069316 10/08/2023 Parwata chipde 1832005WL008334 Parwata chipde 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0851 MISS PARWATIBAI NARENDRA CHIPADE ()
10 MANGRULPIR MH-32-005-016-001/22
(KOTHARI) 		1832005000NRG24100820230069266 10/08/2023 daneshor shankar vnjare 1832005WL008327 daneshor shankar vnjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0852 MR DNYANESHWAR SHANKAR WANJARE ()
11 MANGRULPIR MH-32-005-016-001/22
(KOTHARI) 		1832005000NRG24100820230069267 10/08/2023 pushpa daynshor vanjare 1832005WL008327 pushpa daynshor vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0853 MISS PUSHPA DNYANESHWAR WANJARE ()
12 MANGRULPIR MH-32-005-016-001/408
(KOTHARI) 		1832005000NRG24100820230069275 10/08/2023 Gajanan purnaji pahurkar 1832005WL008329 Gajanan purnaji pahurkar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0861 MR GAJANAN PURNAJI PAHURKAR ()
13 MANGRULPIR MH-32-005-016-001/464
(KOTHARI) 		1832005000NRG24100820230069276 10/08/2023 Ramaji Zyamji Bhongle 1832005WL008329 Ramaji Zyamji Bhongle 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC084C MR RAMJI ZYAMAJI BHONGALE ()
14 MANGRULPIR MH-32-005-016-001/764
(KOTHARI) 		1832005000NRG24100820230069281 10/08/2023 Anil Nimbaji Vanjare 1832005WL008330 Anil Nimbaji Vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC084E MR ANIL NIMBAJI WANJARE ()
15 MANGRULPIR MH-32-005-016-001/98
(KOTHARI) 		1832005000NRG24100820230069284 10/08/2023 shankar babanaapa hava 1832005WL008330 shankar babanaapa hava 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC085F SHRI SHANKAR BABAN HAWA ()
16 MANGRULPIR MH-32-005-016-001/98
(KOTHARI) 		1832005000NRG24100820230069285 10/08/2023 shndya shankar hava 1832005WL008330 shndya shankar hava 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC085E MISS SANDHYA SHANKAR HAWA ()
17 MANGRULPIR MH-32-005-039-001/216
(KOLAMBI) 		1832005000NRG24100820230069347 10/08/2023 bebi yashwant pandit 1832005WL008336 bebi yashwant pandit 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC085D MR BEBIBAI YASHAVANT PANDIT ()
18 MANGRULPIR MH-32-005-039-001/87
(KOLAMBI) 		1832005000NRG24100820230069351 10/08/2023 Sima Vikas Dande 1832005WL008337 Sima Vikas Dande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC084F MRS SIMA MINOR GAUTAM BHAGAT ()
19 MANGRULPIR MH-32-005-039-001/87
(KOLAMBI) 		1832005000NRG24100820230069350 10/08/2023 Vikas Shankar Dande 1832005WL008337 Vikas Shankar Dande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0854 MR VIKAS SHANKAR DANDE ()
20 MANGRULPIR MH-32-005-039-001/88
(KOLAMBI) 		1832005000NRG24100820230069353 10/08/2023 Ravi Anil Dande 1832005WL008337 Ravi Anil Dande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC084D MR RAVI ANIL DANDE ()
21 MANGRULPIR MH-32-005-047-002/68
(CHAMBHAI) 		1832005000NRG24100820230069205 10/08/2023 rahul bhimrao sonone 1832005WL008312 rahul bhimrao sonone 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N082300CC0860 MR RAHUL BHIMRAO SONONE ()
22 MANGRULPIR MH-32-005-063-001/200
(LAWANA) 		1832005000NRG24100820230069368 10/08/2023 nasim bhuran aallwale 1832005WL008339 nasim bhuran aallwale 00415 SBIN0000286 1911 1911 Processed 13/09/2023 N082300CC0850 MRS NASIM BHURYA ALAMWALE ()
SubTotal 23205 23205
23 MANGRULPIR MH-32-005-019-002/25
(SHAVANI ROAD) 		1832005000NRG24100820230069210 10/08/2023 dyndev pralhad dogardeve 1832005WL008314 dyndev pralhad dogardeve 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N082300CC0855 MRS JAYA DNYANDEO DONGARDIVE ()
24 MANGRULPIR MH-32-005-019-002/25
(SHAVANI ROAD) 		1832005000NRG24100820230069211 10/08/2023 Jaya dnyndeo dongrdive 1832005WL008314 Jaya dnyndeo dongrdive 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N082300CC0856 MRS JAYA DNYANDEO DONGARDIVE ()
25 MANGRULPIR MH-32-005-019-002/47
(SHAVANI ROAD) 		1832005000NRG24100820230069216 10/08/2023 narayan Bhikaji raut 1832005WL008314 narayan Bhikaji raut 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N082300CC085B MR NARAYAN BHIKAJI RAUT ()
26 MANGRULPIR MH-32-005-019-002/66
(SHAVANI ROAD) 		1832005000NRG24100820230069217 10/08/2023 subash krushana chambhare 1832005WL008314 subash krushana chambhare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N082300CC0858 MR SUBHASH SRIKRISHNA CHAMBHARE ()
27 MANGRULPIR MH-32-005-019-002/74
(SHAVANI ROAD) 		1832005000NRG24100820230069218 10/08/2023 dayndev sukhdev chumble 1832005WL008314 dayndev sukhdev chumble 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N082300CC0857 MR DNYANDEO SUKHDEO CHUMBLE ()
28 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24100820230069238 10/08/2023 Hasina j hasan garve 1832005WL008320 Hasina j hasan garve 00415 SBIN0009560 1370 1370 Processed 13/09/2023 N082300CC0859 MR HASAN JANGLI GARVE ()
29 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24100820230069239 10/08/2023 Hasina mohmad garve 1832005WL008320 Hasina mohmad garve 00415 SBIN0009560 1370 1370 Processed 13/09/2023 N082300CC085C MR MOHAMAD JANGALI GARAWE MRS HASINA MAH ()
30 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24100820230069241 10/08/2023 Samina Mohmmad garve 1832005WL008320 Samina Mohmmad garve 00415 SBIN0009560 1644 1644 Processed 13/09/2023 N082300CC085A MISS SAMINA MAHAMMAD GARVE ()
SubTotal 12574 12574
31 MANGRULPIR MH-32-005-004-001/200
(BORVHA) 		1832005000NRG24100820230069310 10/08/2023 Raju Tukaram Raut 1832005WL008334 Raju Tukaram Raut 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300CC0865 Raju Tukaram Raut ()
32 MANGRULPIR MH-32-005-010-001/153
(PIMPALGAON) 		1832005000NRG24100820230069222 10/08/2023 Ranjana Kisan Bhagat 1832005WL008315 Ranjana Kisan Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CC0847 Ranjana Kisan Bhagat ()
33 MANGRULPIR MH-32-005-010-001/260
(PIMPALGAON) 		1832005000NRG24100820230069230 10/08/2023 Subash Budhiram Ingole 1832005WL008317 Subash Budhiram Ingole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CC0864 Subash Budhiram Ingole ()
SubTotal 4368 4368
Total 53524 53524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_100823FTO_156852 Bank of India BKID0009662 Mangrulpir 3549
2 MANGRULPIR MH1832005999_100823FTO_156852 Central Bank Of India CBIN0281881 SHELU BAZAR 9828
3 MANGRULPIR MH1832005999_100823FTO_156852 State Bank of India SBIN0000286 MANGRULPIR 23205
4 MANGRULPIR MH1832005999_100823FTO_156852 State Bank of India SBIN0009560 SHIONI ROAD 12574
5 MANGRULPIR MH1832005999_100823FTO_156852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1092
6 MANGRULPIR MH1832005999_100823FTO_156852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276

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