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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_090823APB_FTO_154804
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-32-005-072-003/22
(SAVARGAON) 		1832005000NRG24090820230069112 09/08/2023 Keshav Pandurang Ambhore 1832005WL008283 Keshav Pandurang Ambhore 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230101804 MR KESHAV PANDURANG AMBORE STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-072-003/89
(SAVARGAON) 		1832005000NRG24090820230069108 09/08/2023 Gajanan Devarav Maigane 1832005WL008282 Gajanan Devarav Maigane 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230101805 MR GAJANAN DEVRAV MAIGANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-072-001/10
(SAVARGAON) 		1832005000NRG24090820230069102 09/08/2023 Shantabai Dhonduji Bhagat 1832005WL008281 Shantabai Dhonduji Bhagat 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101792 SHANTABAI DHONDU BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MANGRULPIR MH-32-005-072-001/161
(SAVARGAON) 		1832005000NRG24090820230069114 09/08/2023 Indal Sawairam jadhao 1832005WL008284 Indal Sawairam jadhao 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101791 INDAL SAVAIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-072-001/5
(SAVARGAON) 		1832005000NRG24090820230069104 09/08/2023 himmatrao sakharam ingole 1832005WL008281 himmatrao sakharam ingole 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101795 HIMMATRAO SAKHARAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANGRULPIR MH-32-005-072-001/5
(SAVARGAON) 		1832005000NRG24090820230069105 09/08/2023 kamalabai Himmatrao ingole 1832005WL008281 kamalabai Himmatrao ingole 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101796 MISS KAMALA HIMMATRAO INGOLE STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-072-001/65
(SAVARGAON) 		1832005000NRG24090820230069109 09/08/2023 Mahesh Baliram Javanjal 1832005WL008283 Mahesh Baliram Javanjal 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101797 MAHESH BALIRAM JAVANJAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-072-001/802
(SAVARGAON) 		1832005000NRG24090820230069115 09/08/2023 KAMLABAI BABULAL RATHOD 1832005WL008284 KAMLABAI BABULAL RATHOD 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101786 KAMALABAI BABULAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-072-001/92
(SAVARGAON) 		1832005000NRG24090820230069116 09/08/2023 Udaysing Gopichand Chavhan 1832005WL008284 Udaysing Gopichand Chavhan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101788 UDAYSING GOPICHAND CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-072-003/122
(SAVARGAON) 		1832005000NRG24090820230069117 09/08/2023 Vijay Phulsing Chavhan 1832005WL008285 Vijay Phulsing Chavhan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101793 MR VIJAY FULASING CHAVHAN STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-072-003/70
(SAVARGAON) 		1832005000NRG24090820230069119 09/08/2023 Dipak Ramdas Chavan 1832005WL008285 Dipak Ramdas Chavan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101789 DEEPAK RAMDAS CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-072-003/71
(SAVARGAON) 		1832005000NRG24090820230069113 09/08/2023 devidas lalsing chavan 1832005WL008283 devidas lalsing chavan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101794 DEVIDAS LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-072-003/89
(SAVARGAON) 		1832005000NRG24090820230069106 09/08/2023 Devarao Baliram Maighane 1832005WL008282 Devarao Baliram Maighane 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101787 MR DEVARAV BALIRAM MAIYAGHANE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
14 MANGRULPIR MH-32-005-072-001/186
(SAVARGAON) 		1832005000NRG24090820230069099 09/08/2023 Milind Pandurang Kamble 1832005WL008280 Milind Pandurang Kamble 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101800 MR MILIND PANDURANG KAMBALE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-072-001/30
(SAVARGAON) 		1832005000NRG24090820230069103 09/08/2023 Ranjana gauutam baghat 1832005WL008281 Ranjana gauutam baghat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101799 MRS RANJANA GAUTAM BHAGAT STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-072-001/625
(SAVARGAON) 		1832005000NRG24090820230069101 09/08/2023 archana shankar ingole 1832005WL008280 archana shankar ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101801 MRS ARCHANA SHANKAR INGOLE STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-072-001/625
(SAVARGAON) 		1832005000NRG24090820230069100 09/08/2023 shankar ramchandra ingole 1832005WL008280 shankar ramchandra ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101798 SHANKAR RAMCHANDRA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-072-003/117
(SAVARGAON) 		1832005000NRG24090820230069110 09/08/2023 Manoj Gopichand Chavhan 1832005WL008283 Manoj Gopichand Chavhan 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101802 MANOJ GOPICHAND CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-072-003/89
(SAVARGAON) 		1832005000NRG24090820230069107 09/08/2023 Laxmibai Devarav Maigane 1832005WL008282 Laxmibai Devarav Maigane 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230101803 MRS LAXMI DEVRAO MAIGHANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 MANGRULPIR MH-32-005-072-003/117
(SAVARGAON) 		1832005000NRG24090820230069111 09/08/2023 Jayshri Manoj Chavhan 1832005WL008283 Jayshri Manoj Chavhan 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230101790 JAYASHRI MANOJ CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_090823APB_FTO_154804 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
2 MANGRULPIR MH1832005999_090823APB_FTO_154804 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 18018
3 MANGRULPIR MH1832005999_090823APB_FTO_154804 State Bank of India SBIN0000286 MANGRULPIR 9828
4 MANGRULPIR MH1832005999_090823APB_FTO_154804 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

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