Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_310723FTO_137811
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-32-005-062-001/157
(CHEHAL) 		1832005000NRG24310720230066149 31/07/2023 Annabhau Govardhan Chaodhari 1832005WL007744 Annabhau Govardhan Chaodhari 00048 BKID0009662 1638 1638 Processed 13/09/2023 N072303464FE3 Annabhau Govardhan Chaodhari ()
2 MANGRULPIR MH-32-005-062-001/157
(CHEHAL) 		1832005000NRG24310720230066150 31/07/2023 Jayshri Annabhau Chaodhari 1832005WL007744 Jayshri Annabhau Chaodhari 00048 BKID0009662 1638 1638 Processed 13/09/2023 N072303464FE4 Jayshri Annabhau Chaodhari ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-018-001/15
(POGHAT) 		1832005000NRG24310720230066235 31/07/2023 Arjun Dattuji Waghamare 1832005WL007757 Arjun Dattuji Waghamare 00415 SBIN0000286 1638 1638 Rejected 12/09/2023 N072303464FE7 No Such Account
4 MANGRULPIR MH-32-005-053-001/81
(SARSHI) 		1832005000NRG24310720230066421 31/07/2023 sandip kashiram belkhede 1832005WL007807 sandip kashiram belkhede 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N072303464FE5 MR SANDIP KASHINATH BELKHEDE ()
5 MANGRULPIR MH-32-005-062-001/80
(CHEHAL) 		1832005000NRG24310720230066153 31/07/2023 raju gopal bhagat 1832005WL007744 raju gopal bhagat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 N072303464FE6 MR RAJU GOPAL BHAGAT ()
SubTotal 4914 4914
6 MANGRULPIR MH-32-005-018-001/1
(POGHAT) 		1832005000NRG24310720230066234 31/07/2023 Samadhan Dattu Waghamare 1832005WL007757 Samadhan Dattu Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF5 MR SAMADHAN DATTUJI WAGHMARE ()
7 MANGRULPIR MH-32-005-018-001/121
(POGHAT) 		1832005000NRG24310720230066291 31/07/2023 sapana ravi bhagat 1832005WL007769 sapana ravi bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF9 MR RAVI NARAYAN BHAGAT ()
8 MANGRULPIR MH-32-005-018-001/128
(POGHAT) 		1832005000NRG24310720230066392 31/07/2023 Padmina Ambadas waghamare 1832005WL007799 Padmina Ambadas waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF1 MR AMBADAS VISHRAM WAGHMARE ()
9 MANGRULPIR MH-32-005-018-001/128
(POGHAT) 		1832005000NRG24310720230066395 31/07/2023 Sadhana Devanand Waghamare 1832005WL007800 Sadhana Devanand Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FE9 MR DEVANAND AMBADAS WAGHMARE ()
10 MANGRULPIR MH-32-005-018-001/136
(POGHAT) 		1832005000NRG24310720230066263 31/07/2023 Rahemtulaakhaa Bhurekhaa 1832005WL007763 Rahemtulaakhaa Bhurekhaa 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF3 MR RAHEMATAULLA KHAN BHURE KHAN ()
11 MANGRULPIR MH-32-005-018-001/162
(POGHAT) 		1832005000NRG24310720230066381 31/07/2023 Pushpa Prakash bhagat 1832005WL007796 Pushpa Prakash bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FEA PRAKASH NARAYAN BHAGAT ()
12 MANGRULPIR MH-32-005-018-001/188
(POGHAT) 		1832005000NRG24310720230066242 31/07/2023 ravi atmaramji barse 1832005WL007759 ravi atmaramji barse 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FEB MR RAVI ATMARAM BARSE ()
13 MANGRULPIR MH-32-005-018-001/198
(POGHAT) 		1832005000NRG24310720230066292 31/07/2023 ramrao vithal kapse 1832005WL007769 ramrao vithal kapse 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF8 MR RAMRAO VITTHAL DAPSE ()
14 MANGRULPIR MH-32-005-018-001/247
(POGHAT) 		1832005000NRG24310720230066243 31/07/2023 shahin she. hashan 1832005WL007759 shahin she. hashan 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF0 MR SHE HASAN SHE JAFAR ()
15 MANGRULPIR MH-32-005-018-001/253
(POGHAT) 		1832005000NRG24310720230066274 31/07/2023 sadashiv maruti kokare 1832005WL007764 sadashiv maruti kokare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF6 MR SADASHIV MAROTI KOKARE ()
16 MANGRULPIR MH-32-005-018-001/3
(POGHAT) 		1832005000NRG24310720230066281 31/07/2023 hasinabi roshan khan 1832005WL007765 hasinabi roshan khan 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF4 MR RASHID ROSHAN KHA ()
17 MANGRULPIR MH-32-005-018-001/300
(POGHAT) 		1832005000NRG24310720230066289 31/07/2023 dinmahammad kha dastgir khan 1832005WL007768 dinmahammad kha dastgir khan 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FE8 DINMOHMADKHAN DASTGIR KHAN ()
18 MANGRULPIR MH-32-005-018-001/71
(POGHAT) 		1832005000NRG24310720230066404 31/07/2023 gulab vishram vaghamare 1832005WL007803 gulab vishram vaghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF2 MR GULAB VISHRAM WAGHMARE ()
19 MANGRULPIR MH-32-005-018-001/78
(POGHAT) 		1832005000NRG24310720230066388 31/07/2023 lata nilkhant vagmare 1832005WL007797 lata nilkhant vagmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFF MR NILKANTH DAMODAR WAGHMARE ()
20 MANGRULPIR MH-32-005-018-001/78
(POGHAT) 		1832005000NRG24310720230066387 31/07/2023 nilkhant damodar vagmare 1832005WL007797 nilkhant damodar vagmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFE MR NILKANTH DAMODAR WAGHMARE ()
21 MANGRULPIR MH-32-005-018-001/781
(POGHAT) 		1832005000NRG24310720230066236 31/07/2023 Pravin Guatam Bhagat 1832005WL007757 Pravin Guatam Bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FEC PRAVIN GAUTAM BHAGAT ()
22 MANGRULPIR MH-32-005-018-001/87
(POGHAT) 		1832005000NRG24310720230066409 31/07/2023 panjab bhgvan netankar 1832005WL007804 panjab bhgvan netankar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFA MR PANJAB BHAGWAN NETANKAR ()
23 MANGRULPIR MH-32-005-018-001/87
(POGHAT) 		1832005000NRG24310720230066410 31/07/2023 rekha panajab netanakar 1832005WL007804 rekha panajab netanakar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFB MR PANJAB BHAGWAN NETANKAR ()
24 MANGRULPIR MH-32-005-018-001/91
(POGHAT) 		1832005000NRG24310720230066384 31/07/2023 Satashil Vikash Waghamare 1832005WL007796 Satashil Vikash Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FEE MRS SATYASHILA VIKAS WAGHMARE ()
25 MANGRULPIR MH-32-005-018-001/95
(POGHAT) 		1832005000NRG24310720230066398 31/07/2023 babarao prabhu manvar 1832005WL007801 babarao prabhu manvar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFC MR BABARAV PRABHU MANWAR ()
26 MANGRULPIR MH-32-005-018-001/95
(POGHAT) 		1832005000NRG24310720230066399 31/07/2023 usha babrao manvar 1832005WL007801 usha babrao manvar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FFD MRS USHATAI BABARAO MANWAR ()
27 MANGRULPIR MH-32-005-018-002/37
(POGHAT) 		1832005000NRG24310720230066284 31/07/2023 ankat rupchand thorat 1832005WL007767 ankat rupchand thorat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FEF MRS NANDABAI RUPACHAND THORAT ()
28 MANGRULPIR MH-32-005-018-002/45
(POGHAT) 		1832005000NRG24310720230066285 31/07/2023 shantaram kachru jogdand 1832005WL007767 shantaram kachru jogdand 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FED MR SHANTARAM KACHARU JOGDAND ()
29 MANGRULPIR MH-32-005-018-002/83
(POGHAT) 		1832005000NRG24310720230066380 31/07/2023 umaa vilash bhagat 1832005WL007795 umaa vilash bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 N072303464FF7 MR VISHAL DEVRAO BHAGAT ()
SubTotal 39312 39312
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_310723FTO_137811 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_310723FTO_137811 State Bank of India SBIN0000286 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_310723FTO_137811 State Bank of India SBIN0009560 SHIONI ROAD 39312

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