Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_300623FTO_95652
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-32-005-063-001/603
(LAWANA) 		1832005000NRG24300620230046046 30/06/2023 Harsha Pravin Khadse 1832005WL005438 Harsha Pravin Khadse 00048 BKID0009662 1638 1638 Processed 10/07/2023 N07230004E4D1 Harsha Pravin Khadse ()
2 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24300620230046445 30/06/2023 Sunita Jaganath Nikam 1832005WL005477 Sunita Jaganath Nikam 00048 BKID0009662 1608 1608 Processed 10/07/2023 N07230004E4EF Sunita Jaganath Nikam ()
3 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24300620230046425 30/06/2023 indu santosh bure 1832005WL005476 indu santosh bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 N07230004E4D2 indu santosh bure ()
4 MANGRULPIR MH-32-005-070-001/314
(ARAK) 		1832005000NRG24300620230046429 30/06/2023 Tejeshwini Sandip Bure 1832005WL005476 Tejeshwini Sandip Bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 N07230004E4D3 Tejeshwini Sandip Bure ()
5 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24300620230046495 30/06/2023 rajamati santosh nikam 1832005WL005479 rajamati santosh nikam 00048 BKID0009662 1578 1578 Processed 10/07/2023 N07230004E4D4 rajamati santosh nikam ()
SubTotal 8040 8040
6 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005000NRG24300620230045959 30/06/2023 Ranjana Yashapal Chavan 1832005WL005421 Ranjana Yashapal Chavan 00051 MAHB0000910 1644 1644 Processed 10/07/2023 N07230004E4EB Ranjana Yashapal Chavan ()
7 MANGRULPIR MH-32-005-063-001/548
(LAWANA) 		1832005000NRG24300620230046042 30/06/2023 Pankaj Ratan Wankhede 1832005WL005438 Pankaj Ratan Wankhede 00051 MAHB0000910 1638 1638 Processed 10/07/2023 N07230004E4D6 Pankaj Ratan Wankhede ()
SubTotal 3282 3282
8 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005000NRG24300620230045960 30/06/2023 Surekha nilish Chavan 1832005WL005421 Surekha nilish Chavan 00415 SBIN0000286 1644 1644 Processed 10/07/2023 N07230004E4E7 MR YASHPAL EKNATHA CHAVHAN ()
9 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24300620230046272 30/06/2023 she salim she jalil 1832005WL005462 she salim she jalil 00415 SBIN0000286 1644 1644 Processed 10/07/2023 N07230004E4DB MRS RIYANABI SALIM SHEKH ()
10 MANGRULPIR MH-32-005-016-001/13
(KOTHARI) 		1832005016NRG24300620230045697 30/06/2023 Ashok Ramji bhongale 1832005WL005402 Ashok Ramji bhongale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4D8 MR ASHOK RAMJI BHONGLE ()
11 MANGRULPIR MH-32-005-016-001/524
(KOTHARI) 		1832005000NRG24300620230046282 30/06/2023 kavita pradip lokhande 1832005WL005462 kavita pradip lokhande 00415 SBIN0000286 1644 1644 Processed 10/07/2023 N07230004E4DC MR PRADIP MANIKRAO LOKHANDE ()
12 MANGRULPIR MH-32-005-016-001/530
(KOTHARI) 		1832005000NRG24300620230046184 30/06/2023 shankar kisan dahale 1832005WL005455 shankar kisan dahale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4DF MR SHANKAR KISAN DAHAKE ()
13 MANGRULPIR MH-32-005-016-001/553
(KOTHARI) 		1832005000NRG24300620230045715 30/06/2023 shobha Vijayappa dubalgunde 1832005WL005404 shobha Vijayappa dubalgunde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4DD MR SHOBHA VIJAYAPPA DUBALGUNDE ()
14 MANGRULPIR MH-32-005-016-001/89
(KOTHARI) 		1832005000NRG24300620230045721 30/06/2023 kaveri mhadevaapapa dubalgunde 1832005WL005404 kaveri mhadevaapapa dubalgunde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4E0 MS KAVERI MAHADEV DUBALGUNDE ()
15 MANGRULPIR MH-32-005-016-001/89
(KOTHARI) 		1832005000NRG24300620230045720 30/06/2023 mhadeaapa devaapa dubulgunde 1832005WL005404 mhadeaapa devaapa dubulgunde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4D7 MR MAHADEO DEVAPPA DUBALGUNDE ()
16 MANGRULPIR MH-32-005-028-001/225-A
(PIMPRI (KH)) 		1832005000NRG24300620230045931 30/06/2023 Sneha Vinod Raut 1832005WL005418 Sneha Vinod Raut 00415 SBIN0000286 1644 1644 Processed 10/07/2023 N07230004E4DE MISS SNEHA MAHADEO GADGE ()
17 MANGRULPIR MH-32-005-046-001/15
(HISAI) 		1832005000NRG24300620230046009 30/06/2023 Varsha 1832005WL005432 Varsha 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4D9 MRS VASHA KAILAS GULDE ()
18 MANGRULPIR MH-32-005-062-002/225
(CHEHAL) 		1832005000NRG24300620230045656 30/06/2023 sanjay sadashiv vaghate 1832005WL005398 sanjay sadashiv vaghate 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4E8 MR SANJAY SADASHIV WARGHAT ()
19 MANGRULPIR MH-32-005-062-002/47
(CHEHAL) 		1832005000NRG24300620230045548 30/06/2023 Digmabar Gomaji Wanjare 1832005WL005388 Digmabar Gomaji Wanjare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4DA MR DIGAMBAR GOMAJI WANJARE ()
20 MANGRULPIR MH-32-005-062-002/47
(CHEHAL) 		1832005000NRG24300620230045549 30/06/2023 kausalya digmbar vanjare 1832005WL005388 kausalya digmbar vanjare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4E9 MRS KAUSHAL DIGAMBAR WANJARE ()
21 MANGRULPIR MH-32-005-070-001/106
(ARAK) 		1832005000NRG24300620230046468 30/06/2023 Mangala Navnath Nikam 1832005WL005478 Mangala Navnath Nikam 00415 SBIN0000286 1602 1602 Processed 10/07/2023 N07230004E4E1 MRS MANGALA NAVANATH NIKAM ()
22 MANGRULPIR MH-32-005-070-001/320
(ARAK) 		1832005000NRG24300620230046431 30/06/2023 Ravi Subhash Bure 1832005WL005476 Ravi Subhash Bure 00415 SBIN0000286 1608 1608 Processed 10/07/2023 N07230004E4EA MR RAVI SUBHASH BURE ()
23 MANGRULPIR MH-32-005-074-001/132
(POTI) 		1832005074NRG24300620230045276 30/06/2023 Pushpa Vasantrao Gawande 1832005WL005376 Pushpa Vasantrao Gawande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 N07230004E4E6 MS PUSHPA VASANTA GAWANDE ()
SubTotal 26166 26166
24 MANGRULPIR MH-32-005-019-001/293
(SHAVANI ROAD) 		1832005000NRG24300620230045645 30/06/2023 Gunwanta Ananda Bhagat 1832005WL005397 Gunwanta Ananda Bhagat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 N07230004E4E3 MR GUNWANTA ANANDA BHAGAT ()
25 MANGRULPIR MH-32-005-065-001/245
(SHAVANI ROAD) 		1832005000NRG24300620230045631 30/06/2023 Abajal Hasar Naurangabadi 1832005WL005395 Abajal Hasar Naurangabadi 00415 SBIN0009560 1644 1644 Processed 10/07/2023 N07230004E4F1 ABAJAL HASAN NAURANGABADI ()
26 MANGRULPIR MH-32-005-065-001/69
(SHAVANI ROAD) 		1832005000NRG24300620230045632 30/06/2023 hanif mandan gaware 1832005WL005395 hanif mandan gaware 00415 SBIN0009560 1644 1644 Processed 10/07/2023 N07230004E4F0 MRS HASINA HANEEF GARVE ()
27 MANGRULPIR MH-32-005-065-001/73
(SHAVANI ROAD) 		1832005000NRG24300620230045654 30/06/2023 Umesh Ambadas Gulade 1832005WL005397 Umesh Ambadas Gulade 00415 SBIN0009560 1644 1644 Processed 10/07/2023 N07230004E4E2 MR UMESH AMBADAS GULDE ()
SubTotal 6576 6576
28 MANGRULPIR MH-32-005-076-001/1825
(LATHEE) 		1832005000NRG24300620230045683 30/06/2023 Kamalabai Ashok Surve 1832005WL005400 Kamalabai Ashok Surve 00415 SBIN0012014 1638 1638 Processed 10/07/2023 N07230004E4E4 MR ASHOK N SURVE MRS KAMAL A SURVE ()
SubTotal 1638 1638
29 MANGRULPIR MH-32-005-070-001/130
(ARAK) 		1832005000NRG24300620230046470 30/06/2023 Dinesh Ramesh Nikam 1832005WL005478 Dinesh Ramesh Nikam 00468 UBIN0570575 1602 1602 Processed 10/07/2023 N07230004E4E5 Dinesh Ramesh Nikam ()
SubTotal 1602 1602
30 MANGRULPIR MH-32-005-028-001/157
(PIMPRI (KH)) 		1832005000NRG24300620230045921 30/06/2023 Ganga Avdhut Raut 1832005WL005418 Ganga Avdhut Raut 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 N07230004E4D5 Ganga Avdhut Raut ()
31 MANGRULPIR MH-32-005-070-001/112
(ARAK) 		1832005000NRG24300620230046482 30/06/2023 NIrmala Subhash Nikam 1832005WL005479 NIrmala Subhash Nikam 00540 BKID0WAINGB 1578 1578 Processed 10/07/2023 N07230004E4ED NIrmala Subhash Nikam ()
32 MANGRULPIR MH-32-005-070-001/223
(ARAK) 		1832005000NRG24300620230046443 30/06/2023 Gajanan Maroti Bure 1832005WL005477 Gajanan Maroti Bure 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 N07230004E4EC Gajanan Maroti Bure ()
33 MANGRULPIR MH-32-005-074-001/176
(POTI) 		1832005074NRG24300620230045300 30/06/2023 nithin nandeav gavnde 1832005WL005376 nithin nandeav gavnde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230004E4EE nithin nandeav gavnde ()
SubTotal 6468 6468
Total 53772 53772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_300623FTO_95652 Bank of India BKID0009662 Mangrulpir 8040
2 MANGRULPIR MH1832005999_300623FTO_95652 Bank of Maharastra MAHB0000910 MANGRULPIR 3282
3 MANGRULPIR MH1832005999_300623FTO_95652 State Bank of India SBIN0000286 MANGRULPIR 26166
4 MANGRULPIR MH1832005999_300623FTO_95652 State Bank of India SBIN0009560 SHIONI ROAD 6576
5 MANGRULPIR MH1832005999_300623FTO_95652 State Bank of India SBIN0012014 SHELOO BAZAR 1638
6 MANGRULPIR MH1832005999_300623FTO_95652 Union Bank of India UBIN0570575 CHAKAN 1602
7 MANGRULPIR MH1832005999_300623FTO_95652 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6468

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