Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:14:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_290323FTO_505667
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-32-005-026-001/417
(DHABA) 		1832005000NRG23290320230165345 29/03/2023 anita vishnu rathod 1832005WL020963 anita vishnu rathod 00048 BKID0009662 1536 1536 Processed 02/04/2023 N0323032413C4 anita vishnu rathod ()
SubTotal 1536 1536
2 MANGRULPIR MH-32-005-026-001/417
(DHABA) 		1832005000NRG23290320230165344 29/03/2023 vishnu bandusing rathod 1832005WL020963 vishnu bandusing rathod 00051 MAHB0000910 1536 1536 Processed 02/04/2023 N0323032413CA vishnu bandusing rathod ()
SubTotal 1536 1536
3 MANGRULPIR MH-32-005-051-001/175
(TAPOWAN) 		1832005000NRG23290320230165303 29/03/2023 sandip devidas yevale 1832005WL020959 sandip devidas yevale 00089 CBIN0281881 1518 1518 Processed 02/04/2023 N0323032413C9 sandip devidas yevale ()
4 MANGRULPIR MH-32-005-051-001/209
(TAPOWAN) 		1832005000NRG23290320230165308 29/03/2023 Dipali Umesh Wankhade 1832005WL020959 Dipali Umesh Wankhade 00089 CBIN0281881 1518 1518 Processed 02/04/2023 N0323032413C8 Dipali Umesh Wankhade ()
5 MANGRULPIR MH-32-005-051-001/260
(TAPOWAN) 		1832005051NRG23290320230165313 29/03/2023 Vilas Kalanu Tayade 1832005WL020960 Vilas Kalanu Tayade 00089 CBIN0281881 1536 1536 Processed 02/04/2023 N0323032413C7 Vilas Kalanu Tayade ()
6 MANGRULPIR MH-32-005-051-002/66
(TAPOWAN) 		1832005000NRG23290320230165301 29/03/2023 Digambar naryan yeole 1832005WL020958 Digambar naryan yeole 00089 CBIN0281881 1542 1542 Processed 02/04/2023 N0323032413C5 Digambar naryan yeole ()
7 MANGRULPIR MH-32-005-052-001/221
(SHENDURAJANA) 		1832005000NRG23290320230165389 29/03/2023 Babi subhash shinde 1832005WL020969 Babi subhash shinde 00089 CBIN0281881 1542 1542 Processed 02/04/2023 N0323032413C6 Babi subhash shinde ()
SubTotal 7656 7656
8 MANGRULPIR MH-32-005-038-001/356
(CHANDHAI) 		1832005000NRG23290320230164883 29/03/2023 Sharda Brhama Chaudhari 1832005WL020902 Sharda Brhama Chaudhari 00415 SBIN0000286 1024 1024 Processed 02/04/2023 N0323032413D4 MISS SHARDA BRMHA CHAUDHARI ()
9 MANGRULPIR MH-32-005-040-002/102
(DHOTRA) 		1832005000NRG23290320230165366 29/03/2023 sunandah dilip khadse 1832005WL020967 sunandah dilip khadse 00415 SBIN0000286 1524 1524 Processed 02/04/2023 N0323032413D3 MRS SUNANDA DILIP KHADSE ()
10 MANGRULPIR MH-32-005-046-001/47
(HISAI) 		1832005000NRG23290320230165504 29/03/2023 Sahebrao Vishwanath Gulade 1832005WL020977 Sahebrao Vishwanath Gulade 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413D1 MR SAHEBRAO VISHVANATH GULDE ()
11 MANGRULPIR MH-32-005-062-002/11
(CHEHAL) 		1832005000NRG23290320230164907 29/03/2023 suman nandu vanjare 1832005WL020906 suman nandu vanjare 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413D2 MISS SUMAN NANDAKISHOR WANJARE ()
12 MANGRULPIR MH-32-005-062-002/291
(CHEHAL) 		1832005000NRG23290320230164926 29/03/2023 Sarika Jagan Wanjare 1832005WL020909 Sarika Jagan Wanjare 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413CC MISS SARIKA JAGAN WANJARE ()
13 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG23290320230165409 29/03/2023 Ajabarao kisan ingole 1832005WL020972 Ajabarao kisan ingole 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413CF MR AJABRAO KISAN INGOLE ()
14 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG23290320230165410 29/03/2023 bhagabai ajabarao ingole 1832005WL020972 bhagabai ajabarao ingole 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413D0 MISS BHAGABAI AJABRAO INGOLE ()
15 MANGRULPIR MH-32-005-063-001/282
(LAWANA) 		1832005000NRG23290320230165413 29/03/2023 umesh r.meshram 1832005WL020972 umesh r.meshram 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413CD MR UMESH RAMESH MESHRAM ()
16 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG23290320230165420 29/03/2023 sachin sidharth ingole 1832005WL020972 sachin sidharth ingole 00415 SBIN0000286 1536 1536 Processed 02/04/2023 N0323032413CB MR SACHIN SIDDHARTH INGOLE ()
17 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG23290320230165425 29/03/2023 Afriz Annu Alamavale 1832005WL020972 Afriz Annu Alamavale 00415 SBIN0000286 1566 1566 Processed 02/04/2023 N0323032413CE MR AFROJ ANNU ALAMWALE ()
SubTotal 14866 14866
Total 25594 25594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_290323FTO_505667 Bank of India BKID0009662 Mangrulpir 1536
2 MANGRULPIR MH1832005999_290323FTO_505667 Bank of Maharastra MAHB0000910 MANGRULPIR 1536
3 MANGRULPIR MH1832005999_290323FTO_505667 Central Bank Of India CBIN0281881 SHELU BAZAR 7656
4 MANGRULPIR MH1832005999_290323FTO_505667 State Bank of India SBIN0000286 MANGRULPIR 14866

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