Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_010822FTO_177026
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 MANORA MH-32-007-028-001/3314
(DHONI) 		1832007000NRG23010820220077146 01/08/2022 LAKSHAMI MANAGAL PADAWAL 1832007WL007413 LAKSHAMI MANAGAL PADAWAL 00089 CBIN0281995 1536 1536 Processed 07/09/2022 855739248 LAKSHAMIMANAGALPADAWAL (000000)
2 MANORA MH-32-007-064-002/323
(POHRADEVI) 		1832007000NRG23010820220077119 01/08/2022 ravindra bhagawan jadhao 1832007WL007404 ravindra bhagawan jadhao 00089 CBIN0281995 1536 1536 Processed 07/09/2022 855739248 ravindrabhagawanjadhao (000000)
SubTotal 3072 3072
3 MANORA MH-32-007-035-003/330
(GIRDA) 		1832007000NRG23010820220077106 01/08/2022 SUKHDEV SITRAM PARADHEKAR 1832007WL007398 SUKHDEV SITRAM PARADHEKAR 00415 SBIN0003895 1536 1536 Rejected 09/09/2022 855739248 Account closed
4 MANORA MH-32-007-035-003/352
(GIRDA) 		1832007000NRG23010820220077107 01/08/2022 DHAMMAPAL DNYANDEV DONGARE 1832007WL007398 DHAMMAPAL DNYANDEV DONGARE 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 DHAMMAPALDNYANDEVDONGARE (000000)
5 MANORA MH-32-007-042-001/91
(HATOLI) 		1832007000NRG23010820220077097 01/08/2022 Bandu Kisan Ladake 1832007WL007394 Bandu Kisan Ladake 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 BanduKisanLadake (000000)
6 MANORA MH-32-007-042-001/91
(HATOLI) 		1832007000NRG23010820220077098 01/08/2022 sudha bandu ladake 1832007WL007394 sudha bandu ladake 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 sudhabanduladake (000000)
7 MANORA MH-32-007-050-001/53
(KHAMBALA) 		1832007000NRG23010820220077100 01/08/2022 sangita 1832007WL007395 sangita 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 sangita (000000)
8 MANORA MH-32-007-064-002/580
(POHRADEVI) 		1832007000NRG23010820220077124 01/08/2022 devkibai niranjan rathod 1832007WL007405 devkibai niranjan rathod 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 devkibainiranjanrathod (000000)
9 MANORA MH-32-007-064-002/580
(POHRADEVI) 		1832007000NRG23010820220077123 01/08/2022 niranjan udesing rathod 1832007WL007405 niranjan udesing rathod 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 niranjanudesingrathod (000000)
10 MANORA MH-32-007-064-002/588
(POHRADEVI) 		1832007000NRG23010820220077128 01/08/2022 KAILAS GOKUL RATHOD 1832007WL007407 KAILAS GOKUL RATHOD 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 KAILASGOKULRATHOD (000000)
11 MANORA MH-32-007-064-002/589
(POHRADEVI) 		1832007000NRG23010820220077129 01/08/2022 NILESH GOKUL RATHOD 1832007WL007407 NILESH GOKUL RATHOD 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 NILESHGOKULRATHOD (000000)
12 MANORA MH-32-007-064-002/6
(POHRADEVI) 		1832007000NRG23010820220077127 01/08/2022 mithun vijay rathod 1832007WL007406 mithun vijay rathod 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 mithunvijayrathod (000000)
13 MANORA MH-32-007-064-002/71
(POHRADEVI) 		1832007000NRG23010820220077136 01/08/2022 vinod shankar jadhav 1832007WL007411 vinod shankar jadhav 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 vinodshankarjadhav (000000)
14 MANORA MH-32-007-069-004/139
(SAKHARDOH) 		1832007000NRG23010820220077114 01/08/2022 prashram zoloji bhagat 1832007WL007402 prashram zoloji bhagat 00415 SBIN0003895 1536 1536 Processed 07/09/2022 855739248 prashramzolojibhagat (000000)
SubTotal 18432 18432
15 MANORA MH-32-007-035-001/153
(GIRDA) 		1832007000NRG23010820220077110 01/08/2022 BADAL VASUDEV RATHOD 1832007WL007400 BADAL VASUDEV RATHOD 00415 SBIN0006826 1536 1536 Processed 07/09/2022 855739248 BADALVASUDEVRATHOD (000000)
SubTotal 1536 1536
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_010822FTO_177026 Central Bank Of India CBIN0281995 FULUMRI 3072
2 MANORA MH1832007999_010822FTO_177026 State Bank of India SBIN0003895 MANORA 18432
3 MANORA MH1832007999_010822FTO_177026 State Bank of India SBIN0006826 SHENDURJANA 1536

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