Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_091222FTO_366018
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-32-007-046-001/370
(JANUNA) 		1832007000NRG23091220220124883 09/12/2022 RAHUL PRAKASH BIHADE 1832007WL014713 RAHUL PRAKASH BIHADE 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
2 MANORA MH-32-007-046-001/372
(JANUNA) 		1832007000NRG23091220220124862 09/12/2022 RAJESH MANIK UGALE 1832007WL014703 RAJESH MANIK UGALE 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
3 MANORA MH-32-007-046-001/429
(JANUNA) 		1832007000NRG23091220220124867 09/12/2022 Laxman Vishvnath Pardhi 1832007WL014704 Laxman Vishvnath Pardhi 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
4 MANORA MH-32-007-047-001/161
(KARKHEDA) 		1832007000NRG23091220220124805 09/12/2022 REKHA SHANKAR DHANGAVKAR 1832007WL014683 REKHA SHANKAR DHANGAVKAR 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
5 MANORA MH-32-007-047-001/161
(KARKHEDA) 		1832007000NRG23091220220124804 09/12/2022 SHANKAR RAMCHANDRA DHANGAVKAR 1832007WL014683 SHANKAR RAMCHANDRA DHANGAVKAR 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
6 MANORA MH-32-007-081-002/1020
(TALAP BK) 		1832007000NRG23091220220124777 09/12/2022 Kisan Vishram Khandare 1832007WL014676 Kisan Vishram Khandare 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
7 MANORA MH-32-007-081-002/229
(TALAP BK) 		1832007000NRG23091220220124771 09/12/2022 Vishram Ganaji Sirsat 1832007WL014674 Vishram Ganaji Sirsat 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
8 MANORA MH-32-007-081-002/230
(TALAP BK) 		1832007000NRG23091220220124774 09/12/2022 Kanta Namdev Sarkate 1832007WL014675 Kanta Namdev Sarkate 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
9 MANORA MH-32-007-081-002/776
(TALAP BK) 		1832007000NRG23091220220124776 09/12/2022 dilip namdeo sarkate 1832007WL014675 dilip namdeo sarkate 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
10 MANORA MH-32-007-081-002/800
(TALAP BK) 		1832007000NRG23091220220124779 09/12/2022 RATNAKALA SAHADEO PARDHI 1832007WL014676 RATNAKALA SAHADEO PARDHI 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
11 MANORA MH-32-007-081-002/803
(TALAP BK) 		1832007000NRG23091220220124773 09/12/2022 RAJU AATMARAM DOIFODE 1832007WL014674 RAJU AATMARAM DOIFODE 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
12 MANORA MH-32-007-081-002/970
(TALAP BK) 		1832007000NRG23091220220124780 09/12/2022 Rama Narayan karvate 1832007WL014676 Rama Narayan karvate 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
13 MANORA MH-32-007-087-001/169
(VITHOLI) 		1832007000NRG23091220220125044 09/12/2022 purushottam sheshrao patil 1832007WL014743 purushottam sheshrao patil 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
14 MANORA MH-32-007-087-001/646
(VITHOLI) 		1832007000NRG23091220220125046 09/12/2022 GOPAL SHESHRAO PATIL 1832007WL014743 GOPAL SHESHRAO PATIL 00114 ADCC0000084 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
SubTotal 21504 21504
15 MANORA MH-32-007-068-002/248
(RUEE) 		1832007000NRG23091220220124813 09/12/2022 SUNITA WAGHAJI DHANGARE 1832007WL014687 SUNITA WAGHAJI DHANGARE 00114 ADCC0000085 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
16 MANORA MH-32-007-068-002/334
(RUEE) 		1832007000NRG23091220220124823 09/12/2022 dashrath govinda sabale 1832007WL014690 dashrath govinda sabale 00114 ADCC0000085 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
17 MANORA MH-32-007-068-002/338
(RUEE) 		1832007000NRG23091220220124825 09/12/2022 YOGITA TUKARAM PAWAR 1832007WL014691 YOGITA TUKARAM PAWAR 00114 ADCC0000085 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
18 MANORA MH-32-007-068-002/369
(RUEE) 		1832007000NRG23091220220124826 09/12/2022 LAXMI HARI CHAVHAN 1832007WL014691 LAXMI HARI CHAVHAN 00114 ADCC0000085 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
SubTotal 6144 6144
19 MANORA MH-32-007-064-002/1006
(POHRADEVI) 		1832007000NRG23091220220124833 09/12/2022 Ramesh Pandurang Pusande 1832007WL014694 Ramesh Pandurang Pusande 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
20 MANORA MH-32-007-064-002/273
(POHRADEVI) 		1832007000NRG23091220220124841 09/12/2022 ANIL SHESHRAO CHAVHAN 1832007WL014696 ANIL SHESHRAO CHAVHAN 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
21 MANORA MH-32-007-064-002/324
(POHRADEVI) 		1832007000NRG23091220220124834 09/12/2022 SHE VAJIR SHE 1832007WL014694 SHE VAJIR SHE 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
22 MANORA MH-32-007-064-002/597
(POHRADEVI) 		1832007000NRG23091220220124842 09/12/2022 pandurang balirtam rathod 1832007WL014696 pandurang balirtam rathod 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
23 MANORA MH-32-007-064-002/597
(POHRADEVI) 		1832007000NRG23091220220124843 09/12/2022 vimal pandurang rathod 1832007WL014696 vimal pandurang rathod 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
24 MANORA MH-32-007-064-002/598
(POHRADEVI) 		1832007000NRG23091220220124844 09/12/2022 janusing pandurang rathod 1832007WL014696 janusing pandurang rathod 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
25 MANORA MH-32-007-064-002/652
(POHRADEVI) 		1832007000NRG23091220220124832 09/12/2022 GAJANAN RAJARAM SIDAM 1832007WL014693 GAJANAN RAJARAM SIDAM 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
26 MANORA MH-32-007-064-002/856
(POHRADEVI) 		1832007000NRG23091220220124835 09/12/2022 Rahuf Gulushaha shah 1832007WL014694 Rahuf Gulushaha shah 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
27 MANORA MH-32-007-076-002/225
(SOMESHWAR NAGAR) 		1832007000NRG23091220220124941 09/12/2022 pramal suryabhan rathod 1832007WL014728 pramal suryabhan rathod 00114 ADCC0000086 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
SubTotal 13824 13824
28 MANORA MH-32-007-044-001/141
(INZORI) 		1832007000NRG23091220220124924 09/12/2022 DEVIDAS SUKHADEV KAMBALE 1832007WL014722 DEVIDAS SUKHADEV KAMBALE 00114 ADCC0000115 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
29 MANORA MH-32-007-044-001/710
(INZORI) 		1832007000NRG23091220220124923 09/12/2022 Dhammapali kishor Kambale 1832007WL014721 Dhammapali kishor Kambale 00114 ADCC0000115 1536 1536 Rejected 27/01/2023 570623124 invalid Bank Identifier
SubTotal 3072 3072
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_091222FTO_366018 Distt.Central Coop.Bank 44544

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