Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_141122APB_FTO_320739
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-32-007-076-002/262
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111094 14/11/2022 jagadish bhila chavhan 1832007WL012623 jagadish bhila chavhan 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 jagadishbhilachavhan CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-076-002/274
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111097 14/11/2022 mangal ramsing ade 1832007WL012624 mangal ramsing ade 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 mangalramsingade CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111096 14/11/2022 Vimal Sheshrao Rathod 1832007WL012623 Vimal Sheshrao Rathod 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 VimalSheshraoRathod CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-076-002/51
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111103 14/11/2022 Kamla Kalu Rathod 1832007WL012625 Kamla Kalu Rathod 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 KamlaKaluRathod CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-076-002/51
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111102 14/11/2022 Vimal Sheshrao Rathod 1832007WL012625 Vimal Sheshrao Rathod 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 VimalSheshraoRathod CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/56
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111090 14/11/2022 Sunil Uttam Rathod 1832007WL012620 Sunil Uttam Rathod 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 SunilUttamRathod CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/63
(SOMESHWAR NAGAR) 		1832007000NRG23141120220111093 14/11/2022 Suresh Ganpat Chavahan 1832007WL012622 Suresh Ganpat Chavahan 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 SureshGanpatChavahan CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-093-001/233
(UMARI BK) 		1832007000NRG23141120220111501 14/11/2022 balu kisan dhulabhare 1832007WL012687 balu kisan dhulabhare 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 balukisandhulabhare CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-093-001/233
(UMARI BK) 		1832007000NRG23141120220111502 14/11/2022 suanda balu dhulbhare 1832007WL012687 suanda balu dhulbhare 00089 CBIN0281995 1536 1536 Processed 19/11/2022 286354872 suandabaludhulbhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
10 MANORA MH-32-007-064-002/258
(POHRADEVI) 		1832007000NRG23141120220111535 14/11/2022 anita santosh pusande 1832007WL012699 anita santosh pusande 00114 ADCC0000086 1536 1536 Processed 19/11/2022 286354872 anitasantoshpusande CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-064-002/577
(POHRADEVI) 		1832007000NRG23141120220111533 14/11/2022 Anita Pralhad Rathod 1832007WL012698 Anita Pralhad Rathod 00114 ADCC0000086 1536 1536 Processed 19/11/2022 286354872 AnitaPralhadRathod THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
12 MANORA MH-32-007-025-001/357
(DHANORA) 		1832007000NRG23141120220111363 14/11/2022 dnyaneshwar uttam rathod 1832007WL012671 dnyaneshwar uttam rathod 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 dnyaneshwaruttamrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANORA MH-32-007-025-001/361
(DHANORA) 		1832007000NRG23141120220111364 14/11/2022 lalit uttam rathod 1832007WL012671 lalit uttam rathod 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 lalituttamrathod THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANORA MH-32-007-025-001/361
(DHANORA) 		1832007000NRG23141120220111365 14/11/2022 manda lalit rathod 1832007WL012671 manda lalit rathod 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 mandalalitrathod STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-064-002/13
(POHRADEVI) 		1832007000NRG23141120220111541 14/11/2022 Jagdish gokuldas rathod 1832007WL012701 Jagdish gokuldas rathod 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 Jagdishgokuldasrathod STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-064-002/268
(POHRADEVI) 		1832007000NRG23141120220111536 14/11/2022 gajanan rajaram ghorpade 1832007WL012699 gajanan rajaram ghorpade 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 gajananrajaramghorpade STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-064-002/51
(POHRADEVI) 		1832007000NRG23141120220111548 14/11/2022 janusing bala khatri 1832007WL012702 janusing bala khatri 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 janusingbalakhatri THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANORA MH-32-007-064-002/52
(POHRADEVI) 		1832007000NRG23141120220111549 14/11/2022 GANESH PRAKASH PUSANDE 1832007WL012702 GANESH PRAKASH PUSANDE 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 GANESHPRAKASHPUSANDE STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-075-002/25
(SINGHDOH) 		1832007000NRG23141120220111678 14/11/2022 Vishnu Jyotiram Bhagat 1832007WL012726 Vishnu Jyotiram Bhagat 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 VishnuJyotiramBhagat STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-075-002/8
(SINGHDOH) 		1832007000NRG23141120220111723 14/11/2022 Venubai Shridhar Sauatkar 1832007WL012730 Venubai Shridhar Sauatkar 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 VenubaiShridharSauatkar VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANORA MH-32-007-075-003/13-A
(SINGHDOH) 		1832007000NRG23141120220111665 14/11/2022 Sindhubai Vinod manvar 1832007WL012721 Sindhubai Vinod manvar 00415 SBIN0003895 1024 1024 Processed 19/11/2022 286354872 SindhubaiVinodmanvar STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-075-003/202
(SINGHDOH) 		1832007000NRG23141120220111671 14/11/2022 shubhash pralhad chavhan 1832007WL012724 shubhash pralhad chavhan 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 shubhashpralhadchavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MANORA MH-32-007-075-003/52
(SINGHDOH) 		1832007000NRG23141120220111666 14/11/2022 jagram shivram chavhan 1832007WL012722 jagram shivram chavhan 00415 SBIN0003895 1024 1024 Processed 19/11/2022 286354872 jagramshivramchavhan STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-075-003/52
(SINGHDOH) 		1832007000NRG23141120220111667 14/11/2022 nanda jagram chavhan 1832007WL012722 nanda jagram chavhan 00415 SBIN0003895 1024 1024 Processed 19/11/2022 286354872 nandajagramchavhan STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-093-001/165
(UMARI BK) 		1832007000NRG23141120220111520 14/11/2022 ATISH PANDURANG DATIR 1832007WL012695 ATISH PANDURANG DATIR 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 ATISHPANDURANGDATIR STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-093-001/165
(UMARI BK) 		1832007000NRG23141120220111521 14/11/2022 CHAITALI ATISH DATIR 1832007WL012695 CHAITALI ATISH DATIR 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 CHAITALIATISHDATIR CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-093-001/166
(UMARI BK) 		1832007000NRG23141120220111509 14/11/2022 RAHUL SURESH DATIR 1832007WL012690 RAHUL SURESH DATIR 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 RAHULSURESHDATIR STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-093-001/167
(UMARI BK) 		1832007000NRG23141120220111510 14/11/2022 dayarambarkaji tarmekvad 1832007WL012690 dayarambarkaji tarmekvad 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 dayarambarkajitarmekvad INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-093-001/19
(UMARI BK) 		1832007000NRG23141120220111522 14/11/2022 Laxmi Pundlik Sawant 1832007WL012695 Laxmi Pundlik Sawant 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 LaxmiPundlikSawant STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-093-001/22
(UMARI BK) 		1832007000NRG23141120220111500 14/11/2022 Parmeshwar Shankar Ubale 1832007WL012687 Parmeshwar Shankar Ubale 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 ParmeshwarShankarUbale INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANORA MH-32-007-093-001/25
(UMARI BK) 		1832007000NRG23141120220111519 14/11/2022 Asha Sudam Pattebahadur 1832007WL012694 Asha Sudam Pattebahadur 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 AshaSudamPattebahadur CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-093-001/36
(UMARI BK) 		1832007000NRG23141120220111514 14/11/2022 Ambar Bhaurao Pattebahadur 1832007WL012692 Ambar Bhaurao Pattebahadur 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 AmbarBhauraoPattebahadur CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-093-001/36
(UMARI BK) 		1832007000NRG23141120220111508 14/11/2022 bhawrao 1832007WL012689 bhawrao 00415 SBIN0003895 1536 1536 Processed 19/11/2022 286354872 bhawrao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32256 32256
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_141122APB_FTO_320739 Central Bank Of India CBIN0281995 FULUMRI 13824
2 MANORA MH1832007999_141122APB_FTO_320739 Distt.Central Coop.Bank ADCC0000086 Poharadevi 3072
3 MANORA MH1832007999_141122APB_FTO_320739 State Bank of India SBIN0003895 MANORA 30720
4 MANORA MH1832007999_141122APB_FTO_320739 State Bank of India SBIN0003895 SBI Manora 1536

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