Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_140823FTO_161850
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 Manwath MH-17-012-009-001/154
(TADBORGAON) 		1817012000NRG24130820230268932 14/08/2023 bhagwan rambhau patade 1817012WL015341 bhagwan rambhau patade 00415 SBIN0013841 1092 1092 Processed 13/09/2023 N082301221A77 MR BHAGWANRAV RAMBHAU PATHADE ()
SubTotal 1092 1092
2 Manwath MH-17-012-009-001/154
(TADBORGAON) 		1817012000NRG24130820230268933 14/08/2023 Satyvan Bhagwanrav Pathade 1817012WL015341 Satyvan Bhagwanrav Pathade 00415 SBIN0020020 1092 1092 Processed 13/09/2023 N082301221A7B MR SATYAWAN BHAGWANRAO PATHADE ()
3 Manwath MH-17-012-009-001/183
(TADBORGAON) 		1817012000NRG24130820230268940 14/08/2023 Sunita Manik Awchar 1817012WL015341 Sunita Manik Awchar 00415 SBIN0020020 819 819 Processed 13/09/2023 N082301221A78 MRS SUNITA MANIK AWCHAR ()
4 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24130820230268943 14/08/2023 Dnyaneshwar Pralhadrav Awachar 1817012WL015341 Dnyaneshwar Pralhadrav Awachar 00415 SBIN0020020 819 819 Processed 13/09/2023 N082301221A7A MR DNYANESHWAR PRALHADRAO AWACHAR ()
5 Manwath MH-17-012-022-001/475
(RUDHI) 		1817012000NRG24130820230268925 14/08/2023 DILIP PANDURANG HONDE 1817012WL015340 DILIP PANDURANG HONDE 00415 SBIN0020020 1365 1365 Processed 13/09/2023 N082301221A79 MR DILIP PANDURANG HONDE ()
SubTotal 4095 4095
6 Manwath MH-17-012-009-001/29
(TADBORGAON) 		1817012000NRG24130820230268945 14/08/2023 shivaji rama shinde 1817012WL015341 shivaji rama shinde 00468 UBIN0532312 819 819 Processed 13/09/2023 N082301221A7C shivaji rama shinde ()
SubTotal 819 819
7 Manwath MH-17-012-009-001/113
(TADBORGAON) 		1817012000NRG24130820230268931 14/08/2023 haribai hanuman magar 1817012WL015341 haribai hanuman magar 00691 IPOS0000001 819 819 Processed 13/09/2023 N082301221A75 haribai hanuman magar ()
8 Manwath MH-17-012-009-001/164
(TADBORGAON) 		1817012000NRG24130820230268936 14/08/2023 Haribhau Ganpatrao Kajale 1817012WL015341 Haribhau Ganpatrao Kajale 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N082301221A74 Haribhau Ganpatrao Kajale ()
SubTotal 1911 1911
9 Manwath MH-17-012-022-001/192
(RUDHI) 		1817012000NRG24130820230268916 14/08/2023 Dilawar kha kamal kha Pathan 1817012WL015340 Dilawar kha kamal kha Pathan 1143 MAHG0004239 1365 1365 Processed 13/09/2023 N082301221A76 Dilawar kha kamal kha Pathan ()
SubTotal 1365 1365
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_140823FTO_161850 State Bank of India SBIN0013841 MANWAT 1092
2 Manwath MH1817012999_140823FTO_161850 State Bank of India SBIN0020020 MANWATH 4095
3 Manwath MH1817012999_140823FTO_161850 Union Bank of India UBIN0532312 PARBHANI 819
4 Manwath MH1817012999_140823FTO_161850 India Post Payments Bank IPOS0000001 PARBHANI 1911
5 Manwath MH1817012999_140823FTO_161850 Maharashtra Gramin Bank MAHG0004239 MANWAT 1365

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