Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_051023FTO_225798
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-17-012-009-001/42
(TADBORGAON) 		1817012000NRG24041020230317395 05/10/2023 Shivaji Nagorao Awchar 1817012WL020076 Shivaji Nagorao Awchar 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 N1023002D5E3A Shivaji Nagorao Awchar ()
2 Manwath MH-17-012-009-001/48
(TADBORGAON) 		1817012000NRG24041020230317380 05/10/2023 Irfana Begam Afjal Khan Pathan 1817012WL020075 Irfana Begam Afjal Khan Pathan 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 N1023002D5E3B Irfana Begam Afjal Khan Pathan ()
3 Manwath MH-17-012-009-001/842
(TADBORGAON) 		1817012000NRG24041020230317404 05/10/2023 Ravi Bhagwanrao Kamblae 1817012WL020076 Ravi Bhagwanrao Kamblae 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 N1023002D5E56 Ravi Bhagwanrao Kamblae ()
4 Manwath MH-17-012-053-001/2
(KARANJI) 		1817012000NRG24041020230317872 05/10/2023 Sangita Digambar Dhavle 1817012WL020127 Sangita Digambar Dhavle 00045 BARB0MANWAT 1536 1536 Processed 10/11/2023 N1023002D5E55 Sangita Digambar Dhavle ()
SubTotal 6450 6450
5 Manwath MH-17-012-046-001/119
(THAR) 		1817012000NRG24041020230317919 05/10/2023 Kalinda Ganesh Hirve 1817012WL020131 Kalinda Ganesh Hirve 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N1023002D5E54 Kalinda Ganesh Hirve ()
SubTotal 1638 1638
6 Manwath MH-17-012-025-001/609
(POHANDUL) 		1817012000NRG24041020230313798 05/10/2023 Sima Pandurang Aarsul 1817012WL019826 Sima Pandurang Aarsul 00415 SBIN0013841 1638 1638 Processed 10/11/2023 N1023002D5E57 MRS SEEMA PANDURANG ARSUL ()
7 Manwath MH-17-012-053-001/25
(KARANJI) 		1817012000NRG24041020230317873 05/10/2023 Chababai Ankushrao Chinchane 1817012WL020127 Chababai Ankushrao Chinchane 00415 SBIN0013841 1536 1536 Processed 10/11/2023 N1023002D5E4B MR CHABABAI ANKUSHRAO CHINCHANE ()
SubTotal 3174 3174
8 Manwath MH-17-012-009-001/756
(TADBORGAON) 		1817012000NRG24041020230317401 05/10/2023 Amjad Kha JafarKha Pathan 1817012WL020076 Amjad Kha JafarKha Pathan 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N1023002D5E45 MR AMAJADKHA JAFARKHA PAHAN ()
9 Manwath MH-17-012-009-001/86
(TADBORGAON) 		1817012000NRG24041020230317444 05/10/2023 girjabai kishan 1817012WL020080 girjabai kishan 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N1023002D5E48 MRS GIRAJABAI KISHAN JHAKANE ()
10 Manwath MH-17-012-009-001/86
(TADBORGAON) 		1817012000NRG24041020230317443 05/10/2023 kishan laxman zhakne 1817012WL020080 kishan laxman zhakne 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N1023002D5E47 MR KISHAN LAXMAN ZAKANE ()
11 Manwath MH-17-012-053-001/1
(KARANJI) 		1817012000NRG24041020230317860 05/10/2023 Sakhubai Subhan Dhage 1817012WL020127 Sakhubai Subhan Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 N1023002D5E46 MRS SAKHUBAI DHAGE ()
12 Manwath MH-17-012-053-001/375
(KARANJI) 		1817012000NRG24041020230317881 05/10/2023 Mainabai Vitthal Bhadarge 1817012WL020127 Mainabai Vitthal Bhadarge 00415 SBIN0020020 1536 1536 Processed 10/11/2023 N1023002D5E4A MRS MAINABAI VITHALRAO BADARGE ()
13 Manwath MH-17-012-053-001/49
(KARANJI) 		1817012000NRG24041020230317891 05/10/2023 VANDANA SUNIL DHAGE 1817012WL020127 VANDANA SUNIL DHAGE 00415 SBIN0020020 1536 1536 Processed 10/11/2023 N1023002D5E49 MR SUNIL KISHAN DHAGE ()
SubTotal 9522 9522
14 Manwath MH-17-012-009-001/756
(TADBORGAON) 		1817012000NRG24041020230317402 05/10/2023 Pharida Begam Aajmat Kha Pathan 1817012WL020076 Pharida Begam Aajmat Kha Pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002D5E3D Pharida Begam Aajmat Kha Pathan ()
15 Manwath MH-17-012-019-001/855
(AMBEGAON) 		1817012000NRG24041020230313821 05/10/2023 RAJSHRI BHAGIRATH JADHAV 1817012WL019827 RAJSHRI BHAGIRATH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002D5E3C RAJSHRI BHAGIRATH JADHAV ()
16 Manwath MH-17-012-025-001/158
(POHANDUL) 		1817012000NRG24041020230314941 05/10/2023 SARIKA DNYANOBA DHOPATE 1817012WL019899 SARIKA DNYANOBA DHOPATE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002D5E3E SARIKA DNYANOBA DHOPATE ()
SubTotal 4914 4914
17 Manwath MH-17-012-003-001/157
(EARLAD) 		1817012000NRG24041020230314091 05/10/2023 MUNJABHAU ASHROBA LATE 1817012WL019848 MUNJABHAU ASHROBA LATE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E52 MUNJABHAU ASHROBA LATE ()
18 Manwath MH-17-012-003-001/2
(EARLAD) 		1817012000NRG24041020230314973 05/10/2023 madan aabasaheb mule 1817012WL019901 madan aabasaheb mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E53 madan aabasaheb mule ()
19 Manwath MH-17-012-009-001/756
(TADBORGAON) 		1817012000NRG24041020230317403 05/10/2023 Saif Khan Azmat khan Patha 1817012WL020076 Saif Khan Azmat khan Patha 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E43 Saif Khan Azmat khan Patha ()
20 Manwath MH-17-012-035-001/258
(KOLHA) 		1817012000NRG24041020230313837 05/10/2023 madhukar kishanrao dhakarge 1817012WL019828 madhukar kishanrao dhakarge 1143 MAHG0004219 546 546 Processed 10/11/2023 N1023002D5E41 madhukar kishanrao dhakarge ()
21 Manwath MH-17-012-035-001/258
(KOLHA) 		1817012000NRG24041020230313838 05/10/2023 madhukar kishanrao dhakarge 1817012WL019828 madhukar kishanrao dhakarge 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E40 madhukar kishanrao dhakarge ()
22 Manwath MH-17-012-035-001/258
(KOLHA) 		1817012000NRG24041020230313839 05/10/2023 madhukar kishanrao dhakarge 1817012WL019828 madhukar kishanrao dhakarge 1143 MAHG0004219 1365 1365 Processed 10/11/2023 N1023002D5E42 madhukar kishanrao dhakarge ()
23 Manwath MH-17-012-035-001/377
(KOLHA) 		1817012000NRG24041020230313840 05/10/2023 Sambhaji Rambhau Gaikwad 1817012WL019828 Sambhaji Rambhau Gaikwad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E51 Sambhaji Rambhau Gaikwad ()
24 Manwath MH-17-012-035-001/377
(KOLHA) 		1817012000NRG24041020230313841 05/10/2023 Sambhaji Rambhau Gaikwad 1817012WL019828 Sambhaji Rambhau Gaikwad 1143 MAHG0004219 1365 1365 Processed 10/11/2023 N1023002D5E50 Sambhaji Rambhau Gaikwad ()
25 Manwath MH-17-012-035-001/377
(KOLHA) 		1817012000NRG24041020230313842 05/10/2023 Sambhaji Rambhau Gaikwad 1817012WL019828 Sambhaji Rambhau Gaikwad 1143 MAHG0004219 546 546 Processed 10/11/2023 N1023002D5E4F Sambhaji Rambhau Gaikwad ()
26 Manwath MH-17-012-035-001/567
(KOLHA) 		1817012000NRG24041020230313854 05/10/2023 Namdev Dattarao Shinde 1817012WL019828 Namdev Dattarao Shinde 1143 MAHG0004219 273 273 Processed 10/11/2023 N1023002D5E5C Namdev Dattarao Shinde ()
27 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG24041020230313876 05/10/2023 Babasaheb Ramkishan Garad 1817012WL019828 Babasaheb Ramkishan Garad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E5B Babasaheb Ramkishan Garad ()
28 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG24041020230313877 05/10/2023 Babasaheb Ramkishan Garad 1817012WL019828 Babasaheb Ramkishan Garad 1143 MAHG0004219 819 819 Processed 10/11/2023 N1023002D5E59 Babasaheb Ramkishan Garad ()
29 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG24041020230313878 05/10/2023 Babasaheb Ramkishan Garad 1817012WL019828 Babasaheb Ramkishan Garad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E5A Babasaheb Ramkishan Garad ()
30 Manwath MH-17-012-036-001/245
(MANWATROAD) 		1817012000NRG24041020230317359 05/10/2023 Meena Yashwant Ambure 1817012WL020073 Meena Yashwant Ambure 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N1023002D5E3F Meena Yashwant Ambure ()
SubTotal 18018 18018
31 Manwath MH-17-012-039-001/24
(HATKARWADI) 		1817012000NRG24041020230317334 05/10/2023 kailas kachroba yashwade 1817012WL020071 kailas kachroba yashwade 1143 MAHG0004239 1638 1638 Processed 10/11/2023 N1023002D5E4C kailas kachroba yashwade ()
32 Manwath MH-17-012-039-001/24
(HATKARWADI) 		1817012000NRG24041020230317333 05/10/2023 prayag kachruba 1817012WL020071 prayag kachruba 1143 MAHG0004239 1638 1638 Processed 10/11/2023 N1023002D5E58 prayag kachruba ()
33 Manwath MH-17-012-046-001/121
(THAR) 		1817012000NRG24041020230317921 05/10/2023 Varsha Rameshwar Kale 1817012WL020131 Varsha Rameshwar Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 N1023002D5E4D Varsha Rameshwar Kale ()
34 Manwath MH-17-012-046-001/22
(THAR) 		1817012000NRG24041020230317928 05/10/2023 Ashamati Shrirang Kale 1817012WL020131 Ashamati Shrirang Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 N1023002D5E44 Ashamati Shrirang Kale ()
35 Manwath MH-17-012-046-001/89
(THAR) 		1817012000NRG24041020230317939 05/10/2023 Shrimant Shankarbuva ban 1817012WL020131 Shrimant Shankarbuva ban 1143 MAHG0004239 1638 1638 Processed 10/11/2023 N1023002D5E4E Shrimant Shankarbuva ban ()
SubTotal 8190 8190
Total 51906 51906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_051023FTO_225798 Bank of Baroda BARB0MANWAT MANWAT 6450
2 Manwath MH1817012999_051023FTO_225798 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_051023FTO_225798 State Bank of India SBIN0013841 MANWAT 3174
4 Manwath MH1817012999_051023FTO_225798 State Bank of India SBIN0020020 MANWATH 9522
5 Manwath MH1817012999_051023FTO_225798 India Post Payments Bank IPOS0000001 PARBHANI 4914
6 Manwath MH1817012999_051023FTO_225798 Maharashtra Gramin Bank MAHG0004219 KOLHA 18018
7 Manwath MH1817012999_051023FTO_225798 Maharashtra Gramin Bank MAHG0004239 MANWAT 8190

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