Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_170723FTO_117621
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-17-012-025-001/164
(POHANDUL) 		1817012000NRG24170720230193297 17/07/2023 Kushavarta Rameshwar Dhopate 1817012WL011363 Kushavarta Rameshwar Dhopate 00078 CNRB0003328 1638 1638 Processed 21/07/2023 N072301DB16F6 Kushavarta Rameshwar Dhopate ()
2 Manwath MH-17-012-030-001/197
(WAJUR KH) 		1817012000NRG24170720230193243 17/07/2023 Sidharth Pandit Vavhale 1817012WL011360 Sidharth Pandit Vavhale 00078 CNRB0003328 1638 1638 Processed 21/07/2023 N072301DB16F5 Sidharth Pandit Vavhale ()
SubTotal 3276 3276
3 Manwath MH-17-012-007-001/374
(KINHOLA (BK)) 		1817012000NRG24170720230193225 17/07/2023 DATTA MADHUKAR GUNGANE 1817012WL011359 DATTA MADHUKAR GUNGANE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 N072301DB1701 MR DATTA MADHUKAR GUNGANE ()
4 Manwath MH-17-012-009-001/52
(TADBORGAON) 		1817012000NRG24170720230193033 17/07/2023 MANGAL PNDURANG NIRWAL 1817012WL011346 MANGAL PNDURANG NIRWAL 00415 SBIN0013841 1638 1638 Processed 21/07/2023 N072301DB1703 MRS MANGAL PANDURANG NIRWAL ()
5 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24170720230193045 17/07/2023 amir khan bashir khan pathan 1817012WL011346 amir khan bashir khan pathan 00415 SBIN0013841 1638 1638 Processed 21/07/2023 N072301DB1704 MR AMIR KHAN BASHIR KHAN PATHAN ()
6 Manwath MH-17-012-027-001/27
(BONDARWADI) 		1817012000NRG24170720230192966 17/07/2023 Sumitra Subhash Molekar 1817012WL011343 Sumitra Subhash Molekar 00415 SBIN0013841 1638 1638 Processed 21/07/2023 N072301DB1702 MRS SUMITRA SUBHASH MOLEKAR ()
7 Manwath MH-17-012-042-001/200
(GOGALGAON) 		1817012000NRG24170720230193247 17/07/2023 Maroti Shesherao Kondal 1817012WL011361 Maroti Shesherao Kondal 00415 SBIN0013841 1638 1638 Processed 21/07/2023 N072301DB1700 MR MAROTI SHESHRAO KONDAL ()
SubTotal 8190 8190
8 Manwath MH-17-012-009-001/839
(TADBORGAON) 		1817012000NRG24170720230193041 17/07/2023 Munnabi Babu Shaikh 1817012WL011346 Munnabi Babu Shaikh 00415 SBIN0020020 1638 1638 Processed 21/07/2023 N072301DB1709 MR SHAIKH MUNNA BI SHAIKH BABU ()
9 Manwath MH-17-012-009-001/906
(TADBORGAON) 		1817012000NRG24170720230193047 17/07/2023 shaikh suleman shaikh miya 1817012WL011346 shaikh suleman shaikh miya 00415 SBIN0020020 1638 1638 Processed 21/07/2023 N072301DB1706 MR SULEMAN MIYA SHAIKH ()
10 Manwath MH-17-012-019-001/593
(AMBEGAON) 		1817012000NRG24170720230193016 17/07/2023 satyabama manik rasave 1817012WL011345 satyabama manik rasave 00415 SBIN0020020 1638 1638 Processed 21/07/2023 N072301DB1707 MR SATYBHAMA MANIK RASVE ()
11 Manwath MH-17-012-019-001/838
(AMBEGAON) 		1817012000NRG24170720230193022 17/07/2023 SANKET KESHWAVRAO JADHAV 1817012WL011345 SANKET KESHWAVRAO JADHAV 00415 SBIN0020020 1638 1638 Processed 21/07/2023 N072301DB1708 MR SANKET KESHAVRAO JADHAV ()
12 Manwath MH-17-012-022-001/287
(RUDHI) 		1817012000NRG24170720230193063 17/07/2023 Gaukarna Vaijanath honde 1817012WL011348 Gaukarna Vaijanath honde 00415 SBIN0020020 1365 1365 Processed 21/07/2023 N072301DB1705 MRS GOKARNA VAIJNATH HONDE ()
SubTotal 7917 7917
13 Manwath MH-17-012-009-001/84
(TADBORGAON) 		1817012000NRG24170720230193042 17/07/2023 Maroti Govind Zakane 1817012WL011346 Maroti Govind Zakane 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301DB16F8 Maroti Govind Zakane ()
14 Manwath MH-17-012-025-001/485
(POHANDUL) 		1817012000NRG24170720230193338 17/07/2023 Sita Murli Dhopte 1817012WL011363 Sita Murli Dhopte 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301DB16F7 Sita Murli Dhopte ()
SubTotal 3276 3276
15 Manwath MH-17-012-042-001/573
(GOGALGAON) 		1817012000NRG24170720230193269 17/07/2023 Dnyanoba Haribhau Patharkar 1817012WL011361 Dnyanoba Haribhau Patharkar 1143 MAHG0004219 1638 1638 Processed 21/07/2023 N072301DB16F9 Dnyanoba Haribhau Patharkar ()
SubTotal 1638 1638
16 Manwath MH-17-012-042-001/84
(GOGALGAON) 		1817012000NRG24170720230193272 17/07/2023 ramesh patharkar 1817012WL011361 ramesh patharkar 1143 MAHG0004238 1638 1638 Processed 21/07/2023 N072301DB16FA ramesh patharkar ()
SubTotal 1638 1638
17 Manwath MH-17-012-007-001/79
(KINHOLA (BK)) 		1817012000NRG24170720230193234 17/07/2023 karbhari madhavrao ghene 1817012WL011359 karbhari madhavrao ghene 1143 MAHG0004239 1638 1638 Processed 21/07/2023 N072301DB16FB karbhari madhavrao ghene ()
SubTotal 1638 1638
18 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24170720230193252 17/07/2023 Mohan Laxman Magar 1817012WL011361 Mohan Laxman Magar 1143 MAHG0004252 1638 1638 Processed 21/07/2023 N072301DB16FC Mohan Laxman Magar ()
19 Manwath MH-17-012-042-001/333
(GOGALGAON) 		1817012000NRG24170720230193254 17/07/2023 Dnyneshwar Limbaji Gurav 1817012WL011361 Dnyneshwar Limbaji Gurav 1143 MAHG0004252 1638 1638 Processed 21/07/2023 N072301DB16FE Dnyneshwar Limbaji Gurav ()
20 Manwath MH-17-012-042-001/352
(GOGALGAON) 		1817012000NRG24170720230193257 17/07/2023 rajebhau Ramrao patharkar 1817012WL011361 rajebhau Ramrao patharkar 1143 MAHG0004252 1638 1638 Processed 21/07/2023 N072301DB16FD rajebhau Ramrao patharkar ()
21 Manwath MH-17-012-042-001/419
(GOGALGAON) 		1817012000NRG24170720230193261 17/07/2023 Bhanudas Saheb Jadhav 1817012WL011361 Bhanudas Saheb Jadhav 1143 MAHG0004252 1638 1638 Processed 21/07/2023 N072301DB16FF Bhanudas Saheb Jadhav ()
SubTotal 6552 6552
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_170723FTO_117621 Canara Bank CNRB0003328 MANWATH 3276
2 Manwath MH1817012999_170723FTO_117621 State Bank of India SBIN0013841 MANWAT 8190
3 Manwath MH1817012999_170723FTO_117621 State Bank of India SBIN0020020 MANWATH 7917
4 Manwath MH1817012999_170723FTO_117621 India Post Payments Bank IPOS0000001 PARBHANI 3276
5 Manwath MH1817012999_170723FTO_117621 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638
6 Manwath MH1817012999_170723FTO_117621 Maharashtra Gramin Bank MAHG0004238 SELU 1638
7 Manwath MH1817012999_170723FTO_117621 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638
8 Manwath MH1817012999_170723FTO_117621 Maharashtra Gramin Bank MAHG0004252 WALOOR 6552

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