Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_040923FTO_187551
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-17-012-009-001/75
(TADBORGAON) 		1817012000NRG24030920230286473 04/09/2023 Krushna Vachist Shelake 1817012WL017030 Krushna Vachist Shelake 00045 BARB0MANWAT 1365 1365 Processed 20/09/2023 N0923003132DB Krushna Vachist Shelake ()
2 Manwath MH-17-012-009-001/823
(TADBORGAON) 		1817012000NRG24030920230286488 04/09/2023 Babasaheb Rameshrao Jogdand 1817012WL017030 Babasaheb Rameshrao Jogdand 00045 BARB0MANWAT 1638 1638 Processed 20/09/2023 N0923003132DA Babasaheb Rameshrao Jogdand ()
SubTotal 3003 3003
3 Manwath MH-17-012-009-001/75
(TADBORGAON) 		1817012000NRG24030920230286474 04/09/2023 Baliram Vachishta Shelake 1817012WL017030 Baliram Vachishta Shelake 00152 HDFC0001789 1365 1365 Processed 20/09/2023 N0923003132DC Baliram Vachishta Shelake ()
SubTotal 1365 1365
4 Manwath MH-17-012-009-001/154
(TADBORGAON) 		1817012000NRG24030920230286443 04/09/2023 bhagwan rambhau patade 1817012WL017030 bhagwan rambhau patade 00415 SBIN0013841 1638 1638 Processed 20/09/2023 N0923003132E2 MR BHAGWANRAV RAMBHAU PATHADE ()
5 Manwath MH-17-012-009-001/725
(TADBORGAON) 		1817012000NRG24030920230286466 04/09/2023 Sagarabai Rajaram Jakne 1817012WL017030 Sagarabai Rajaram Jakne 00415 SBIN0013841 1638 1638 Processed 20/09/2023 N0923003132E0 MISS SAGARBAI RAJARAM JAKNE ()
6 Manwath MH-17-012-009-001/821
(TADBORGAON) 		1817012000NRG24030920230286487 04/09/2023 vijaymala vasant bobade 1817012WL017030 vijaymala vasant bobade 00415 SBIN0013841 1638 1638 Processed 20/09/2023 N0923003132E1 MS VIJAYMALA VASANT BOBADE ()
SubTotal 4914 4914
7 Manwath MH-17-012-009-001/154
(TADBORGAON) 		1817012000NRG24030920230286444 04/09/2023 Satyvan Bhagwanrav Pathade 1817012WL017030 Satyvan Bhagwanrav Pathade 00415 SBIN0020020 1638 1638 Processed 20/09/2023 N0923003132E8 MR SATYAWAN BHAGWANRAO PATHADE ()
8 Manwath MH-17-012-009-001/183
(TADBORGAON) 		1817012000NRG24030920230286451 04/09/2023 Sunita Manik Awchar 1817012WL017030 Sunita Manik Awchar 00415 SBIN0020020 1365 1365 Processed 20/09/2023 N0923003132EB MRS SUNITA MANIK AWCHAR ()
9 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24030920230286454 04/09/2023 Dnyaneshwar Pralhadrav Awachar 1817012WL017030 Dnyaneshwar Pralhadrav Awachar 00415 SBIN0020020 1365 1365 Processed 20/09/2023 N0923003132E7 MR DNYANESHWAR PRALHADRAO AWACHAR ()
10 Manwath MH-17-012-009-001/75
(TADBORGAON) 		1817012000NRG24030920230286472 04/09/2023 sunita vaishist shelake 1817012WL017030 sunita vaishist shelake 00415 SBIN0020020 1365 1365 Processed 20/09/2023 N0923003132E3 MRS SUNITA VAISHIST SHELAKE ()
11 Manwath MH-17-012-009-001/75
(TADBORGAON) 		1817012000NRG24030920230286471 04/09/2023 vachihar devidasrao shelke 1817012WL017030 vachihar devidasrao shelke 00415 SBIN0020020 1365 1365 Processed 20/09/2023 N0923003132E5 MR VASHISHAT DEVIDAS SHELKE ()
12 Manwath MH-17-012-009-001/821
(TADBORGAON) 		1817012000NRG24030920230286486 04/09/2023 vasant rangnath bobade 1817012WL017030 vasant rangnath bobade 00415 SBIN0020020 1638 1638 Processed 20/09/2023 N0923003132E4 MR VASANT RANGNATH BOBDE ()
13 Manwath MH-17-012-009-001/86
(TADBORGAON) 		1817012000NRG24030920230286492 04/09/2023 girjabai kishan 1817012WL017030 girjabai kishan 00415 SBIN0020020 1638 1638 Processed 20/09/2023 N0923003132EA MRS GIRAJABAI KISHAN JHAKANE ()
14 Manwath MH-17-012-009-001/86
(TADBORGAON) 		1817012000NRG24030920230286491 04/09/2023 kishan laxman zhakne 1817012WL017030 kishan laxman zhakne 00415 SBIN0020020 1638 1638 Processed 20/09/2023 N0923003132E6 MR KISHAN LAXMAN ZAKANE ()
SubTotal 12012 12012
15 Manwath MH-17-012-009-001/29
(TADBORGAON) 		1817012000NRG24030920230286459 04/09/2023 shivaji rama shinde 1817012WL017030 shivaji rama shinde 00468 UBIN0532312 1638 1638 Processed 20/09/2023 N0923003132E9 shivaji rama shinde ()
SubTotal 1638 1638
16 Manwath MH-17-012-009-001/113
(TADBORGAON) 		1817012000NRG24030920230286440 04/09/2023 haribai hanuman magar 1817012WL017030 haribai hanuman magar 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N0923003132DE haribai hanuman magar ()
17 Manwath MH-17-012-009-001/164
(TADBORGAON) 		1817012000NRG24030920230286447 04/09/2023 Haribhau Ganpatrao Kajale 1817012WL017030 Haribhau Ganpatrao Kajale 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N0923003132DD Haribhau Ganpatrao Kajale ()
SubTotal 3276 3276
18 Manwath MH-17-012-009-001/199
(TADBORGAON) 		1817012000NRG24030920230286456 04/09/2023 Vasant Pralhadrao Jogdand 1817012WL017030 Vasant Pralhadrao Jogdand 1143 MAHG0004219 1638 1638 Processed 20/09/2023 N0923003132DF Vasant Pralhadrao Jogdand ()
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_040923FTO_187551 Bank of Baroda BARB0MANWAT MANWAT 3003
2 Manwath MH1817012999_040923FTO_187551 HDFC Bank HDFC0001789 PARBHANI 1365
3 Manwath MH1817012999_040923FTO_187551 State Bank of India SBIN0013841 MANWAT 4914
4 Manwath MH1817012999_040923FTO_187551 State Bank of India SBIN0020020 MANWATH 12012
5 Manwath MH1817012999_040923FTO_187551 Union Bank of India UBIN0532312 PARBHANI 1638
6 Manwath MH1817012999_040923FTO_187551 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 Manwath MH1817012999_040923FTO_187551 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638

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