Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_191223FTO_326808
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-17-012-002-001/249
(PIMPALA) 		1817012000NRG24191220230534175 19/12/2023 Kantabai Bhaskar Survase 1817012WL032158 Kantabai Bhaskar Survase 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797583695 MRS KANTA BHASKARRAO SURAWASE ()
2 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24191220230534305 19/12/2023 dadarao narayan ekkar 1817012WL032163 dadarao narayan ekkar 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797583696 MR DADARAO NARAYAN IKKAR ()
SubTotal 3276 3276
3 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24191220230534309 19/12/2023 Sanjay 1817012WL032163 Sanjay 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797583697 MR SANJAY IKKAR ()
SubTotal 1638 1638
4 Manwath MH-17-012-002-001/364
(PIMPALA) 		1817012000NRG24191220230534185 19/12/2023 GOKARNA ARJUN SURAWASE 1817012WL032158 GOKARNA ARJUN SURAWASE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797583692 GOKARNA ARJUN SURAWASE ()
5 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG24191220230534834 19/12/2023 Gokarna Kailash Shelke 1817012WL032192 Gokarna Kailash Shelke 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797583693 Gokarna Kailash Shelke ()
SubTotal 3276 3276
6 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG24191220230535363 19/12/2023 Babasaheb Ramkishan Garad 1817012WL032216 Babasaheb Ramkishan Garad 1143 MAHG0004219 1365 1365 Processed 21/12/2023 8797583694 Babasaheb Ramkishan Garad ()
SubTotal 1365 1365
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_191223FTO_326808 State Bank of India SBIN0013841 MANWAT 3276
2 Manwath MH1817012999_191223FTO_326808 State Bank of India SBIN0020020 MANWATH 1638
3 Manwath MH1817012999_191223FTO_326808 India Post Payments Bank IPOS0000001 PARBHANI 3276
4 Manwath MH1817012999_191223FTO_326808 Maharashtra Gramin Bank MAHG0004219 KOLHA 1365

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