Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_230823APB_FTO_172562
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-17-012-021-001/233
(HATALWADI) 		1817012000NRG24230820230275710 23/08/2023 kishor ananta shinde 1817012WL016050 kishor ananta shinde 00045 BARB0MANWAT 1638 1638 Processed 24/08/2023 4798200430 KISHOR ANANTA SHINDE BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-021-001/233
(HATALWADI) 		1817012000NRG24230820230275709 23/08/2023 kailash ananta shinde 1817012WL016050 kailash ananta shinde 00078 CNRB0003328 1638 1638 Processed 24/08/2023 4798200427 KAILAS ANANTA SHINDE CANARA BANK(508532)
3 Manwath MH-17-012-021-001/81
(HATALWADI) 		1817012000NRG24230820230275730 23/08/2023 Subhash 1817012WL016050 Subhash 00078 CNRB0003328 1638 1638 Processed 24/08/2023 4798200426 SUBHASH SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 Manwath MH-17-012-002-001/125
(PIMPALA) 		1817012000NRG24220820230275467 23/08/2023 Dnynoba Bochare 1817012WL016014 Dnynoba Bochare 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200422 DNYANOBA BAPURAV BOCHARE CANARA BANK(508532)
5 Manwath MH-17-012-002-001/125
(PIMPALA) 		1817012000NRG24220820230275468 23/08/2023 Mangalbai Dnyanoba Bochare 1817012WL016014 Mangalbai Dnyanoba Bochare 00114 YESB0PDBHO1 1365 1365 Processed 24/08/2023 4798200425 MS MANGAL DNYANOBA BOCHRE STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-002-001/148
(PIMPALA) 		1817012000NRG24220820230275473 23/08/2023 sunita taterao late 1817012WL016014 sunita taterao late 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200421 MISS SUNITA TATERAO LATE STATE BANK OF INDIA(508548)
7 Manwath MH-17-012-002-001/148
(PIMPALA) 		1817012000NRG24220820230275472 23/08/2023 Taterao jalba late 1817012WL016014 Taterao jalba late 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200420 LATE TATERAO JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-005-001/89
(SONULA) 		1817012000NRG24220820230275500 23/08/2023 Ganesh Dattrao Pashte 1817012WL016015 Ganesh Dattrao Pashte 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200423 MRS GANESH DATTARAV PASHTE STATE BANK OF INDIA(508548)
9 Manwath MH-17-012-021-001/233
(HATALWADI) 		1817012000NRG24230820230275708 23/08/2023 jagannath ghanshyam shinde 1817012WL016050 jagannath ghanshyam shinde 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200419 SHINDE JANGNAT GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-021-001/81
(HATALWADI) 		1817012000NRG24230820230275729 23/08/2023 dnyaneshwar bhagwan shinde 1817012WL016050 dnyaneshwar bhagwan shinde 00114 YESB0PDBHO1 1638 1638 Processed 24/08/2023 4798200424 DNYANESHWAR BHAGWANRAO SHINDE BANK OF BARODA(606985)
SubTotal 11193 11193
11 Manwath MH-17-012-002-001/125
(PIMPALA) 		1817012000NRG24220820230275469 23/08/2023 Vijaymala Vitthal Bochare 1817012WL016014 Vijaymala Vitthal Bochare 00415 SBIN0013841 1365 1365 Processed 24/08/2023 4798200429 MS VIJAYMALA VITTHAL BOCHRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
12 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24220820230275461 23/08/2023 bhagwat ramchandra survase 1817012WL016014 bhagwat ramchandra survase 00415 SBIN0020020 1638 1638 Processed 24/08/2023 4798200428 MR BHAGWAT RAMCHANDRA SURWASHE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24220820230275464 23/08/2023 lochana bhagvat 1817012WL016014 lochana bhagvat 00415 SBIN0020020 1365 1365 Processed 24/08/2023 4798200432 MRS LOCHANA SURVASE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24220820230275463 23/08/2023 Ramkishan Ramchandra SURAWASE 1817012WL016014 Ramkishan Ramchandra SURAWASE 00415 SBIN0020020 1638 1638 Processed 24/08/2023 4798200431 MR RAMKISHAN RAMCHANDRA SURWASE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24220820230275462 23/08/2023 vanarashibai survase 1817012WL016014 vanarashibai survase 00415 SBIN0020020 1365 1365 Processed 24/08/2023 4798200433 MRS VANARASHIBAI RAMCHANDRA SURAWASE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
Total 23478 23478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_230823APB_FTO_172562 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_230823APB_FTO_172562 Canara Bank CNRB0003328 MANWATH 3276
3 Manwath MH1817012999_230823APB_FTO_172562 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 11193
4 Manwath MH1817012999_230823APB_FTO_172562 State Bank of India SBIN0013841 MANWAT 1365
5 Manwath MH1817012999_230823APB_FTO_172562 State Bank of India SBIN0020020 MANWATH 6006

Download In Excel