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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:09:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_010124APB_FTO_346668
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-17-012-038-001/469
(MANGRUL (BU)) 		1817012000NRG24010120240612038 01/01/2024 SUNIL KESHAVRAO GORE 1817012WL036276 SUNIL KESHAVRAO GORE 00051 MAHB0000041 1638 1638 Processed 09/03/2024 A069240264493 Mr. SUNIL KESHAV GORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Manwath MH-17-012-038-001/711
(MANGRUL (BU)) 		1817012000NRG24010120240612039 01/01/2024 maroti rambhau gayakwad 1817012WL036276 maroti rambhau gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240264490 GAIKWAD MARUTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-038-001/712
(MANGRUL (BU)) 		1817012000NRG24010120240612040 01/01/2024 uttam rambhau gayakwad 1817012WL036276 uttam rambhau gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240264489 GAIKWAD UTTAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-038-001/469
(MANGRUL (BU)) 		1817012000NRG24010120240612037 01/01/2024 DATTARAO KESHAVRAO GORE 1817012WL036276 DATTARAO KESHAVRAO GORE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240264491 DATTRAO KESHAVRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 Manwath MH-17-012-038-001/924
(MANGRUL (BU)) 		1817012000NRG24010120240612041 01/01/2024 bhagwan santaram deshmane 1817012WL036276 bhagwan santaram deshmane 1143 MAHG0004239 1638 1638 Processed 09/03/2024 A069240264492 DESHMANE BHAGWAN SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_010124APB_FTO_346668 Bank of Maharastra MAHB0000041 TILAK ROAD, PUNE 1638
2 Manwath MH1817012999_010124APB_FTO_346668 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
3 Manwath MH1817012999_010124APB_FTO_346668 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
4 Manwath MH1817012999_010124APB_FTO_346668 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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