Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_070923APB_FTO_191188
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-17-012-021-001/160
(HATALWADI) 		1817012000NRG24060920230290169 07/09/2023 Sudamati Ansiram Shinde 1817012WL017447 Sudamati Ansiram Shinde 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230598454 SUDAMATI ANSHIRAM SH BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-021-001/103
(HATALWADI) 		1817012000NRG24060920230290167 07/09/2023 naresh vitthal shinde 1817012WL017447 naresh vitthal shinde 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230598452 MR NARESH VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-021-001/122
(HATALWADI) 		1817012000NRG24060920230290168 07/09/2023 Kavita Dilip Kapse 1817012WL017447 Kavita Dilip Kapse 00415 SBIN0013841 1638 1638 Rejected 10/11/2023 A314230598453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_070923APB_FTO_191188 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_070923APB_FTO_191188 State Bank of India SBIN0013841 MANWAT 3276

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