Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_290324APB_FTO_452782
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-17-012-025-001/464
(POHANDUL) 		1817012000NRG24290320241031882 29/03/2024 KALPANA SUNIL DHOPTE 1817012WL060554 KALPANA SUNIL DHOPTE 00078 CNRB0003328 1365 1365 Processed 25/04/2024 A115242210065 KALPANA SUNIL DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 Manwath MH-17-012-025-001/456
(POHANDUL) 		1817012000NRG24290320241031880 29/03/2024 Shripati Raghunath Dhopte 1817012WL060554 Shripati Raghunath Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242210062 THOPTE SHRIPARTHI RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-025-001/638
(POHANDUL) 		1817012000NRG24290320241031896 29/03/2024 manik rambhau dhopate 1817012WL060554 manik rambhau dhopate 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115242210066 MANIK RAMKISHAN DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
4 Manwath MH-17-012-025-001/464
(POHANDUL) 		1817012000NRG24290320241031881 29/03/2024 Sunil Sudhakar Dhopte 1817012WL060554 Sunil Sudhakar Dhopte 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242210063 SUNIL S DHOPATE BANK OF BARODA(606985)
5 Manwath MH-17-012-025-001/723
(POHANDUL) 		1817012000NRG24290320241031900 29/03/2024 Pandurang Dasharath Pund 1817012WL060554 Pandurang Dasharath Pund 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242210064 MR PANDURANG DASHARATH PUND STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_290324APB_FTO_452782 Canara Bank CNRB0003328 MANWATH 1365
2 Manwath MH1817012999_290324APB_FTO_452782 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 2730
3 Manwath MH1817012999_290324APB_FTO_452782 State Bank of India SBIN0013841 MANWAT 3276

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