Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_081223FTO_310029
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-17-012-002-001/327
(PIMPALA) 		1817012000NRG24061220230468250 08/12/2023 priti ravikant surwase 1817012WL028855 priti ravikant surwase 00045 BARB0MANWAT 1638 1638 Processed 18/12/2023 8734385037 priti ravikant surwase ()
SubTotal 1638 1638
2 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG24061220230468233 08/12/2023 VITTHAL SURVASE 1817012WL028855 VITTHAL SURVASE 00078 CNRB0003328 1638 1638 Processed 18/12/2023 8734385038 VITTHAL SURVASE ()
SubTotal 1638 1638
3 Manwath MH-17-012-002-001/346
(PIMPALA) 		1817012000NRG24061220230468252 08/12/2023 Supriya Lakshman Surwase 1817012WL028855 Supriya Lakshman Surwase 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734385044 MR GHANSHAM LAKSHMAN SURWASE ()
4 Manwath MH-17-012-002-001/35
(PIMPALA) 		1817012000NRG24061220230468253 08/12/2023 MANISH BAPURAV SURAWASE 1817012WL028855 MANISH BAPURAV SURAWASE 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734385047 MR MANISH BAPURAV SURAWASE ()
SubTotal 3276 3276
5 Manwath MH-17-012-002-001/121
(PIMPALA) 		1817012000NRG24061220230468231 08/12/2023 ganesh devrav surawase 1817012WL028855 ganesh devrav surawase 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385039 ganesh devrav surawase ()
6 Manwath MH-17-012-002-001/176
(PIMPALA) 		1817012000NRG24061220230468241 08/12/2023 vitthal vaijnath surawase 1817012WL028855 vitthal vaijnath surawase 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385040 vitthal vaijnath surawase ()
7 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG24061220230468117 08/12/2023 Gokarna Kailash Shelke 1817012WL028846 Gokarna Kailash Shelke 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385041 Gokarna Kailash Shelke ()
8 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24061220230468216 08/12/2023 Digambar Manohar Hoge 1817012WL028854 Digambar Manohar Hoge 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385048 Digambar Manohar Hoge ()
9 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24061220230468214 08/12/2023 RUKMIN MANOHAR HOGE 1817012WL028854 RUKMIN MANOHAR HOGE 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385050 RUKMIN MANOHAR HOGE ()
SubTotal 8190 8190
10 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24061220230468337 08/12/2023 SUREKHA HANUMANT CHAVAN 1817012WL028858 SUREKHA HANUMANT CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734385046 SUREKHA HANUMANT CHAVAN ()
11 Manwath MH-17-012-044-001/2
(WAJUR BK) 		1817012000NRG24061220230468277 08/12/2023 saraswati navnath shinde 1817012WL028857 saraswati navnath shinde 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734385043 saraswati navnath shinde ()
12 Manwath MH-17-012-044-001/204
(WAJUR BK) 		1817012000NRG24061220230468285 08/12/2023 SANGITA ATMARAM CHAVAN 1817012WL028857 SANGITA ATMARAM CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734385045 SANGITA ATMARAM CHAVAN ()
13 Manwath MH-17-012-044-001/214
(WAJUR BK) 		1817012000NRG24061220230468340 08/12/2023 Mina Dnyanoba Chavan 1817012WL028858 Mina Dnyanoba Chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734385051 Mina Dnyanoba Chavan ()
14 Manwath MH-17-012-044-001/50
(WAJUR BK) 		1817012000NRG24061220230468355 08/12/2023 mahananda satishrao chavan 1817012WL028858 mahananda satishrao chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734385042 mahananda satishrao chavan ()
SubTotal 8190 8190
15 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24061220230468212 08/12/2023 PUSHPABAI SUNIL HOHE 1817012WL028854 PUSHPABAI SUNIL HOHE 1143 MAHG0004239 1638 1638 Processed 18/12/2023 8734385049 PUSHPABAI SUNIL HOHE ()
SubTotal 1638 1638
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_081223FTO_310029 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_081223FTO_310029 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_081223FTO_310029 State Bank of India SBIN0013841 MANWAT 3276
4 Manwath MH1817012999_081223FTO_310029 India Post Payments Bank IPOS0000001 PARBHANI 8190
5 Manwath MH1817012999_081223FTO_310029 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 8190
6 Manwath MH1817012999_081223FTO_310029 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

Download In Excel