Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_130423FTO_9357
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-17-012-053-001/145
(KARANJI) 		1817012000NRG24120420230000190 13/04/2023 Maroti Manik Jadhav 1817012WL00009 Maroti Manik Jadhav 00045 BARB0MANWAT 1536 1536 Processed 10/05/2023 N042300E23FA7 Maroti Manik Jadhav ()
SubTotal 1536 1536
2 Manwath MH-17-012-025-001/164
(POHANDUL) 		1817012000NRG24120420230000318 13/04/2023 Kushavarta Rameshwar Dhopate 1817012WL000016 Kushavarta Rameshwar Dhopate 00078 CNRB0003328 1638 1638 Processed 10/05/2023 N042300E23FB2 Kushavarta Rameshwar Dhopate ()
3 Manwath MH-17-012-053-001/151
(KARANJI) 		1817012000NRG24120420230000195 13/04/2023 bhagwan manikrao chikhle 1817012WL00009 bhagwan manikrao chikhle 00078 CNRB0003328 1536 1536 Processed 10/05/2023 N042300E23FA8 bhagwan manikrao chikhle ()
4 Manwath MH-17-012-053-001/175
(KARANJI) 		1817012000NRG24120420230000204 13/04/2023 Ananta Prabhakar Thorvat 1817012WL00009 Ananta Prabhakar Thorvat 00078 CNRB0003328 1638 1638 Processed 10/05/2023 N042300E23FA9 Ananta Prabhakar Thorvat ()
SubTotal 4812 4812
5 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG24120420230000360 13/04/2023 Vikram Sopanrao Pund 1817012WL000016 Vikram Sopanrao Pund 00415 SBIN0013841 1638 1638 Processed 10/05/2023 N042300E23FB0 MR VIKRAM SOPANRAO PUND ()
SubTotal 1638 1638
6 Manwath MH-17-012-034-001/167
(DEULGAON AVCHAR) 		1817012000NRG24120420230000400 13/04/2023 s sakil s usman 1817012WL000020 s sakil s usman 00415 SBIN0020020 1638 1638 Processed 10/05/2023 N042300E23FAF MR SAYYAD SHAKIL USMAN ()
7 Manwath MH-17-012-034-001/341
(DEULGAON AVCHAR) 		1817012000NRG24120420230000408 13/04/2023 sarubai Anshiram Jadhav 1817012WL000020 sarubai Anshiram Jadhav 00415 SBIN0020020 1638 1638 Processed 10/05/2023 N042300E23FAE MRS SARUBAI AANSIRAM JADHAV ()
SubTotal 3276 3276
8 Manwath MH-17-012-019-001/773
(AMBEGAON) 		1817012000NRG24120420230000261 13/04/2023 Vijay Chagan Jadhav 1817012WL000010 Vijay Chagan Jadhav 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23FB1 Vijay Chagan Jadhav ()
9 Manwath MH-17-012-019-001/774
(AMBEGAON) 		1817012000NRG24120420230000262 13/04/2023 Purushotam Manik Jadhav 1817012WL000010 Purushotam Manik Jadhav 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23FAA Purushotam Manik Jadhav ()
10 Manwath MH-17-012-034-001/774
(DEULGAON AVCHAR) 		1817012000NRG24120420230000423 13/04/2023 NADUBAI BHAGVAN AVCHAR 1817012WL000020 NADUBAI BHAGVAN AVCHAR 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23FAB NADUBAI BHAGVAN AVCHAR ()
SubTotal 4914 4914
11 Manwath MH-17-012-025-001/335
(POHANDUL) 		1817012000NRG24120420230000341 13/04/2023 maroti babarao alse 1817012WL000016 maroti babarao alse 1143 MAHG0004239 1638 1638 Processed 10/05/2023 N042300E23FAD maroti babarao alse ()
12 Manwath MH-17-012-025-001/498
(POHANDUL) 		1817012000NRG24120420230000361 13/04/2023 Pandurang Balasaheb Pund 1817012WL000016 Pandurang Balasaheb Pund 1143 MAHG0004239 1638 1638 Rejected 12/05/2023 N042300E23FAC No Such Account
SubTotal 3276 3276
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_130423FTO_9357 Bank of Baroda BARB0MANWAT MANWAT 1536
2 Manwath MH1817012999_130423FTO_9357 Canara Bank CNRB0003328 MANWATH 4812
3 Manwath MH1817012999_130423FTO_9357 State Bank of India SBIN0013841 MANWAT 1638
4 Manwath MH1817012999_130423FTO_9357 State Bank of India SBIN0020020 MANWATH 3276
5 Manwath MH1817012999_130423FTO_9357 India Post Payments Bank IPOS0000001 PARBHANI 4914
6 Manwath MH1817012999_130423FTO_9357 Maharashtra Gramin Bank MAHG0004239 MANWAT 3276

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