Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_090723FTO_106840
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-17-012-050-001/428
(NARLAD) 		1817012000NRG24050720230158664 09/07/2023 Aashmati Gangadhar Tithe 1817012WL0009549 Aashmati Gangadhar Tithe 00045 BARB0MANWAT 1638 1638 Rejected 15/07/2023 N0723012CB9B8 A/c Blocked or Frozen
2 Manwath MH-17-012-050-001/428
(NARLAD) 		1817012000NRG24050720230158665 09/07/2023 Aashmati Gangadhar Tithe 1817012WL0009549 Aashmati Gangadhar Tithe 00045 BARB0MANWAT 1638 1638 Rejected 15/07/2023 N0723012CB9B7 A/c Blocked or Frozen
3 Manwath MH-17-012-050-001/428
(NARLAD) 		1817012000NRG24050720230158666 09/07/2023 Aashmati Gangadhar Tithe 1817012WL0009549 Aashmati Gangadhar Tithe 00045 BARB0MANWAT 1638 1638 Rejected 15/07/2023 N0723012CB9B6 A/c Blocked or Frozen
4 Manwath MH-17-012-050-001/428
(NARLAD) 		1817012000NRG24050720230158667 09/07/2023 Aashmati Gangadhar Tithe 1817012WL0009549 Aashmati Gangadhar Tithe 00045 BARB0MANWAT 1638 1638 Rejected 15/07/2023 N0723012CB9B5 A/c Blocked or Frozen
SubTotal 6552 6552
5 Manwath MH-17-012-016-003/999
(SOMTHANA) 		1817012000NRG24050720230158668 09/07/2023 BHIMRAV TANHAJI KHATING 1817012WL0009550 BHIMRAV TANHAJI KHATING 00078 CNRB0003328 1638 1638 Rejected 15/07/2023 N0723012CB9A9 Account closed
6 Manwath MH-17-012-016-003/999
(SOMTHANA) 		1817012000NRG24050720230158669 09/07/2023 BHIMRAV TANHAJI KHATING 1817012WL0009550 BHIMRAV TANHAJI KHATING 00078 CNRB0003328 1638 1638 Rejected 15/07/2023 N0723012CB9AA Account closed
7 Manwath MH-17-012-044-001/56
(WAJUR BK) 		1817012000NRG24080720230166865 09/07/2023 Ganesh Narayan Garud 1817012WL0010012 Ganesh Narayan Garud 00078 CNRB0003328 1638 1638 Processed 16/07/2023 N0723012CB9A7 Ganesh Narayan Garud ()
8 Manwath MH-17-012-044-001/56
(WAJUR BK) 		1817012000NRG24080720230166868 09/07/2023 Ganesh Narayan Garud 1817012WL0010012 Ganesh Narayan Garud 00078 CNRB0003328 1638 1638 Processed 16/07/2023 N0723012CB9A8 Ganesh Narayan Garud ()
SubTotal 6552 6552
9 Manwath MH-17-012-042-001/255
(GOGALGAON) 		1817012000NRG24050720230158660 09/07/2023 Prakash Haribhav Magar 1817012WL0009546 Prakash Haribhav Magar 00415 SBIN0003797 1638 1638 Rejected 15/07/2023 N0723012CB9B4 Account closed
SubTotal 1638 1638
10 Manwath MH-17-012-008-001/108
(KHARABA) 		1817012000NRG24050720230157948 09/07/2023 Siddharth Satwaji Survase 1817012WL0009483 Siddharth Satwaji Survase 00415 SBIN0013841 1638 1638 Processed 16/07/2023 N0723012CB9AF MR SIDDHARTH SATWAJI SURVASE ()
11 Manwath MH-17-012-021-001/122
(HATALWADI) 		1817012000NRG24050720230158661 09/07/2023 Kavita Dilip Kapse 1817012WL0009547 Kavita Dilip Kapse 00415 SBIN0013841 1638 1638 Processed 16/07/2023 N0723012CB9B0 MRS KAVITA DILIP KAPSE ()
SubTotal 3276 3276
12 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG24050720230158662 09/07/2023 pandurang atamarao survase 1817012WL0009548 pandurang atamarao survase 00415 SBIN0020020 1638 1638 Processed 16/07/2023 N0723012CB9B2 MR PANDURANG ATAMARAO SURVASE ()
13 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG24050720230158663 09/07/2023 pandurang atamarao survase 1817012WL0009548 pandurang atamarao survase 00415 SBIN0020020 1911 1911 Processed 16/07/2023 N0723012CB9B3 MR PANDURANG ATAMARAO SURVASE ()
14 Manwath MH-17-012-022-001/137
(RUDHI) 		1817012000NRG24050720230157950 09/07/2023 Digamber shankar Honde 1817012WL0009485 Digamber shankar Honde 00415 SBIN0020020 1638 1638 Processed 16/07/2023 N0723012CB9B1 MR DIGAMBAR SHANKAR HONDE ()
SubTotal 5187 5187
15 Manwath MH-17-012-035-001/49
(KOLHA) 		1817012000NRG24050720230157949 09/07/2023 satish uddhav bhise 1817012WL0009484 satish uddhav bhise 1143 MAHG0004219 1638 1638 Rejected 15/07/2023 N0723012CB9AB Account closed
SubTotal 1638 1638
16 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24080720230166866 09/07/2023 ASAMATI SHIVAJIRAO CHAVAN 1817012WL0010012 ASAMATI SHIVAJIRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 16/07/2023 N0723012CB9AC ASAMATI SHIVAJIRAO CHAVAN ()
17 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24080720230166864 09/07/2023 ASAMATI SHIVAJIRAO CHAVAN 1817012WL0010012 ASAMATI SHIVAJIRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 16/07/2023 N0723012CB9AD ASAMATI SHIVAJIRAO CHAVAN ()
18 Manwath MH-17-012-044-001/494
(WAJUR BK) 		1817012000NRG24080720230166867 09/07/2023 LAXMAN DILIP CHAVAN 1817012WL0010012 LAXMAN DILIP CHAVAN 1143 MAHG0004224 1638 1638 Processed 16/07/2023 N0723012CB9AE LAXMAN DILIP CHAVAN ()
SubTotal 4914 4914
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_090723FTO_106840 Bank of Baroda BARB0MANWAT MANWAT 6552
2 Manwath MH1817012999_090723FTO_106840 Canara Bank CNRB0003328 MANWATH 6552
3 Manwath MH1817012999_090723FTO_106840 State Bank of India SBIN0003797 SAILU 1638
4 Manwath MH1817012999_090723FTO_106840 State Bank of India SBIN0013841 MANWAT 3276
5 Manwath MH1817012999_090723FTO_106840 State Bank of India SBIN0020020 MANWATH 5187
6 Manwath MH1817012999_090723FTO_106840 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638
7 Manwath MH1817012999_090723FTO_106840 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 4914

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