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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_301123FTO_296286
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-17-012-002-001/294
(PIMPALA) 		1817012000NRG24291120230449043 30/11/2023 BALASAHEB LAXMANRAO SURWASE 1817012WL027761 BALASAHEB LAXMANRAO SURWASE 00045 BARB0MANWAT 1638 1638 Processed 01/02/2024 N122300009136 BALASAHEB LAXMANRAO SURWASE ()
2 Manwath MH-17-012-002-001/305
(PIMPALA) 		1817012000NRG24291120230448933 30/11/2023 rukhmini hanuman bhorkade 1817012WL027757 rukhmini hanuman bhorkade 00045 BARB0MANWAT 1638 1638 Processed 01/02/2024 N122300009135 rukhmini hanuman bhorkade ()
3 Manwath MH-17-012-054-001/250
(MANDEWADGAON) 		1817012000NRG24291120230448796 30/11/2023 MOHAN HANUMAN HONDE 1817012WL027751 MOHAN HANUMAN HONDE 00045 BARB0MANWAT 1638 1638 Processed 01/02/2024 N122300009137 MOHAN HANUMAN HONDE ()
SubTotal 4914 4914
4 Manwath MH-17-012-053-001/141
(KARANJI) 		1817012000NRG24291120230448224 30/11/2023 Asaram B Jadhav 1817012WL027722 Asaram B Jadhav 00078 CNRB0003328 1638 1638 Processed 01/02/2024 N122300009138 Asaram B Jadhav ()
5 Manwath MH-17-012-053-001/141
(KARANJI) 		1817012000NRG24291120230448225 30/11/2023 Mangal A Jadhav 1817012WL027722 Mangal A Jadhav 00078 CNRB0003328 1638 1638 Processed 01/02/2024 N122300009139 Mangal A Jadhav ()
SubTotal 3276 3276
6 Manwath MH-17-012-025-001/39
(POHANDUL) 		1817012000NRG24291120230448748 30/11/2023 Sundar Vishwanath tupsamundare 1817012WL027747 Sundar Vishwanath tupsamundare 00354 PUNB0038600 1638 1638 Processed 01/02/2024 N12230000914F Sundar Vishwanath tupsamundare ()
SubTotal 1638 1638
7 Manwath MH-17-012-002-001/236
(PIMPALA) 		1817012000NRG24291120230447622 30/11/2023 swapnil shivling dalve 1817012WL027699 swapnil shivling dalve 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009148 MR SWAPNIL SHIVLING DALAVI ()
8 Manwath MH-17-012-002-001/266
(PIMPALA) 		1817012000NRG24291120230448921 30/11/2023 Sangita Yashvant Shinde 1817012WL027757 Sangita Yashvant Shinde 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N12230000914E MS SANGITA YASHAVANT SHINDE ()
9 Manwath MH-17-012-002-001/390
(PIMPALA) 		1817012000NRG24291120230449053 30/11/2023 URMILA MADHUKAR SURAWASE 1817012WL027761 URMILA MADHUKAR SURAWASE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009146 MRS URMILA MADHUKARRAO SURAWASE ()
10 Manwath MH-17-012-014-001/389
(SAVALI) 		1817012000NRG24301120230450467 30/11/2023 HARIOM MAHADEVRAO KALE 1817012WL027833 HARIOM MAHADEVRAO KALE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N12230000914A MR HARIOM MAHADEVRAO KALE ()
11 Manwath MH-17-012-025-001/671
(POHANDUL) 		1817012000NRG24291120230448749 30/11/2023 Dnyanoba Rambhau Suryawanshi 1817012WL027747 Dnyanoba Rambhau Suryawanshi 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009149 MR DNYANOBA RAMBHAU SURYAWANSHI ()
12 Manwath MH-17-012-054-001/145
(MANDEWADGAON) 		1817012000NRG24291120230448789 30/11/2023 Varsha Ashok Honde 1817012WL027751 Varsha Ashok Honde 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009143 MISS VARSHA ASARAM HONDE ()
13 Manwath MH-17-012-054-001/59
(MANDEWADGAON) 		1817012000NRG24291120230448805 30/11/2023 JYOTI MUNJA HONDE 1817012WL027751 JYOTI MUNJA HONDE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009147 MS JYOTI MUNJAJI HONDE ()
14 Manwath MH-17-012-054-001/59
(MANDEWADGAON) 		1817012000NRG24291120230448804 30/11/2023 SHIVNANDA NAMDEV HONDE 1817012WL027751 SHIVNANDA NAMDEV HONDE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009145 MISS SHIVNANDA ACHYUT HONDE ()
15 Manwath MH-17-012-054-001/87
(MANDEWADGAON) 		1817012000NRG24291120230448824 30/11/2023 CHHAYA MANCHAK HONDE 1817012WL027751 CHHAYA MANCHAK HONDE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300009144 MISS CHHAYA MANCHAK HONDE ()
SubTotal 14742 14742
16 Manwath MH-17-012-002-001/164
(PIMPALA) 		1817012000NRG24291120230448903 30/11/2023 laxman rambhau survase 1817012WL027757 laxman rambhau survase 00415 SBIN0020020 1638 1638 Processed 01/02/2024 N12230000914D MR LAXMAN RAMBHAU SURAWASE ()
17 Manwath MH-17-012-054-001/54
(MANDEWADGAON) 		1817012000NRG24291120230448799 30/11/2023 NARAYAN PARVATRAO HONDE 1817012WL027751 NARAYAN PARVATRAO HONDE 00415 SBIN0020020 1638 1638 Processed 01/02/2024 N12230000914C MR NARAYAN PARWATRAO HONDE ()
18 Manwath MH-17-012-054-001/87
(MANDEWADGAON) 		1817012000NRG24291120230448823 30/11/2023 MANCHAK VISWAMBHAR HONDE 1817012WL027751 MANCHAK VISWAMBHAR HONDE 00415 SBIN0020020 1638 1638 Processed 01/02/2024 N12230000914B MR MANCHAK VISHWAMBHAR HONDE ()
SubTotal 4914 4914
19 Manwath MH-17-012-002-001/416
(PIMPALA) 		1817012000NRG24291120230449055 30/11/2023 Kalpana Munja Surwase 1817012WL027761 Kalpana Munja Surwase 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230000913A Kalpana Munja Surwase ()
20 Manwath MH-17-012-009-001/925
(TADBORGAON) 		1817012000NRG24301120230450480 30/11/2023 JARIN ALIMKAHN PATHAN 1817012WL027835 JARIN ALIMKAHN PATHAN 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230000913B JARIN ALIMKAHN PATHAN ()
21 Manwath MH-17-012-019-001/855
(AMBEGAON) 		1817012000NRG24301120230449696 30/11/2023 RAJSHRI BHAGIRATH JADHAV 1817012WL027788 RAJSHRI BHAGIRATH JADHAV 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300009152 RAJSHRI BHAGIRATH JADHAV ()
SubTotal 4914 4914
22 Manwath MH-17-012-006-001/136
(KOLHAWADI) 		1817012000NRG24301120230450429 30/11/2023 Haribhau Dhondiram Bhise 1817012WL027831 Haribhau Dhondiram Bhise 1143 MAHG0004219 1638 1638 Processed 01/02/2024 N122300009151 Haribhau Dhondiram Bhise ()
23 Manwath MH-17-012-006-001/79
(KOLHAWADI) 		1817012000NRG24301120230450438 30/11/2023 SANJIVANI PIRAJI BHISE 1817012WL027831 SANJIVANI PIRAJI BHISE 1143 MAHG0004219 1638 1638 Processed 01/02/2024 N12230000913C SANJIVANI PIRAJI BHISE ()
SubTotal 3276 3276
24 Manwath MH-17-012-044-001/302
(WAJUR BK) 		1817012000NRG24291120230448620 30/11/2023 Dnynoba Dattarao Kadam 1817012WL027742 Dnynoba Dattarao Kadam 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N12230000913F Dnynoba Dattarao Kadam ()
25 Manwath MH-17-012-044-001/506
(WAJUR BK) 		1817012000NRG24291120230448661 30/11/2023 BHAGWAT LAXMAN CHAVAN 1817012WL027742 BHAGWAT LAXMAN CHAVAN 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N12230000913E BHAGWAT LAXMAN CHAVAN ()
26 Manwath MH-17-012-044-001/508
(WAJUR BK) 		1817012000NRG24291120230448663 30/11/2023 BAPURAO BALASAHEB CHAVAN 1817012WL027742 BAPURAO BALASAHEB CHAVAN 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300009140 BAPURAO BALASAHEB CHAVAN ()
27 Manwath MH-17-012-044-001/87
(WAJUR BK) 		1817012000NRG24291120230448673 30/11/2023 Balasaheb Munja Dhapase 1817012WL027742 Balasaheb Munja Dhapase 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N12230000913D Balasaheb Munja Dhapase ()
28 Manwath MH-17-012-044-001/88
(WAJUR BK) 		1817012000NRG24291120230448675 30/11/2023 Prayagbai Ramdas Chavan 1817012WL027742 Prayagbai Ramdas Chavan 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300009150 Prayagbai Ramdas Chavan ()
SubTotal 8190 8190
29 Manwath MH-17-012-044-001/351
(WAJUR BK) 		1817012000NRG24291120230448629 30/11/2023 mangesh ramdas chavhan 1817012WL027742 mangesh ramdas chavhan 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300009141 mangesh ramdas chavhan ()
30 Manwath MH-17-012-054-001/69
(MANDEWADGAON) 		1817012000NRG24291120230448812 30/11/2023 RADHABAIA LAXMAN SHELKE 1817012WL027751 RADHABAIA LAXMAN SHELKE 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300009142 RADHABAIA LAXMAN SHELKE ()
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_301123FTO_296286 Bank of Baroda BARB0MANWAT MANWAT 4914
2 Manwath MH1817012999_301123FTO_296286 Canara Bank CNRB0003328 MANWATH 3276
3 Manwath MH1817012999_301123FTO_296286 Punjab National Bank PUNB0038600 PUNE CAMP 1638
4 Manwath MH1817012999_301123FTO_296286 State Bank of India SBIN0013841 MANWAT 14742
5 Manwath MH1817012999_301123FTO_296286 State Bank of India SBIN0020020 MANWATH 4914
6 Manwath MH1817012999_301123FTO_296286 India Post Payments Bank IPOS0000001 PARBHANI 4914
7 Manwath MH1817012999_301123FTO_296286 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276
8 Manwath MH1817012999_301123FTO_296286 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 8190
9 Manwath MH1817012999_301123FTO_296286 Maharashtra Gramin Bank MAHG0004239 MANWAT 3276

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