Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_041223FTO_300048
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-17-012-033-001/174
(NAGAR JWLA) 		1817012000NRG24021220230454483 04/12/2023 Rohit trimbak hoge 1817012WL028033 Rohit trimbak hoge 00045 BARB0MANWAT 1638 1638 Processed 08/12/2023 8412893947 Rohit trimbak hoge ()
SubTotal 1638 1638
2 Manwath MH-17-012-002-001/200
(PIMPALA) 		1817012000NRG24021220230454495 04/12/2023 Suvarna Kishor Survase 1817012WL028034 Suvarna Kishor Survase 00415 SBIN0013841 1638 1638 Rejected 08/12/2023 8412893946 No Such Account
3 Manwath MH-17-012-009-001/52
(TADBORGAON) 		1817012000NRG24041220230458435 04/12/2023 MANGAL PNDURANG NIRWAL 1817012WL028247 MANGAL PNDURANG NIRWAL 00415 SBIN0013841 1638 1638 Processed 08/12/2023 8412893941 MRS MANGAL PANDURANG NIRWAL ()
4 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24041220230458506 04/12/2023 amir khan bashir khan pathan 1817012WL028248 amir khan bashir khan pathan 00415 SBIN0013841 1638 1638 Processed 08/12/2023 8412893939 MR AMIR KHAN BASHIR KHAN PATHAN ()
5 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24041220230458355 04/12/2023 dadarao narayan ekkar 1817012WL028245 dadarao narayan ekkar 00415 SBIN0013841 1638 1638 Processed 08/12/2023 8412893938 MR DADARAO NARAYAN IKKAR ()
SubTotal 6552 6552
6 Manwath MH-17-012-009-001/784
(TADBORGAON) 		1817012000NRG24041220230458389 04/12/2023 pathan kamran khan yusufkhan 1817012WL028246 pathan kamran khan yusufkhan 00415 SBIN0020020 1638 1638 Processed 08/12/2023 8412893942 MR KAMRANKHAN YUSUFKHAN KHAN ()
7 Manwath MH-17-012-009-001/832
(TADBORGAON) 		1817012000NRG24041220230458448 04/12/2023 VISHWAMBAR RAMRAO PATHADE 1817012WL028247 VISHWAMBAR RAMRAO PATHADE 00415 SBIN0020020 1638 1638 Processed 08/12/2023 8412893944 MR VISWAMBER RAMRAO PATHADE ()
8 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24041220230458410 04/12/2023 BAPURAO DATTARAO JANGALE 1817012WL028246 BAPURAO DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 08/12/2023 8412893940 MR BAPURAO JANGALE ()
9 Manwath MH-17-012-009-001/95
(TADBORGAON) 		1817012000NRG24041220230458455 04/12/2023 Vasant Sudamrao Pathade 1817012WL028247 Vasant Sudamrao Pathade 00415 SBIN0020020 1638 1638 Processed 08/12/2023 8412893943 MR VASANT SUDAMRAO PATHADE ()
10 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24041220230458359 04/12/2023 Sanjay 1817012WL028245 Sanjay 00415 SBIN0020020 1638 1638 Processed 08/12/2023 8412893937 MR SANJAY IKKAR ()
SubTotal 8190 8190
11 Manwath MH-17-012-002-001/298
(PIMPALA) 		1817012000NRG24021220230454497 04/12/2023 PRASHANT KASHINATH SURAWASE 1817012WL028034 PRASHANT KASHINATH SURAWASE 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893949 PRASHANT KASHINATH SURAWASE ()
12 Manwath MH-17-012-009-001/778
(TADBORGAON) 		1817012000NRG24041220230458384 04/12/2023 gulfarana khanam niyaj mohaamad khan apthan 1817012WL028246 gulfarana khanam niyaj mohaamad khan apthan 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893953 gulfarana khanam niyaj mohaamad khan apt ()
13 Manwath MH-17-012-009-001/783
(TADBORGAON) 		1817012000NRG24041220230458388 04/12/2023 yasmin khanam gulzar khan pathan 1817012WL028246 yasmin khanam gulzar khan pathan 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893950 yasmin khanam gulzar khan pathan ()
14 Manwath MH-17-012-009-001/951
(TADBORGAON) 		1817012000NRG24041220230458462 04/12/2023 Kedar Vilas pathade 1817012WL028247 Kedar Vilas pathade 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893948 Kedar Vilas pathade ()
15 Manwath MH-17-012-033-001/174
(NAGAR JWLA) 		1817012000NRG24021220230454482 04/12/2023 Kushavarta Trimbak Hoge 1817012WL028033 Kushavarta Trimbak Hoge 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893935 Kushavarta Trimbak Hoge ()
16 Manwath MH-17-012-033-001/454
(NAGAR JWLA) 		1817012000NRG24021220230454486 04/12/2023 SITA RAMBHAU HOGE 1817012WL028033 SITA RAMBHAU HOGE 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8412893934 SITA RAMBHAU HOGE ()
SubTotal 9828 9828
17 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24041220230458476 04/12/2023 PATHAN ASLAM KHAN HAYAT KHAN 1817012WL028248 PATHAN ASLAM KHAN HAYAT KHAN 1143 MAHG0004219 1638 1638 Processed 08/12/2023 8412893936 PATHAN ASLAM KHAN HAYAT KHAN ()
18 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG24041220230458482 04/12/2023 Baban Sundarrao Shelke 1817012WL028248 Baban Sundarrao Shelke 1143 MAHG0004219 1638 1638 Processed 08/12/2023 8412893952 Baban Sundarrao Shelke ()
19 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG24021220230454473 04/12/2023 Babasaheb Ramkishan Garad 1817012WL028031 Babasaheb Ramkishan Garad 1143 MAHG0004219 1911 1911 Processed 08/12/2023 8412893951 Babasaheb Ramkishan Garad ()
SubTotal 5187 5187
20 Manwath MH-17-012-015-001/217
(KEKARJAVALA) 		1817012000NRG24021220230454446 04/12/2023 Savita Bhagwan Gaikwad 1817012WL028030 Savita Bhagwan Gaikwad 1143 MAHG0004224 1638 1638 Processed 08/12/2023 8412893954 Savita Bhagwan Gaikwad ()
21 Manwath MH-17-012-015-001/383462
(KEKARJAVALA) 		1817012000NRG24021220230454450 04/12/2023 sushala madanrao kambale 1817012WL028030 sushala madanrao kambale 1143 MAHG0004224 1638 1638 Processed 08/12/2023 8412893933 sushala madanrao kambale ()
22 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24021220230454421 04/12/2023 SUREKHA HANUMANT CHAVAN 1817012WL028029 SUREKHA HANUMANT CHAVAN 1143 MAHG0004224 1638 1638 Processed 08/12/2023 8412893945 SUREKHA HANUMANT CHAVAN ()
SubTotal 4914 4914
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_041223FTO_300048 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_041223FTO_300048 State Bank of India SBIN0013841 MANWAT 6552
3 Manwath MH1817012999_041223FTO_300048 State Bank of India SBIN0020020 MANWATH 8190
4 Manwath MH1817012999_041223FTO_300048 India Post Payments Bank IPOS0000001 PARBHANI 9828
5 Manwath MH1817012999_041223FTO_300048 Maharashtra Gramin Bank MAHG0004219 KOLHA 5187
6 Manwath MH1817012999_041223FTO_300048 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 4914

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