Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_291223FTO_343434
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) 		1817012000NRG24291220230591974 29/12/2023 priti ravikant surwase 1817012WL035222 priti ravikant surwase 00045 BARB0MANWAT 1092 1092 Processed 30/12/2023 8953658432 priti ravikant surwase ()
2 Manwath MH-17-012-054-001/67
(MANDEWADGAON) 		1817012000NRG24291220230592087 29/12/2023 MANGAL MUNJA SHINDE 1817012WL035225 MANGAL MUNJA SHINDE 00045 BARB0MANWAT 1638 1638 Processed 30/12/2023 8953658431 MANGAL MUNJA SHINDE ()
SubTotal 2730 2730
3 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG24291220230591954 29/12/2023 VITTHAL SURVASE 1817012WL035222 VITTHAL SURVASE 00078 CNRB0003328 1092 1092 Processed 30/12/2023 8953658430 VITTHAL SURVASE ()
SubTotal 1092 1092
4 Manwath MH-17-012-002-001/166
(PIMPALA) 		1817012000NRG24291220230591960 29/12/2023 RATNMALA PRALHAD SURAWASE 1817012WL035222 RATNMALA PRALHAD SURAWASE 00415 SBIN0013841 1092 1092 Processed 30/12/2023 8953658426 MS RATNMALA PRALHAD SURAWASE ()
5 Manwath MH-17-012-002-001/236
(PIMPALA) 		1817012000NRG24291220230591970 29/12/2023 swapnil shivling dalve 1817012WL035222 swapnil shivling dalve 00415 SBIN0013841 1092 1092 Processed 30/12/2023 8953658425 MR SWAPNIL SHIVLING DALAVI ()
6 Manwath MH-17-012-020-001/340
(PALODI) 		1817012000NRG24291220230591907 29/12/2023 VIKAS BABASAHEB KAMBLE 1817012WL035219 VIKAS BABASAHEB KAMBLE 00415 SBIN0013841 1638 1638 Processed 30/12/2023 8953658427 MR VIKAS BABASAHEB KAMBLE ()
SubTotal 3822 3822
7 Manwath MH-17-012-002-001/121
(PIMPALA) 		1817012000NRG24291220230591952 29/12/2023 ganesh devrav surawase 1817012WL035222 ganesh devrav surawase 00691 IPOS0000001 1092 1092 Processed 30/12/2023 8953658429 ganesh devrav surawase ()
8 Manwath MH-17-012-002-001/176
(PIMPALA) 		1817012000NRG24291220230591963 29/12/2023 vitthal vaijnath surawase 1817012WL035222 vitthal vaijnath surawase 00691 IPOS0000001 1092 1092 Processed 30/12/2023 8953658428 vitthal vaijnath surawase ()
SubTotal 2184 2184
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_291223FTO_343434 Bank of Baroda BARB0MANWAT MANWAT 2730
2 Manwath MH1817012999_291223FTO_343434 Canara Bank CNRB0003328 MANWATH 1092
3 Manwath MH1817012999_291223FTO_343434 State Bank of India SBIN0013841 MANWAT 3822
4 Manwath MH1817012999_291223FTO_343434 India Post Payments Bank IPOS0000001 PARBHANI 2184

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