Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_131223FTO_316990
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-17-012-042-001/611
(GOGALGAON) 		1817012000NRG24131220230502235 13/12/2023 Abhishek Ganesh Magar 1817012WL030478 Abhishek Ganesh Magar 00045 BARB0DBSAIL 1638 1638 Processed 09/03/2024 N122300F4E4EC Abhishek Ganesh Magar ()
2 Manwath MH-17-012-042-001/861
(GOGALGAON) 		1817012000NRG24131220230502218 13/12/2023 Priyanka Santosh Kambale 1817012WL030477 Priyanka Santosh Kambale 00045 BARB0DBSAIL 1638 1638 Processed 09/03/2024 N122300F4E4ED Priyanka Santosh Kambale ()
SubTotal 3276 3276
3 Manwath MH-17-012-022-001/452
(RUDHI) 		1817012000NRG24131220230503930 13/12/2023 ARUNA NARAYAN JADHAV 1817012WL030547 ARUNA NARAYAN JADHAV 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N122300F4E4F0 ARUNA NARAYAN JADHAV ()
4 Manwath MH-17-012-022-001/497
(RUDHI) 		1817012000NRG24131220230503933 13/12/2023 DNYANESHWAR PRALHAD HONDE 1817012WL030547 DNYANESHWAR PRALHAD HONDE 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N122300F4E4EF DNYANESHWAR PRALHAD HONDE ()
5 Manwath MH-17-012-022-001/500
(RUDHI) 		1817012000NRG24131220230503937 13/12/2023 SURESH SUDHAKAR HONDE 1817012WL030547 SURESH SUDHAKAR HONDE 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N122300F4E4EE SURESH SUDHAKAR HONDE ()
SubTotal 4914 4914
6 Manwath MH-17-012-042-001/381
(GOGALGAON) 		1817012000NRG24131220230502198 13/12/2023 Narayan Sonaji Magar 1817012WL030477 Narayan Sonaji Magar 00051 MAHB0000103 1638 1638 Processed 09/03/2024 N122300F4E4F5 Narayan Sonaji Magar ()
SubTotal 1638 1638
7 Manwath MH-17-012-022-001/497
(RUDHI) 		1817012000NRG24131220230503934 13/12/2023 RENUKA DNYANESHWAR HONDE 1817012WL030547 RENUKA DNYANESHWAR HONDE 00078 CNRB0003328 1638 1638 Processed 09/03/2024 N122300F4E4F6 RENUKA DNYANESHWAR HONDE ()
8 Manwath MH-17-012-044-001/169
(WAJUR BK) 		1817012000NRG24131220230503841 13/12/2023 prakash vitthal vaghmare 1817012WL030545 prakash vitthal vaghmare 00078 CNRB0003328 1638 1638 Processed 09/03/2024 N122300F4E4F1 prakash vitthal vaghmare ()
9 Manwath MH-17-012-044-001/56
(WAJUR BK) 		1817012000NRG24131220230503902 13/12/2023 Ganesh Narayan Garud 1817012WL030545 Ganesh Narayan Garud 00078 CNRB0003328 1638 1638 Processed 09/03/2024 N122300F4E4F3 Ganesh Narayan Garud ()
SubTotal 4914 4914
10 Manwath MH-17-012-042-001/603
(GOGALGAON) 		1817012000NRG24131220230502215 13/12/2023 Chanda Ganesh kambale 1817012WL030477 Chanda Ganesh kambale 00152 HDFC0000039 1638 1638 Processed 09/03/2024 N122300F4E4F4 Chanda Ganesh kambale ()
SubTotal 1638 1638
11 Manwath MH-17-012-042-001/421
(GOGALGAON) 		1817012000NRG24131220230502229 13/12/2023 Chitralekha Ganesh Magar 1817012WL030478 Chitralekha Ganesh Magar 00415 SBIN0003797 1638 1638 Processed 09/03/2024 N122300F4E511 MRS CHITRAREKHA GANESH MAGAR ()
12 Manwath MH-17-012-042-001/497
(GOGALGAON) 		1817012000NRG24131220230502232 13/12/2023 davashal digambar Sakhare 1817012WL030478 davashal digambar Sakhare 00415 SBIN0003797 1638 1638 Processed 09/03/2024 N122300F4E513 MRS DAIVSHALA DIGAMBAR SAKHARE ()
13 Manwath MH-17-012-042-001/603
(GOGALGAON) 		1817012000NRG24131220230502214 13/12/2023 Ganesh Bhimrao Kambale 1817012WL030477 Ganesh Bhimrao Kambale 00415 SBIN0003797 1638 1638 Processed 09/03/2024 N122300F4E510 MR GANESH BHIMRAV KAMBALE ()
14 Manwath MH-17-012-042-001/607
(GOGALGAON) 		1817012000NRG24131220230502233 13/12/2023 Bharat Ganpatrao Sakhre 1817012WL030478 Bharat Ganpatrao Sakhre 00415 SBIN0003797 1638 1638 Processed 09/03/2024 N122300F4E514 MR BHARAT PRKASHRAO SAKHRE ()
15 Manwath MH-17-012-042-001/610
(GOGALGAON) 		1817012000NRG24131220230502234 13/12/2023 Devanand Digambar Sakhare 1817012WL030478 Devanand Digambar Sakhare 00415 SBIN0003797 1638 1638 Processed 09/03/2024 N122300F52469 MR DEVANAND DIGAMBAR SAKHARE ()
SubTotal 8190 8190
16 Manwath MH-17-012-022-001/501
(RUDHI) 		1817012000NRG24131220230503938 13/12/2023 BIBHISHAN GANESH HONDE 1817012WL030547 BIBHISHAN GANESH HONDE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N122300F5246A MR BIBHISHAN GANESH HONDE ()
17 Manwath MH-17-012-042-001/201
(GOGALGAON) 		1817012000NRG24131220230502104 13/12/2023 rekha 1817012WL030475 rekha 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N122300F4E512 MRS REKHA TUKARAM KONDAL ()
SubTotal 3276 3276
18 Manwath MH-17-012-022-001/226
(RUDHI) 		1817012000NRG24131220230503927 13/12/2023 SANGITA SARJERAO NIRWAL 1817012WL030547 SANGITA SARJERAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N122300F5246F MRS SANGITA SARJERAV NIRWAL ()
19 Manwath MH-17-012-022-001/452
(RUDHI) 		1817012000NRG24131220230503929 13/12/2023 DNYANESHWAR NARAYAN JADHAV 1817012WL030547 DNYANESHWAR NARAYAN JADHAV 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N122300F5246B MR DNYANESHWAR NARAYAN JADHAV ()
20 Manwath MH-17-012-022-001/452
(RUDHI) 		1817012000NRG24131220230503928 13/12/2023 NARAYAN SHRIRANG JADHAV 1817012WL030547 NARAYAN SHRIRANG JADHAV 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N122300F5246C MR NARAYAN SHRIRANG JADHAV ()
21 Manwath MH-17-012-022-001/496
(RUDHI) 		1817012000NRG24131220230503931 13/12/2023 SHIVAJI MADANRAO NIRWAL 1817012WL030547 SHIVAJI MADANRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N122300F5246D MR SHIVAJI MADANRAO NIRWAL ()
22 Manwath MH-17-012-022-001/496
(RUDHI) 		1817012000NRG24131220230503932 13/12/2023 SHOBHA SHIVAJI NIRWAL 1817012WL030547 SHOBHA SHIVAJI NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N122300F5246E MRS SOBHA SIVAJI NIRWAL ()
SubTotal 8190 8190
23 Manwath MH-17-012-022-001/498
(RUDHI) 		1817012000NRG24131220230503935 13/12/2023 AMOL PRAKASH HONDE 1817012WL030547 AMOL PRAKASH HONDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300F4E4F8 AMOL PRAKASH HONDE ()
24 Manwath MH-17-012-022-001/499
(RUDHI) 		1817012000NRG24131220230503936 13/12/2023 GOVIND MAHADEV HONDE 1817012WL030547 GOVIND MAHADEV HONDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300F4E4F7 GOVIND MAHADEV HONDE ()
25 Manwath MH-17-012-029-001/635
(RAMETAKLI) 		1817012000NRG24131220230502173 13/12/2023 Raees Yusuf Pathan 1817012WL030476 Raees Yusuf Pathan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300F4E4F2 Raees Yusuf Pathan ()
26 Manwath MH-17-012-042-001/595
(GOGALGAON) 		1817012000NRG24131220230502213 13/12/2023 REVATI SANJAY MAGAR 1817012WL030477 REVATI SANJAY MAGAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300F4E4FA REVATI SANJAY MAGAR ()
27 Manwath MH-17-012-042-002/209
(GOGALGAON) 		1817012000NRG24131220230502240 13/12/2023 Kushavarta Ramdas Sakhare 1817012WL030478 Kushavarta Ramdas Sakhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300F4E4F9 Kushavarta Ramdas Sakhare ()
SubTotal 8190 8190
28 Manwath MH-17-012-006-001/182
(KOLHAWADI) 		1817012000NRG24131220230503912 13/12/2023 Navnath Sopanrao Bhise 1817012WL030546 Navnath Sopanrao Bhise 1143 MAHG0004219 1092 1092 Processed 09/03/2024 N122300F4E4FB Navnath Sopanrao Bhise ()
SubTotal 1092 1092
29 Manwath MH-17-012-044-001/19
(WAJUR BK) 		1817012000NRG24131220230503843 13/12/2023 Sarswati Maroti Surwase 1817012WL030545 Sarswati Maroti Surwase 1143 MAHG0004224 1638 1638 Processed 09/03/2024 N122300F4E506 Sarswati Maroti Surwase ()
SubTotal 1638 1638
30 Manwath MH-17-012-042-001/186
(GOGALGAON) 		1817012000NRG24131220230502221 13/12/2023 BALIRAM DAULATARAV SAKHARE 1817012WL030478 BALIRAM DAULATARAV SAKHARE 1143 MAHG0004238 1638 1638 Processed 09/03/2024 N122300F4E509 BALIRAM DAULATARAV SAKHARE ()
SubTotal 1638 1638
31 Manwath MH-17-012-044-001/351
(WAJUR BK) 		1817012000NRG24131220230503881 13/12/2023 mangesh ramdas chavhan 1817012WL030545 mangesh ramdas chavhan 1143 MAHG0004239 1638 1638 Processed 09/03/2024 N122300F4E505 mangesh ramdas chavhan ()
SubTotal 1638 1638
32 Manwath MH-17-012-042-001/112
(GOGALGAON) 		1817012000NRG24131220230502102 13/12/2023 Geeta Tukaram Korade 1817012WL030475 Geeta Tukaram Korade 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E500 Geeta Tukaram Korade ()
33 Manwath MH-17-012-042-001/236
(GOGALGAON) 		1817012000NRG24131220230502225 13/12/2023 ANJALI PRADUGHNA MAGAR 1817012WL030478 ANJALI PRADUGHNA MAGAR 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50F ANJALI PRADUGHNA MAGAR ()
34 Manwath MH-17-012-042-001/236
(GOGALGAON) 		1817012000NRG24131220230502223 13/12/2023 Nirmala Balasaheb Magar 1817012WL030478 Nirmala Balasaheb Magar 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E507 Nirmala Balasaheb Magar ()
35 Manwath MH-17-012-042-001/268
(GOGALGAON) 		1817012000NRG24131220230502111 13/12/2023 Kavita Prakash Kondal 1817012WL030475 Kavita Prakash Kondal 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E4FC Kavita Prakash Kondal ()
36 Manwath MH-17-012-042-001/295
(GOGALGAON) 		1817012000NRG24131220230502227 13/12/2023 Vijayamala Shesherao Magar 1817012WL030478 Vijayamala Shesherao Magar 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E4FD Vijayamala Shesherao Magar ()
37 Manwath MH-17-012-042-001/302
(GOGALGAON) 		1817012000NRG24131220230502115 13/12/2023 Chaya Dattarao Patharkar 1817012WL030475 Chaya Dattarao Patharkar 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E4FF Chaya Dattarao Patharkar ()
38 Manwath MH-17-012-042-001/401
(GOGALGAON) 		1817012000NRG24131220230502200 13/12/2023 MANISHA DNYANESHWAR MAGAR 1817012WL030477 MANISHA DNYANESHWAR MAGAR 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E501 MANISHA DNYANESHWAR MAGAR ()
39 Manwath MH-17-012-042-001/440
(GOGALGAON) 		1817012000NRG24131220230502120 13/12/2023 SHESHKALA SAKHARAM DOIFODE 1817012WL030475 SHESHKALA SAKHARAM DOIFODE 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E503 SHESHKALA SAKHARAM DOIFODE ()
40 Manwath MH-17-012-042-001/506
(GOGALGAON) 		1817012000NRG24131220230502124 13/12/2023 mahadev sudamrao doifode 1817012WL030475 mahadev sudamrao doifode 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E4FE mahadev sudamrao doifode ()
41 Manwath MH-17-012-042-001/507
(GOGALGAON) 		1817012000NRG24131220230502206 13/12/2023 Datta kashinath Hade 1817012WL030477 Datta kashinath Hade 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50E Datta kashinath Hade ()
42 Manwath MH-17-012-042-001/507
(GOGALGAON) 		1817012000NRG24131220230502207 13/12/2023 Mukta Datta Hade 1817012WL030477 Mukta Datta Hade 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50D Mukta Datta Hade ()
43 Manwath MH-17-012-042-001/521
(GOGALGAON) 		1817012000NRG24131220230502127 13/12/2023 SUREKHA ANGAD DOIFODE 1817012WL030475 SUREKHA ANGAD DOIFODE 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E504 SUREKHA ANGAD DOIFODE ()
44 Manwath MH-17-012-042-001/567
(GOGALGAON) 		1817012000NRG24131220230502209 13/12/2023 MEENA ASHOKRAO MAGAR 1817012WL030477 MEENA ASHOKRAO MAGAR 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E502 MEENA ASHOKRAO MAGAR ()
45 Manwath MH-17-012-042-001/595
(GOGALGAON) 		1817012000NRG24131220230502212 13/12/2023 TRUPTI SANJAY MAGAR 1817012WL030477 TRUPTI SANJAY MAGAR 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50C TRUPTI SANJAY MAGAR ()
46 Manwath MH-17-012-042-001/609
(GOGALGAON) 		1817012000NRG24131220230502129 13/12/2023 Bhagwan Durgaji Jadhav 1817012WL030475 Bhagwan Durgaji Jadhav 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50B Bhagwan Durgaji Jadhav ()
47 Manwath MH-17-012-042-001/609
(GOGALGAON) 		1817012000NRG24131220230502130 13/12/2023 Usha Bhagwan Jadhav 1817012WL030475 Usha Bhagwan Jadhav 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E50A Usha Bhagwan Jadhav ()
48 Manwath MH-17-012-042-001/611
(GOGALGAON) 		1817012000NRG24131220230502236 13/12/2023 Swati Ganeshrao Magar 1817012WL030478 Swati Ganeshrao Magar 1143 MAHG0004252 1638 1638 Processed 09/03/2024 N122300F4E508 Swati Ganeshrao Magar ()
SubTotal 27846 27846
Total 78078 78078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_131223FTO_316990 Bank of Baroda BARB0DBSAIL SAILU 3276
2 Manwath MH1817012999_131223FTO_316990 Bank of Baroda BARB0MANWAT MANWAT 4914
3 Manwath MH1817012999_131223FTO_316990 Bank of Maharastra MAHB0000103 PARBHANI 1638
4 Manwath MH1817012999_131223FTO_316990 Canara Bank CNRB0003328 MANWATH 4914
5 Manwath MH1817012999_131223FTO_316990 HDFC Bank HDFC0000039 PUNE - BOAT CLUB 1638
6 Manwath MH1817012999_131223FTO_316990 State Bank of India SBIN0003797 SAILU 8190
7 Manwath MH1817012999_131223FTO_316990 State Bank of India SBIN0013841 MANWAT 3276
8 Manwath MH1817012999_131223FTO_316990 State Bank of India SBIN0020020 MANWATH 8190
9 Manwath MH1817012999_131223FTO_316990 India Post Payments Bank IPOS0000001 PARBHANI 8190
10 Manwath MH1817012999_131223FTO_316990 Maharashtra Gramin Bank MAHG0004219 KOLHA 1092
11 Manwath MH1817012999_131223FTO_316990 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 1638
12 Manwath MH1817012999_131223FTO_316990 Maharashtra Gramin Bank MAHG0004238 SELU 1638
13 Manwath MH1817012999_131223FTO_316990 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638
14 Manwath MH1817012999_131223FTO_316990 Maharashtra Gramin Bank MAHG0004252 WALOOR 27846

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