Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_031023FTO_221212
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-17-012-037-001/18
(MANGRUL (PA.P)) 		1817012000NRG23260920230539640 03/10/2023 Anusaya Munjaji Navate 1817012WL0044739 Anusaya Munjaji Navate 00045 BARB0MANWAT 1536 1536 Rejected 10/11/2023 N102300172FE2 Account closed
SubTotal 1536 1536
2 Manwath MH-17-012-002-001/103
(PIMPALA) 		1817012000NRG23260920230539673 03/10/2023 Godavari Keshav Surawase 1817012WL0044750 Godavari Keshav Surawase 00415 SBIN0013841 1536 1536 Processed 10/11/2023 N102300172FE3 MS GODAVARI KESHAV SURAWASE ()
3 Manwath MH-17-012-031-001/453
(SAWARGAON) 		1817012000NRG23260920230539671 03/10/2023 MANOJ PANDITRAO SAMINDRE 1817012WL0044748 MANOJ PANDITRAO SAMINDRE 00415 SBIN0013841 1536 1536 Processed 10/11/2023 N102300172FE4 MR MANOJ PANDITRAO SAMINDRE ()
SubTotal 3072 3072
4 Manwath MH-17-012-034-001/49
(DEULGAON AVCHAR) 		1817012000NRG23260920230539672 03/10/2023 Sanjay Apparao Awchar 1817012WL0044749 Sanjay Apparao Awchar 00415 SBIN0020020 1536 1536 Rejected 10/11/2023 N102300172FE5 Account closed
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_031023FTO_221212 Bank of Baroda BARB0MANWAT MANWAT 1536
2 Manwath MH1817012999_031023FTO_221212 State Bank of India SBIN0013841 MANWAT 3072
3 Manwath MH1817012999_031023FTO_221212 State Bank of India SBIN0020020 MANWATH 1536

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