Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_290523FTO_43403
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-17-012-025-001/164
(POHANDUL) 		1817012000NRG24290520230021901 29/05/2023 Kushavarta Rameshwar Dhopate 1817012WL001294 Kushavarta Rameshwar Dhopate 00078 CNRB0003328 1638 1638 Processed 01/06/2023 N052303A7B6A3 Kushavarta Rameshwar Dhopate ()
SubTotal 1638 1638
2 Manwath MH-17-012-025-001/416
(POHANDUL) 		1817012000NRG24290520230021992 29/05/2023 Shobha Parmeshwar Patil 1817012WL001295 Shobha Parmeshwar Patil 00415 SBIN0013841 1638 1638 Processed 01/06/2023 N052303A7B6A8 MRS SHOBHA PARMESHWAR PATIL ()
3 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG24290520230021947 29/05/2023 Vikram Sopanrao Pund 1817012WL001294 Vikram Sopanrao Pund 00415 SBIN0013841 1638 1638 Processed 01/06/2023 N052303A7B6A9 MR VIKRAM SOPANRAO PUND ()
SubTotal 3276 3276
4 Manwath MH-17-012-025-001/290
(POHANDUL) 		1817012000NRG24290520230021978 29/05/2023 Kunta Dhopte 1817012WL001295 Kunta Dhopte 00415 SBIN0020020 1638 1638 Processed 01/06/2023 N052303A7B6A7 MR KUNTA ASHOK DHOPTE ()
SubTotal 1638 1638
5 Manwath MH-17-012-025-001/669
(POHANDUL) 		1817012000NRG24290520230022018 29/05/2023 Kaveri Dnyanoba Nanekar 1817012WL001295 Kaveri Dnyanoba Nanekar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A7B6A4 Kaveri Dnyanoba Nanekar ()
SubTotal 1638 1638
6 Manwath MH-17-012-003-001/101
(EARLAD) 		1817012000NRG24290520230021853 29/05/2023 Gokarna Rameshwar Unahale 1817012WL001293 Gokarna Rameshwar Unahale 1143 MAHG0004219 1638 1638 Processed 01/06/2023 N052303A7B6A5 Gokarna Rameshwar Unahale ()
7 Manwath MH-17-012-003-001/373
(EARLAD) 		1817012000NRG24290520230021882 29/05/2023 Namdev Haribhau Kharat 1817012WL001293 Namdev Haribhau Kharat 1143 MAHG0004219 1638 1638 Processed 01/06/2023 N052303A7B6A6 Namdev Haribhau Kharat ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_290523FTO_43403 Canara Bank CNRB0003328 MANWATH 1638
2 Manwath MH1817012999_290523FTO_43403 State Bank of India SBIN0013841 MANWAT 3276
3 Manwath MH1817012999_290523FTO_43403 State Bank of India SBIN0020020 MANWATH 1638
4 Manwath MH1817012999_290523FTO_43403 India Post Payments Bank IPOS0000001 PARBHANI 1638
5 Manwath MH1817012999_290523FTO_43403 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276

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