Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_121023FTO_235508
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-17-012-016-003/12
(SOMTHANA) 		1817012000NRG24111020230325832 12/10/2023 abasaheb kishanrao nirval 1817012WL020642 abasaheb kishanrao nirval 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5D0 abasaheb kishanrao nirval ()
2 Manwath MH-17-012-016-003/181
(SOMTHANA) 		1817012000NRG24111020230325837 12/10/2023 u.g. wathekar 1817012WL020642 u.g. wathekar 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5C7 u.g. wathekar ()
3 Manwath MH-17-012-016-003/188
(SOMTHANA) 		1817012000NRG24111020230325839 12/10/2023 Urmila Nirwal 1817012WL020642 Urmila Nirwal 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5CD Urmila Nirwal ()
4 Manwath MH-17-012-016-003/19
(SOMTHANA) 		1817012000NRG24111020230325841 12/10/2023 mandakini 1817012WL020642 mandakini 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5C9 mandakini ()
5 Manwath MH-17-012-016-003/449
(SOMTHANA) 		1817012000NRG24111020230325843 12/10/2023 Savita Parmeswar Nirwal 1817012WL020642 Savita Parmeswar Nirwal 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5CC Savita Parmeswar Nirwal ()
6 Manwath MH-17-012-016-003/7
(SOMTHANA) 		1817012000NRG24111020230325853 12/10/2023 kausabai ashroba 1817012WL020642 kausabai ashroba 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102300B9F5CF kausabai ashroba ()
SubTotal 9828 9828
7 Manwath MH-17-012-016-003/589
(SOMTHANA) 		1817012000NRG24111020230325849 12/10/2023 archana vishwanath nirval 1817012WL020642 archana vishwanath nirval 00415 SBIN0013841 1638 1638 Processed 10/11/2023 N102300B9F5CA MRS ARCHANA VISHWANATH NIRWAL ()
SubTotal 1638 1638
8 Manwath MH-17-012-016-003/981
(SOMTHANA) 		1817012000NRG24111020230325863 12/10/2023 PRATIKSHA AMOL NIRWAL 1817012WL020642 PRATIKSHA AMOL NIRWAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300B9F5CE PRATIKSHA AMOL NIRWAL ()
9 Manwath MH-17-012-019-001/855
(AMBEGAON) 		1817012000NRG24111020230324914 12/10/2023 RAJSHRI BHAGIRATH JADHAV 1817012WL020619 RAJSHRI BHAGIRATH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300B9F5C8 RAJSHRI BHAGIRATH JADHAV ()
SubTotal 3276 3276
10 Manwath MH-17-012-016-003/449
(SOMTHANA) 		1817012000NRG24111020230325842 12/10/2023 Parmeshwar raosaheb nirval 1817012WL020642 Parmeshwar raosaheb nirval 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N102300B9F5CB Parmeshwar raosaheb nirval ()
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_121023FTO_235508 Canara Bank CNRB0003328 MANWATH 9828
2 Manwath MH1817012999_121023FTO_235508 State Bank of India SBIN0013841 MANWAT 1638
3 Manwath MH1817012999_121023FTO_235508 India Post Payments Bank IPOS0000001 PARBHANI 3276
4 Manwath MH1817012999_121023FTO_235508 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638

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