Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:18:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_201223FTO_327570
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) 		1817012000NRG24201220230539303 20/12/2023 priti ravikant surwase 1817012WL032432 priti ravikant surwase 00045 BARB0MANWAT 1638 1638 Processed 21/12/2023 8797586074 priti ravikant surwase ()
2 Manwath MH-17-012-054-001/67
(MANDEWADGAON) 		1817012000NRG24201220230539936 20/12/2023 MANGAL MUNJA SHINDE 1817012WL032474 MANGAL MUNJA SHINDE 00045 BARB0MANWAT 1638 1638 Processed 21/12/2023 8797586075 MANGAL MUNJA SHINDE ()
SubTotal 3276 3276
3 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG24201220230539280 20/12/2023 VITTHAL SURVASE 1817012WL032432 VITTHAL SURVASE 00078 CNRB0003328 1638 1638 Processed 21/12/2023 8797586076 VITTHAL SURVASE ()
SubTotal 1638 1638
4 Manwath MH-17-012-002-001/166
(PIMPALA) 		1817012000NRG24201220230539288 20/12/2023 RATNMALA PRALHAD SURAWASE 1817012WL032432 RATNMALA PRALHAD SURAWASE 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797586080 MS RATNMALA PRALHAD SURAWASE ()
5 Manwath MH-17-012-002-001/346
(PIMPALA) 		1817012000NRG24201220230539305 20/12/2023 Supriya Lakshman Surwase 1817012WL032432 Supriya Lakshman Surwase 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797586079 MR GHANSHAM LAKSHMAN SURWASE ()
SubTotal 3276 3276
6 Manwath MH-17-012-002-001/121
(PIMPALA) 		1817012000NRG24201220230539278 20/12/2023 ganesh devrav surawase 1817012WL032432 ganesh devrav surawase 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797586077 ganesh devrav surawase ()
7 Manwath MH-17-012-002-001/176
(PIMPALA) 		1817012000NRG24201220230539292 20/12/2023 vitthal vaijnath surawase 1817012WL032432 vitthal vaijnath surawase 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797586078 vitthal vaijnath surawase ()
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_201223FTO_327570 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_201223FTO_327570 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_201223FTO_327570 State Bank of India SBIN0013841 MANWAT 3276
4 Manwath MH1817012999_201223FTO_327570 India Post Payments Bank IPOS0000001 PARBHANI 3276

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