Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_311023FTO_262771
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-17-012-025-001/39
(POHANDUL) 		1817012000NRG24311020230373933 31/10/2023 Sundar Vishwanath tupsamundare 1817012WL023703 Sundar Vishwanath tupsamundare 00354 PUNB0038600 1638 1638 Processed 20/01/2024 N102302062C95 Sundar Vishwanath tupsamundare ()
SubTotal 1638 1638
2 Manwath MH-17-012-025-001/671
(POHANDUL) 		1817012000NRG24311020230373934 31/10/2023 Dnyanoba Rambhau Suryawanshi 1817012WL023703 Dnyanoba Rambhau Suryawanshi 00415 SBIN0013841 1638 1638 Processed 19/01/2024 N102302062C99 MR DNYANOBA RAMBHAU SURYAWANSHI ()
3 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24301020230369934 31/10/2023 MANOHAR RAMESHWAR HOGE 1817012WL023436 MANOHAR RAMESHWAR HOGE 00415 SBIN0013841 1092 1092 Processed 19/01/2024 N102302062C96 MRS MANOHAR RAMESHWAR HOGE ()
4 Manwath MH-17-012-033-001/44
(NAGAR JWLA) 		1817012000NRG24301020230369937 31/10/2023 MUNJABHAU SHRIPATI HOGE 1817012WL023436 MUNJABHAU SHRIPATI HOGE 00415 SBIN0013841 1638 1638 Processed 19/01/2024 N102302062C98 MRS MUNJA SHRIPATI HOGE ()
5 Manwath MH-17-012-033-001/511
(NAGAR JWLA) 		1817012000NRG24301020230369939 31/10/2023 Sunil Babarao Hoge 1817012WL023436 Sunil Babarao Hoge 00415 SBIN0013841 1638 1638 Processed 19/01/2024 N102302062C97 MR SUNIL BABARAO HOGE ()
SubTotal 6006 6006
6 Manwath MH-17-012-033-001/376
(NAGAR JWLA) 		1817012000NRG24301020230369928 31/10/2023 BHARAT MAROTI HOGE 1817012WL023436 BHARAT MAROTI HOGE 00415 SBIN0020020 1638 1638 Processed 19/01/2024 N102302062C9A MR BHARAT HOGE ()
SubTotal 1638 1638
7 Manwath MH-17-012-033-001/393
(NAGAR JWLA) 		1817012000NRG24301020230369929 31/10/2023 RADHABAI PRABHU HOGE 1817012WL023436 RADHABAI PRABHU HOGE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N102302062C7E RADHABAI PRABHU HOGE ()
8 Manwath MH-17-012-033-001/406
(NAGAR JWLA) 		1817012000NRG24301020230370872 31/10/2023 SINDHU BABURAV RASVE 1817012WL023486 SINDHU BABURAV RASVE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N102302062C80 SINDHU BABURAV RASVE ()
9 Manwath MH-17-012-033-001/407
(NAGAR JWLA) 		1817012000NRG24301020230370873 31/10/2023 ALKA LIMBAJI RASVE 1817012WL023486 ALKA LIMBAJI RASVE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N102302062C7F ALKA LIMBAJI RASVE ()
10 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24301020230369936 31/10/2023 Digambar Manohar Hoge 1817012WL023436 Digambar Manohar Hoge 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N102302062C82 Digambar Manohar Hoge ()
11 Manwath MH-17-012-033-001/44
(NAGAR JWLA) 		1817012000NRG24301020230369938 31/10/2023 Satish Munjabhau Hoge 1817012WL023436 Satish Munjabhau Hoge 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N102302062C81 Satish Munjabhau Hoge ()
SubTotal 8190 8190
12 Manwath MH-17-012-015-001/1002
(KEKARJAVALA) 		1817012000NRG24301020230370783 31/10/2023 Gayabai Sitaram Ingale 1817012WL023484 Gayabai Sitaram Ingale 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C87 Gayabai Sitaram Ingale ()
13 Manwath MH-17-012-015-001/1011
(KEKARJAVALA) 		1817012000NRG24301020230370710 31/10/2023 minakshi ganesh ladane 1817012WL023483 minakshi ganesh ladane 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C91 minakshi ganesh ladane ()
14 Manwath MH-17-012-015-001/1095
(KEKARJAVALA) 		1817012000NRG24301020230370718 31/10/2023 VILAS SHIVAJIRAO JADHAV 1817012WL023483 VILAS SHIVAJIRAO JADHAV 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8B VILAS SHIVAJIRAO JADHAV ()
15 Manwath MH-17-012-015-001/1123
(KEKARJAVALA) 		1817012000NRG24301020230370793 31/10/2023 ANGAD HARIKISHAN CHOUKE 1817012WL023484 ANGAD HARIKISHAN CHOUKE 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C85 ANGAD HARIKISHAN CHOUKE ()
16 Manwath MH-17-012-015-001/1127
(KEKARJAVALA) 		1817012000NRG24301020230370727 31/10/2023 MANISHA DHANANJAY ARSUL 1817012WL023483 MANISHA DHANANJAY ARSUL 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8C MANISHA DHANANJAY ARSUL ()
17 Manwath MH-17-012-015-001/1128
(KEKARJAVALA) 		1817012000NRG24301020230370729 31/10/2023 KANTA VISHNU AARSUL 1817012WL023483 KANTA VISHNU AARSUL 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8D KANTA VISHNU AARSUL ()
18 Manwath MH-17-012-015-001/1197
(KEKARJAVALA) 		1817012000NRG24301020230370736 31/10/2023 SHITAL SOMESHWAR MAHATME 1817012WL023483 SHITAL SOMESHWAR MAHATME 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8F SHITAL SOMESHWAR MAHATME ()
19 Manwath MH-17-012-015-001/1198
(KEKARJAVALA) 		1817012000NRG24301020230370738 31/10/2023 YASHODA KARBHARI INGLE 1817012WL023483 YASHODA KARBHARI INGLE 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C88 YASHODA KARBHARI INGLE ()
20 Manwath MH-17-012-015-001/1203
(KEKARJAVALA) 		1817012000NRG24301020230370743 31/10/2023 SANGITA MOHAN LADANE 1817012WL023483 SANGITA MOHAN LADANE 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8E SANGITA MOHAN LADANE ()
21 Manwath MH-17-012-015-001/1205
(KEKARJAVALA) 		1817012000NRG24301020230370801 31/10/2023 DIPALI GANESHRAO LADANE 1817012WL023484 DIPALI GANESHRAO LADANE 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C89 DIPALI GANESHRAO LADANE ()
22 Manwath MH-17-012-015-001/1513
(KEKARJAVALA) 		1817012000NRG24301020230370746 31/10/2023 padmawati subhash ladane 1817012WL023483 padmawati subhash ladane 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C90 padmawati subhash ladane ()
23 Manwath MH-17-012-015-001/224
(KEKARJAVALA) 		1817012000NRG24301020230370812 31/10/2023 vishvanath bhaurao gajmal 1817012WL023484 vishvanath bhaurao gajmal 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C8A vishvanath bhaurao gajmal ()
24 Manwath MH-17-012-015-001/383385
(KEKARJAVALA) 		1817012000NRG24301020230370815 31/10/2023 DURGA MUNJABHAU DIVATE 1817012WL023484 DURGA MUNJABHAU DIVATE 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C86 DURGA MUNJABHAU DIVATE ()
25 Manwath MH-17-012-015-001/452
(KEKARJAVALA) 		1817012000NRG24301020230370760 31/10/2023 Pralhad Bhagwan dhakarge 1817012WL023483 Pralhad Bhagwan dhakarge 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C84 Pralhad Bhagwan dhakarge ()
26 Manwath MH-17-012-015-001/548
(KEKARJAVALA) 		1817012000NRG24301020230370828 31/10/2023 Jalindhar Balasaheb Ladane 1817012WL023484 Jalindhar Balasaheb Ladane 1143 MAHG0004224 1638 1638 Processed 19/01/2024 N102302062C83 Jalindhar Balasaheb Ladane ()
SubTotal 24570 24570
27 Manwath MH-17-012-012-001/10
(SARANGPUR) 		1817012000NRG24311020230373886 31/10/2023 munja shankar khandare 1817012WL023702 munja shankar khandare 1143 MAHG0004239 1638 1638 Processed 19/01/2024 N102302062C92 munja shankar khandare ()
28 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24301020230369931 31/10/2023 Mira Nagnath Hoge 1817012WL023436 Mira Nagnath Hoge 1143 MAHG0004239 1638 1638 Processed 19/01/2024 N102302062C94 Mira Nagnath Hoge ()
29 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24301020230369932 31/10/2023 PUSHPABAI SUNIL HOHE 1817012WL023436 PUSHPABAI SUNIL HOHE 1143 MAHG0004239 1638 1638 Processed 19/01/2024 N102302062C93 PUSHPABAI SUNIL HOHE ()
SubTotal 4914 4914
Total 46956 46956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_311023FTO_262771 Punjab National Bank PUNB0038600 PUNE CAMP 1638
2 Manwath MH1817012999_311023FTO_262771 State Bank of India SBIN0013841 MANWAT 6006
3 Manwath MH1817012999_311023FTO_262771 State Bank of India SBIN0020020 MANWATH 1638
4 Manwath MH1817012999_311023FTO_262771 India Post Payments Bank IPOS0000001 PARBHANI 8190
5 Manwath MH1817012999_311023FTO_262771 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 24570
6 Manwath MH1817012999_311023FTO_262771 Maharashtra Gramin Bank MAHG0004239 MANWAT 4914

Download In Excel