Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_311223FTO_345916
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-17-012-014-001/194
(SAVALI) 		1817012000NRG24301220230597930 31/12/2023 mukta shyam kale 1817012WL035533 mukta shyam kale 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8F1 mukta shyam kale ()
2 Manwath MH-17-012-022-001/507
(RUDHI) 		1817012000NRG24301220230597626 31/12/2023 KRISHNA ASHROBA HONDE 1817012WL035521 KRISHNA ASHROBA HONDE 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8F5 KRISHNA ASHROBA HONDE ()
3 Manwath MH-17-012-022-001/512
(RUDHI) 		1817012000NRG24301220230597631 31/12/2023 AMOL DNYANESHWAR NIRWAL 1817012WL035521 AMOL DNYANESHWAR NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8F3 AMOL DNYANESHWAR NIRWAL ()
4 Manwath MH-17-012-022-001/514
(RUDHI) 		1817012000NRG24301220230597634 31/12/2023 ASHVINI KRUSHNA NIRWAL 1817012WL035521 ASHVINI KRUSHNA NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8FD ASHVINI KRUSHNA NIRWAL ()
5 Manwath MH-17-012-022-001/514
(RUDHI) 		1817012000NRG24301220230597633 31/12/2023 KRUSHNA BHARAT NIRWAL 1817012WL035521 KRUSHNA BHARAT NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8F4 KRUSHNA BHARAT NIRWAL ()
6 Manwath MH-17-012-022-001/516
(RUDHI) 		1817012000NRG24301220230597636 31/12/2023 GOVIND NIVRUTTI HOGE 1817012WL035521 GOVIND NIVRUTTI HOGE 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230208C8F2 GOVIND NIVRUTTI HOGE ()
SubTotal 9828 9828
7 Manwath MH-17-012-022-001/459
(RUDHI) 		1817012000NRG24301220230597618 31/12/2023 DATTA DIGAMBER HONDE 1817012WL035521 DATTA DIGAMBER HONDE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230208C8F7 MR DATTA DIGAMBAR HONDE ()
8 Manwath MH-17-012-022-001/505
(RUDHI) 		1817012000NRG24301220230597624 31/12/2023 KRUSHNA LAXMAN NIRWAL 1817012WL035521 KRUSHNA LAXMAN NIRWAL 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230208C8FF MR KRUSHNA LAXMAN NIRWAL ()
9 Manwath MH-17-012-022-001/511
(RUDHI) 		1817012000NRG24301220230597630 31/12/2023 BHAGVAT VISHNU HONDE 1817012WL035521 BHAGVAT VISHNU HONDE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230208C8FC MR BHAGWAT VISHNU HONDE ()
10 Manwath MH-17-012-022-001/515
(RUDHI) 		1817012000NRG24301220230597635 31/12/2023 GOVIND HANUMAN NIRWAL 1817012WL035521 GOVIND HANUMAN NIRWAL 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230208C8FE MR GOVIND HANUMAN NIRWAL ()
SubTotal 6552 6552
11 Manwath MH-17-012-014-001/194
(SAVALI) 		1817012000NRG24301220230597931 31/12/2023 santabai parmeshwar kale 1817012WL035533 santabai parmeshwar kale 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C90A MS SANTABAI PARMESHWAR KALE ()
12 Manwath MH-17-012-022-001/139
(RUDHI) 		1817012000NRG24301220230597570 31/12/2023 PANDURANG SAHEBRAO NIRWAL 1817012WL035521 PANDURANG SAHEBRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C908 MR PANDURANG SAHEBRAO NIRWAL ()
13 Manwath MH-17-012-022-001/287
(RUDHI) 		1817012000NRG24301220230597591 31/12/2023 Gaukarna Vaijanath honde 1817012WL035521 Gaukarna Vaijanath honde 00415 SBIN0020020 273 273 Processed 09/03/2024 N12230208C900 MRS GOKARNA VAIJNATH HONDE ()
14 Manwath MH-17-012-022-001/322
(RUDHI) 		1817012000NRG24301220230597597 31/12/2023 Mangal Maroti honde 1817012WL035521 Mangal Maroti honde 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C901 MRS MANGALABAI MAROTI HONDE ()
15 Manwath MH-17-012-022-001/363
(RUDHI) 		1817012000NRG24301220230597607 31/12/2023 kalinda rameshwar honde 1817012WL035521 kalinda rameshwar honde 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C906 MRS KALINDA RAMESHWAR HONDE ()
16 Manwath MH-17-012-022-001/363
(RUDHI) 		1817012000NRG24301220230597606 31/12/2023 rameshwar limbaji honde 1817012WL035521 rameshwar limbaji honde 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C905 MR RAMESHWAR LIMBAJI HONDE ()
17 Manwath MH-17-012-022-001/363
(RUDHI) 		1817012000NRG24301220230597608 31/12/2023 vikas rameshwar honde 1817012WL035521 vikas rameshwar honde 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C909 MR VIKAS RAMESHWAR HONDE ()
18 Manwath MH-17-012-022-001/504
(RUDHI) 		1817012000NRG24301220230597623 31/12/2023 RAMESHWAR JAGANATH HONDE 1817012WL035521 RAMESHWAR JAGANATH HONDE 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C903 MR RAMESHWAR JAGANNATH HONDE ()
19 Manwath MH-17-012-022-001/506
(RUDHI) 		1817012000NRG24301220230597625 31/12/2023 GAJANAN RAMBHAU NIRWAL 1817012WL035521 GAJANAN RAMBHAU NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C904 MR GAJANAN RAMBHAU NIRWAL ()
20 Manwath MH-17-012-022-001/509
(RUDHI) 		1817012000NRG24301220230597628 31/12/2023 DNYANESHWAR MUNJABHAU HONDE 1817012WL035521 DNYANESHWAR MUNJABHAU HONDE 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C902 MR DNYESHWAR HONDE ()
21 Manwath MH-17-012-022-001/517
(RUDHI) 		1817012000NRG24301220230597637 31/12/2023 SIDDHESHWAR KASHINATH NIRWAL 1817012WL035521 SIDDHESHWAR KASHINATH NIRWAL 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230208C907 MR SIDDESHWAR KASHINATH NIRWAL ()
SubTotal 16653 16653
22 Manwath MH-17-012-014-001/327
(SAVALI) 		1817012000NRG24301220230597648 31/12/2023 KRUSHNA UTTAM IKKAR 1817012WL035522 KRUSHNA UTTAM IKKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230208C8F8 KRUSHNA UTTAM IKKAR ()
23 Manwath MH-17-012-022-001/508
(RUDHI) 		1817012000NRG24301220230597627 31/12/2023 GAURAV GAJANAN HONDE 1817012WL035521 GAURAV GAJANAN HONDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230208C8FB GAURAV GAJANAN HONDE ()
24 Manwath MH-17-012-022-001/510
(RUDHI) 		1817012000NRG24301220230597629 31/12/2023 GOPAL DATTA MOGARE 1817012WL035521 GOPAL DATTA MOGARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230208C8F9 GOPAL DATTA MOGARE ()
25 Manwath MH-17-012-022-001/513
(RUDHI) 		1817012000NRG24301220230597632 31/12/2023 PRADIP MAROTI HONDE 1817012WL035521 PRADIP MAROTI HONDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230208C8FA PRADIP MAROTI HONDE ()
SubTotal 6552 6552
26 Manwath MH-17-012-022-001/198
(RUDHI) 		1817012000NRG24301220230597580 31/12/2023 Dhurpatibai Balasaheb Mogare 1817012WL035521 Dhurpatibai Balasaheb Mogare 1143 MAHG0004239 1638 1638 Processed 09/03/2024 N12230208C8F6 Dhurpatibai Balasaheb Mogare ()
SubTotal 1638 1638
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_311223FTO_345916 Bank of Baroda BARB0MANWAT MANWAT 9828
2 Manwath MH1817012999_311223FTO_345916 State Bank of India SBIN0013841 MANWAT 6552
3 Manwath MH1817012999_311223FTO_345916 State Bank of India SBIN0020020 MANWATH 16653
4 Manwath MH1817012999_311223FTO_345916 India Post Payments Bank IPOS0000001 PARBHANI 6552
5 Manwath MH1817012999_311223FTO_345916 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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