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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_010423APB_FTO_116
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-17-012-020-001/598
(PALODI) 		1817012000NRG23310320230512946 01/04/2023 Balasaheb Dattarao Kakade 1817012WL042906 Balasaheb Dattarao Kakade 00045 BARB0MANWAT 1536 1536 Processed 26/05/2023 A145230177185 BALASAHEB DATTRAO KAKDE BANK OF BARODA(606985)
SubTotal 1536 1536
2 Manwath MH-17-012-020-001/355
(PALODI) 		1817012000NRG23310320230512906 01/04/2023 Prayagbai Narayan Kakde 1817012WL042905 Prayagbai Narayan Kakde 00078 CNRB0003328 1536 1536 Processed 26/05/2023 A145230177175 PRAYAGBAI NARAYAN KAKADE CANARA BANK(508532)
SubTotal 1536 1536
3 Manwath MH-17-012-020-001/211
(PALODI) 		1817012000NRG23310320230512927 01/04/2023 kanta tukaram rode 1817012WL042906 kanta tukaram rode 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230177172 MR KANTA TUKARAM RODE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-020-001/604
(PALODI) 		1817012000NRG23310320230512921 01/04/2023 Maroti Karbhari Kanade 1817012WL042905 Maroti Karbhari Kanade 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230177173 MR MAROTI KARBHARI KANADE STATE BANK OF INDIA(508548)
5 Manwath MH-17-012-020-001/79
(PALODI) 		1817012000NRG23310320230512951 01/04/2023 Atik kha Mussakha Pathan 1817012WL042907 Atik kha Mussakha Pathan 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230177171 PATHAN ATIKKHAN MUSAKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-020-001/99
(PALODI) 		1817012000NRG23310320230512953 01/04/2023 Lalkha Katookha Pathan 1817012WL042907 Lalkha Katookha Pathan 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2023 A145230177170 PATHAN LAL KAHN KATHU KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6144 6144
7 Manwath MH-17-012-020-001/207
(PALODI) 		1817012000NRG23310320230512925 01/04/2023 atmaram renba kanade 1817012WL042906 atmaram renba kanade 00415 SBIN0013841 1536 1536 Processed 26/05/2023 A145230177176 MR ATMARAM RENABA KANADE STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-020-001/366
(PALODI) 		1817012000NRG23310320230512940 01/04/2023 ASOK 1817012WL042906 ASOK 00415 SBIN0013841 1536 1536 Processed 26/05/2023 A145230177174 MR ASHOK NAGORAO KAKDE STATE BANK OF INDIA(508548)
9 Manwath MH-17-012-020-001/594
(PALODI) 		1817012000NRG23310320230512945 01/04/2023 Pravin Isaram Kharde 1817012WL042906 Pravin Isaram Kharde 00415 SBIN0013841 1536 1536 Processed 26/05/2023 A145230177177 MR PRAVIN ESARAM KHARADE STATE BANK OF INDIA(508548)
10 Manwath MH-17-012-020-001/661
(PALODI) 		1817012000NRG23310320230512949 01/04/2023 Aasaram Dattarao Tarpale 1817012WL042906 Aasaram Dattarao Tarpale 00415 SBIN0013841 1536 1536 Processed 26/05/2023 A145230177178 MR ASARAM DATTRAO TARPALE STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-020-001/79
(PALODI) 		1817012000NRG23310320230512952 01/04/2023 rubinabi atik khan 1817012WL042907 rubinabi atik khan 00415 SBIN0013841 1536 1536 Processed 26/05/2023 A145230177179 MS RUBINBI ATIKKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
12 Manwath MH-17-012-020-001/553
(PALODI) 		1817012000NRG23310320230512950 01/04/2023 Majaj Kha Gulsher Kha Pathan 1817012WL042907 Majaj Kha Gulsher Kha Pathan 00415 SBIN0020020 1536 1536 Processed 26/05/2023 A145230177180 MR MAJAJKHAN PATHAN STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-020-001/604
(PALODI) 		1817012000NRG23310320230512922 01/04/2023 Somitra Maroti Kanade 1817012WL042905 Somitra Maroti Kanade 00415 SBIN0020020 1536 1536 Processed 26/05/2023 A145230177181 MRS SOMITRA MAROTI KANADE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
14 Manwath MH-17-012-020-001/211
(PALODI) 		1817012000NRG23310320230512926 01/04/2023 tukaram rama rode 1817012WL042906 tukaram rama rode 00415 SBIN0020373 1536 1536 Processed 26/05/2023 A145230177188 MR TUKARAM RAMBHAU RODE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-020-001/263
(PALODI) 		1817012000NRG23310320230512905 01/04/2023 PADMAKAR DEVRAO TARPALE 1817012WL042905 PADMAKAR DEVRAO TARPALE 00415 SBIN0020373 1536 1536 Processed 26/05/2023 A145230177184 MR PADMAKAR DEVRAO TARPALE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
16 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23310320230512914 01/04/2023 MANDUBAI SAKHARAM TARPALE 1817012WL042905 MANDUBAI SAKHARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 26/05/2023 A145230177186 Mrs. MANDORI SAKHARAM TARPALE MAHARASHTRA GRAMIN BANK(607000)
17 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23310320230512912 01/04/2023 RENUKA TUKARAM TARPALE 1817012WL042905 RENUKA TUKARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 26/05/2023 A145230177187 Mrs. RENUKA TUKARAM TARPALE MAHARASHTRA GRAMIN BANK(607000)
18 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23310320230512913 01/04/2023 SAKHARAM VAMANRAO TARPALE 1817012WL042905 SAKHARAM VAMANRAO TARPALE 1143 MAHG0004239 1536 1536 Processed 26/05/2023 A145230177182 TARPALE SAKHARAM YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23310320230512911 01/04/2023 TUKARAM SAKHARAM TARPALE 1817012WL042905 TUKARAM SAKHARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 26/05/2023 A145230177183 TARPALE TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6144 6144
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_010423APB_FTO_116 Bank of Baroda BARB0MANWAT MANWAT 1536
2 Manwath MH1817012_010423APB_FTO_116 Canara Bank CNRB0003328 MANWATH 1536
3 Manwath MH1817012_010423APB_FTO_116 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 6144
4 Manwath MH1817012_010423APB_FTO_116 State Bank of India SBIN0013841 MANWAT 7680
5 Manwath MH1817012_010423APB_FTO_116 State Bank of India SBIN0020020 MANWATH 3072
6 Manwath MH1817012_010423APB_FTO_116 State Bank of India SBIN0020373 PATRI ADB 3072
7 Manwath MH1817012_010423APB_FTO_116 Maharashtra Gramin Bank MAHG0004239 MANWAT 6144

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