Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_011223FTO_298086
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-17-012-042-001/611
(GOGALGAON) 		1817012000NRG24011220230452819 01/12/2023 Abhishek Ganesh Magar 1817012WL027958 Abhishek Ganesh Magar 00045 BARB0DBSAIL 1638 1638 Processed 01/02/2024 N122300008D8E Abhishek Ganesh Magar ()
2 Manwath MH-17-012-042-001/861
(GOGALGAON) 		1817012000NRG24011220230452824 01/12/2023 Priyanka Santosh Kambale 1817012WL027958 Priyanka Santosh Kambale 00045 BARB0DBSAIL 1638 1638 Processed 01/02/2024 N122300008D8F Priyanka Santosh Kambale ()
SubTotal 3276 3276
3 Manwath MH-17-012-042-001/381
(GOGALGAON) 		1817012000NRG24011220230452808 01/12/2023 Narayan Sonaji Magar 1817012WL027958 Narayan Sonaji Magar 00051 MAHB0000103 1638 1638 Processed 01/02/2024 N122300008D95 Narayan Sonaji Magar ()
SubTotal 1638 1638
4 Manwath MH-17-012-044-001/169
(WAJUR BK) 		1817012000NRG24011220230452991 01/12/2023 prakash vitthal vaghmare 1817012WL027969 prakash vitthal vaghmare 00078 CNRB0003328 1638 1638 Processed 01/02/2024 N122300008DC5 prakash vitthal vaghmare ()
SubTotal 1638 1638
5 Manwath MH-17-012-042-001/603
(GOGALGAON) 		1817012000NRG24011220230452817 01/12/2023 Chanda Ganesh kambale 1817012WL027958 Chanda Ganesh kambale 00152 HDFC0000039 1638 1638 Processed 01/02/2024 N122300008D90 Chanda Ganesh kambale ()
SubTotal 1638 1638
6 Manwath MH-17-012-042-001/421
(GOGALGAON) 		1817012000NRG24011220230452813 01/12/2023 Chitralekha Ganesh Magar 1817012WL027958 Chitralekha Ganesh Magar 00415 SBIN0003797 1638 1638 Processed 01/02/2024 N122300008DAE MRS CHITRAREKHA GANESH MAGAR ()
7 Manwath MH-17-012-042-001/603
(GOGALGAON) 		1817012000NRG24011220230452816 01/12/2023 Ganesh Bhimrao Kambale 1817012WL027958 Ganesh Bhimrao Kambale 00415 SBIN0003797 1638 1638 Processed 01/02/2024 N122300008DAD MR GANESH BHIMRAV KAMBALE ()
8 Manwath MH-17-012-042-001/614
(GOGALGAON) 		1817012000NRG24011220230452838 01/12/2023 Vaibhav Vasantrao Doifode 1817012WL027959 Vaibhav Vasantrao Doifode 00415 SBIN0003797 1638 1638 Processed 01/02/2024 N122300008DAF MR VAIBHAV VASANTRAO DOIFODE ()
SubTotal 4914 4914
9 Manwath MH-17-012-005-001/251
(SONULA) 		1817012000NRG24011220230452918 01/12/2023 GANGADHAR BABU HARANE 1817012WL027963 GANGADHAR BABU HARANE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB4 MR GANGADHAR BABU HARNE ()
10 Manwath MH-17-012-005-001/254
(SONULA) 		1817012000NRG24011220230452920 01/12/2023 PANDURANG BABURAO HARANE 1817012WL027963 PANDURANG BABURAO HARANE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB7 MR PANDURANG BABURAV HARANE ()
11 Manwath MH-17-012-033-001/44
(NAGAR JWLA) 		1817012000NRG24011220230452885 01/12/2023 MUNJABHAU SHRIPATI HOGE 1817012WL027961 MUNJABHAU SHRIPATI HOGE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB3 MRS MUNJA SHRIPATI HOGE ()
12 Manwath MH-17-012-033-001/511
(NAGAR JWLA) 		1817012000NRG24011220230452888 01/12/2023 Sunil Babarao Hoge 1817012WL027961 Sunil Babarao Hoge 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB2 MR SUNIL BABARAO HOGE ()
13 Manwath MH-17-012-042-001/201
(GOGALGAON) 		1817012000NRG24011220230452832 01/12/2023 rekha 1817012WL027959 rekha 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB1 MRS REKHA TUKARAM KONDAL ()
14 Manwath MH-17-012-055-001/144
(HAMDAPUR) 		1817012000NRG24011220230452738 01/12/2023 Shubhangi Pandurang Kokate 1817012WL027956 Shubhangi Pandurang Kokate 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB8 MRS SHUBHANGI PANDURANG KOKATE ()
15 Manwath MH-17-012-055-001/194
(HAMDAPUR) 		1817012000NRG24011220230452747 01/12/2023 Baliram Vishvanath Shinde 1817012WL027956 Baliram Vishvanath Shinde 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB0 MR BALIRAM VISHWANATH SHINDE ()
16 Manwath MH-17-012-055-001/627
(HAMDAPUR) 		1817012000NRG24011220230452762 01/12/2023 SUBHASH MADHAV KASPATE 1817012WL027956 SUBHASH MADHAV KASPATE 00415 SBIN0013841 1638 1638 Processed 01/02/2024 N122300008DB5 MR SUBHASH MADHAV KASPATE ()
SubTotal 13104 13104
17 Manwath MH-17-012-033-001/376
(NAGAR JWLA) 		1817012000NRG24011220230452876 01/12/2023 BHARAT MAROTI HOGE 1817012WL027961 BHARAT MAROTI HOGE 00415 SBIN0020020 1638 1638 Processed 01/02/2024 N122300008DB6 MR BHARAT HOGE ()
SubTotal 1638 1638
18 Manwath MH-17-012-007-001/914
(KINHOLA (BK)) 		1817012000NRG24301120230451275 01/12/2023 sharda digambar kadam 1817012WL027885 sharda digambar kadam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300008D92 sharda digambar kadam ()
19 Manwath MH-17-012-033-001/393
(NAGAR JWLA) 		1817012000NRG24011220230452877 01/12/2023 RADHABAI PRABHU HOGE 1817012WL027961 RADHABAI PRABHU HOGE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300008D91 RADHABAI PRABHU HOGE ()
20 Manwath MH-17-012-033-001/44
(NAGAR JWLA) 		1817012000NRG24011220230452886 01/12/2023 Satish Munjabhau Hoge 1817012WL027961 Satish Munjabhau Hoge 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300008D94 Satish Munjabhau Hoge ()
21 Manwath MH-17-012-042-001/613
(GOGALGAON) 		1817012000NRG24011220230452837 01/12/2023 Ganesh Sanjay Magar 1817012WL027959 Ganesh Sanjay Magar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300008D93 Ganesh Sanjay Magar ()
SubTotal 6552 6552
22 Manwath MH-17-012-036-001/170
(MANWATROAD) 		1817012000NRG24011220230452460 01/12/2023 vishnu rangnath dhepe 1817012WL027947 vishnu rangnath dhepe 1143 MAHG0004219 1638 1638 Processed 01/02/2024 N122300008DC3 vishnu rangnath dhepe ()
23 Manwath MH-17-012-036-001/217
(MANWATROAD) 		1817012000NRG24011220230452478 01/12/2023 SHRIKANT PANDURANG DHEPE 1817012WL027947 SHRIKANT PANDURANG DHEPE 1143 MAHG0004219 1638 1638 Processed 01/02/2024 N122300008DC4 SHRIKANT PANDURANG DHEPE ()
24 Manwath MH-17-012-036-001/53
(MANWATROAD) 		1817012000NRG24011220230452483 01/12/2023 ranjana ranganath dhepe 1817012WL027947 ranjana ranganath dhepe 1143 MAHG0004219 1638 1638 Processed 01/02/2024 N122300008DC2 ranjana ranganath dhepe ()
SubTotal 4914 4914
25 Manwath MH-17-012-015-001/1002
(KEKARJAVALA) 		1817012000NRG24011220230452519 01/12/2023 Gayabai Sitaram Ingale 1817012WL027949 Gayabai Sitaram Ingale 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008DBE Gayabai Sitaram Ingale ()
26 Manwath MH-17-012-015-001/1095
(KEKARJAVALA) 		1817012000NRG24011220230452610 01/12/2023 VILAS SHIVAJIRAO JADHAV 1817012WL027950 VILAS SHIVAJIRAO JADHAV 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D9A VILAS SHIVAJIRAO JADHAV ()
27 Manwath MH-17-012-015-001/1123
(KEKARJAVALA) 		1817012000NRG24011220230452531 01/12/2023 ANGAD HARIKISHAN CHOUKE 1817012WL027949 ANGAD HARIKISHAN CHOUKE 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D97 ANGAD HARIKISHAN CHOUKE ()
28 Manwath MH-17-012-015-001/1205
(KEKARJAVALA) 		1817012000NRG24011220230452542 01/12/2023 DIPALI GANESHRAO LADANE 1817012WL027949 DIPALI GANESHRAO LADANE 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D99 DIPALI GANESHRAO LADANE ()
29 Manwath MH-17-012-015-001/383385
(KEKARJAVALA) 		1817012000NRG24011220230452564 01/12/2023 DURGA MUNJABHAU DIVATE 1817012WL027949 DURGA MUNJABHAU DIVATE 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D98 DURGA MUNJABHAU DIVATE ()
30 Manwath MH-17-012-015-001/452
(KEKARJAVALA) 		1817012000NRG24011220230452585 01/12/2023 Gangubai Bhagwan Dhkarge 1817012WL027949 Gangubai Bhagwan Dhkarge 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008DC1 Gangubai Bhagwan Dhkarge ()
31 Manwath MH-17-012-015-001/452
(KEKARJAVALA) 		1817012000NRG24011220230452643 01/12/2023 Pralhad Bhagwan dhakarge 1817012WL027950 Pralhad Bhagwan dhakarge 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D96 Pralhad Bhagwan dhakarge ()
32 Manwath MH-17-012-015-001/548
(KEKARJAVALA) 		1817012000NRG24011220230452590 01/12/2023 Jalindhar Balasaheb Ladane 1817012WL027949 Jalindhar Balasaheb Ladane 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008DC0 Jalindhar Balasaheb Ladane ()
33 Manwath MH-17-012-015-001/580
(KEKARJAVALA) 		1817012000NRG24011220230452594 01/12/2023 Mirabai Namdev Ladane 1817012WL027949 Mirabai Namdev Ladane 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008DBD Mirabai Namdev Ladane ()
34 Manwath MH-17-012-044-001/19
(WAJUR BK) 		1817012000NRG24011220230452993 01/12/2023 Sarswati Maroti Surwase 1817012WL027969 Sarswati Maroti Surwase 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008D9B Sarswati Maroti Surwase ()
35 Manwath MH-17-012-044-001/50
(WAJUR BK) 		1817012000NRG24011220230452998 01/12/2023 mahananda satishrao chavan 1817012WL027969 mahananda satishrao chavan 1143 MAHG0004224 1638 1638 Processed 01/02/2024 N122300008DBF mahananda satishrao chavan ()
SubTotal 18018 18018
36 Manwath MH-17-012-042-001/186
(GOGALGAON) 		1817012000NRG24011220230452830 01/12/2023 BALIRAM DAULATARAV SAKHARE 1817012WL027959 BALIRAM DAULATARAV SAKHARE 1143 MAHG0004238 1638 1638 Processed 01/02/2024 N122300008D9C BALIRAM DAULATARAV SAKHARE ()
SubTotal 1638 1638
37 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24011220230452879 01/12/2023 Mira Nagnath Hoge 1817012WL027961 Mira Nagnath Hoge 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300008DA0 Mira Nagnath Hoge ()
38 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24011220230452880 01/12/2023 PUSHPABAI SUNIL HOHE 1817012WL027961 PUSHPABAI SUNIL HOHE 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300008D9F PUSHPABAI SUNIL HOHE ()
39 Manwath MH-17-012-055-001/194
(HAMDAPUR) 		1817012000NRG24011220230452748 01/12/2023 Janabai Baliram Shinde 1817012WL027956 Janabai Baliram Shinde 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300008D9E Janabai Baliram Shinde ()
40 Manwath MH-17-012-055-001/217
(HAMDAPUR) 		1817012000NRG24011220230452715 01/12/2023 Dhuraji Dnynoba Salve 1817012WL027955 Dhuraji Dnynoba Salve 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300008DBC Dhuraji Dnynoba Salve ()
41 Manwath MH-17-012-055-001/324
(HAMDAPUR) 		1817012000NRG24011220230452726 01/12/2023 rajkanya Tulshiram shinde 1817012WL027955 rajkanya Tulshiram shinde 1143 MAHG0004239 1638 1638 Processed 01/02/2024 N122300008D9D rajkanya Tulshiram shinde ()
SubTotal 8190 8190
42 Manwath MH-17-012-042-001/112
(GOGALGAON) 		1817012000NRG24011220230452767 01/12/2023 Geeta Tukaram Korade 1817012WL027957 Geeta Tukaram Korade 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA2 Geeta Tukaram Korade ()
43 Manwath MH-17-012-042-001/122
(GOGALGAON) 		1817012000NRG24011220230452826 01/12/2023 YASHODA KASHINATH HADE 1817012WL027959 YASHODA KASHINATH HADE 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA8 YASHODA KASHINATH HADE ()
44 Manwath MH-17-012-042-001/236
(GOGALGAON) 		1817012000NRG24011220230452805 01/12/2023 ANJALI PRADUGHNA MAGAR 1817012WL027958 ANJALI PRADUGHNA MAGAR 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DAC ANJALI PRADUGHNA MAGAR ()
45 Manwath MH-17-012-042-001/236
(GOGALGAON) 		1817012000NRG24011220230452803 01/12/2023 Nirmala Balasaheb Magar 1817012WL027958 Nirmala Balasaheb Magar 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA5 Nirmala Balasaheb Magar ()
46 Manwath MH-17-012-042-001/268
(GOGALGAON) 		1817012000NRG24011220230452833 01/12/2023 Kavita Prakash Kondal 1817012WL027959 Kavita Prakash Kondal 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA7 Kavita Prakash Kondal ()
47 Manwath MH-17-012-042-001/295
(GOGALGAON) 		1817012000NRG24011220230452807 01/12/2023 Vijayamala Shesherao Magar 1817012WL027958 Vijayamala Shesherao Magar 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DAA Vijayamala Shesherao Magar ()
48 Manwath MH-17-012-042-001/302
(GOGALGAON) 		1817012000NRG24011220230452780 01/12/2023 Chaya Dattarao Patharkar 1817012WL027957 Chaya Dattarao Patharkar 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA1 Chaya Dattarao Patharkar ()
49 Manwath MH-17-012-042-001/401
(GOGALGAON) 		1817012000NRG24011220230452810 01/12/2023 MANISHA DNYANESHWAR MAGAR 1817012WL027958 MANISHA DNYANESHWAR MAGAR 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DB9 MANISHA DNYANESHWAR MAGAR ()
50 Manwath MH-17-012-042-001/440
(GOGALGAON) 		1817012000NRG24011220230452785 01/12/2023 SHESHKALA SAKHARAM DOIFODE 1817012WL027957 SHESHKALA SAKHARAM DOIFODE 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DBB SHESHKALA SAKHARAM DOIFODE ()
51 Manwath MH-17-012-042-001/506
(GOGALGAON) 		1817012000NRG24011220230452789 01/12/2023 mahadev sudamrao doifode 1817012WL027957 mahadev sudamrao doifode 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DBA mahadev sudamrao doifode ()
52 Manwath MH-17-012-042-001/521
(GOGALGAON) 		1817012000NRG24011220230452792 01/12/2023 SUREKHA ANGAD DOIFODE 1817012WL027957 SUREKHA ANGAD DOIFODE 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA4 SUREKHA ANGAD DOIFODE ()
53 Manwath MH-17-012-042-001/567
(GOGALGAON) 		1817012000NRG24011220230452815 01/12/2023 MEENA ASHOKRAO MAGAR 1817012WL027958 MEENA ASHOKRAO MAGAR 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA3 MEENA ASHOKRAO MAGAR ()
54 Manwath MH-17-012-042-001/609
(GOGALGAON) 		1817012000NRG24011220230452794 01/12/2023 Bhagwan Durgaji Jadhav 1817012WL027957 Bhagwan Durgaji Jadhav 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DAB Bhagwan Durgaji Jadhav ()
55 Manwath MH-17-012-042-001/609
(GOGALGAON) 		1817012000NRG24011220230452795 01/12/2023 Usha Bhagwan Jadhav 1817012WL027957 Usha Bhagwan Jadhav 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA9 Usha Bhagwan Jadhav ()
56 Manwath MH-17-012-042-001/611
(GOGALGAON) 		1817012000NRG24011220230452820 01/12/2023 Swati Ganeshrao Magar 1817012WL027958 Swati Ganeshrao Magar 1143 MAHG0004252 1638 1638 Processed 01/02/2024 N122300008DA6 Swati Ganeshrao Magar ()
SubTotal 24570 24570
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_011223FTO_298086 Bank of Baroda BARB0DBSAIL SAILU 3276
2 Manwath MH1817012999_011223FTO_298086 Bank of Maharastra MAHB0000103 PARBHANI 1638
3 Manwath MH1817012999_011223FTO_298086 Canara Bank CNRB0003328 MANWATH 1638
4 Manwath MH1817012999_011223FTO_298086 HDFC Bank HDFC0000039 PUNE - BOAT CLUB 1638
5 Manwath MH1817012999_011223FTO_298086 State Bank of India SBIN0003797 SAILU 4914
6 Manwath MH1817012999_011223FTO_298086 State Bank of India SBIN0013841 MANWAT 13104
7 Manwath MH1817012999_011223FTO_298086 State Bank of India SBIN0020020 MANWATH 1638
8 Manwath MH1817012999_011223FTO_298086 India Post Payments Bank IPOS0000001 PARBHANI 6552
9 Manwath MH1817012999_011223FTO_298086 Maharashtra Gramin Bank MAHG0004219 KOLHA 4914
10 Manwath MH1817012999_011223FTO_298086 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 18018
11 Manwath MH1817012999_011223FTO_298086 Maharashtra Gramin Bank MAHG0004238 SELU 1638
12 Manwath MH1817012999_011223FTO_298086 Maharashtra Gramin Bank MAHG0004239 MANWAT 8190
13 Manwath MH1817012999_011223FTO_298086 Maharashtra Gramin Bank MAHG0004252 WALOOR 24570

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