Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_280523FTO_42662
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-17-012-034-001/58
(DEULGAON AVCHAR) 		1817012000NRG23160520230529784 28/05/2023 Ramesh Marotrao Davale 1817012WL0043917 Ramesh Marotrao Davale 00045 BARB0MANWAT 1536 1536 Processed 01/06/2023 N052303A7C3FB Ramesh Marotrao Davale ()
2 Manwath MH-17-012-034-001/58
(DEULGAON AVCHAR) 		1817012000NRG23160520230529785 28/05/2023 Ramesh Marotrao Davale 1817012WL0043917 Ramesh Marotrao Davale 00045 BARB0MANWAT 1536 1536 Processed 01/06/2023 N052303A7C3FC Ramesh Marotrao Davale ()
SubTotal 3072 3072
3 Manwath MH-17-012-002-001/29
(PIMPALA) 		1817012000NRG23170520230530032 28/05/2023 mandakini vasudev survase 1817012WL0044020 mandakini vasudev survase 00078 CNRB0003328 1536 1536 Processed 01/06/2023 N052303A7C3FD mandakini vasudev survase ()
4 Manwath MH-17-012-028-001/608
(ITALI) 		1817012000NRG23170520230530006 28/05/2023 govind prameshwar kale 1817012WL0044010 govind prameshwar kale 00078 CNRB0003328 1536 1536 Processed 01/06/2023 N052303A7C417 govind prameshwar kale ()
5 Manwath MH-17-012-028-001/608
(ITALI) 		1817012000NRG23170520230530007 28/05/2023 govind prameshwar kale 1817012WL0044010 govind prameshwar kale 00078 CNRB0003328 1536 1536 Processed 01/06/2023 N052303A7C416 govind prameshwar kale ()
6 Manwath MH-17-012-028-001/608
(ITALI) 		1817012000NRG23170520230530008 28/05/2023 govind prameshwar kale 1817012WL0044010 govind prameshwar kale 00078 CNRB0003328 1536 1536 Processed 01/06/2023 N052303A7C415 govind prameshwar kale ()
SubTotal 6144 6144
7 Manwath MH-17-012-002-001/144
(PIMPALA) 		1817012000NRG23090420230529170 28/05/2023 kaveri sidheswar survase 1817012WL0043768 kaveri sidheswar survase 00415 SBIN0013841 1536 1536 Processed 01/06/2023 N052303A7C406 MRS KAVERI SIDDHESHWAR SURAWASE ()
8 Manwath MH-17-012-053-001/133
(KARANJI) 		1817012000NRG23170520230529942 28/05/2023 SOMITRA BALASAHEB LIKHE 1817012WL0043981 SOMITRA BALASAHEB LIKHE 00415 SBIN0013841 1536 1536 Processed 01/06/2023 N052303A7C407 MRS SOMITRA BALASAHEB LIKHE ()
SubTotal 3072 3072
9 Manwath MH-17-012-011-001/24
(JANGAMWADI) 		1817012000NRG23170520230530017 28/05/2023 Janardhan Jayawantha Shelke 1817012WL0044016 Janardhan Jayawantha Shelke 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C40B MRS JANARDHAN JAYAWANTHA SHELKE ()
10 Manwath MH-17-012-011-001/24
(JANGAMWADI) 		1817012000NRG23170520230530021 28/05/2023 Janardhan Jayawantha Shelke 1817012WL0044016 Janardhan Jayawantha Shelke 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C40A MRS JANARDHAN JAYAWANTHA SHELKE ()
11 Manwath MH-17-012-019-001/617
(AMBEGAON) 		1817012000NRG23170520230529944 28/05/2023 satish abasaheb jadhav 1817012WL0043982 satish abasaheb jadhav 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C409 MR SATISH ABASAHEB JADHAV ()
12 Manwath MH-17-012-019-001/617
(AMBEGAON) 		1817012000NRG23090420230529164 28/05/2023 satish abasaheb jadhav 1817012WL0043763 satish abasaheb jadhav 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C408 MR SATISH ABASAHEB JADHAV ()
13 Manwath MH-17-012-019-001/65
(AMBEGAON) 		1817012000NRG23170520230529945 28/05/2023 Narayan bapurao jadhav 1817012WL0043982 Narayan bapurao jadhav 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C410 MR NARAYAN BAPURAO JADHAV ()
14 Manwath MH-17-012-019-001/65
(AMBEGAON) 		1817012000NRG23170520230529943 28/05/2023 Narayan bapurao jadhav 1817012WL0043982 Narayan bapurao jadhav 00415 SBIN0020020 1280 1280 Processed 01/06/2023 N052303A7C40F MR NARAYAN BAPURAO JADHAV ()
15 Manwath MH-17-012-020-001/131
(PALODI) 		1817012000NRG23090420230529169 28/05/2023 MUKTAR KADIR KHAN 1817012WL0043767 MUKTAR KADIR KHAN 00415 SBIN0020020 1536 1536 Rejected 31/05/2023 N052303A7C40E Account closed
16 Manwath MH-17-012-034-001/74
(DEULGAON AVCHAR) 		1817012000NRG23170520230529997 28/05/2023 munjabhau raosaheb panchal 1817012WL0044007 munjabhau raosaheb panchal 00415 SBIN0020020 1536 1536 Processed 01/06/2023 N052303A7C40C MR MUNJA RAVASAHEB PANCHAL ()
SubTotal 12032 12032
17 Manwath MH-17-012-004-001/59
(TAKALI NILWARNA) 		1817012000NRG23170520230529946 28/05/2023 ANNA PARAJI SHINDE 1817012WL0043983 ANNA PARAJI SHINDE 00415 SBIN0020253 1536 1536 Processed 01/06/2023 N052303A7C40D MR ANNA PIRAJI SHINDE ()
SubTotal 1536 1536
18 Manwath MH-17-012-028-001/586
(ITALI) 		1817012000NRG23170520230529938 28/05/2023 Gajanan Kishanrao Chaudhari 1817012WL0043980 Gajanan Kishanrao Chaudhari 00415 SBIN0020373 1536 1536 Processed 01/06/2023 N052303A7C418 MR GAJANAN KISHANRAO CHOUDHARI ()
19 Manwath MH-17-012-028-001/586
(ITALI) 		1817012000NRG23170520230529939 28/05/2023 Gajanan Kishanrao Chaudhari 1817012WL0043980 Gajanan Kishanrao Chaudhari 00415 SBIN0020373 1536 1536 Processed 01/06/2023 N052303A7C419 MR GAJANAN KISHANRAO CHOUDHARI ()
SubTotal 3072 3072
20 Manwath MH-17-012-002-001/157
(PIMPALA) 		1817012000NRG23170520230530030 28/05/2023 gopal marotrao survase 1817012WL0044020 gopal marotrao survase 00691 IPOS0000001 1536 1536 Processed 01/06/2023 N052303A7C414 gopal marotrao survase ()
21 Manwath MH-17-012-007-001/163
(KINHOLA (BK)) 		1817012000NRG23160520230529788 28/05/2023 MANDAKINI DNYANOBA KADAM 1817012WL0043919 MANDAKINI DNYANOBA KADAM 00691 IPOS0000001 1536 1536 Processed 01/06/2023 N052303A7C413 MANDAKINI DNYANOBA KADAM ()
SubTotal 3072 3072
22 Manwath MH-17-012-035-001/111
(KOLHA) 		1817012000NRG23170520230530001 28/05/2023 Nagnath Gurling Mokare 1817012WL0044009 Nagnath Gurling Mokare 1143 MAHG0004219 1536 1536 Processed 01/06/2023 N052303A7C3FE Nagnath Gurling Mokare ()
23 Manwath MH-17-012-035-001/640
(KOLHA) 		1817012000NRG23170520230530003 28/05/2023 Ravi Bhanudas Bhise 1817012WL0044009 Ravi Bhanudas Bhise 1143 MAHG0004219 1536 1536 Processed 01/06/2023 N052303A7C411 Ravi Bhanudas Bhise ()
24 Manwath MH-17-012-035-001/640
(KOLHA) 		1817012000NRG23170520230529999 28/05/2023 Ravi Bhanudas Bhise 1817012WL0044009 Ravi Bhanudas Bhise 1143 MAHG0004219 1536 1536 Processed 01/06/2023 N052303A7C412 Ravi Bhanudas Bhise ()
25 Manwath MH-17-012-035-001/930
(KOLHA) 		1817012000NRG23170520230530000 28/05/2023 BHARAT SUNDARRAO TARE 1817012WL0044009 BHARAT SUNDARRAO TARE 1143 MAHG0004219 1536 1536 Processed 01/06/2023 N052303A7C3FF BHARAT SUNDARRAO TARE ()
26 Manwath MH-17-012-035-001/930
(KOLHA) 		1817012000NRG23170520230530002 28/05/2023 BHARAT SUNDARRAO TARE 1817012WL0044009 BHARAT SUNDARRAO TARE 1143 MAHG0004219 1536 1536 Processed 01/06/2023 N052303A7C400 BHARAT SUNDARRAO TARE ()
SubTotal 7680 7680
27 Manwath MH-17-012-015-001/3853680
(KEKARJAVALA) 		1817012000NRG23090420230529165 28/05/2023 MURLIDHAR NIVRUTTI KAUSALE 1817012WL0043764 MURLIDHAR NIVRUTTI KAUSALE 1143 MAHG0004224 1536 1536 Processed 01/06/2023 N052303A7C401 MURLIDHAR NIVRUTTI KAUSALE ()
28 Manwath MH-17-012-044-001/233
(WAJUR BK) 		1817012000NRG23170520230530023 28/05/2023 Rekha Parasram Chavan 1817012WL0044017 Rekha Parasram Chavan 1143 MAHG0004224 1536 1536 Processed 01/06/2023 N052303A7C402 Rekha Parasram Chavan ()
SubTotal 3072 3072
29 Manwath MH-17-012-043-001/56
(RAMPURI (BU)) 		1817012000NRG23090420230529171 28/05/2023 ashok naryan dhabadge 1817012WL0043769 ashok naryan dhabadge 1143 MAHG0004239 1536 1536 Processed 01/06/2023 N052303A7C403 ashok naryan dhabadge ()
30 Manwath MH-17-012-043-001/56
(RAMPURI (BU)) 		1817012000NRG23160520230529794 28/05/2023 ashok naryan dhabadge 1817012WL0043921 ashok naryan dhabadge 1143 MAHG0004239 1536 1536 Processed 01/06/2023 N052303A7C404 ashok naryan dhabadge ()
31 Manwath MH-17-012-043-001/56
(RAMPURI (BU)) 		1817012000NRG23160520230529795 28/05/2023 ashok naryan dhabadge 1817012WL0043921 ashok naryan dhabadge 1143 MAHG0004239 1536 1536 Processed 01/06/2023 N052303A7C405 ashok naryan dhabadge ()
SubTotal 4608 4608
Total 47360 47360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_280523FTO_42662 Bank of Baroda BARB0MANWAT MANWAT 3072
2 Manwath MH1817012999_280523FTO_42662 Canara Bank CNRB0003328 MANWATH 6144
3 Manwath MH1817012999_280523FTO_42662 State Bank of India SBIN0013841 MANWAT 3072
4 Manwath MH1817012999_280523FTO_42662 State Bank of India SBIN0020020 MANWATH 12032
5 Manwath MH1817012999_280523FTO_42662 State Bank of India SBIN0020253 PARBHANI ADB 1536
6 Manwath MH1817012999_280523FTO_42662 State Bank of India SBIN0020373 PATRI ADB 3072
7 Manwath MH1817012999_280523FTO_42662 India Post Payments Bank IPOS0000001 PARBHANI 3072
8 Manwath MH1817012999_280523FTO_42662 Maharashtra Gramin Bank MAHG0004219 KOLHA 7680
9 Manwath MH1817012999_280523FTO_42662 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3072
10 Manwath MH1817012999_280523FTO_42662 Maharashtra Gramin Bank MAHG0004239 MANWAT 4608

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