Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_271223FTO_339841
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-17-012-022-001/368
(RUDHI) 		1817012000NRG24261220230574071 27/12/2023 sakshi gopal nirval 1817012WL034287 sakshi gopal nirval 00045 BARB0MANWAT 1638 1638 Processed 30/12/2023 8953657852 sakshi gopal nirval ()
SubTotal 1638 1638
2 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24261220230575313 27/12/2023 amir khan bashir khan pathan 1817012WL034337 amir khan bashir khan pathan 00415 SBIN0013841 1638 1638 Processed 30/12/2023 8953657848 MR AMIR KHAN BASHIR KHAN PATHAN ()
3 Manwath MH-17-012-022-001/325
(RUDHI) 		1817012000NRG24261220230573995 27/12/2023 Anita Datta Honde 1817012WL034286 Anita Datta Honde 00415 SBIN0013841 1638 1638 Processed 30/12/2023 8953657850 MS ANITA DATTARAO HONDE ()
SubTotal 3276 3276
4 Manwath MH-17-012-022-001/200
(RUDHI) 		1817012000NRG24261220230573971 27/12/2023 Shindu Bhagwan Nirwal 1817012WL034286 Shindu Bhagwan Nirwal 00415 SBIN0020020 1638 1638 Processed 30/12/2023 8953657849 MS SINDHU BHAGWAN NIRWAL ()
SubTotal 1638 1638
5 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24261220230573929 27/12/2023 Digambar Manohar Hoge 1817012WL034283 Digambar Manohar Hoge 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8953657844 Digambar Manohar Hoge ()
6 Manwath MH-17-012-033-001/42
(NAGAR JWLA) 		1817012000NRG24261220230573927 27/12/2023 RUKMIN MANOHAR HOGE 1817012WL034283 RUKMIN MANOHAR HOGE 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8953657845 RUKMIN MANOHAR HOGE ()
7 Manwath MH-17-012-034-001/442
(DEULGAON AVCHAR) 		1817012000NRG24271220230580875 27/12/2023 Swapnil Namdev Undalkar 1817012WL034649 Swapnil Namdev Undalkar 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8953657851 Swapnil Namdev Undalkar ()
SubTotal 4914 4914
8 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24261220230573924 27/12/2023 Mira Nagnath Hoge 1817012WL034283 Mira Nagnath Hoge 1143 MAHG0004239 1638 1638 Processed 30/12/2023 8953657847 Mira Nagnath Hoge ()
9 Manwath MH-17-012-033-001/41
(NAGAR JWLA) 		1817012000NRG24261220230573925 27/12/2023 PUSHPABAI SUNIL HOHE 1817012WL034283 PUSHPABAI SUNIL HOHE 1143 MAHG0004239 1638 1638 Processed 30/12/2023 8953657846 PUSHPABAI SUNIL HOHE ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_271223FTO_339841 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_271223FTO_339841 State Bank of India SBIN0013841 MANWAT 3276
3 Manwath MH1817012999_271223FTO_339841 State Bank of India SBIN0020020 MANWATH 1638
4 Manwath MH1817012999_271223FTO_339841 India Post Payments Bank IPOS0000001 PARBHANI 4914
5 Manwath MH1817012999_271223FTO_339841 Maharashtra Gramin Bank MAHG0004239 MANWAT 3276

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