Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_201223FTO_327559
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-17-012-054-001/250
(MANDEWADGAON)
1817012000NRG24201220230539922 20/12/2023 MOHAN HANUMAN HONDE 1817012WL032474 MOHAN HANUMAN HONDE 00045 BARB0MANWAT 1638 1638 Processed 09/03/2024 N12230130C93D MOHAN HANUMAN HONDE ()
SubTotal 1638 1638
2 Manwath MH-17-012-002-001/236
(PIMPALA)
1817012000NRG24201220230539299 20/12/2023 swapnil shivling dalve 1817012WL032432 swapnil shivling dalve 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C948 MR SWAPNIL SHIVLING DALAVI ()
3 Manwath MH-17-012-002-001/266
(PIMPALA)
1817012000NRG24201220230539648 20/12/2023 Sangita Yashvant Shinde 1817012WL032463 Sangita Yashvant Shinde 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C945 MS SANGITA YASHAVANT SHINDE ()
4 Manwath MH-17-012-002-001/481
(PIMPALA)
1817012000NRG24201220230539660 20/12/2023 NAGESH RAKMAJI SURAWASE 1817012WL032463 NAGESH RAKMAJI SURAWASE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C946 MR NAGESH RAKMAJI SURAWASE ()
5 Manwath MH-17-012-005-001/251
(SONULA)
1817012000NRG24201220230539859 20/12/2023 GANGADHAR BABU HARANE 1817012WL032472 GANGADHAR BABU HARANE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C944 MR GANGADHAR BABU HARNE ()
6 Manwath MH-17-012-005-001/254
(SONULA)
1817012000NRG24201220230539861 20/12/2023 PANDURANG BABURAO HARANE 1817012WL032472 PANDURANG BABURAO HARANE 00415 SBIN0013841 819 819 Processed 09/03/2024 N12230130C949 MR PANDURANG BABURAV HARANE ()
7 Manwath MH-17-012-054-001/145
(MANDEWADGAON)
1817012000NRG24201220230539894 20/12/2023 Varsha Ashok Honde 1817012WL032473 Varsha Ashok Honde 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C941 MISS VARSHA ASARAM HONDE ()
8 Manwath MH-17-012-054-001/59
(MANDEWADGAON)
1817012000NRG24201220230539929 20/12/2023 JYOTI MUNJA HONDE 1817012WL032474 JYOTI MUNJA HONDE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C947 MS JYOTI MUNJAJI HONDE ()
9 Manwath MH-17-012-054-001/59
(MANDEWADGAON)
1817012000NRG24201220230539928 20/12/2023 SHIVNANDA NAMDEV HONDE 1817012WL032474 SHIVNANDA NAMDEV HONDE 00415 SBIN0013841 1365 1365 Processed 09/03/2024 N12230130C943 MISS SHIVNANDA ACHYUT HONDE ()
10 Manwath MH-17-012-054-001/87
(MANDEWADGAON)
1817012000NRG24201220230539914 20/12/2023 CHHAYA MANCHAK HONDE 1817012WL032473 CHHAYA MANCHAK HONDE 00415 SBIN0013841 1638 1638 Processed 09/03/2024 N12230130C942 MISS CHHAYA MANCHAK HONDE ()
SubTotal 13650 13650
11 Manwath MH-17-012-054-001/54
(MANDEWADGAON)
1817012000NRG24201220230539903 20/12/2023 NARAYAN PARVATRAO HONDE 1817012WL032473 NARAYAN PARVATRAO HONDE 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230130C94B MR NARAYAN PARWATRAO HONDE ()
12 Manwath MH-17-012-054-001/87
(MANDEWADGAON)
1817012000NRG24201220230539913 20/12/2023 MANCHAK VISWAMBHAR HONDE 1817012WL032473 MANCHAK VISWAMBHAR HONDE 00415 SBIN0020020 1638 1638 Processed 09/03/2024 N12230130C94A MR MANCHAK VISHWAMBHAR HONDE ()
SubTotal 3276 3276
13 Manwath MH-17-012-043-001/869
(RAMPURI (BU))
1817012000NRG24191220230537115 20/12/2023 kavita pandurang naik 1817012WL032326 kavita pandurang naik 1143 MAHG0004239 1638 1638 Processed 09/03/2024 N12230130C940 kavita pandurang naik ()
14 Manwath MH-17-012-054-001/28
(MANDEWADGAON)
1817012000NRG24201220230539924 20/12/2023 Sitabai Rambhau Shelke 1817012WL032474 Sitabai Rambhau Shelke 1143 MAHG0004239 1638 1638 Processed 09/03/2024 N12230130C93E Sitabai Rambhau Shelke ()
15 Manwath MH-17-012-054-001/69
(MANDEWADGAON)
1817012000NRG24201220230539937 20/12/2023 RADHABAIA LAXMAN SHELKE 1817012WL032474 RADHABAIA LAXMAN SHELKE 1143 MAHG0004239 1638 1638 Processed 09/03/2024 N12230130C93F RADHABAIA LAXMAN SHELKE ()
SubTotal 4914 4914
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_201223FTO_327559 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_201223FTO_327559 State Bank of India SBIN0013841 MANWAT 13650
3 Manwath MH1817012999_201223FTO_327559 State Bank of India SBIN0020020 MANWATH 3276
4 Manwath MH1817012999_201223FTO_327559 Maharashtra Gramin Bank MAHG0004239 MANWAT 4914

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