Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_310823APB_FTO_182398
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-17-012-035-001/322
(KOLHA) 		1817012000NRG24310820230283403 31/08/2023 shaikh nijam shaikh umar 1817012WL016726 shaikh nijam shaikh umar 00045 BARB0MANWAT 1638 1638 Processed 01/09/2023 5045136157 SHEKH NIJAM UMAR BANK OF BARODA(606985)
2 Manwath MH-17-012-050-001/358
(NARLAD) 		1817012000NRG24310820230283365 31/08/2023 Priyanka Pankaj Bhale 1817012WL016722 Priyanka Pankaj Bhale 00045 BARB0MANWAT 1638 1638 Processed 01/09/2023 5045136155 PRIYANKA PANKAJ BHALE BANK OF BARODA(606985)
SubTotal 3276 3276
3 Manwath MH-17-012-035-001/322
(KOLHA) 		1817012000NRG24310820230283405 31/08/2023 shaikh ibrahim 1817012WL016726 shaikh ibrahim 00045 BARB0PARBHA 1638 1638 Processed 01/09/2023 5045136158 SHAIKH IBRAHIM NIZAM BANK OF BARODA(606985)
SubTotal 1638 1638
4 Manwath MH-17-012-033-001/209
(NAGAR JWLA) 		1817012000NRG24310820230283500 31/08/2023 babarao Bhaurav Hoge 1817012WL016742 babarao Bhaurav Hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136138 HOGE BABARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-033-001/209
(NAGAR JWLA) 		1817012000NRG24310820230283497 31/08/2023 Datta Babarao Hoge 1817012WL016742 Datta Babarao Hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136145 MR DATTA BABARAV HOGE STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-033-001/209
(NAGAR JWLA) 		1817012000NRG24310820230283499 31/08/2023 Dhondabai babarao Hoge 1817012WL016742 Dhondabai babarao Hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136146 HOGE DHONDABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-033-001/209
(NAGAR JWLA) 		1817012000NRG24310820230283498 31/08/2023 Mukta Datta Hoge 1817012WL016742 Mukta Datta Hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136148 MRS MUKTA DATTA HOGE STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-033-001/209
(NAGAR JWLA) 		1817012000NRG24310820230283496 31/08/2023 Rukmin Bhagvat Hoge 1817012WL016742 Rukmin Bhagvat Hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136147 MRS RUKMEEN HOGE STATE BANK OF INDIA(508548)
9 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24310820230283476 31/08/2023 Kushivrata Baliram Rasve 1817012WL016740 Kushivrata Baliram Rasve 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136144 MRS KUSHAVRTA BALIRAM RASVE STATE BANK OF INDIA(508548)
10 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24310820230283477 31/08/2023 Mahadev Laxman Rasve 1817012WL016740 Mahadev Laxman Rasve 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136139 RASVE MAHADEV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24310820230283478 31/08/2023 sudamati mahadev rasve 1817012WL016740 sudamati mahadev rasve 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136143 RASVE SUDAMATI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283519 31/08/2023 babasaheb 1817012WL016744 babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136141 HOGE BABASAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283518 31/08/2023 prabhakar tukaram hoge 1817012WL016744 prabhakar tukaram hoge 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136140 HOGE PRABHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-050-001/389
(NARLAD) 		1817012000NRG24310820230283367 31/08/2023 Narayan Bhivaji Bhale 1817012WL016722 Narayan Bhivaji Bhale 00114 YESB0PDBHO1 1638 1638 Processed 01/09/2023 5045136142 NARAYAN BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
15 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283517 31/08/2023 tukaram gunaji hoge 1817012WL016744 tukaram gunaji hoge 00415 SBIN0013841 1638 1638 Processed 01/09/2023 5045136152 HOGE TUKARAM GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
16 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283521 31/08/2023 ARCHANA PRABHAKAR HOGE 1817012WL016744 ARCHANA PRABHAKAR HOGE 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5045136150 ARCHANA PRABHAKAR HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283522 31/08/2023 RUKMIN GUNAJI HOGE 1817012WL016744 RUKMIN GUNAJI HOGE 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5045136149 RUKMIN GUNAJI HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24310820230283520 31/08/2023 SWATI BABASAHEB HOGE 1817012WL016744 SWATI BABASAHEB HOGE 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5045136151 SWATI BABASAHEB HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
19 Manwath MH-17-012-035-001/322
(KOLHA) 		1817012000NRG24310820230283404 31/08/2023 alimunsia nijam shaikh 1817012WL016726 alimunsia nijam shaikh 1143 MAHG0004219 1638 1638 Processed 01/09/2023 5045136159 ALIMUNISA SAYDE MUSSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-035-001/517
(KOLHA) 		1817012000NRG24310820230283408 31/08/2023 arjun balasaheb thombare 1817012WL016726 arjun balasaheb thombare 1143 MAHG0004219 1638 1638 Processed 01/09/2023 5045136160 Mr. Arjun Balasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
21 Manwath MH-17-012-035-001/517
(KOLHA) 		1817012000NRG24310820230283407 31/08/2023 Balasaheb Bhimrao Thombre 1817012WL016726 Balasaheb Bhimrao Thombre 1143 MAHG0004219 1638 1638 Processed 01/09/2023 5045136154 BALASAHEB BHIMRAO THOMBRE CANARA BANK(508532)
22 Manwath MH-17-012-050-001/358
(NARLAD) 		1817012000NRG24310820230283364 31/08/2023 Nandabai Prasad Bhale 1817012WL016722 Nandabai Prasad Bhale 1143 MAHG0004219 1638 1638 Processed 01/09/2023 5045136153 NANDABAI PRASAD BHALE BANK OF BARODA(606985)
23 Manwath MH-17-012-050-001/370
(NARLAD) 		1817012000NRG24310820230283366 31/08/2023 Dnyneshwar Prasadrao Fand 1817012WL016722 Dnyneshwar Prasadrao Fand 1143 MAHG0004219 1638 1638 Processed 01/09/2023 5045136156 DNYANESHWAR PRASADRAO FUND BANK OF BARODA(606985)
SubTotal 8190 8190
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_310823APB_FTO_182398 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_310823APB_FTO_182398 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
3 Manwath MH1817012999_310823APB_FTO_182398 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 18018
4 Manwath MH1817012999_310823APB_FTO_182398 State Bank of India SBIN0013841 MANWAT 1638
5 Manwath MH1817012999_310823APB_FTO_182398 India Post Payments Bank IPOS0000001 PARBHANI 4914
6 Manwath MH1817012999_310823APB_FTO_182398 Maharashtra Gramin Bank MAHG0004219 KOLHA 8190

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