Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_301023FTO_261103
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-17-012-016-003/862
(SOMTHANA) 		1817012000NRG24301020230369123 30/10/2023 Ranubai Manikrav Nirwal 1817012WL023390 Ranubai Manikrav Nirwal 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102301DADF19 Ranubai Manikrav Nirwal ()
2 Manwath MH-17-012-021-001/87
(HATALWADI) 		1817012000NRG24301020230369254 30/10/2023 vitthal saheb kapse 1817012WL023397 vitthal saheb kapse 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N102301DADF18 vitthal saheb kapse ()
SubTotal 3276 3276
3 Manwath MH-17-012-021-001/32
(HATALWADI) 		1817012000NRG24301020230369251 30/10/2023 raghunath gyanoba shinde 1817012WL023397 raghunath gyanoba shinde 00415 SBIN0013841 1638 1638 Processed 10/11/2023 N102301DADF21 MR RAGHUNATH GYANABA SHINDE ()
4 Manwath MH-17-012-032-001/693
(BHOSA) 		1817012000NRG24301020230369220 30/10/2023 Rukhminbai Dattarao Khandare 1817012WL023394 Rukhminbai Dattarao Khandare 00415 SBIN0013841 1638 1638 Processed 10/11/2023 N102301DADF22 MRS RUKMINBAI DATTRAV KHANDARE ()
SubTotal 3276 3276
5 Manwath MH-17-012-009-001/189
(TADBORGAON) 		1817012000NRG24301020230369281 30/10/2023 datta 1817012WL023400 datta 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N102301DADF24 MR DATTA RAMRAO AWACHAR ()
6 Manwath MH-17-012-009-001/189
(TADBORGAON) 		1817012000NRG24301020230369282 30/10/2023 Mangal Dattarao Awachar 1817012WL023400 Mangal Dattarao Awachar 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N102301DADF25 MR MANGAL DATTARAO AWACHAR ()
7 Manwath MH-17-012-019-001/838
(AMBEGAON) 		1817012000NRG24301020230369242 30/10/2023 SANKET KESHWAVRAO JADHAV 1817012WL023396 SANKET KESHWAVRAO JADHAV 00415 SBIN0020020 1638 1638 Processed 10/11/2023 N102301DADF23 MR SANKET KESHAVRAO JADHAV ()
SubTotal 4914 4914
8 Manwath MH-17-012-016-003/862
(SOMTHANA) 		1817012000NRG24301020230369122 30/10/2023 Manik Gangaram Nirwal 1817012WL023390 Manik Gangaram Nirwal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DADF1D Manik Gangaram Nirwal ()
9 Manwath MH-17-012-032-001/249
(BHOSA) 		1817012000NRG24301020230369166 30/10/2023 RUKHAMIN RAJEBHAU JADHAV 1817012WL023393 RUKHAMIN RAJEBHAU JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DADF1C RUKHAMIN RAJEBHAU JADHAV ()
10 Manwath MH-17-012-032-001/730
(BHOSA) 		1817012000NRG24301020230369223 30/10/2023 Ashok Laxman Jadhav 1817012WL023394 Ashok Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DADF1A Ashok Laxman Jadhav ()
11 Manwath MH-17-012-032-001/733
(BHOSA) 		1817012000NRG24301020230369225 30/10/2023 Angad Ramrao Jadhav 1817012WL023394 Angad Ramrao Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DADF1B Angad Ramrao Jadhav ()
SubTotal 6552 6552
12 Manwath MH-17-012-036-001/170
(MANWATROAD) 		1817012000NRG24301020230369256 30/10/2023 vishnu rangnath dhepe 1817012WL023398 vishnu rangnath dhepe 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N102301DADF1F vishnu rangnath dhepe ()
13 Manwath MH-17-012-036-001/217
(MANWATROAD) 		1817012000NRG24301020230369267 30/10/2023 SHRIKANT PANDURANG DHEPE 1817012WL023398 SHRIKANT PANDURANG DHEPE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N102301DADF1E SHRIKANT PANDURANG DHEPE ()
14 Manwath MH-17-012-036-001/53
(MANWATROAD) 		1817012000NRG24301020230369270 30/10/2023 ranjana ranganath dhepe 1817012WL023398 ranjana ranganath dhepe 1143 MAHG0004219 1638 1638 Processed 10/11/2023 N102301DADF20 ranjana ranganath dhepe ()
SubTotal 4914 4914
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_301023FTO_261103 Canara Bank CNRB0003328 MANWATH 3276
2 Manwath MH1817012999_301023FTO_261103 State Bank of India SBIN0013841 MANWAT 3276
3 Manwath MH1817012999_301023FTO_261103 State Bank of India SBIN0020020 MANWATH 4914
4 Manwath MH1817012999_301023FTO_261103 India Post Payments Bank IPOS0000001 PARBHANI 6552
5 Manwath MH1817012999_301023FTO_261103 Maharashtra Gramin Bank MAHG0004219 KOLHA 4914

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