Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_311223APB_FTO_345925
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) 		1817012000NRG24301220230597611 31/12/2023 gopal dnyaneshwar nirval 1817012WL035521 gopal dnyaneshwar nirval 00045 BARB0MANWAT 1638 1638 Processed 02/01/2024 9036588745 GOPAL DNYANESHWAR NI BANK OF BARODA(606985)
2 Manwath MH-17-012-033-001/454
(NAGAR JWLA) 		1817012000NRG24291220230592182 31/12/2023 Dnyaneshwar Rambhau Hoge 1817012WL035233 Dnyaneshwar Rambhau Hoge 00045 BARB0MANWAT 1638 1638 Processed 02/01/2024 9036588750 MR DNYANESHWAR RAMBHAU HOGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 Manwath MH-17-012-014-001/18
(SAVALI) 		1817012000NRG24301220230597644 31/12/2023 Sangita Ankush Ikkar 1817012WL035522 Sangita Ankush Ikkar 00078 CNRB0003328 1638 1638 Processed 02/01/2024 9036588744 MRS SANGITA ANKUSH IKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 Manwath MH-17-012-014-001/18
(SAVALI) 		1817012000NRG24301220230597646 31/12/2023 urmila uttam zarkar 1817012WL035522 urmila uttam zarkar 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588739 MRS URMILA UTTAM IKKAR STATE BANK OF INDIA(508548)
5 Manwath MH-17-012-014-001/18
(SAVALI) 		1817012000NRG24301220230597645 31/12/2023 uttam ravsaheb zarkar 1817012WL035522 uttam ravsaheb zarkar 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588740 IKAR UTTAM RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24301220230597661 31/12/2023 Manik dadarao ikkar 1817012WL035522 Manik dadarao ikkar 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588742 IKAR MANIK DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-033-001/174
(NAGAR JWLA) 		1817012000NRG24291220230592178 31/12/2023 Trimbak Baliram Hoge 1817012WL035233 Trimbak Baliram Hoge 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588738 HOGE TRIMBAK BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592187 31/12/2023 babasaheb 1817012WL035233 babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588737 HOGE BABASAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592186 31/12/2023 prabhakar tukaram hoge 1817012WL035233 prabhakar tukaram hoge 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9036588736 HOGE PRABHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
10 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24301220230597662 31/12/2023 Kaveri manik ikkar 1817012WL035522 Kaveri manik ikkar 00415 SBIN0013841 1638 1638 Processed 02/01/2024 9036588743 MS KAVERI MANIK IKKAR STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-014-001/79
(SAVALI) 		1817012000NRG24301220230597660 31/12/2023 laxmibai dadarao ekkar 1817012WL035522 laxmibai dadarao ekkar 00415 SBIN0013841 1638 1638 Processed 02/01/2024 9036588758 IKKAR LAXMIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592184 31/12/2023 tukaram gunaji hoge 1817012WL035233 tukaram gunaji hoge 00415 SBIN0013841 1638 1638 Processed 02/01/2024 9036588749 HOGE TUKARAM GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
13 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24301220230597666 31/12/2023 bhagwat ramchandra survase 1817012WL035523 bhagwat ramchandra survase 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588741 SURVASE BHAGWAN RAMCHNDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24301220230597668 31/12/2023 lochana bhagvat 1817012WL035523 lochana bhagvat 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588751 SONTTKE LOCHNA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-002-001/102
(PIMPALA) 		1817012000NRG24301220230597667 31/12/2023 vanarashibai survase 1817012WL035523 vanarashibai survase 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588752 SURAWASE VANARASHIBAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-022-001/140
(RUDHI) 		1817012000NRG24301220230597571 31/12/2023 Mahesh Dnyanoba Honde 1817012WL035521 Mahesh Dnyanoba Honde 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588755 MAHESH DNYANOBA HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Manwath MH-17-012-022-001/349
(RUDHI) 		1817012000NRG24301220230597601 31/12/2023 Gajanan Madhukar Honde 1817012WL035521 Gajanan Madhukar Honde 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588756 HONDE GAJANAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-022-001/368
(RUDHI) 		1817012000NRG24301220230597609 31/12/2023 dnyaneshwar trymbakrao nirval 1817012WL035521 dnyaneshwar trymbakrao nirval 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588753 NIRVAL DNYANESHWAR TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-022-001/368
(RUDHI) 		1817012000NRG24301220230597610 31/12/2023 gokarnabai dnyaneshwar nirval 1817012WL035521 gokarnabai dnyaneshwar nirval 00415 SBIN0020020 1638 1638 Processed 02/01/2024 9036588754 NIRVAL GAUKARNABAI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
20 Manwath MH-17-012-033-001/454
(NAGAR JWLA) 		1817012000NRG24291220230592181 31/12/2023 RAMBHAU LAXMAN HOGE 1817012WL035233 RAMBHAU LAXMAN HOGE 00415 SBIN0020373 1638 1638 Processed 02/01/2024 9036588757 HOGE RAMBHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
21 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592189 31/12/2023 ARCHANA PRABHAKAR HOGE 1817012WL035233 ARCHANA PRABHAKAR HOGE 00691 IPOS0000001 1638 1638 Processed 02/01/2024 9036588747 ARCHANA PRABHAKAR HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592190 31/12/2023 RUKMIN GUNAJI HOGE 1817012WL035233 RUKMIN GUNAJI HOGE 00691 IPOS0000001 1638 1638 Processed 02/01/2024 9036588746 RUKMIN GUNAJI HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Manwath MH-17-012-033-001/83
(NAGAR JWLA) 		1817012000NRG24291220230592188 31/12/2023 SWATI BABASAHEB HOGE 1817012WL035233 SWATI BABASAHEB HOGE 00691 IPOS0000001 1638 1638 Processed 02/01/2024 9036588748 SWATI BABASAHEB HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
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_311223APB_FTO_345925 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_311223APB_FTO_345925 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_311223APB_FTO_345925 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 9828
4 Manwath MH1817012999_311223APB_FTO_345925 State Bank of India SBIN0013841 MANWAT 4914
5 Manwath MH1817012999_311223APB_FTO_345925 State Bank of India SBIN0020020 MANWATH 11466
6 Manwath MH1817012999_311223APB_FTO_345925 State Bank of India SBIN0020373 PATRI ADB 1638
7 Manwath MH1817012999_311223APB_FTO_345925 India Post Payments Bank IPOS0000001 PARBHANI 4914

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