Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_070423FTO_4864
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-17-012-026-001/349
(UKKALGAON) 		1817012000NRG23060420230527360 07/04/2023 Vithal Pimple 1817012WL043668 Vithal Pimple 00078 CNRB0003328 512 512 Processed 11/05/2023 N042300B389B8 Vithal Pimple ()
2 Manwath MH-17-012-026-001/76
(UKKALGAON) 		1817012000NRG23060420230527364 07/04/2023 Datta HIraman Gaikwad 1817012WL043668 Datta HIraman Gaikwad 00078 CNRB0003328 768 768 Processed 11/05/2023 N042300B389CE Datta HIraman Gaikwad ()
SubTotal 1280 1280
3 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG23060420230527290 07/04/2023 amir khan bashir khan pathan 1817012WL043665 amir khan bashir khan pathan 00415 SBIN0013841 1536 1536 Processed 11/05/2023 N042300B389C8 MR AMIR KHAN BASHIR KHAN PATHAN ()
4 Manwath MH-17-012-026-001/326
(UKKALGAON) 		1817012000NRG23060420230527359 07/04/2023 SHAKUNTALA ANKUSH UKKALKAR 1817012WL043668 SHAKUNTALA ANKUSH UKKALKAR 00415 SBIN0013841 768 768 Processed 11/05/2023 N042300B389CD MRS SHAKUNTALA ANKUSH UKKALKAR ()
SubTotal 2304 2304
5 Manwath MH-17-012-009-001/681
(TADBORGAON) 		1817012000NRG23060420230527318 07/04/2023 GANESH DAMODHAR CHINCHANE 1817012WL043667 GANESH DAMODHAR CHINCHANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 N042300B389CC MR GANESH DAMODHAR CHINCHANE ()
6 Manwath MH-17-012-009-001/784
(TADBORGAON) 		1817012000NRG23060420230527338 07/04/2023 pathan kamran khan yusufkhan 1817012WL043667 pathan kamran khan yusufkhan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 N042300B389CA MR KAMRANKHAN YUSUFKHAN KHAN ()
7 Manwath MH-17-012-009-001/887
(TADBORGAON) 		1817012000NRG23060420230527343 07/04/2023 SANTOSH BALASAHEB GUNGANE 1817012WL043667 SANTOSH BALASAHEB GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 N042300B389C9 MR SANTOSH BALASAHEB GUNGANE ()
8 Manwath MH-17-012-035-001/691
(KOLHA) 		1817012000NRG23060420230527047 07/04/2023 meena navnath wakale 1817012WL043645 meena navnath wakale 00415 SBIN0020020 1024 1024 Processed 11/05/2023 N042300B389CB MRS MINA NAVANATH VALAKE ()
SubTotal 5632 5632
9 Manwath MH-17-012-009-001/177
(TADBORGAON) 		1817012000NRG23060420230527282 07/04/2023 atik dilavarkhan 1817012WL043665 atik dilavarkhan 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389BA atik dilavarkhan ()
10 Manwath MH-17-012-009-001/778
(TADBORGAON) 		1817012000NRG23060420230527333 07/04/2023 gulfarana khanam niyaj mohaamad khan apthan 1817012WL043667 gulfarana khanam niyaj mohaamad khan apthan 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389BD gulfarana khanam niyaj mohaamad khan apt ()
11 Manwath MH-17-012-009-001/783
(TADBORGAON) 		1817012000NRG23060420230527337 07/04/2023 yasmin khanam gulzar khan pathan 1817012WL043667 yasmin khanam gulzar khan pathan 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389BC yasmin khanam gulzar khan pathan ()
12 Manwath MH-17-012-009-001/925
(TADBORGAON) 		1817012000NRG23060420230527292 07/04/2023 JARIN ALIMKAHN PATHAN 1817012WL043665 JARIN ALIMKAHN PATHAN 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389BB JARIN ALIMKAHN PATHAN ()
13 Manwath MH-17-012-034-001/588
(DEULGAON AVCHAR) 		1817012000NRG23060420230527400 07/04/2023 Prakash Manik Awchar 1817012WL043669 Prakash Manik Awchar 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389BE Prakash Manik Awchar ()
14 Manwath MH-17-012-034-001/612
(DEULGAON AVCHAR) 		1817012000NRG23060420230527479 07/04/2023 Radha Satish Awchar 1817012WL043671 Radha Satish Awchar 00691 IPOS0000001 1536 1536 Processed 11/05/2023 N042300B389B9 Radha Satish Awchar ()
SubTotal 9216 9216
15 Manwath MH-17-012-006-001/167
(KOLHAWADI) 		1817012000NRG23060420230527151 07/04/2023 Sunita Bhaskar Bhise 1817012WL043656 Sunita Bhaskar Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 N042300B389C2 Sunita Bhaskar Bhise ()
16 Manwath MH-17-012-006-001/181
(KOLHAWADI) 		1817012000NRG23060420230527157 07/04/2023 Vidya Vikram Bhise 1817012WL043657 Vidya Vikram Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 N042300B389C3 Vidya Vikram Bhise ()
17 Manwath MH-17-012-006-001/33
(KOLHAWADI) 		1817012000NRG23060420230527139 07/04/2023 Baburao Kondiba Bhise 1817012WL043654 Baburao Kondiba Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 N042300B389BF Baburao Kondiba Bhise ()
18 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG23060420230527320 07/04/2023 Baban Sundarrao Shelke 1817012WL043667 Baban Sundarrao Shelke 1143 MAHG0004219 1536 1536 Processed 11/05/2023 N042300B389C1 Baban Sundarrao Shelke ()
19 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG23060420230527101 07/04/2023 ANGAD ROHIDAS METAKE 1817012WL043649 ANGAD ROHIDAS METAKE 1143 MAHG0004219 1280 1280 Processed 11/05/2023 N042300B389C7 ANGAD ROHIDAS METAKE ()
20 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG23060420230527065 07/04/2023 ANGAD ROHIDAS METAKE 1817012WL043646 ANGAD ROHIDAS METAKE 1143 MAHG0004219 256 256 Processed 11/05/2023 N042300B389C6 ANGAD ROHIDAS METAKE ()
21 Manwath MH-17-012-035-001/945
(KOLHA) 		1817012000NRG23060420230527051 07/04/2023 kunta ananta bele 1817012WL043645 kunta ananta bele 1143 MAHG0004219 1024 1024 Processed 11/05/2023 N042300B389C4 kunta ananta bele ()
22 Manwath MH-17-012-035-001/950
(KOLHA) 		1817012000NRG23060420230527078 07/04/2023 datta sudam bhise 1817012WL043647 datta sudam bhise 1143 MAHG0004219 256 256 Processed 11/05/2023 N042300B389C0 datta sudam bhise ()
23 Manwath MH-17-012-035-001/951
(KOLHA) 		1817012000NRG23060420230527079 07/04/2023 atul bhaskar bhise 1817012WL043647 atul bhaskar bhise 1143 MAHG0004219 512 512 Processed 11/05/2023 N042300B389C5 atul bhaskar bhise ()
SubTotal 9472 9472
Total 27904 27904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_070423FTO_4864 Canara Bank CNRB0003328 Manwat 512
2 Manwath MH1817012999_070423FTO_4864 Canara Bank CNRB0003328 MANWATH 768
3 Manwath MH1817012999_070423FTO_4864 State Bank of India SBIN0013841 MANWAT 2304
4 Manwath MH1817012999_070423FTO_4864 State Bank of India SBIN0020020 MANWATH 5632
5 Manwath MH1817012999_070423FTO_4864 India Post Payments Bank IPOS0000001 PARBHANI 9216
6 Manwath MH1817012999_070423FTO_4864 Maharashtra Gramin Bank MAHG0004219 KOLHA 9472

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