Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_260623FTO_86692
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-17-012-021-001/136
(HATALWADI) 		1817012000NRG24260620230115079 26/06/2023 mukund amrut shinde 1817012WL006957 mukund amrut shinde 00045 BARB0MANWAT 1638 1638 Processed 05/07/2023 N06230469FE2D mukund amrut shinde ()
2 Manwath MH-17-012-050-001/404
(NARLAD) 		1817012000NRG24260620230115385 26/06/2023 Vikas Goutam Tupsamundre 1817012WL006972 Vikas Goutam Tupsamundre 00045 BARB0MANWAT 1638 1638 Processed 05/07/2023 N06230469FE2B Vikas Goutam Tupsamundre ()
SubTotal 3276 3276
3 Manwath MH-17-012-025-001/164
(POHANDUL) 		1817012000NRG24260620230115147 26/06/2023 Kushavarta Rameshwar Dhopate 1817012WL006962 Kushavarta Rameshwar Dhopate 00078 CNRB0003328 1638 1638 Processed 05/07/2023 N06230469FE2C Kushavarta Rameshwar Dhopate ()
SubTotal 1638 1638
4 Manwath MH-17-012-025-001/416
(POHANDUL) 		1817012000NRG24260620230115235 26/06/2023 Shobha Parmeshwar Patil 1817012WL006963 Shobha Parmeshwar Patil 00415 SBIN0013841 1638 1638 Processed 05/07/2023 N06230469FE2F MRS SHOBHA PARMESHWAR PATIL ()
SubTotal 1638 1638
5 Manwath MH-17-012-025-001/290
(POHANDUL) 		1817012000NRG24260620230115221 26/06/2023 Kunta Dhopte 1817012WL006963 Kunta Dhopte 00415 SBIN0020020 1638 1638 Processed 05/07/2023 N06230469FE2E MR KUNTA ASHOK DHOPTE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_260623FTO_86692 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_260623FTO_86692 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_260623FTO_86692 State Bank of India SBIN0013841 MANWAT 1638
4 Manwath MH1817012999_260623FTO_86692 State Bank of India SBIN0020020 MANWATH 1638

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