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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_050923APB_FTO_189556
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-17-012-003-001/294
(EARLAD) 		1817012000NRG24050920230288340 05/09/2023 Manisha Bharat Mule 1817012WL017248 Manisha Bharat Mule 00045 BARB0MANWAT 1638 1638 Processed 06/09/2023 5254019877 MULE MANISHA BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24050920230288338 05/09/2023 Usha Vitthalrao Mule 1817012WL017248 Usha Vitthalrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 06/09/2023 5254019874 MULE USHA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24050920230288339 05/09/2023 Varsha Satishrao Mule 1817012WL017248 Varsha Satishrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 06/09/2023 5254019875 MULE VARSHA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24050920230288337 05/09/2023 Vitthal Ramkishan Mule 1817012WL017248 Vitthal Ramkishan Mule 00114 YESB0PDBHO1 1638 1638 Processed 06/09/2023 5254019871 MULE VITHAL RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG24040920230286727 05/09/2023 ashok pralhadrao jadhav 1817012WL017062 ashok pralhadrao jadhav 00114 YESB0PDBHO1 546 546 Processed 06/09/2023 5254019872 JADHAV ASHOK PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG24040920230286725 05/09/2023 devidas pralhadrao jadhav 1817012WL017062 devidas pralhadrao jadhav 00114 YESB0PDBHO1 1365 1365 Processed 06/09/2023 5254019885 JADHAV DEVIDAS PRLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG24040920230286726 05/09/2023 ramesh pralhadrao jadhav 1817012WL017062 ramesh pralhadrao jadhav 00114 YESB0PDBHO1 819 819 Processed 06/09/2023 5254019873 JADHAV RAMESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7644 7644
8 Manwath MH-17-012-053-001/264
(KARANJI) 		1817012000NRG24040920230286728 05/09/2023 munja 1817012WL017062 munja 00415 SBIN0013841 546 546 Processed 06/09/2023 5254019876 MR MUNJA AASHARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 546 546
9 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24050920230288336 05/09/2023 Satish Vitthalrao Mule 1817012WL017248 Satish Vitthalrao Mule 00415 SBIN0020020 1638 1638 Processed 06/09/2023 5254019887 MR SATISH VITHALRAO MULI STATE BANK OF INDIA(508548)
10 Manwath MH-17-012-053-001/148
(KARANJI) 		1817012000NRG24040920230286718 05/09/2023 Dnyaneshwar Pralhadrao Jadhav 1817012WL017062 Dnyaneshwar Pralhadrao Jadhav 00415 SBIN0020020 1638 1638 Processed 06/09/2023 5254019878 MR DNYANESHWAR PRALHADRAO JADHAV STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-053-001/278
(KARANJI) 		1817012000NRG24040920230286729 05/09/2023 Manik Ranghrao Jadhav 1817012WL017062 Manik Ranghrao Jadhav 00415 SBIN0020020 819 819 Processed 06/09/2023 5254019886 MR MANIK RANGRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 4095 4095
12 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24050920230288368 05/09/2023 Hanuman Munjabhau barhate 1817012WL017253 Hanuman Munjabhau barhate 1143 MAHG0004219 1638 1638 Processed 06/09/2023 5254019880 MR HANUMAN MUNJABHAU BARHATE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24050920230288367 05/09/2023 Janabai Munjabhau Barhate 1817012WL017253 Janabai Munjabhau Barhate 1143 MAHG0004219 1638 1638 Processed 06/09/2023 5254019881 BARHATE JANABAI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24050920230288366 05/09/2023 Munjabhau Marotrao Barhate 1817012WL017253 Munjabhau Marotrao Barhate 1143 MAHG0004219 1638 1638 Processed 06/09/2023 5254019882 MR MUNJABHAU MAROTRAO BARHATE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24050920230288369 05/09/2023 Prajakta Hanuman Barhate 1817012WL017253 Prajakta Hanuman Barhate 1143 MAHG0004219 1638 1638 Processed 06/09/2023 5254019879 Mr. Prajakta Hanuman Barhate MAHARASHTRA GRAMIN BANK(607000)
16 Manwath MH-17-012-003-001/453
(EARLAD) 		1817012000NRG24050920230288352 05/09/2023 Govind Munjabhau Mule 1817012WL017250 Govind Munjabhau Mule 1143 MAHG0004219 1638 1638 Processed 06/09/2023 5254019883 Mr. GOVIND MUNJABHAU MULE MAHARASHTRA GRAMIN BANK(607000)
17 Manwath MH-17-012-035-001/954
(KOLHA) 		1817012000NRG24040920230286757 05/09/2023 babasaheb bairam tare 1817012WL017064 babasaheb bairam tare 1143 MAHG0004219 1365 1365 Processed 06/09/2023 5254019884 MR BABASAHEB BALIRAMJI TARE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_050923APB_FTO_189556 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_050923APB_FTO_189556 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 7644
3 Manwath MH1817012999_050923APB_FTO_189556 State Bank of India SBIN0013841 MANWAT 546
4 Manwath MH1817012999_050923APB_FTO_189556 State Bank of India SBIN0020020 MANWATH 4095
5 Manwath MH1817012999_050923APB_FTO_189556 Maharashtra Gramin Bank MAHG0004219 KOLHA 9555

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