Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_180822FTO_200650
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-17-012-003-001/13
(EARLAD) 		1817012000NRG23170820220190583 18/08/2022 parvati parmeshwar solanke 1817012WL012764 parvati parmeshwar solanke 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 parvatiparmeshwarsolanke (000000)
2 Manwath MH-17-012-003-001/208
(EARLAD) 		1817012000NRG23170820220190588 18/08/2022 Bhagwan sopan garad 1817012WL012764 Bhagwan sopan garad 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 Bhagwansopangarad (000000)
3 Manwath MH-17-012-003-001/208
(EARLAD) 		1817012000NRG23170820220190589 18/08/2022 Sindhu Bhagwan Garad 1817012WL012764 Sindhu Bhagwan Garad 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 SindhuBhagwanGarad (000000)
4 Manwath MH-17-012-003-001/261
(EARLAD) 		1817012000NRG23170820220190594 18/08/2022 Narayan Trayambak Kharat 1817012WL012764 Narayan Trayambak Kharat 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 NarayanTrayambakKharat (000000)
5 Manwath MH-17-012-003-001/284
(EARLAD) 		1817012000NRG23170820220190595 18/08/2022 Sushila Vithal Mule 1817012WL012764 Sushila Vithal Mule 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 SushilaVithalMule (000000)
6 Manwath MH-17-012-025-001/250
(POHANDUL) 		1817012000NRG23170820220190646 18/08/2022 Ashroba Kashinath Upade 1817012WL012771 Ashroba Kashinath Upade 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 AshrobaKashinathUpade (000000)
7 Manwath MH-17-012-025-001/669
(POHANDUL) 		1817012000NRG23180820220191128 18/08/2022 Dnyanoba Balasaheb Nanekar 1817012WL012820 Dnyanoba Balasaheb Nanekar 00045 BARB0MANWAT 1536 1536 Processed 10/09/2022 897217106 DnyanobaBalasahebNanekar (000000)
SubTotal 10752 10752
8 Manwath MH-17-012-030-001/39
(WAJUR KH) 		1817012000NRG23170820220190517 18/08/2022 Aruna Prabhakar Wavhale 1817012WL012759 Aruna Prabhakar Wavhale 00078 CNRB0003328 1536 1536 Processed 10/09/2022 897217106 ArunaPrabhakarWavhale (000000)
SubTotal 1536 1536
9 Manwath MH-17-012-003-001/430
(EARLAD) 		1817012000NRG23170820220190601 18/08/2022 Dipak Kalyanrao Mule 1817012WL012764 Dipak Kalyanrao Mule 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 DipakKalyanraoMule (000000)
10 Manwath MH-17-012-003-001/563
(EARLAD) 		1817012000NRG23170820220190608 18/08/2022 Omkar Pandurang Kharat 1817012WL012764 Omkar Pandurang Kharat 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 OmkarPandurangKharat (000000)
11 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23170820220190496 18/08/2022 Kaushaliya Narhari Makasare 1817012WL012753 Kaushaliya Narhari Makasare 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 KaushaliyaNarhariMakasare (000000)
12 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23170820220190495 18/08/2022 Narhari Dwarka Makasare 1817012WL012753 Narhari Dwarka Makasare 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 NarhariDwarkaMakasare (000000)
13 Manwath MH-17-012-025-001/24
(POHANDUL) 		1817012000NRG23170820220190653 18/08/2022 tukaram thamaji jadhav 1817012WL012772 tukaram thamaji jadhav 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 tukaramthamajijadhav (000000)
14 Manwath MH-17-012-025-001/257
(POHANDUL) 		1817012000NRG23170820220190647 18/08/2022 SUSHILA KASHINATH UPADE 1817012WL012771 SUSHILA KASHINATH UPADE 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 SUSHILAKASHINATHUPADE (000000)
15 Manwath MH-17-012-025-001/259
(POHANDUL) 		1817012000NRG23170820220190654 18/08/2022 Balasaheb Chandoba Nanekar 1817012WL012772 Balasaheb Chandoba Nanekar 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 BalasahebChandobaNanekar (000000)
16 Manwath MH-17-012-025-001/416
(POHANDUL) 		1817012000NRG23170820220190649 18/08/2022 Shobha Parmeshwar Patil 1817012WL012771 Shobha Parmeshwar Patil 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 ShobhaParmeshwarPatil (000000)
17 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG23170820220190650 18/08/2022 Sopan Tukaram Pund 1817012WL012771 Sopan Tukaram Pund 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 SopanTukaramPund (000000)
18 Manwath MH-17-012-025-001/597
(POHANDUL) 		1817012000NRG23180820220191126 18/08/2022 Bhageshri Suresh Dhopte 1817012WL012820 Bhageshri Suresh Dhopte 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 BhageshriSureshDhopte (000000)
19 Manwath MH-17-012-030-001/88
(WAJUR KH) 		1817012000NRG23170820220190520 18/08/2022 Godavari Zumbar Shelake 1817012WL012759 Godavari Zumbar Shelake 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 GodavariZumbarShelake (000000)
20 Manwath MH-17-012-055-001/141
(HAMDAPUR) 		1817012000NRG23170820220190635 18/08/2022 Laxmi Sachin Harbade 1817012WL012770 Laxmi Sachin Harbade 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 LaxmiSachinHarbade (000000)
21 Manwath MH-17-012-055-001/201
(HAMDAPUR) 		1817012000NRG23170820220190636 18/08/2022 Amol Gautam Sahajrao 1817012WL012770 Amol Gautam Sahajrao 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 AmolGautamSahajrao (000000)
22 Manwath MH-17-012-055-001/234
(HAMDAPUR) 		1817012000NRG23170820220190638 18/08/2022 Shamal Vitthal Shinde 1817012WL012770 Shamal Vitthal Shinde 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 ShamalVitthalShinde (000000)
23 Manwath MH-17-012-055-001/234
(HAMDAPUR) 		1817012000NRG23170820220190637 18/08/2022 Vitthal Haribhau Shinde 1817012WL012770 Vitthal Haribhau Shinde 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 VitthalHaribhauShinde (000000)
24 Manwath MH-17-012-055-001/235
(HAMDAPUR) 		1817012000NRG23170820220190640 18/08/2022 Aashamati Pandit Shinde 1817012WL012770 Aashamati Pandit Shinde 00415 SBIN0013841 1536 1536 Processed 10/09/2022 897217106 AashamatiPanditShinde (000000)
SubTotal 24576 24576
25 Manwath MH-17-012-011-001/49
(JANGAMWADI) 		1817012000NRG23170820220190497 18/08/2022 Dhampata Bharat Makasare 1817012WL012753 Dhampata Bharat Makasare 00691 IPOS0000001 1536 1536 Processed 10/09/2022 897217106 DhampataBharatMakasare (000000)
SubTotal 1536 1536
26 Manwath MH-17-012-003-001/13
(EARLAD) 		1817012000NRG23170820220190582 18/08/2022 parmeshwar sakharam solanke 1817012WL012764 parmeshwar sakharam solanke 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 parmeshwarsakharamsolanke (000000)
27 Manwath MH-17-012-003-001/304
(EARLAD) 		1817012000NRG23170820220190598 18/08/2022 Renuka Kalyan Mule 1817012WL012764 Renuka Kalyan Mule 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 RenukaKalyanMule (000000)
28 Manwath MH-17-012-003-001/430
(EARLAD) 		1817012000NRG23170820220190602 18/08/2022 Swati Dipak Mule 1817012WL012764 Swati Dipak Mule 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 SwatiDipakMule (000000)
29 Manwath MH-17-012-003-001/502
(EARLAD) 		1817012000NRG23170820220190604 18/08/2022 Datta Vitthalrao Mule 1817012WL012764 Datta Vitthalrao Mule 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 DattaVitthalraoMule (000000)
30 Manwath MH-17-012-003-001/524
(EARLAD) 		1817012000NRG23170820220190607 18/08/2022 Rajashri Sachin Mule 1817012WL012764 Rajashri Sachin Mule 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 RajashriSachinMule (000000)
31 Manwath MH-17-012-003-001/524
(EARLAD) 		1817012000NRG23170820220190606 18/08/2022 Sachin Bhagwanrao Mule 1817012WL012764 Sachin Bhagwanrao Mule 1143 MAHG0004219 1536 1536 Processed 10/09/2022 897217106 SachinBhagwanraoMule (000000)
SubTotal 9216 9216
32 Manwath MH-17-012-030-001/239
(WAJUR KH) 		1817012000NRG23170820220190515 18/08/2022 Kabir Prabhakar Vhavale 1817012WL012759 Kabir Prabhakar Vhavale 1143 MAHG0004224 1536 1536 Processed 10/09/2022 897217106 KabirPrabhakarVhavale (000000)
33 Manwath MH-17-012-030-001/239
(WAJUR KH) 		1817012000NRG23170820220190516 18/08/2022 Satika Kabir Vhavale 1817012WL012759 Satika Kabir Vhavale 1143 MAHG0004224 1536 1536 Processed 10/09/2022 897217106 SatikaKabirVhavale (000000)
SubTotal 3072 3072
Total 50688 50688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_180822FTO_200650 Bank of Baroda BARB0MANWAT MANWAT 10752
2 Manwath MH1817012999_180822FTO_200650 Canara Bank CNRB0003328 MANWATH 1536
3 Manwath MH1817012999_180822FTO_200650 State Bank of India SBIN0013841 MANWAT 24576
4 Manwath MH1817012999_180822FTO_200650 India Post Payments Bank IPOS0000001 PARBHANI 1536
5 Manwath MH1817012999_180822FTO_200650 Maharashtra Gramin Bank MAHG0004219 KOLHA 9216
6 Manwath MH1817012999_180822FTO_200650 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3072

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