Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_190123FTO_428920
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-17-012-002-001/297
(PIMPALA) 		1817012000NRG23190120230415845 19/01/2023 vaijanath vishwnath survase 1817012WL034000 vaijanath vishwnath survase 00045 BARB0MANWAT 1536 1536 Processed 20/01/2023 8068213083 vaijanath vishwnath survase ()
2 Manwath MH-17-012-002-001/298
(PIMPALA) 		1817012000NRG23190120230415889 19/01/2023 akash kashinath survase 1817012WL034006 akash kashinath survase 00045 BARB0MANWAT 1536 1536 Processed 20/01/2023 8068213082 akash kashinath survase ()
SubTotal 3072 3072
3 Manwath MH-17-012-002-001/200
(PIMPALA) 		1817012000NRG23190120230415899 19/01/2023 Dnyanoba 1817012WL034008 Dnyanoba 00078 CNRB0003328 1536 1536 Processed 20/01/2023 8068213080 Dnyanoba ()
4 Manwath MH-17-012-002-001/200
(PIMPALA) 		1817012000NRG23190120230415900 19/01/2023 Venubai 1817012WL034008 Venubai 00078 CNRB0003328 1536 1536 Processed 20/01/2023 8068213081 Venubai ()
5 Manwath MH-17-012-002-001/45
(PIMPALA) 		1817012000NRG23190120230415892 19/01/2023 kashinath eknath surwase 1817012WL034006 kashinath eknath surwase 00078 CNRB0003328 1536 1536 Processed 20/01/2023 8068213079 kashinath eknath surwase ()
6 Manwath MH-17-012-002-001/45
(PIMPALA) 		1817012000NRG23190120230415893 19/01/2023 rekha 1817012WL034006 rekha 00078 CNRB0003328 1536 1536 Processed 20/01/2023 8068213068 rekha ()
SubTotal 6144 6144
7 Manwath MH-17-012-002-001/172
(PIMPALA) 		1817012000NRG23190120230415848 19/01/2023 Udhav Madan Shinde 1817012WL034001 Udhav Madan Shinde 00415 SBIN0020020 1536 1536 Processed 20/01/2023 8068213076 MRS MAHANANDA UDDHAVRAV SHINDE ()
SubTotal 1536 1536
8 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23180120230413933 19/01/2023 rustum shesherao shinde 1817012WL033779 rustum shesherao shinde 00415 SBIN0020373 1536 1536 Processed 20/01/2023 8068213075 MR RUSTUM SESERAO SHINDE ()
SubTotal 1536 1536
9 Manwath MH-17-012-035-001/313
(KOLHA) 		1817012000NRG23190120230415820 19/01/2023 Shriram Shivaji Ghodke 1817012WL033995 Shriram Shivaji Ghodke 1143 MAHG0004219 1280 1280 Processed 20/01/2023 8068213077 Shriram Shivaji Ghodke ()
10 Manwath MH-17-012-035-001/846
(KOLHA) 		1817012000NRG23190120230415822 19/01/2023 Asaram Taterao tare 1817012WL033996 Asaram Taterao tare 1143 MAHG0004219 1024 1024 Processed 20/01/2023 8068213078 Asaram Taterao tare ()
11 Manwath MH-17-012-035-001/98
(KOLHA) 		1817012000NRG23190120230415817 19/01/2023 Babasaheb Ramkishan Garad 1817012WL033994 Babasaheb Ramkishan Garad 1143 MAHG0004219 1536 1536 Processed 20/01/2023 8068213069 Babasaheb Ramkishan Garad ()
SubTotal 3840 3840
12 Manwath MH-17-012-042-001/84
(GOGALGAON) 		1817012000NRG23190120230415282 19/01/2023 ramesh patharkar 1817012WL033909 ramesh patharkar 1143 MAHG0004238 1536 1536 Processed 20/01/2023 8068213070 ramesh patharkar ()
SubTotal 1536 1536
13 Manwath MH-17-012-042-001/112
(GOGALGAON) 		1817012000NRG23190120230415254 19/01/2023 Geeta Tukaram Korade 1817012WL033909 Geeta Tukaram Korade 1143 MAHG0004252 1536 1536 Processed 20/01/2023 8068213072 Geeta Tukaram Korade ()
14 Manwath MH-17-012-042-001/282
(GOGALGAON) 		1817012000NRG23190120230415259 19/01/2023 Gayabai Pandit Patharkar 1817012WL033909 Gayabai Pandit Patharkar 1143 MAHG0004252 1536 1536 Processed 20/01/2023 8068213074 Gayabai Pandit Patharkar ()
15 Manwath MH-17-012-042-001/302
(GOGALGAON) 		1817012000NRG23190120230415261 19/01/2023 Chaya Dattarao Patharkar 1817012WL033909 Chaya Dattarao Patharkar 1143 MAHG0004252 1536 1536 Processed 20/01/2023 8068213071 Chaya Dattarao Patharkar ()
16 Manwath MH-17-012-042-001/302
(GOGALGAON) 		1817012000NRG23190120230415260 19/01/2023 Datta Panditrao Patharkar 1817012WL033909 Datta Panditrao Patharkar 1143 MAHG0004252 1536 1536 Processed 20/01/2023 8068213073 Datta Panditrao Patharkar ()
SubTotal 6144 6144
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_190123FTO_428920 Bank of Baroda BARB0MANWAT MANWAT 3072
2 Manwath MH1817012999_190123FTO_428920 Canara Bank CNRB0003328 MANWATH 6144
3 Manwath MH1817012999_190123FTO_428920 State Bank of India SBIN0020020 MANWATH 1536
4 Manwath MH1817012999_190123FTO_428920 State Bank of India SBIN0020373 PATRI ADB 1536
5 Manwath MH1817012999_190123FTO_428920 Maharashtra Gramin Bank MAHG0004219 KOLHA 3840
6 Manwath MH1817012999_190123FTO_428920 Maharashtra Gramin Bank MAHG0004238 SELU 1536
7 Manwath MH1817012999_190123FTO_428920 Maharashtra Gramin Bank MAHG0004252 WALOOR 6144

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