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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_040822FTO_181997
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-17-012-002-001/266
(PIMPALA) 		1817012000NRG23040820220177141 04/08/2022 Yashvant Ganesh Shinde 1817012WL011323 Yashvant Ganesh Shinde 00045 BARB0MANWAT 1536 1536 Processed 07/09/2022 852333929 YashvantGaneshShinde (000000)
2 Manwath MH-17-012-020-001/362
(PALODI) 		1817012000NRG23040820220177088 04/08/2022 VIJYAMALA TANAJI TARPALE 1817012WL011321 VIJYAMALA TANAJI TARPALE 00045 BARB0MANWAT 1536 1536 Processed 07/09/2022 852333929 VIJYAMALATANAJITARPALE (000000)
3 Manwath MH-17-012-020-001/403
(PALODI) 		1817012000NRG23040820220177091 04/08/2022 devrao madhavrao tarpale 1817012WL011321 devrao madhavrao tarpale 00045 BARB0MANWAT 1536 1536 Processed 07/09/2022 852333929 devraomadhavraotarpale (000000)
4 Manwath MH-17-012-020-001/589
(PALODI) 		1817012000NRG23040820220177118 04/08/2022 AASHA LIMBAJI TARPALE 1817012WL011322 AASHA LIMBAJI TARPALE 00045 BARB0MANWAT 1536 1536 Processed 07/09/2022 852333929 AASHALIMBAJITARPALE (000000)
5 Manwath MH-17-012-020-001/602
(PALODI) 		1817012000NRG23040820220177122 04/08/2022 Anita Mohan Kakde 1817012WL011322 Anita Mohan Kakde 00045 BARB0MANWAT 1536 1536 Processed 07/09/2022 852333929 AnitaMohanKakde (000000)
SubTotal 7680 7680
6 Manwath MH-17-012-020-001/362
(PALODI) 		1817012000NRG23040820220177089 04/08/2022 MANIK TANAJI TARPALE 1817012WL011321 MANIK TANAJI TARPALE 00051 MAHB0000103 1536 1536 Processed 07/09/2022 852333929 MANIKTANAJITARPALE (000000)
SubTotal 1536 1536
7 Manwath MH-17-012-002-001/206
(PIMPALA) 		1817012000NRG23040820220177137 04/08/2022 Parwati 1817012WL011323 Parwati 00078 CNRB0003328 1536 1536 Processed 07/09/2022 852333929 Parwati (000000)
8 Manwath MH-17-012-020-001/424
(PALODI) 		1817012000NRG23040820220177096 04/08/2022 Rajkanya Ramrao Kakde 1817012WL011321 Rajkanya Ramrao Kakde 00078 CNRB0003328 1536 1536 Processed 07/09/2022 852333929 RajkanyaRamraoKakde (000000)
9 Manwath MH-17-012-020-001/589
(PALODI) 		1817012000NRG23040820220177117 04/08/2022 LIMBAJI KUSHEBA TARPALE 1817012WL011322 LIMBAJI KUSHEBA TARPALE 00078 CNRB0003328 1536 1536 Processed 07/09/2022 852333929 LIMBAJIKUSHEBATARPALE (000000)
SubTotal 4608 4608
10 Manwath MH-17-012-020-001/362
(PALODI) 		1817012000NRG23040820220177090 04/08/2022 Sunita Tanaji Tarpale 1817012WL011321 Sunita Tanaji Tarpale 00089 CBIN0010663 1536 1536 Processed 07/09/2022 852333929 SunitaTanajiTarpale (000000)
SubTotal 1536 1536
11 Manwath MH-17-012-002-001/159
(PIMPALA) 		1817012000NRG23040820220177135 04/08/2022 laxmi manik bhorkade 1817012WL011323 laxmi manik bhorkade 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 laxmimanikbhorkade (000000)
12 Manwath MH-17-012-002-001/266
(PIMPALA) 		1817012000NRG23040820220177142 04/08/2022 Sangita Yashvant Shinde 1817012WL011323 Sangita Yashvant Shinde 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 SangitaYashvantShinde (000000)
13 Manwath MH-17-012-002-001/267
(PIMPALA) 		1817012000NRG23040820220177143 04/08/2022 seeta rama survase 1817012WL011323 seeta rama survase 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 seetaramasurvase (000000)
14 Manwath MH-17-012-002-001/348
(PIMPALA) 		1817012000NRG23040820220177145 04/08/2022 Ranjana Karbhari Survase 1817012WL011323 Ranjana Karbhari Survase 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 RanjanaKarbhariSurvase (000000)
15 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG23040820220177149 04/08/2022 Sita rama Survase 1817012WL011323 Sita rama Survase 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 SitaramaSurvase (000000)
16 Manwath MH-17-012-020-001/589
(PALODI) 		1817012000NRG23040820220177120 04/08/2022 Krushna Limbaji Tarpale 1817012WL011322 Krushna Limbaji Tarpale 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 KrushnaLimbajiTarpale (000000)
17 Manwath MH-17-012-020-001/592
(PALODI) 		1817012000NRG23040820220177100 04/08/2022 jabar khan shabaskhan pathan 1817012WL011321 jabar khan shabaskhan pathan 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 jabarkhanshabaskhanpathan (000000)
18 Manwath MH-17-012-020-001/79
(PALODI) 		1817012000NRG23040820220177108 04/08/2022 rubinabi atik khan 1817012WL011321 rubinabi atik khan 00415 SBIN0013841 1536 1536 Processed 07/09/2022 852333929 rubinabiatikkhan (000000)
SubTotal 12288 12288
19 Manwath MH-17-012-002-001/262
(PIMPALA) 		1817012000NRG23040820220177140 04/08/2022 yogesh hanuman survase 1817012WL011323 yogesh hanuman survase 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 yogeshhanumansurvase (000000)
20 Manwath MH-17-012-020-001/262
(PALODI) 		1817012000NRG23040820220177110 04/08/2022 Bhagyashri Keshav Kakade 1817012WL011322 Bhagyashri Keshav Kakade 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 BhagyashriKeshavKakade (000000)
21 Manwath MH-17-012-020-001/349
(PALODI) 		1817012000NRG23040820220177086 04/08/2022 Rani Manikrao Kakade 1817012WL011321 Rani Manikrao Kakade 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 RaniManikraoKakade (000000)
22 Manwath MH-17-012-020-001/403
(PALODI) 		1817012000NRG23040820220177094 04/08/2022 ganga sarangdhar tarpale 1817012WL011321 ganga sarangdhar tarpale 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 gangasarangdhartarpale (000000)
23 Manwath MH-17-012-020-001/448
(PALODI) 		1817012000NRG23040820220177098 04/08/2022 Manik Vishvanath Kanade 1817012WL011321 Manik Vishvanath Kanade 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 ManikVishvanathKanade (000000)
24 Manwath MH-17-012-020-001/602
(PALODI) 		1817012000NRG23040820220177121 04/08/2022 Mohan Bansidhar Kakde 1817012WL011322 Mohan Bansidhar Kakde 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 MohanBansidharKakde (000000)
25 Manwath MH-17-012-020-001/604
(PALODI) 		1817012000NRG23040820220177103 04/08/2022 Somitra Maroti Kanade 1817012WL011321 Somitra Maroti Kanade 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 SomitraMarotiKanade (000000)
26 Manwath MH-17-012-020-001/607
(PALODI) 		1817012000NRG23040820220177104 04/08/2022 Pralhad Narayanrao Kakde 1817012WL011321 Pralhad Narayanrao Kakde 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 PralhadNarayanraoKakde (000000)
27 Manwath MH-17-012-020-001/607
(PALODI) 		1817012000NRG23040820220177105 04/08/2022 Sonutai Pralhad Kakde 1817012WL011321 Sonutai Pralhad Kakde 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 SonutaiPralhadKakde (000000)
28 Manwath MH-17-012-020-001/608
(PALODI) 		1817012000NRG23040820220177106 04/08/2022 Ganesh Ramkishan Panchal 1817012WL011321 Ganesh Ramkishan Panchal 00415 SBIN0020020 1536 1536 Processed 07/09/2022 852333929 GaneshRamkishanPanchal (000000)
SubTotal 15360 15360
29 Manwath MH-17-012-002-001/158
(PIMPALA) 		1817012000NRG23040820220177134 04/08/2022 savita kailash survase 1817012WL011323 savita kailash survase 00691 IPOS0000001 1536 1536 Processed 07/09/2022 852333929 savitakailashsurvase (000000)
30 Manwath MH-17-012-020-001/592
(PALODI) 		1817012000NRG23040820220177101 04/08/2022 shahidabi jabarkhan pathan 1817012WL011321 shahidabi jabarkhan pathan 00691 IPOS0000001 1536 1536 Processed 07/09/2022 852333929 shahidabijabarkhanpathan (000000)
SubTotal 3072 3072
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_040822FTO_181997 Bank of Baroda BARB0MANWAT MANWAT 7680
2 Manwath MH1817012_040822FTO_181997 Bank of Maharastra MAHB0000103 PARBHANI 1536
3 Manwath MH1817012_040822FTO_181997 Canara Bank CNRB0003328 MANWATH 4608
4 Manwath MH1817012_040822FTO_181997 Central Bank Of India CBIN0010663 SINHAGAD TECHNICAL EDUCATION SOCIETY 1536
5 Manwath MH1817012_040822FTO_181997 State Bank of India SBIN0013841 MANWAT 12288
6 Manwath MH1817012_040822FTO_181997 State Bank of India SBIN0020020 MANWATH 15360
7 Manwath MH1817012_040822FTO_181997 India Post Payments Bank IPOS0000001 PARBHANI 3072

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