Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_130123APB_FTO_419729
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-17-012-002-001/181
(PIMPALA) 		1817012000NRG23130120230404074 13/01/2023 Sunita 1817012WL032897 Sunita 00078 CNRB0003328 1536 1536 Processed 21/01/2023 A020230039826 SUNITA VISHWANATH SURVASE CANARA BANK(508532)
SubTotal 1536 1536
2 Manwath MH-17-012-002-001/121
(PIMPALA) 		1817012000NRG23130120230404071 13/01/2023 devrao ravan survase 1817012WL032897 devrao ravan survase 00114 YESB0PDBHO1 1536 1536 Processed 21/01/2023 A020230039824 DEVRAV RAVAN SURAWASE BANK OF BARODA(606985)
3 Manwath MH-17-012-002-001/36
(PIMPALA) 		1817012000NRG23130120230404102 13/01/2023 Surekha Survase 1817012WL032897 Surekha Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/01/2023 A020230039825 MRS SUREKHA DNYANOBA SURAWASE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 Manwath MH-17-012-002-001/227
(PIMPALA) 		1817012000NRG23130120230404077 13/01/2023 Shilpa Kalyanrao Survase 1817012WL032897 Shilpa Kalyanrao Survase 00415 SBIN0013841 1536 1536 Processed 21/01/2023 A020230039828 MS SHILPA KALYAN SURWASE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 Manwath MH-17-012-002-001/120
(PIMPALA) 		1817012000NRG23130120230404070 13/01/2023 Anubai Rajaram Surwase 1817012WL032897 Anubai Rajaram Surwase 00415 SBIN0020020 1536 1536 Processed 21/01/2023 A020230039827 SURAWASE KASHIBAI RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_130123APB_FTO_419729 Canara Bank CNRB0003328 MANWATH 1536
2 Manwath MH1817012_130123APB_FTO_419729 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3072
3 Manwath MH1817012_130123APB_FTO_419729 State Bank of India SBIN0013841 MANWAT 1536
4 Manwath MH1817012_130123APB_FTO_419729 State Bank of India SBIN0020020 MANWATH 1536

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