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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_140923APB_FTO_200621
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-17-012-043-001/154
(RAMPURI (BU)) 		1817012000NRG24130920230296396 14/09/2023 narayan aaparao yadav 1817012WL018009 narayan aaparao yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129111 YADAV NARAYAN APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-043-001/217
(RAMPURI (BU)) 		1817012000NRG24130920230296397 14/09/2023 jaggnath manikrao yadhav 1817012WL018009 jaggnath manikrao yadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129113 YADAV JAGANNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-043-001/219
(RAMPURI (BU)) 		1817012000NRG24130920230296398 14/09/2023 dnyanoba manikrao yadav 1817012WL018009 dnyanoba manikrao yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129110 YADAV DNYANOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-043-001/248
(RAMPURI (BU)) 		1817012000NRG24130920230296399 14/09/2023 gotam shravnan gayakwad 1817012WL018009 gotam shravnan gayakwad 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129121 GAIKWAD GOITAM SHEVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-043-001/253
(RAMPURI (BU)) 		1817012000NRG24130920230296400 14/09/2023 uttam sitaram dhamne 1817012WL018009 uttam sitaram dhamne 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129117 DHAMNE UTTMRAO SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-043-001/286
(RAMPURI (BU)) 		1817012000NRG24130920230296401 14/09/2023 vithal kacharu more 1817012WL018009 vithal kacharu more 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129123 MORE VITTAL KACHARUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-043-001/307
(RAMPURI (BU)) 		1817012000NRG24130920230296403 14/09/2023 ramprasad marotrao doke 1817012WL018009 ramprasad marotrao doke 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129141 DOKE RAMPRASAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-043-001/361
(RAMPURI (BU)) 		1817012000NRG24130920230296405 14/09/2023 prakash kanchan yadav 1817012WL018009 prakash kanchan yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129120 YADAV PRAKASH KICHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-043-001/361
(RAMPURI (BU)) 		1817012000NRG24130920230296406 14/09/2023 vilas kanchan yadav 1817012WL018009 vilas kanchan yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129118 YADAV VILAS KICHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-043-001/416
(RAMPURI (BU)) 		1817012000NRG24130920230296407 14/09/2023 prabhakar damodhar naik 1817012WL018009 prabhakar damodhar naik 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129126 NAIK PARBHAKAR DHAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-043-001/418
(RAMPURI (BU)) 		1817012000NRG24130920230296408 14/09/2023 tukaram digambar more 1817012WL018009 tukaram digambar more 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129127 MORE TUKARAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-043-001/455
(RAMPURI (BU)) 		1817012000NRG24130920230296410 14/09/2023 govind parsarm sorekar 1817012WL018009 govind parsarm sorekar 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129142 SOREKAR GOVIND PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-043-001/455
(RAMPURI (BU)) 		1817012000NRG24130920230296409 14/09/2023 parsram marotrao sorekar 1817012WL018009 parsram marotrao sorekar 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129144 SOREKAR PARASRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-043-001/455
(RAMPURI (BU)) 		1817012000NRG24130920230296411 14/09/2023 satyabhama govind sorekar 1817012WL018009 satyabhama govind sorekar 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129140 SOREKAR SATYBHAMA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-043-001/46
(RAMPURI (BU)) 		1817012000NRG24130920230296412 14/09/2023 Vishnu Namdev Yadav 1817012WL018009 Vishnu Namdev Yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129114 YADAV VISHNU NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-043-001/476
(RAMPURI (BU)) 		1817012000NRG24130920230296414 14/09/2023 joty nilesh yadav 1817012WL018009 joty nilesh yadav 00114 YESB0PDBHO1 768 768 Processed 10/11/2023 A313230129119 YADAV JOTI NILESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-043-001/476
(RAMPURI (BU)) 		1817012000NRG24130920230296413 14/09/2023 nilesh vijaykumar yadav 1817012WL018009 nilesh vijaykumar yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129112 YADAV NILESH VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-043-001/478
(RAMPURI (BU)) 		1817012000NRG24130920230296415 14/09/2023 amol vijaykumar yadav 1817012WL018009 amol vijaykumar yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129116 YADAV AMOL VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-043-001/497
(RAMPURI (BU)) 		1817012000NRG24130920230296417 14/09/2023 Mira Anil Raut 1817012WL018009 Mira Anil Raut 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129122 RAUT MIRA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-043-001/66
(RAMPURI (BU)) 		1817012000NRG24130920230296419 14/09/2023 yashwant namdevrao yadav 1817012WL018009 yashwant namdevrao yadav 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129115 YADAV YASHVANT NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-043-001/77
(RAMPURI (BU)) 		1817012000NRG24130920230296421 14/09/2023 Padmin Sitaram Doke 1817012WL018009 Padmin Sitaram Doke 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129125 DOKE PADMINBAI SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-043-001/77
(RAMPURI (BU)) 		1817012000NRG24130920230296420 14/09/2023 SITARAM ASHROBA DOKE 1817012WL018009 SITARAM ASHROBA DOKE 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129143 DOKE SEETARAM ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-043-001/82
(RAMPURI (BU)) 		1817012000NRG24130920230296422 14/09/2023 sarjerao ramrao mulgire 1817012WL018009 sarjerao ramrao mulgire 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129128 MULGIR SARJRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34560 34560
24 Manwath MH-17-012-039-001/25
(HATKARWADI) 		1817012000NRG24130920230296395 14/09/2023 sunita sidharth yashwade 1817012WL018008 sunita sidharth yashwade 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230129129 MRS SUNITA SIDHARTH YASHWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 Manwath MH-17-012-036-001/153
(MANWATROAD) 		1817012000NRG24130920230296427 14/09/2023 Rameshwar Sidram Jangale 1817012WL018010 Rameshwar Sidram Jangale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230129145 JANGALE RASHWAR SIDRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-043-001/286
(RAMPURI (BU)) 		1817012000NRG24130920230296402 14/09/2023 Sopan Kacharuba More 1817012WL018009 Sopan Kacharuba More 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230129124 MORE SOPAN KACHARUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3174 3174
27 Manwath MH-17-012-035-001/250
(KOLHA) 		1817012000NRG24130920230296423 14/09/2023 Dnyaneshwar Ramkishan Thombare 1817012WL018010 Dnyaneshwar Ramkishan Thombare 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230129146 Mr. DNYANESHWAR RAMKISHAN THOMBRE MAHARASHTRA GRAMIN BANK(607000)
28 Manwath MH-17-012-035-001/892
(KOLHA) 		1817012000NRG24130920230296424 14/09/2023 manoj munjabhau sakhare 1817012WL018010 manoj munjabhau sakhare 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230129138 MR MANOJ MUNJABHAU SAKHARE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG24130920230296425 14/09/2023 Gopal Vitthal Jangale 1817012WL018010 Gopal Vitthal Jangale 1143 MAHG0004219 1092 1092 Processed 10/11/2023 A313230129139 MS GOPAL VITTALRAO JANGALE STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-036-001/1926
(MANWATROAD) 		1817012000NRG24130920230296428 14/09/2023 AMAR ATMARAM MANE 1817012WL018010 AMAR ATMARAM MANE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230129135 Mr. Amar Atmaram Mane MAHARASHTRA GRAMIN BANK(607000)
31 Manwath MH-17-012-036-001/1939
(MANWATROAD) 		1817012000NRG24130920230296429 14/09/2023 SURESH RAMDAS JANGALE 1817012WL018010 SURESH RAMDAS JANGALE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230129134 Mr. Suresh Ramdas Jangale MAHARASHTRA GRAMIN BANK(607000)
32 Manwath MH-17-012-036-001/1940
(MANWATROAD) 		1817012000NRG24130920230296430 14/09/2023 SHARAD VYANKATRAO JANGALE 1817012WL018010 SHARAD VYANKATRAO JANGALE 1143 MAHG0004219 1092 1092 Processed 10/11/2023 A313230129133 SHARAD VYANKATRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-036-001/231
(MANWATROAD) 		1817012000NRG24130920230296435 14/09/2023 KRISHNA SANTOSH SONVANE 1817012WL018010 KRISHNA SANTOSH SONVANE 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230129136 Mr. Krishna Santosh Sonvane MAHARASHTRA GRAMIN BANK(607000)
34 Manwath MH-17-012-036-001/233
(MANWATROAD) 		1817012000NRG24130920230296436 14/09/2023 KANHAIYA RAMRAO AADANE 1817012WL018010 KANHAIYA RAMRAO AADANE 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230129137 Mr. Kanhaiya Ramrao Aadane MAHARASHTRA GRAMIN BANK(607000)
35 Manwath MH-17-012-036-001/67
(MANWATROAD) 		1817012000NRG24130920230296437 14/09/2023 Ramdas Kishan Jangale 1817012WL018010 Ramdas Kishan Jangale 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230129131 Ramdas Kishan Jangale SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
SubTotal 11466 11466
36 Manwath MH-17-012-036-001/146
(MANWATROAD) 		1817012000NRG24130920230296426 14/09/2023 Prashant Uttamrao Jangale 1817012WL018010 Prashant Uttamrao Jangale 1143 MAHG0004239 1092 1092 Processed 10/11/2023 A313230129130 PRASHANT UTTAMRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Manwath MH-17-012-039-001/25
(HATKARWADI) 		1817012000NRG24130920230296394 14/09/2023 sidharth kachroba yashwade 1817012WL018008 sidharth kachroba yashwade 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230129132 Mr. Sidhdarth Kacharuba Yashawade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
Total 53568 53568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_140923APB_FTO_200621 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 34560
2 Manwath MH1817012999_140923APB_FTO_200621 State Bank of India SBIN0013841 MANWAT 1638
3 Manwath MH1817012999_140923APB_FTO_200621 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3174
4 Manwath MH1817012999_140923APB_FTO_200621 Maharashtra Gramin Bank MAHG0004219 KOLHA 11466
5 Manwath MH1817012999_140923APB_FTO_200621 Maharashtra Gramin Bank MAHG0004239 MANWAT 2730

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