Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_010923APB_FTO_184281
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-17-012-003-001/123
(EARLAD) 		1817012000NRG24010920230284607 01/09/2023 rohit shankar mule 1817012WL016876 rohit shankar mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265308 ROHIT SHANKARRAO MUL BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24010920230284646 01/09/2023 archana kailashrao mule 1817012WL016878 archana kailashrao mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265309 ARCHANA KAILASRAO MU BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24010920230284622 01/09/2023 Abhijit Prabhakar Barahate 1817012WL016876 Abhijit Prabhakar Barahate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265312 BARHATE ABHIJIT PRABHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24010920230284627 01/09/2023 Mangal Eknath Barhate 1817012WL016876 Mangal Eknath Barhate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265314 Mr. EKNATH VITTHALRAO BARHATE MAHARASHTRA GRAMIN BANK(607000)
5 Manwath MH-17-012-003-001/459
(EARLAD) 		1817012000NRG24010920230284649 01/09/2023 Savita Bhagvan Barhate 1817012WL016878 Savita Bhagvan Barhate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265310 SAVITA BHAGWAN BARAH BANK OF BARODA(606985)
6 Manwath MH-17-012-014-001/361
(SAVALI) 		1817012000NRG24010920230284656 01/09/2023 Ayodhiya Dnyaneshwar Kale 1817012WL016879 Ayodhiya Dnyaneshwar Kale 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230265306 AYODHYA DNYANESHWAR BANK OF BARODA(606985)
SubTotal 9828 9828
7 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24010920230284636 01/09/2023 Eknath ashokrao mogre 1817012WL016878 Eknath ashokrao mogre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265281 MOGRE EKNATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24010920230284637 01/09/2023 laxmibai ekanath mogare 1817012WL016878 laxmibai ekanath mogare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265287 MOGARE LAXMIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24010920230284638 01/09/2023 pandurang eknath mogre 1817012WL016878 pandurang eknath mogre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265292 PANDURANG EKNATHRAO BANK OF BARODA(606985)
10 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24010920230284642 01/09/2023 Sushilabai Yamaji Dolse 1817012WL016878 Sushilabai Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265283 DOLSE SHUSILABAI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24010920230284641 01/09/2023 Vijay Yamaji Dolse 1817012WL016878 Vijay Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265288 DOLSE VIJAY YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24010920230284640 01/09/2023 Yamaji Kathalu Dolse 1817012WL016878 Yamaji Kathalu Dolse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265282 DOLSE YAMAJI KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24010920230284643 01/09/2023 Gangadhar Aabasaheb Barhate 1817012WL016878 Gangadhar Aabasaheb Barhate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265291 BARHATE GANGADHR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-003-001/36
(EARLAD) 		1817012000NRG24010920230284619 01/09/2023 sarubai laxman dolse 1817012WL016876 sarubai laxman dolse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265284 DOLSE SARUBAI LAKSHIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24010920230284647 01/09/2023 agaji gyanba mule 1817012WL016878 agaji gyanba mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265307 MULE AGAJI GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24010920230284645 01/09/2023 kailash agaji mule 1817012WL016878 kailash agaji mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265289 KAILAS AGAJI MULE BANK OF BARODA(606985)
17 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24010920230284621 01/09/2023 shilatai prabhakar barahate 1817012WL016876 shilatai prabhakar barahate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265285 SHILATAI PRABHAKARRAV BARAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Manwath MH-17-012-003-001/573
(EARLAD) 		1817012000NRG24010920230284628 01/09/2023 Pratibha Vishnu Pawar 1817012WL016876 Pratibha Vishnu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265290 PRATIBHA VISHNU PAWA BANK OF BARODA(606985)
19 Manwath MH-17-012-003-001/86
(EARLAD) 		1817012000NRG24010920230284653 01/09/2023 ganesh ramkishan mogre 1817012WL016878 ganesh ramkishan mogre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265295 MOGARE GANESH RAMKSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-014-001/128
(SAVALI) 		1817012000NRG24010920230284654 01/09/2023 Kishan aabadev Kale 1817012WL016879 Kishan aabadev Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265286 KALE KISHAN ABADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
21 Manwath MH-17-012-014-001/361
(SAVALI) 		1817012000NRG24010920230284655 01/09/2023 Dnyaneswhar Balasaheb Kale 1817012WL016879 Dnyaneswhar Balasaheb Kale 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230265304 MR DNYANESHWAR BALASAHEB KALE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-014-001/69
(SAVALI) 		1817012000NRG24010920230284659 01/09/2023 rukhmini mahadev kale 1817012WL016879 rukhmini mahadev kale 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230265305 KALE RUKMIN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
23 Manwath MH-17-012-014-001/386
(SAVALI) 		1817012000NRG24010920230284657 01/09/2023 RANGANATH KISHANRAO RANER 1817012WL016879 RANGANATH KISHANRAO RANER 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265293 RANER RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-014-001/386
(SAVALI) 		1817012000NRG24010920230284658 01/09/2023 VISHNUKANT RANGANATH RANER 1817012WL016879 VISHNUKANT RANGANATH RANER 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230265294 VISHNUKANT RANGANATH RANER CANARA BANK(508532)
SubTotal 3276 3276
25 Manwath MH-17-012-003-001/176
(EARLAD) 		1817012000NRG24010920230284609 01/09/2023 sarjerao asaram ingale 1817012WL016876 sarjerao asaram ingale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265322 SARJERAO ASARAM INGA BANK OF BARODA(606985)
26 Manwath MH-17-012-003-001/182
(EARLAD) 		1817012000NRG24010920230284630 01/09/2023 kesarbai marotrao gingine 1817012WL016878 kesarbai marotrao gingine 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265323 GINAGINE KESARABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24010920230284610 01/09/2023 Prabhakar Dolse 1817012WL016876 Prabhakar Dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265301 Mr. PRABHAKAR LAXMAN DOLSE MAHARASHTRA GRAMIN BANK(607000)
28 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24010920230284631 01/09/2023 ravita prabhakar dolse 1817012WL016878 ravita prabhakar dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265297 Mrs. SAVITA PRABHAKAR DOLSE MAHARASHTRA GRAMIN BANK(607000)
29 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24010920230284632 01/09/2023 AABASAHEB PURUSHOTTAM BARHATE 1817012WL016878 AABASAHEB PURUSHOTTAM BARHATE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265302 BARAHATE ABASAHEB PURUSHOTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24010920230284634 01/09/2023 DIGAMBAR AABASAHEB BARHATE 1817012WL016878 DIGAMBAR AABASAHEB BARHATE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265317 BARHATE DIGAMBAR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24010920230284633 01/09/2023 SAVITA AABASAHEB BARHATE 1817012WL016878 SAVITA AABASAHEB BARHATE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265316 BARHATE SAVITA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24010920230284635 01/09/2023 Shivkaniya Digambar Barhate 1817012WL016878 Shivkaniya Digambar Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265324 Mrs. Shivkanya Digambar Barhate MAHARASHTRA GRAMIN BANK(607000)
33 Manwath MH-17-012-003-001/229
(EARLAD) 		1817012000NRG24010920230284611 01/09/2023 ramprasad dnynoba kharat 1817012WL016876 ramprasad dnynoba kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265318 KHARAT RAMPRASAD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-003-001/246
(EARLAD) 		1817012000NRG24010920230284613 01/09/2023 ranjana 1817012WL016876 ranjana 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265299 Mr. RANJANA DATTA DOLSE MAHARASHTRA GRAMIN BANK(607000)
35 Manwath MH-17-012-003-001/288
(EARLAD) 		1817012000NRG24010920230284639 01/09/2023 Ramrao Raosaheb Mule 1817012WL016878 Ramrao Raosaheb Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265296 MULE RAMRAV RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24010920230284614 01/09/2023 Dnynoba Vitthalrao Kharat 1817012WL016876 Dnynoba Vitthalrao Kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265319 KHARAT DNYANOBA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24010920230284615 01/09/2023 Godavari Dnynoba Kharat 1817012WL016876 Godavari Dnynoba Kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265326 KHARAT GODAVARI DNYONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24010920230284644 01/09/2023 Shubhangi Rama Barhate 1817012WL016878 Shubhangi Rama Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265321 SHUBHANGI SUBHASHRAO NIKAM KOTAK MAHINDRA BANK LTD(607420)
39 Manwath MH-17-012-003-001/36
(EARLAD) 		1817012000NRG24010920230284618 01/09/2023 Laxman Dolse 1817012WL016876 Laxman Dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265298 LAXMAN BHAGOJI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24010920230284620 01/09/2023 prabhakar shrirangrao barahate 1817012WL016876 prabhakar shrirangrao barahate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265311 PRABHAKAR SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-003-001/42
(EARLAD) 		1817012000NRG24010920230284623 01/09/2023 bhagvan bhagoji dolse 1817012WL016876 bhagvan bhagoji dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265300 DOLASE BHAGWAN BHAGUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-003-001/43
(EARLAD) 		1817012000NRG24010920230284624 01/09/2023 radha kishan kamble 1817012WL016876 radha kishan kamble 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265313 Mrs. RADHABAI KISHAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
43 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24010920230284626 01/09/2023 Eknath Vitthal Barhate 1817012WL016876 Eknath Vitthal Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265315 BARHATE EAKNATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-003-001/459
(EARLAD) 		1817012000NRG24010920230284648 01/09/2023 Bhagvan Limbaji Barhate 1817012WL016878 Bhagvan Limbaji Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265320 BARHATE BHAGWAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-003-001/610
(EARLAD) 		1817012000NRG24010920230284651 01/09/2023 VANDANA PANDURANG PANCHAL 1817012WL016878 VANDANA PANDURANG PANCHAL 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265325 Miss. Vandana Pandurang Panchal MAHARASHTRA GRAMIN BANK(607000)
46 Manwath MH-17-012-003-001/86
(EARLAD) 		1817012000NRG24010920230284652 01/09/2023 ramkishan dnynoba mogare 1817012WL016878 ramkishan dnynoba mogare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230265303 MOGRE RAMKISAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_010923APB_FTO_184281 Bank of Baroda BARB0MANWAT MANWAT 9828
2 Manwath MH1817012_010923APB_FTO_184281 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22932
3 Manwath MH1817012_010923APB_FTO_184281 State Bank of India SBIN0013841 MANWAT 3276
4 Manwath MH1817012_010923APB_FTO_184281 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
5 Manwath MH1817012_010923APB_FTO_184281 Maharashtra Gramin Bank MAHG0004219 KOLHA 36036

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