Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_200723APB_FTO_123026
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-17-012-002-001/298
(PIMPALA) 		1817012000NRG24200720230211543 20/07/2023 akash kashinath survase 1817012WL012237 akash kashinath survase 00045 BARB0MANWAT 1638 1638 Processed 25/07/2023 3780847579 AAKASH KASHINATH SURVASE BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-002-001/178
(PIMPALA) 		1817012000NRG24200720230211522 20/07/2023 gopal 1817012WL012237 gopal 00078 CNRB0003328 1638 1638 Processed 25/07/2023 3780847575 GOPAL LAXMANRAO SURVASE CANARA BANK(508532)
3 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24200720230212920 20/07/2023 HANUMANT SHIVAJIRAO CHAVAN 1817012WL012311 HANUMANT SHIVAJIRAO CHAVAN 00078 CNRB0003328 1638 1638 Processed 25/07/2023 3780847574 CHAWHAN HANUMAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24200720230212919 20/07/2023 KRUSHNA SHIVAJI CHAVAN 1817012WL012311 KRUSHNA SHIVAJI CHAVAN 00078 CNRB0003328 1638 1638 Processed 25/07/2023 3780847573 KRUSHNA SHIVAJIRAO CHAVAN CANARA BANK(508532)
SubTotal 4914 4914
5 Manwath MH-17-012-002-001/178
(PIMPALA) 		1817012000NRG24200720230211523 20/07/2023 Ragini Gopal Survase 1817012WL012237 Ragini Gopal Survase 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847537 SURVASE RAGINI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-002-001/231
(PIMPALA) 		1817012000NRG24200720230211532 20/07/2023 KRISHNA MAROTI MOHITE 1817012WL012237 KRISHNA MAROTI MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847539 MOHITE KRISHNA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-002-001/231
(PIMPALA) 		1817012000NRG24200720230211535 20/07/2023 RAMESHWAR MAROTI MOHITE 1817012WL012237 RAMESHWAR MAROTI MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847540 MOHITE RAMESHWAR MAROYI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-002-001/231
(PIMPALA) 		1817012000NRG24200720230211533 20/07/2023 VIMAL PARMEHWAR MOHITE 1817012WL012237 VIMAL PARMEHWAR MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847538 MOHITE VIMAL PARMSWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG24200720230212138 20/07/2023 Dnyanoba Ashroba Chokhat 1817012WL012281 Dnyanoba Ashroba Chokhat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847556 CHOKHAT DYANOBA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG24200720230212142 20/07/2023 GEETA ANIL CHOKHAT 1817012WL012281 GEETA ANIL CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847567 CHOKHAT GEETA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG24200720230212147 20/07/2023 SHIVAJI GOPINATH CHOKHAT 1817012WL012281 SHIVAJI GOPINATH CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847559 MR SHIVAJI GOPINATH CHOKHAT STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG24200720230212075 20/07/2023 narayan mahajane ghavane 1817012WL012280 narayan mahajane ghavane 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847553 GAVANE NARAYAN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG24200720230212077 20/07/2023 Vachista Mahadu Gavhane 1817012WL012280 Vachista Mahadu Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847552 GAVANE VACHIST MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG24200720230212160 20/07/2023 Angad Anurath Chokhat 1817012WL012281 Angad Anurath Chokhat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847569 MR ANGAD ANURATH CHOKHAT STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG24200720230212162 20/07/2023 Chayabai Anurath Chokhat 1817012WL012281 Chayabai Anurath Chokhat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847558 MRS CHAYA ANURAT CHOUKHAT STATE BANK OF INDIA(508548)
16 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG24200720230212167 20/07/2023 Dnynoba Yashwant Pate 1817012WL012281 Dnynoba Yashwant Pate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847551 DNYANOBA YASHWANTRAO PATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG24200720230212170 20/07/2023 Dnynoba Yashwant Pate 1817012WL012281 Dnynoba Yashwant Pate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847550 DNYANOBA YASHWANTRAO PATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG24200720230212172 20/07/2023 Suresh Munjaji Pate 1817012WL012281 Suresh Munjaji Pate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847549 PATE SURESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG24200720230212169 20/07/2023 Suresh Munjaji Pate 1817012WL012281 Suresh Munjaji Pate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847548 PATE SURESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG24200720230212181 20/07/2023 MAROTRAO BABURAO CHOKHAT 1817012WL012281 MAROTRAO BABURAO CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847562 CHOKAT MAROTI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG24200720230212182 20/07/2023 SHANTABAI MAROTRAO CHOKHAT 1817012WL012281 SHANTABAI MAROTRAO CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847555 CHOKHAT SHANTABAI MARUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG24200720230212179 20/07/2023 Vilas Marotrao Chokhat 1817012WL012281 Vilas Marotrao Chokhat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847554 Mr. Vilas Maroti Chokhat MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG24200720230213037 20/07/2023 Kiran Ramkishanrao Pate 1817012WL012314 Kiran Ramkishanrao Pate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847565 Mr. Kiran Ramkishan Pate MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG24200720230212188 20/07/2023 Mukta Vaman Shinde 1817012WL012281 Mukta Vaman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847541 SHINDE MUKTA VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG24200720230212187 20/07/2023 Vaman Rambahu Shinde 1817012WL012281 Vaman Rambahu Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847542 MR WAMAN RAMA SHINDE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-012-001/276
(SARANGPUR) 		1817012000NRG24200720230212190 20/07/2023 Sandipan Aashroba Chokhat 1817012WL012281 Sandipan Aashroba Chokhat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847557 CHOKHAT SANDIPAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-044-001/233
(WAJUR BK) 		1817012000NRG24200720230212803 20/07/2023 Shivaji Uttamrao Chavan 1817012WL012310 Shivaji Uttamrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847545 CHAVAN SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-044-001/233
(WAJUR BK) 		1817012000NRG24200720230212806 20/07/2023 Shivaji Uttamrao Chavan 1817012WL012310 Shivaji Uttamrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847546 CHAVAN SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 39312 39312
29 Manwath MH-17-012-002-001/200
(PIMPALA) 		1817012000NRG24200720230211528 20/07/2023 Kishor Dnyanoba Survase 1817012WL012237 Kishor Dnyanoba Survase 00176 IDIB000J554 1638 1638 Processed 25/07/2023 3780847580 Mr. KISHOR DNYANOBA SURAVASE INDIAN BANK(607105)
SubTotal 1638 1638
30 Manwath MH-17-012-002-001/228
(PIMPALA) 		1817012000NRG24200720230211531 20/07/2023 Manik Sahebrao Survase 1817012WL012237 Manik Sahebrao Survase 00415 SBIN0013841 1638 1638 Processed 25/07/2023 3780847572 MANIKRAO SAHEBRAO SURVASE CANARA BANK(508532)
31 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG24200720230211547 20/07/2023 nilavanti gangadhar survase 1817012WL012237 nilavanti gangadhar survase 00415 SBIN0013841 1638 1638 Processed 25/07/2023 3780847596 MS NILAVANTI GANGADHAR SURAWASE STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-012-001/127
(SARANGPUR) 		1817012000NRG24200720230212156 20/07/2023 Maroti Paraji Undalkar 1817012WL012281 Maroti Paraji Undalkar 00415 SBIN0013841 1638 1638 Processed 25/07/2023 3780847577 UNDALKER MAROTI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-012-001/127
(SARANGPUR) 		1817012000NRG24200720230212158 20/07/2023 Maroti Paraji Undalkar 1817012WL012281 Maroti Paraji Undalkar 00415 SBIN0013841 1638 1638 Processed 25/07/2023 3780847578 UNDALKER MAROTI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG24200720230212189 20/07/2023 Shobhabai Rambahu Shinde 1817012WL012281 Shobhabai Rambahu Shinde 00415 SBIN0013841 1638 1638 Processed 25/07/2023 3780847576 MRS SHOBHABAI RAMBHAU SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
35 Manwath MH-17-012-012-001/102
(SARANGPUR) 		1817012000NRG24200720230213027 20/07/2023 Nivrutti Marotrao Jadhav 1817012WL012314 Nivrutti Marotrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847570 Nivrutti Marotrao Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
36 Manwath MH-17-012-012-001/102
(SARANGPUR) 		1817012000NRG24200720230213028 20/07/2023 Nivrutti Marotrao Jadhav 1817012WL012314 Nivrutti Marotrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847571 Nivrutti Marotrao Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
37 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG24200720230212061 20/07/2023 akshay ramrao chokhat 1817012WL012280 akshay ramrao chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847563 CHOKAT AKSHAY RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG24200720230212060 20/07/2023 karan ramrao chokhat 1817012WL012280 karan ramrao chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847564 CHOKAT AKRAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG24200720230212058 20/07/2023 ramrao dnyanoba chokhat 1817012WL012280 ramrao dnyanoba chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847547 Mr. RAMRAO DNYANOBA CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
40 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG24200720230213039 20/07/2023 Nilavanti Ramkishanrao Pate 1817012WL012314 Nilavanti Ramkishanrao Pate 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847560 PATE NILAWATIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG24200720230213042 20/07/2023 Nilavanti Ramkishanrao Pate 1817012WL012314 Nilavanti Ramkishanrao Pate 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847561 PATE NILAWATIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG24200720230213038 20/07/2023 Padmaja Kiran Pate 1817012WL012314 Padmaja Kiran Pate 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847566 PATE PADMJA KIRANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG24200720230212111 20/07/2023 radhabai rambhau chokhat 1817012WL012280 radhabai rambhau chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847543 Mrs. Radhabai Rambhau Chokhat MAHARASHTRA GRAMIN BANK(607000)
44 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG24200720230212110 20/07/2023 surekha suresh chokhat 1817012WL012280 surekha suresh chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847544 Mrs. Surekha Suresh Chokhat MAHARASHTRA GRAMIN BANK(607000)
45 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG24200720230212109 20/07/2023 suresh rambhau chokhat 1817012WL012280 suresh rambhau chokhat 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 3780847568 MR SURESH RAMBHAU CHOKHAT STATE BANK OF INDIA(508548)
SubTotal 18018 18018
46 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24200720230212912 20/07/2023 SHIVAJI VAMANRAO CHAVAN 1817012WL012311 SHIVAJI VAMANRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 25/07/2023 3780847581 Mr. SHIVAJI WAMANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
47 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24200720230212917 20/07/2023 SHIVAJI VAMANRAO CHAVAN 1817012WL012311 SHIVAJI VAMANRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 25/07/2023 3780847582 Mr. SHIVAJI WAMANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
48 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG24200720230212140 20/07/2023 ASHOK DNYANOBA CHOKHAT 1817012WL012281 ASHOK DNYANOBA CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847593 ASHOK DNYANOBA CHOKHAT CANARA BANK(508532)
49 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG24200720230212139 20/07/2023 NILWANTI DNYANOBA CHOKHAT 1817012WL012281 NILWANTI DNYANOBA CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847588 Mrs. Nilawati Dynoba Chokhat MAHARASHTRA GRAMIN BANK(607000)
50 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG24200720230212141 20/07/2023 ANIL DNYANOBA CHOKHAT 1817012WL012281 ANIL DNYANOBA CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847595 Mr. Anil Dnyanoba Chokhat MAHARASHTRA GRAMIN BANK(607000)
51 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG24200720230212143 20/07/2023 GOVIND DNYANOBA CHOKHAT 1817012WL012281 GOVIND DNYANOBA CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847587 MR GOVIND DNYANOBA CHOKHAT STATE BANK OF INDIA(508548)
52 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG24200720230212144 20/07/2023 SHEETAL GOVIND CHOKHAT 1817012WL012281 SHEETAL GOVIND CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847594 Mrs. SHITAL GOVIND CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
53 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG24200720230212150 20/07/2023 GOVIND SHIVAJI CHOKHAT 1817012WL012281 GOVIND SHIVAJI CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847592 Mr. Govind Shivaji Chokhat MAHARASHTRA GRAMIN BANK(607000)
54 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG24200720230212148 20/07/2023 SUNITA SHIVAJI CHOKHAT 1817012WL012281 SUNITA SHIVAJI CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847586 CHOKHAT SUNITABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG24200720230212078 20/07/2023 Gokarna Vachishtha Gavhane 1817012WL012280 Gokarna Vachishtha Gavhane 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847590 Mrs. Gokarna Vachishtha Gavhane MAHARASHTRA GRAMIN BANK(607000)
56 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG24200720230212161 20/07/2023 Anurath Vitthalrao Chokhat 1817012WL012281 Anurath Vitthalrao Chokhat 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847583 Mr. Anurath Vitthalrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
57 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG24200720230212180 20/07/2023 PREMALA VILAS CHOKHAT 1817012WL012281 PREMALA VILAS CHOKHAT 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847585 CHOKHAT PREMALA VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-012-001/276
(SARANGPUR) 		1817012000NRG24200720230212193 20/07/2023 Anjana Manik Chokhat 1817012WL012281 Anjana Manik Chokhat 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847589 Miss. Anjana Manik Chokhat MAHARASHTRA GRAMIN BANK(607000)
59 Manwath MH-17-012-012-001/276
(SARANGPUR) 		1817012000NRG24200720230212192 20/07/2023 Manik Sandipan Chokhat 1817012WL012281 Manik Sandipan Chokhat 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847584 CHOKAT MANIK SANDIPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-012-001/276
(SARANGPUR) 		1817012000NRG24200720230212191 20/07/2023 Suman Sandipan Chokhat 1817012WL012281 Suman Sandipan Chokhat 1143 MAHG0004239 1638 1638 Processed 25/07/2023 3780847591 CHOKHAT SUMANBAI SANDIPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
Total 98280 98280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_200723APB_FTO_123026 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_200723APB_FTO_123026 Canara Bank CNRB0003328 MANWATH 4914
3 Manwath MH1817012999_200723APB_FTO_123026 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 39312
4 Manwath MH1817012999_200723APB_FTO_123026 Indian Bank IDIB000J554 JAMB 1638
5 Manwath MH1817012999_200723APB_FTO_123026 State Bank of India SBIN0013841 MANWAT 8190
6 Manwath MH1817012999_200723APB_FTO_123026 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018
7 Manwath MH1817012999_200723APB_FTO_123026 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3276
8 Manwath MH1817012999_200723APB_FTO_123026 Maharashtra Gramin Bank MAHG0004239 MANWAT 21294

Download In Excel