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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_170823APB_FTO_163880
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) 		1817012000NRG24170820230272161 17/08/2023 rohit shankar mule 1817012WL015720 rohit shankar mule 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230398974 ROHIT SHANKARRAO MUL BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24170820230272184 17/08/2023 Mangal Eknath Barhate 1817012WL015720 Mangal Eknath Barhate 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230398975 Mr. EKNATH VITTHALRAO BARHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24170820230272162 17/08/2023 kiran shankar mule 1817012WL015720 kiran shankar mule 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398970 MISS KIRAN SHANKAR MULE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24170820230272169 17/08/2023 Eknath ashokrao mogre 1817012WL015720 Eknath ashokrao mogre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398965 Mr. EKANATH ASHROBA MOGARE MAHARASHTRA GRAMIN BANK(607000)
5 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24170820230272170 17/08/2023 laxmibai ekanath mogare 1817012WL015720 laxmibai ekanath mogare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398973 Mrs. LAXMIBAI EKNATH MOGARE MAHARASHTRA GRAMIN BANK(607000)
6 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24170820230272171 17/08/2023 pandurang eknath mogre 1817012WL015720 pandurang eknath mogre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398971 PANDURANG EKNATHRAO BANK OF BARODA(606985)
7 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24170820230272178 17/08/2023 Sushilabai Yamaji Dolse 1817012WL015720 Sushilabai Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398967 DOLSE SHUSILABAI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24170820230272177 17/08/2023 Vijay Yamaji Dolse 1817012WL015720 Vijay Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398969 DOLSE VIJAY YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24170820230272176 17/08/2023 Yamaji Kathalu Dolse 1817012WL015720 Yamaji Kathalu Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398966 DOLSE YAMAJI KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-003-001/36
(EARLAD) 		1817012000NRG24170820230272179 17/08/2023 sarubai laxman dolse 1817012WL015720 sarubai laxman dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398968 DOLSE SARUBAI LAKSHIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-003-001/86
(EARLAD) 		1817012000NRG24170820230272188 17/08/2023 ganesh ramkishan mogre 1817012WL015720 ganesh ramkishan mogre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230398972 Mr. Ganesh Ramkishan Mogare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
12 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24170820230272160 17/08/2023 rekha shankar mule 1817012WL015720 rekha shankar mule 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398983 Mrs. REKHA SHANKAR MULE MAHARASHTRA GRAMIN BANK(607000)
13 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24170820230272159 17/08/2023 shankar devrao mule 1817012WL015720 shankar devrao mule 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398977 MULE SHANKAR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-003-001/182
(EARLAD) 		1817012000NRG24170820230272163 17/08/2023 kesarbai marotrao gingine 1817012WL015720 kesarbai marotrao gingine 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398988 GINAGINE KESARABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24170820230272164 17/08/2023 Prabhakar Dolse 1817012WL015720 Prabhakar Dolse 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398980 Mr. PRABHAKAR LAXMAN DOLSE MAHARASHTRA GRAMIN BANK(607000)
16 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24170820230272165 17/08/2023 ravita prabhakar dolse 1817012WL015720 ravita prabhakar dolse 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398982 Mrs. SAVITA PRABHAKAR DOLSE MAHARASHTRA GRAMIN BANK(607000)
17 Manwath MH-17-012-003-001/229
(EARLAD) 		1817012000NRG24170820230272166 17/08/2023 ramprasad dnynoba kharat 1817012WL015720 ramprasad dnynoba kharat 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398992 KHARAT RAMPRASAD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-003-001/246
(EARLAD) 		1817012000NRG24170820230272168 17/08/2023 ranjana 1817012WL015720 ranjana 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398984 Mr. RANJANA DATTA DOLSE MAHARASHTRA GRAMIN BANK(607000)
19 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24170820230272172 17/08/2023 Dnynoba Vitthalrao Kharat 1817012WL015720 Dnynoba Vitthalrao Kharat 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398991 Mr. DNYANOBA VITHAL KHARAT MAHARASHTRA GRAMIN BANK(607000)
20 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24170820230272175 17/08/2023 gangasagar hanuman kharat 1817012WL015720 gangasagar hanuman kharat 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398989 MRS GANGASAGER SALVE STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24170820230272173 17/08/2023 Godavari Dnynoba Kharat 1817012WL015720 Godavari Dnynoba Kharat 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398985 KHARAT GODAVARI DNYONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24170820230272174 17/08/2023 Hanuman Dnynoba Kharat 1817012WL015720 Hanuman Dnynoba Kharat 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398987 Mr. HANUMAN DNYANOBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-003-001/42
(EARLAD) 		1817012000NRG24170820230272180 17/08/2023 bhagvan bhagoji dolse 1817012WL015720 bhagvan bhagoji dolse 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398979 Mr. BHAGWAN BHAGUJI DOLSE MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-003-001/43
(EARLAD) 		1817012000NRG24170820230272182 17/08/2023 mahadev kishan kamble 1817012WL015720 mahadev kishan kamble 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398986 Mr. Mahadev Kisan Kambale MAHARASHTRA GRAMIN BANK(607000)
25 Manwath MH-17-012-003-001/43
(EARLAD) 		1817012000NRG24170820230272181 17/08/2023 radha kishan kamble 1817012WL015720 radha kishan kamble 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398981 Mrs. RADHABAI KISHAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
26 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24170820230272183 17/08/2023 Eknath Vitthal Barhate 1817012WL015720 Eknath Vitthal Barhate 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398978 MR EKNATH VITHTHALRAO BARHATE STATE BANK OF INDIA(508548)
27 Manwath MH-17-012-003-001/610
(EARLAD) 		1817012000NRG24170820230272186 17/08/2023 VANDANA PANDURANG PANCHAL 1817012WL015720 VANDANA PANDURANG PANCHAL 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398990 Miss. Vandana Pandurang Panchal MAHARASHTRA GRAMIN BANK(607000)
28 Manwath MH-17-012-003-001/86
(EARLAD) 		1817012000NRG24170820230272187 17/08/2023 ramkishan dnynoba mogare 1817012WL015720 ramkishan dnynoba mogare 1143 MAHG0004219 1638 1638 Processed 13/09/2023 A256230398976 RAMKISHAN ASHROBA MOGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_170823APB_FTO_163880 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012_170823APB_FTO_163880 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14742
3 Manwath MH1817012_170823APB_FTO_163880 Maharashtra Gramin Bank MAHG0004219 KOLHA 27846

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