Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_131023APB_FTO_237860
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) 		1817012000NRG24121020230329128 13/10/2023 rohit shankar mule 1817012WL020780 rohit shankar mule 00045 BARB0MANWAT 1638 1638 Processed 13/10/2023 6445424277 ROHIT SHANKARRAO MUL BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24121020230329143 13/10/2023 Abhijit Prabhakar Barahate 1817012WL020780 Abhijit Prabhakar Barahate 00045 BARB0MANWAT 1638 1638 Processed 13/10/2023 6445424280 Mr. Abhijit Prabhakarrao Barhate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24121020230329129 13/10/2023 kiran shankar mule 1817012WL020780 kiran shankar mule 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424261 MISS KIRAN SHANKAR MULE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24121020230329162 13/10/2023 Eknath ashokrao mogre 1817012WL020781 Eknath ashokrao mogre 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424255 Mr. EKANATH ASHROBA MOGARE MAHARASHTRA GRAMIN BANK(607000)
5 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24121020230329163 13/10/2023 laxmibai ekanath mogare 1817012WL020781 laxmibai ekanath mogare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424259 Mrs. LAXMIBAI EKNATH MOGARE MAHARASHTRA GRAMIN BANK(607000)
6 Manwath MH-17-012-003-001/273
(EARLAD) 		1817012000NRG24121020230329164 13/10/2023 pandurang eknath mogre 1817012WL020781 pandurang eknath mogre 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424264 PANDURANG EKNATHRAO BANK OF BARODA(606985)
7 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24121020230329168 13/10/2023 Sushilabai Yamaji Dolse 1817012WL020781 Sushilabai Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424257 DOLSE SHUSILABAI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24121020230329167 13/10/2023 Vijay Yamaji Dolse 1817012WL020781 Vijay Yamaji Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424260 DOLSE VIJAY YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-003-001/306
(EARLAD) 		1817012000NRG24121020230329166 13/10/2023 Yamaji Kathalu Dolse 1817012WL020781 Yamaji Kathalu Dolse 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424256 DOLSE YAMAJI KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24121020230329169 13/10/2023 Gangadhar Aabasaheb Barhate 1817012WL020781 Gangadhar Aabasaheb Barhate 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424263 BARHATE GANGADHR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24121020230329175 13/10/2023 agaji gyanba mule 1817012WL020781 agaji gyanba mule 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424262 MULE AGAJI GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24121020230329144 13/10/2023 KOMAL ABHIJEET BARHATE 1817012WL020780 KOMAL ABHIJEET BARHATE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424266 BARHATE KOMAL ABHIJEET THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24121020230329142 13/10/2023 shilatai prabhakar barahate 1817012WL020780 shilatai prabhakar barahate 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424258 SHILATAI PRABHAKARRAV BARAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Manwath MH-17-012-003-001/325
(EARLAD) 		1817012000NRG24121020230329172 13/10/2023 Urmila Maroti Khandagale 1817012WL020781 Urmila Maroti Khandagale 00736 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6445424265 URMILA MAROTRAV KHAN BANK OF BARODA(606985)
SubTotal 19656 19656
15 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24121020230329127 13/10/2023 rekha shankar mule 1817012WL020780 rekha shankar mule 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424275 Mrs. REKHA SHANKAR MULE MAHARASHTRA GRAMIN BANK(607000)
16 Manwath MH-17-012-003-001/123
(EARLAD) 		1817012000NRG24121020230329126 13/10/2023 shankar devrao mule 1817012WL020780 shankar devrao mule 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424268 MULE SHANKAR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24121020230329157 13/10/2023 ravita prabhakar dolse 1817012WL020781 ravita prabhakar dolse 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424267 Mrs. SAVITA PRABHAKAR DOLSE MAHARASHTRA GRAMIN BANK(607000)
18 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24121020230329158 13/10/2023 AABASAHEB PURUSHOTTAM BARHATE 1817012WL020781 AABASAHEB PURUSHOTTAM BARHATE 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424269 BARAHATE ABASAHEB PURUSHOTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24121020230329160 13/10/2023 DIGAMBAR AABASAHEB BARHATE 1817012WL020781 DIGAMBAR AABASAHEB BARHATE 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424271 BARHATE DIGAMBAR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24121020230329159 13/10/2023 SAVITA AABASAHEB BARHATE 1817012WL020781 SAVITA AABASAHEB BARHATE 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424270 BARHATE SAVITA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-003-001/201
(EARLAD) 		1817012000NRG24121020230329161 13/10/2023 Shivkaniya Digambar Barhate 1817012WL020781 Shivkaniya Digambar Barhate 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424284 Mrs. Shivkanya Digambar Barhate MAHARASHTRA GRAMIN BANK(607000)
22 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24121020230329135 13/10/2023 Dnynoba Vitthalrao Kharat 1817012WL020780 Dnynoba Vitthalrao Kharat 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424272 Mr. DNYANOBA VITHAL KHARAT MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24121020230329138 13/10/2023 gangasagar hanuman kharat 1817012WL020780 gangasagar hanuman kharat 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424279 MRS GANGASAGER SALVE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24121020230329136 13/10/2023 Godavari Dnynoba Kharat 1817012WL020780 Godavari Dnynoba Kharat 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424282 KHARAT GODAVARI DNYONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-003-001/303
(EARLAD) 		1817012000NRG24121020230329137 13/10/2023 Hanuman Dnynoba Kharat 1817012WL020780 Hanuman Dnynoba Kharat 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424274 Mr. HANUMAN DNYANOBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
26 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24121020230329170 13/10/2023 Shubhangi Rama Barhate 1817012WL020781 Shubhangi Rama Barhate 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424283 SHUBHANGI SUBHASHRAO NIKAM KOTAK MAHINDRA BANK LTD(607420)
27 Manwath MH-17-012-003-001/325
(EARLAD) 		1817012000NRG24121020230329171 13/10/2023 Maroti Bhikaji Khandagale 1817012WL020781 Maroti Bhikaji Khandagale 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424273 MAROTIBHIKAJIKHANDAG BANK OF BARODA(606985)
28 Manwath MH-17-012-003-001/388
(EARLAD) 		1817012000NRG24121020230329141 13/10/2023 prabhakar shrirangrao barahate 1817012WL020780 prabhakar shrirangrao barahate 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424278 Mr. PRABHAKAR SHRIRANGRAO BARHATE MAHARASHTRA GRAMIN BANK(607000)
29 Manwath MH-17-012-003-001/43
(EARLAD) 		1817012000NRG24121020230329147 13/10/2023 mahadev kishan kamble 1817012WL020780 mahadev kishan kamble 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424276 Mr. Mahadev Kisan Kambale MAHARASHTRA GRAMIN BANK(607000)
30 Manwath MH-17-012-003-001/43
(EARLAD) 		1817012000NRG24121020230329146 13/10/2023 radha kishan kamble 1817012WL020780 radha kishan kamble 1143 MAHG0004219 1638 1638 Processed 13/10/2023 6445424281 Mrs. RADHABAI KISHAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_131023APB_FTO_237860 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012_131023APB_FTO_237860 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 18018
3 Manwath MH1817012_131023APB_FTO_237860 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
4 Manwath MH1817012_131023APB_FTO_237860 Maharashtra Gramin Bank MAHG0004219 KOLHA 26208

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