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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_091023APB_FTO_231371
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-17-012-003-001/294
(EARLAD) 		1817012000NRG24091020230321913 09/10/2023 Manisha Bharat Mule 1817012WL020503 Manisha Bharat Mule 00045 BARB0MANWAT 1638 1638 Processed 12/10/2023 6410935665 MULE MANISHA BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-003-001/298
(EARLAD) 		1817012000NRG24091020230321953 09/10/2023 Varsha Balasaheb Mule 1817012WL020504 Varsha Balasaheb Mule 00045 BARB0MANWAT 1638 1638 Processed 12/10/2023 6410935675 VARSHA BALASAHEB MUL BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/453
(EARLAD) 		1817012000NRG24091020230321926 09/10/2023 Godavari Govind Mule 1817012WL020503 Godavari Govind Mule 00045 BARB0MANWAT 1638 1638 Processed 12/10/2023 6410935674 GODAVARI GOVIND MULE BANK OF BARODA(606985)
SubTotal 4914 4914
4 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24091020230321933 09/10/2023 Munja Madanrao Varkad 1817012WL020504 Munja Madanrao Varkad 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935661 Mr. Munja Madan Waarkad MAHARASHTRA GRAMIN BANK(607000)
5 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24091020230321932 09/10/2023 Shubhangi Gangadhar Varkad 1817012WL020504 Shubhangi Gangadhar Varkad 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935662 WARKAD SUBHANGI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24091020230321948 09/10/2023 Dhananjay Dnyaneshwar Barhate 1817012WL020504 Dhananjay Dnyaneshwar Barhate 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935663 Mr. DHANANJAY DNYANESHWAR BARHATE BANK OF MAHARASHTRA(607387)
7 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24091020230321911 09/10/2023 Usha Vitthalrao Mule 1817012WL020503 Usha Vitthalrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935659 MULE USHA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24091020230321912 09/10/2023 Varsha Satishrao Mule 1817012WL020503 Varsha Satishrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935660 MULE VARSHA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24091020230321910 09/10/2023 Vitthal Ramkishan Mule 1817012WL020503 Vitthal Ramkishan Mule 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935657 MULE VITHAL RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24091020230321958 09/10/2023 BARHATE DATTATRAYA AABASAHEB 1817012WL020504 BARHATE DATTATRAYA AABASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935658 BARHATE DATTATRAYA AABASAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-003-001/311
(EARLAD) 		1817012000NRG24091020230321957 09/10/2023 Rama Aabasaheb Barhate 1817012WL020504 Rama Aabasaheb Barhate 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935676 RAMA ABASAHEB BARAHA BANK OF BARODA(606985)
12 Manwath MH-17-012-003-001/405
(EARLAD) 		1817012000NRG24091020230321960 09/10/2023 annasaheb nanasaheb mule 1817012WL020504 annasaheb nanasaheb mule 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935656 MULE ANNA NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-003-001/405
(EARLAD) 		1817012000NRG24091020230321961 09/10/2023 sarswati annasaheb mule 1817012WL020504 sarswati annasaheb mule 00114 YESB0PDBHO1 1638 1638 Processed 12/10/2023 6410935655 MULE SARSWATI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
14 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24091020230321949 09/10/2023 Vaishnavi Dnyaneshwar Barhate 1817012WL020504 Vaishnavi Dnyaneshwar Barhate 00415 SBIN0013841 1638 1638 Processed 12/10/2023 6410935664 MISS VAISHNAVI DNYANESHWAR BARHATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 Manwath MH-17-012-003-001/294
(EARLAD) 		1817012000NRG24091020230321909 09/10/2023 Satish Vitthalrao Mule 1817012WL020503 Satish Vitthalrao Mule 00415 SBIN0020020 1638 1638 Processed 12/10/2023 6410935671 MR SATISH VITHALRAO MULI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24091020230321930 09/10/2023 Madan Rambhau Warkad 1817012WL020504 Madan Rambhau Warkad 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935680 VARAKAD MADAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24091020230321931 09/10/2023 Sharda Madan Warkad 1817012WL020504 Sharda Madan Warkad 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935669 Mrs. SHARDA MADAN WARKAD MAHARASHTRA GRAMIN BANK(607000)
18 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24091020230321947 09/10/2023 Mahananda Dnyaneshwar barhate 1817012WL020504 Mahananda Dnyaneshwar barhate 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935668 BARHATE MAHANANDA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24091020230321904 09/10/2023 Hanuman Munjabhau barhate 1817012WL020503 Hanuman Munjabhau barhate 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935677 MR HANUMAN MUNJABHAU BARHATE STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24091020230321903 09/10/2023 Janabai Munjabhau Barhate 1817012WL020503 Janabai Munjabhau Barhate 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935678 BARHATE JANABAI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24091020230321902 09/10/2023 Munjabhau Marotrao Barhate 1817012WL020503 Munjabhau Marotrao Barhate 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935679 MR MUNJABHAU MAROTRAO BARHATE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-003-001/281
(EARLAD) 		1817012000NRG24091020230321905 09/10/2023 Prajakta Hanuman Barhate 1817012WL020503 Prajakta Hanuman Barhate 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935666 Mr. Prajakta Hanuman Barhate MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-003-001/295
(EARLAD) 		1817012000NRG24091020230321915 09/10/2023 Gokarna Sarjerao Mule 1817012WL020503 Gokarna Sarjerao Mule 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935670 MULE GOKRNA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-003-001/295
(EARLAD) 		1817012000NRG24091020230321914 09/10/2023 Sarjerao Ramchandrarao Mule 1817012WL020503 Sarjerao Ramchandrarao Mule 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935672 MR SARJERAO RAMCHANDRARAO MULE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-003-001/298
(EARLAD) 		1817012000NRG24091020230321952 09/10/2023 Balasaheb Sakharam Mule 1817012WL020504 Balasaheb Sakharam Mule 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935667 Mr. BALASAHEB SAKHRAM MULE MAHARASHTRA GRAMIN BANK(607000)
26 Manwath MH-17-012-003-001/453
(EARLAD) 		1817012000NRG24091020230321925 09/10/2023 Govind Munjabhau Mule 1817012WL020503 Govind Munjabhau Mule 1143 MAHG0004219 1638 1638 Processed 12/10/2023 6410935673 Mr. GOVIND MUNJABHAU MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_091023APB_FTO_231371 Bank of Baroda BARB0MANWAT MANWAT 4914
2 Manwath MH1817012999_091023APB_FTO_231371 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 16380
3 Manwath MH1817012999_091023APB_FTO_231371 State Bank of India SBIN0013841 MANWAT 1638
4 Manwath MH1817012999_091023APB_FTO_231371 State Bank of India SBIN0020020 MANWATH 1638
5 Manwath MH1817012999_091023APB_FTO_231371 Maharashtra Gramin Bank MAHG0004219 KOLHA 18018

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