Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_310523APB_FTO_47271
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-17-012-003-001/228
(EARLAD) 		1817012000NRG24300520230025827 31/05/2023 Kushavarta Tukaram Nanehar 1817012WL001533 Kushavarta Tukaram Nanehar 00045 BARB0MANWAT 1638 1638 Processed 08/06/2023 A158230228002 KUSHAVARTA TUKARAM NANHER BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/59
(EARLAD) 		1817012000NRG24300520230025828 31/05/2023 sharada munaji shinde 1817012WL001533 sharada munaji shinde 00045 BARB0MANWAT 1638 1638 Processed 08/06/2023 A158230228032 SARAJA MUNJA SHINDE BANK OF BARODA(606985)
3 Manwath MH-17-012-025-001/575
(POHANDUL) 		1817012000NRG24310520230029232 31/05/2023 Narhari Sopanrao Dhopte 1817012WL001751 Narhari Sopanrao Dhopte 00045 BARB0MANWAT 1638 1638 Processed 08/06/2023 A158230228001 Mr. NARHARI SOPAN DHOPATE MAHARASHTRA GRAMIN BANK(607000)
4 Manwath MH-17-012-026-001/454
(UKKALGAON) 		1817012000NRG24300520230026386 31/05/2023 Anil Rambhau Panchal 1817012WL001558 Anil Rambhau Panchal 00045 BARB0MANWAT 1638 1638 Processed 08/06/2023 A158230228003 ANIL RAMBHAU PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 Manwath MH-17-012-019-001/676
(AMBEGAON) 		1817012000NRG24310520230029338 31/05/2023 Krushna Janardhan Jadhav 1817012WL001757 Krushna Janardhan Jadhav 00078 CNRB0003328 1638 1638 Processed 08/06/2023 A158230228035 KRUSHNA JANARDHAN JADHAV CANARA BANK(508532)
6 Manwath MH-17-012-019-001/797
(AMBEGAON) 		1817012000NRG24300520230025837 31/05/2023 Vaibhav Limbaji Navaghare 1817012WL001534 Vaibhav Limbaji Navaghare 00078 CNRB0003328 1638 1638 Processed 08/06/2023 A158230227973 VAIBHAV LINBAJI NAVAGHARE CANARA BANK(508532)
7 Manwath MH-17-012-044-001/350
(WAJUR BK) 		1817012000NRG24300520230026073 31/05/2023 Subhabai Limbaji Shinde 1817012WL001545 Subhabai Limbaji Shinde 00078 CNRB0003328 1638 1638 Processed 08/06/2023 A158230227976 SUBABAI LIMBAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
8 Manwath MH-17-012-003-001/127
(EARLAD) 		1817012000NRG24300520230025823 31/05/2023 meera asho barahate 1817012WL001533 meera asho barahate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228042 MEERA ASHOK BARHATE BANK OF BARODA(606985)
9 Manwath MH-17-012-003-001/132
(EARLAD) 		1817012000NRG24300520230025825 31/05/2023 PRALHAD SHESHRAO BHOSALE 1817012WL001533 PRALHAD SHESHRAO BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227960 BHOSLE PRALHAD SHESHERAO SARASWAT BANK(652150)
10 Manwath MH-17-012-012-001/444
(SARANGPUR) 		1817012000NRG24310520230029214 31/05/2023 AMOL ARJUN CHOKHAT 1817012WL001750 AMOL ARJUN CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227967 AMOL ARJUN CHOKHAT IDBI BANK(607095)
11 Manwath MH-17-012-012-001/447
(SARANGPUR) 		1817012000NRG24310520230029216 31/05/2023 AMOL DEVIDASRAO CHOKHAT 1817012WL001750 AMOL DEVIDASRAO CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227961 Mr. AMOL DEVIDAS CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
12 Manwath MH-17-012-012-001/451
(SARANGPUR) 		1817012000NRG24310520230029220 31/05/2023 VITTHAL ARJUNRAO CHOKHAT 1817012WL001750 VITTHAL ARJUNRAO CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227966 CHOKHAT VITHAL ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-012-001/452
(SARANGPUR) 		1817012000NRG24310520230029221 31/05/2023 DEVIDAS VISHWANATH CHOKHAT 1817012WL001750 DEVIDAS VISHWANATH CHOKHAT 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227964 CHOKHAT DEVIDAS VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-012-001/453
(SARANGPUR) 		1817012000NRG24310520230029222 31/05/2023 CHOKHAT ARJUN BABURAV 1817012WL001750 CHOKHAT ARJUN BABURAV 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227965 CHOKHAT ARJUN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-019-001/563
(AMBEGAON) 		1817012000NRG24310520230029333 31/05/2023 hanuman raghunath jadhav 1817012WL001757 hanuman raghunath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228041 MR HANUMAN RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
16 Manwath MH-17-012-019-001/630
(AMBEGAON) 		1817012000NRG24300520230025834 31/05/2023 gangadhar limbaji navghare 1817012WL001534 gangadhar limbaji navghare 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228040 NAVGHARE GANGADHAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-019-001/676
(AMBEGAON) 		1817012000NRG24310520230029337 31/05/2023 Janardhan Tikaram Jadhav 1817012WL001757 Janardhan Tikaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227956 MR JANARDHAN TIKARAM JADHAV STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-019-001/763
(AMBEGAON) 		1817012000NRG24300520230025836 31/05/2023 Sanjay Madhavrao Jadhav 1817012WL001534 Sanjay Madhavrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227950 JADHAV SANJAY MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-025-001/300
(POHANDUL) 		1817012000NRG24310520230029227 31/05/2023 Radhabai Bhagwat Alse 1817012WL001751 Radhabai Bhagwat Alse 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227962 RADHA BHAGWAT AALSE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Manwath MH-17-012-026-001/1
(UKKALGAON) 		1817012000NRG24300520230026375 31/05/2023 munjabhau kundalikrao ukkalkar 1817012WL001558 munjabhau kundalikrao ukkalkar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227951 MUNJAJI KUNDLIKRAO UKKALKAR BANK OF BARODA(606985)
21 Manwath MH-17-012-026-001/1
(UKKALGAON) 		1817012000NRG24300520230026376 31/05/2023 radha munjaji ukkalkar 1817012WL001558 radha munjaji ukkalkar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227953 UKKALKAR RADHABAI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-026-001/142
(UKKALGAON) 		1817012000NRG24300520230026378 31/05/2023 Sulochana Maroti Ukkalkar 1817012WL001558 Sulochana Maroti Ukkalkar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227957 MS SULOCHANA MAROTI UKKALKAR STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-026-001/314
(UKKALGAON) 		1817012000NRG24300520230026381 31/05/2023 ganesh pandurang ukkalkar 1817012WL001558 ganesh pandurang ukkalkar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227958 MR GANESH PANDURANG UKKALKAR STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-026-001/374
(UKKALGAON) 		1817012000NRG24300520230026383 31/05/2023 Mukta Ramprasad Pimple 1817012WL001558 Mukta Ramprasad Pimple 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227954 PIMPLE MUKTA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-026-001/374
(UKKALGAON) 		1817012000NRG24300520230026382 31/05/2023 Ramprasad Narayan Pimple 1817012WL001558 Ramprasad Narayan Pimple 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228043 PIMPLE RAMPRASAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-026-001/554
(UKKALGAON) 		1817012000NRG24300520230026390 31/05/2023 GODAWARI MANIRAV UKKALKAR 1817012WL001558 GODAWARI MANIRAV UKKALKAR 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227952 UKKALKAR GODAVRI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-026-001/554
(UKKALGAON) 		1817012000NRG24300520230026389 31/05/2023 MANIKRAV KUNDALIKRAV UKKALKAR 1817012WL001558 MANIKRAV KUNDALIKRAV UKKALKAR 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228044 UKKALKAR MANIK KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
28 Manwath MH-17-012-019-001/55
(AMBEGAON) 		1817012000NRG24300520230025832 31/05/2023 Sindhu Vishwanath Gaware 1817012WL001534 Sindhu Vishwanath Gaware 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228033 MRS SINDHU VISHWANATH GAWARE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-019-001/687
(AMBEGAON) 		1817012000NRG24310520230029341 31/05/2023 Aaruna Munjabhau Jadhav 1817012WL001757 Aaruna Munjabhau Jadhav 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228008 MRS ANITABAI MUNJABHAU JADHAV STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-019-001/687
(AMBEGAON) 		1817012000NRG24310520230029340 31/05/2023 Munjabhau Aanasaheb Jadhav 1817012WL001757 Munjabhau Aanasaheb Jadhav 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228007 MR MUNJABHAU ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-019-001/797
(AMBEGAON) 		1817012000NRG24300520230025838 31/05/2023 POONAM VAIBHAV NAVGHARE 1817012WL001534 POONAM VAIBHAV NAVGHARE 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227974 MRS POONAM VAIBHAV NAVGHARE STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-025-001/198
(POHANDUL) 		1817012000NRG24310520230029225 31/05/2023 Rukhmin Dnyanoba Dhopate 1817012WL001751 Rukhmin Dnyanoba Dhopate 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227986 MS RUKHMIN DNYANOBA DHOPATE STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-025-001/300
(POHANDUL) 		1817012000NRG24310520230029226 31/05/2023 Bhagwat Nivrati Alse 1817012WL001751 Bhagwat Nivrati Alse 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228036 BHAGWAT NIVRUTTI AALASE BANK OF BARODA(606985)
34 Manwath MH-17-012-025-001/56
(POHANDUL) 		1817012000NRG24310520230029230 31/05/2023 Padmakar 1817012WL001751 Padmakar 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228037 PADMAKAR BHAGWANRAO DHOPATE HDFC BANK LTD(607152)
35 Manwath MH-17-012-025-001/575
(POHANDUL) 		1817012000NRG24310520230029233 31/05/2023 Ashvini Narhari Dhopte 1817012WL001751 Ashvini Narhari Dhopte 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227980 MISS ASHWINI NARHARI DHOPATE STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-025-001/696
(POHANDUL) 		1817012000NRG24310520230029236 31/05/2023 ARCHANA UTTAMRAO JADHAV 1817012WL001751 ARCHANA UTTAMRAO JADHAV 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227978 MISS ARCHANA UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-026-001/1
(UKKALGAON) 		1817012000NRG24300520230026377 31/05/2023 MADHUSUDAN MUNJABHAU UKKALKAR 1817012WL001558 MADHUSUDAN MUNJABHAU UKKALKAR 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227998 MR MADUSUDHAN MUNJABHAU UKKALKAR STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-026-001/230
(UKKALGAON) 		1817012000NRG24300520230026379 31/05/2023 Lahanaapap Rambhau Panchal 1817012WL001558 Lahanaapap Rambhau Panchal 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227996 LAHANAAPPA RAMBHAU PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Manwath MH-17-012-026-001/252
(UKKALGAON) 		1817012000NRG24300520230026380 31/05/2023 mina tukaram pimple 1817012WL001558 mina tukaram pimple 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227997 MS MINA TUKARAM PIMPALE STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-026-001/408
(UKKALGAON) 		1817012000NRG24300520230026385 31/05/2023 Latabai Maroti Parkhe 1817012WL001558 Latabai Maroti Parkhe 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227991 MRS LATA MAROTI PARKHE STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-026-001/408
(UKKALGAON) 		1817012000NRG24300520230026384 31/05/2023 Maroti Dagduba Parkhe 1817012WL001558 Maroti Dagduba Parkhe 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227982 MR MAROTI DAGDOBA PARKHE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-026-001/454
(UKKALGAON) 		1817012000NRG24300520230026387 31/05/2023 Thakubai Anil Panchal 1817012WL001558 Thakubai Anil Panchal 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227995 MRS THAKUBAI ANILKUMAR PACHAL STATE BANK OF INDIA(508548)
43 Manwath MH-17-012-026-001/455
(UKKALGAON) 		1817012000NRG24300520230026388 31/05/2023 Savitra Dnynoba Panchal 1817012WL001558 Savitra Dnynoba Panchal 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227994 MRS SAVITRA DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-026-001/555
(UKKALGAON) 		1817012000NRG24300520230026391 31/05/2023 RAMESHWAR MANIKRAO UKKALKAR 1817012WL001558 RAMESHWAR MANIKRAO UKKALKAR 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227977 MR RAMESHWAR MANIKRAO UKKALKAR STATE BANK OF INDIA(508548)
45 Manwath MH-17-012-026-001/555
(UKKALGAON) 		1817012000NRG24300520230026392 31/05/2023 SHIVKANYA RAMESHWAR UKKALKAR 1817012WL001558 SHIVKANYA RAMESHWAR UKKALKAR 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228000 MRS SHIVKANYA RAMESHWAR UKKALKAR STATE BANK OF INDIA(508548)
46 Manwath MH-17-012-026-001/556
(UKKALGAON) 		1817012000NRG24300520230026393 31/05/2023 JAGANNATH MANIKRAV UKKALKAR 1817012WL001558 JAGANNATH MANIKRAV UKKALKAR 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227979 JAGANNATH MANIKRAV UKKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Manwath MH-17-012-026-001/556
(UKKALGAON) 		1817012000NRG24300520230026394 31/05/2023 MEERA JAGANNATH UKKALKAR 1817012WL001558 MEERA JAGANNATH UKKALKAR 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227983 MS MEERA VISHWANATH AVCHAR STATE BANK OF INDIA(508548)
48 Manwath MH-17-012-055-001/147
(HAMDAPUR) 		1817012000NRG24310520230029237 31/05/2023 Swati Dilip Mane 1817012WL001752 Swati Dilip Mane 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227988 MRS SWATI DILIP MANE STATE BANK OF INDIA(508548)
49 Manwath MH-17-012-055-001/148
(HAMDAPUR) 		1817012000NRG24310520230029238 31/05/2023 Parmeshwar Baburao Londhe 1817012WL001752 Parmeshwar Baburao Londhe 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227990 MR PARMESHWAR BABURAO LONDHE STATE BANK OF INDIA(508548)
50 Manwath MH-17-012-055-001/148
(HAMDAPUR) 		1817012000NRG24310520230029239 31/05/2023 Shivkanya Parmeshwar Londhe 1817012WL001752 Shivkanya Parmeshwar Londhe 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227999 MRS SHIVKANYA PARMESHWAR LONDE STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-055-001/185
(HAMDAPUR) 		1817012000NRG24310520230029240 31/05/2023 Gangubai Yoginand Mane 1817012WL001752 Gangubai Yoginand Mane 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227985 MRS GANGUBAI YOGINAND MANE STATE BANK OF INDIA(508548)
52 Manwath MH-17-012-055-001/209
(HAMDAPUR) 		1817012000NRG24310520230029242 31/05/2023 meena sambhaji mane 1817012WL001752 meena sambhaji mane 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230228034 MRS MEENA SAMBHAJI MANE STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-055-001/209
(HAMDAPUR) 		1817012000NRG24310520230029241 31/05/2023 sambhaji yoginand mane 1817012WL001752 sambhaji yoginand mane 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227993 MR SAMBHAJI YOGINAND MANE STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-055-001/222
(HAMDAPUR) 		1817012000NRG24310520230029243 31/05/2023 rahul sopan navgire 1817012WL001752 rahul sopan navgire 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227987 MR RAHUL SOPAN NAVAGIRE STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-055-001/450
(HAMDAPUR) 		1817012000NRG24310520230029244 31/05/2023 kalyan sukhadev ufade 1817012WL001752 kalyan sukhadev ufade 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227989 MR KALYAN SUKHDEV UPADE STATE BANK OF INDIA(508548)
56 Manwath MH-17-012-055-001/74
(HAMDAPUR) 		1817012000NRG24310520230029246 31/05/2023 KRUSHANA BABURAO LONDHE 1817012WL001752 KRUSHANA BABURAO LONDHE 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227981 Mr. KRUSHNA BABURAO LONDHE BANK OF MAHARASHTRA(607387)
57 Manwath MH-17-012-055-001/79
(HAMDAPUR) 		1817012000NRG24310520230029248 31/05/2023 MAHADEV SMBHAJI MANE 1817012WL001752 MAHADEV SMBHAJI MANE 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227992 MR MAHADEV SAMAJI MANE STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-055-001/79
(HAMDAPUR) 		1817012000NRG24310520230029247 31/05/2023 Sheshekala Mahadev Mane 1817012WL001752 Sheshekala Mahadev Mane 00415 SBIN0013841 1638 1638 Processed 08/06/2023 A158230227984 MRS SHESHEKALABAI MAHADAEV MANE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
59 Manwath MH-17-012-019-001/195
(AMBEGAON) 		1817012000NRG24310520230029321 31/05/2023 baba karbhari jadhav 1817012WL001757 baba karbhari jadhav 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228028 MR BABASAHEB KARBHARI JADHAV STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-019-001/519
(AMBEGAON) 		1817012000NRG24310520230029327 31/05/2023 Vishnu Pandurang Jadhav 1817012WL001757 Vishnu Pandurang Jadhav 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228027 MR PANDURANG SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
61 Manwath MH-17-012-019-001/528
(AMBEGAON) 		1817012000NRG24310520230029330 31/05/2023 parmeshwar 1817012WL001757 parmeshwar 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228006 MR PARMESHWAR GOPICHAND JADHAV STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-019-001/543
(AMBEGAON) 		1817012000NRG24310520230029332 31/05/2023 Dnyneshwar Vittal Jadhav 1817012WL001757 Dnyneshwar Vittal Jadhav 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228029 MR DNYANESHWAR VITHAL JADHAV STATE BANK OF INDIA(508548)
63 Manwath MH-17-012-019-001/596
(AMBEGAON) 		1817012000NRG24310520230029334 31/05/2023 Gangadhar Marotrao Jadhav 1817012WL001757 Gangadhar Marotrao Jadhav 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228031 JADHAV GANGADHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24310520230029335 31/05/2023 chhatragun devrao jadhav 1817012WL001757 chhatragun devrao jadhav 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228030 JADHAV CHHATRGUN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-019-001/837
(AMBEGAON) 		1817012000NRG24310520230029342 31/05/2023 DNYANOBA HANVATTA JADHAV 1817012WL001757 DNYANOBA HANVATTA JADHAV 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230227975 MR DNYANOBA HANVATTA JADHAV STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-019-001/841
(AMBEGAON) 		1817012000NRG24310520230029343 31/05/2023 SHARAD NANASAHEB KAD 1817012WL001757 SHARAD NANASAHEB KAD 00415 SBIN0020020 1638 1638 Processed 08/06/2023 A158230228009 KAD SHARAD NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
67 Manwath MH-17-012-003-001/74
(EARLAD) 		1817012000NRG24300520230025830 31/05/2023 Parvati Parmeshwar Solanke 1817012WL001533 Parvati Parmeshwar Solanke 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230227968 PARVATI PRAMESHWOR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Manwath MH-17-012-025-001/410
(POHANDUL) 		1817012000NRG24310520230029228 31/05/2023 Prayagbai Balasaheb Dhopte 1817012WL001751 Prayagbai Balasaheb Dhopte 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230227969 PRAYAG BALASAHEB DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Manwath MH-17-012-025-001/562
(POHANDUL) 		1817012000NRG24310520230029231 31/05/2023 Atul Balasaheb Dhopte 1817012WL001751 Atul Balasaheb Dhopte 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230227972 ATUL BALASAHEB DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Manwath MH-17-012-025-001/694
(POHANDUL) 		1817012000NRG24310520230029234 31/05/2023 KIRAN TUKARAM DHOPATE 1817012WL001751 KIRAN TUKARAM DHOPATE 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230227971 KIRAN TUKARAM DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Manwath MH-17-012-025-001/695
(POHANDUL) 		1817012000NRG24310520230029235 31/05/2023 DNYANRAJ BALASAHEB DHOPATE 1817012WL001751 DNYANRAJ BALASAHEB DHOPATE 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230227970 DNYANRAJ BALASAHEB DHOPATE BANK OF BARODA(606985)
72 Manwath MH-17-012-055-001/450
(HAMDAPUR) 		1817012000NRG24310520230029245 31/05/2023 usha kalyan ufade 1817012WL001752 usha kalyan ufade 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230228038 USHA KALYAN UPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
73 Manwath MH-17-012-003-001/74
(EARLAD) 		1817012000NRG24300520230025829 31/05/2023 Parmeshwar Sakharam Solanke 1817012WL001533 Parmeshwar Sakharam Solanke 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227959 SOLANKE PRAMESHWOR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-012-001/205
(SARANGPUR) 		1817012000NRG24310520230029212 31/05/2023 Urmila Laxmanrao Chokhat 1817012WL001750 Urmila Laxmanrao Chokhat 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227963 CHOKHAT URMILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-019-001/630
(AMBEGAON) 		1817012000NRG24300520230025835 31/05/2023 RAHIBAI GANGADHAR NAVAGHARE 1817012WL001534 RAHIBAI GANGADHAR NAVAGHARE 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230228039 NAWGHARE RAHIBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-026-001/62
(UKKALGAON) 		1817012000NRG24300520230026395 31/05/2023 Haribhau Dagduba Parkhe 1817012WL001558 Haribhau Dagduba Parkhe 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230227955 MR HARIBHUA DAGDUBA PARKHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
77 Manwath MH-17-012-003-001/127
(EARLAD) 		1817012000NRG24300520230025822 31/05/2023 Ashok Shridhar 1817012WL001533 Ashok Shridhar 1143 MAHG0004219 1638 1638 Processed 08/06/2023 A158230228025 BARHATE ASHOK SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-003-001/127
(EARLAD) 		1817012000NRG24300520230025824 31/05/2023 umesh ashokrao barhate 1817012WL001533 umesh ashokrao barhate 1143 MAHG0004219 1638 1638 Processed 08/06/2023 A158230228023 Mr. Umesh Ashokrao Barhate MAHARASHTRA GRAMIN BANK(607000)
79 Manwath MH-17-012-003-001/228
(EARLAD) 		1817012000NRG24300520230025826 31/05/2023 Tukaram Kishanrao Nanehar 1817012WL001533 Tukaram Kishanrao Nanehar 1143 MAHG0004219 1638 1638 Processed 08/06/2023 A158230228022 Mr. Tukaram Kishan Nanher MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
80 Manwath MH-17-012-044-001/159
(WAJUR BK) 		1817012000NRG24300520230026069 31/05/2023 pandit limbaji harne 1817012WL001545 pandit limbaji harne 1143 MAHG0004224 1638 1638 Processed 08/06/2023 A158230228020 HARNE PANDIT LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-044-001/304
(WAJUR BK) 		1817012000NRG24300520230026071 31/05/2023 Ashvini Balu Chavan 1817012WL001545 Ashvini Balu Chavan 1143 MAHG0004224 1638 1638 Processed 08/06/2023 A158230228017 ASHVINI BALU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
82 Manwath MH-17-012-012-001/1017
(SARANGPUR) 		1817012000NRG24310520230029211 31/05/2023 SURAJ LAXMAN CHOKHAT 1817012WL001750 SURAJ LAXMAN CHOKHAT 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228016 CHOKAT SURAJ LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-012-001/449
(SARANGPUR) 		1817012000NRG24310520230029218 31/05/2023 YOGESH CHANDRAHANS CHOKHAT 1817012WL001750 YOGESH CHANDRAHANS CHOKHAT 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228021 MR YOGESH CHANDRAHANS CHOKHAT STATE BANK OF INDIA(508548)
84 Manwath MH-17-012-012-001/454
(SARANGPUR) 		1817012000NRG24310520230029223 31/05/2023 MAHANANDA ARJUN CHOKHAT 1817012WL001750 MAHANANDA ARJUN CHOKHAT 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228019 CHOKAT MAHANANDA ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-012-001/455
(SARANGPUR) 		1817012000NRG24310520230029224 31/05/2023 PRAMILA SATISH CHOKHAT 1817012WL001750 PRAMILA SATISH CHOKHAT 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228018 CHOKHAT PRAMILA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-019-001/499
(AMBEGAON) 		1817012000NRG24310520230029324 31/05/2023 Gajanan Karbhari Jadhav 1817012WL001757 Gajanan Karbhari Jadhav 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228012 Mr. GAJANAN KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
87 Manwath MH-17-012-019-001/499
(AMBEGAON) 		1817012000NRG24310520230029323 31/05/2023 Karbhari Ashroba Jadhav 1817012WL001757 Karbhari Ashroba Jadhav 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228014 JADHAV KARBHARI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-019-001/500
(AMBEGAON) 		1817012000NRG24310520230029325 31/05/2023 Asaram Mahadev Akate 1817012WL001757 Asaram Mahadev Akate 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228013 AKAT ASARAM MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-019-001/500
(AMBEGAON) 		1817012000NRG24310520230029326 31/05/2023 Kondabai Asaram Akate 1817012WL001757 Kondabai Asaram Akate 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228011 AKAT KONDABAI ASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-019-001/520
(AMBEGAON) 		1817012000NRG24310520230029328 31/05/2023 Urmila Balasaheb Jadhav 1817012WL001757 Urmila Balasaheb Jadhav 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228010 MRS UMA BALASAHEB JADHAV STATE BANK OF INDIA(508548)
91 Manwath MH-17-012-019-001/539
(AMBEGAON) 		1817012000NRG24310520230029331 31/05/2023 MAROTI BABURAO JADHAV 1817012WL001757 MAROTI BABURAO JADHAV 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228024 Mr. MAROTI BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
92 Manwath MH-17-012-019-001/55
(AMBEGAON) 		1817012000NRG24300520230025831 31/05/2023 Vishwanath Narayan Gavare 1817012WL001534 Vishwanath Narayan Gavare 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228004 MR VISHWNATH NARAYAN GAVARE STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-019-001/557
(AMBEGAON) 		1817012000NRG24300520230025833 31/05/2023 Sopan Kisan Sirsath 1817012WL001534 Sopan Kisan Sirsath 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228026 SIRSAT SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-025-001/519
(POHANDUL) 		1817012000NRG24310520230029229 31/05/2023 Tukaram Manikrao Dhopte 1817012WL001751 Tukaram Manikrao Dhopte 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228005 TUKARAM MANIK DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-055-001/79
(HAMDAPUR) 		1817012000NRG24310520230029249 31/05/2023 Rameshwar Mahadev Mane 1817012WL001752 Rameshwar Mahadev Mane 1143 MAHG0004239 1638 1638 Processed 08/06/2023 A158230228015 MR RAMESHWAR MAHADEV MANE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
Total 155610 155610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_310523APB_FTO_47271 Bank of Baroda BARB0MANWAT MANWAT 6552
2 Manwath MH1817012999_310523APB_FTO_47271 Canara Bank CNRB0003328 MANWATH 4914
3 Manwath MH1817012999_310523APB_FTO_47271 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 32760
4 Manwath MH1817012999_310523APB_FTO_47271 State Bank of India SBIN0013841 MANWAT 50778
5 Manwath MH1817012999_310523APB_FTO_47271 State Bank of India SBIN0020020 MANWATH 13104
6 Manwath MH1817012999_310523APB_FTO_47271 India Post Payments Bank IPOS0000001 PARBHANI 9828
7 Manwath MH1817012999_310523APB_FTO_47271 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6552
8 Manwath MH1817012999_310523APB_FTO_47271 Maharashtra Gramin Bank MAHG0004219 KOLHA 4914
9 Manwath MH1817012999_310523APB_FTO_47271 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3276
10 Manwath MH1817012999_310523APB_FTO_47271 Maharashtra Gramin Bank MAHG0004239 MANWAT 22932

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