Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_250723APB_FTO_130346
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-17-012-009-001/739
(TADBORGAON) 		1817012000NRG24250720230223432 25/07/2023 nasimabi babar khan pathan 1817012WL012966 nasimabi babar khan pathan 00045 BARB0MANWAT 1638 1638 Processed 26/07/2023 3816738955 NASIMBI BABAR KHAN BANK OF BARODA(606985)
2 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG24250720230223132 25/07/2023 Parmeshwar kailas Shelke 1817012WL012962 Parmeshwar kailas Shelke 00045 BARB0MANWAT 1638 1638 Processed 26/07/2023 3816738941 PARMESHWAR KAILAS SHELAKE BANK OF BARODA(606985)
3 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG24250720230223162 25/07/2023 Rukhamin Raghunath Shelke 1817012WL012962 Rukhamin Raghunath Shelke 00045 BARB0MANWAT 1638 1638 Processed 26/07/2023 3816738939 RUKMIN RAGHUNATH SHELKE BANK OF BARODA(606985)
4 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24250720230223199 25/07/2023 Shrikrishna Narayan Shelke 1817012WL012962 Shrikrishna Narayan Shelke 00045 BARB0MANWAT 1638 1638 Processed 26/07/2023 3816738943 Shrikrishna Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
5 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG24250720230223204 25/07/2023 Manik Sudamrao Shelke 1817012WL012962 Manik Sudamrao Shelke 00045 BARB0MANWAT 1638 1638 Processed 26/07/2023 3816738932 Mr. Manik Sudamrav Shelake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
6 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24250720230223467 25/07/2023 zameer basheer khan 1817012WL012966 zameer basheer khan 00078 CNRB0003328 1638 1638 Processed 26/07/2023 3816738994 ZAMEER BASHEER KHAN CANARA BANK(508532)
7 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24240720230220887 25/07/2023 parvati 1817012WL012861 parvati 00078 CNRB0003328 1638 1638 Processed 26/07/2023 3816738995 NIRWAL PARWATI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24240720230220888 25/07/2023 santosh dnynoba nirval 1817012WL012861 santosh dnynoba nirval 00078 CNRB0003328 1638 1638 Processed 26/07/2023 3816738996 NIRWAL SANTOSH DNYOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
9 Manwath MH-17-012-003-001/102
(EARLAD) 		1817012000NRG24250720230221017 25/07/2023 latabai munja unhale 1817012WL012878 latabai munja unhale 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738980 LATABAI MUNNA UNHALE BANK OF BARODA(606985)
10 Manwath MH-17-012-003-001/325
(EARLAD) 		1817012000NRG24250720230221024 25/07/2023 Sanjivani Bhikaji Khandagale 1817012WL012878 Sanjivani Bhikaji Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738978 KANDAGALE SANJIVANI BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24250720230223367 25/07/2023 PRAKASH SOPANRAO KADAM 1817012WL012964 PRAKASH SOPANRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738988 MR PARKASH SOPAN KADAM STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24250720230223369 25/07/2023 ramesh prakash kadam 1817012WL012964 ramesh prakash kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738990 MR RAMESH PRAKASRAV KADAM STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24250720230223368 25/07/2023 rukhmini prakash kadam 1817012WL012964 rukhmini prakash kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738989 KADAM RUKMINBAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24250720230223370 25/07/2023 Suresh Prakash Kadam 1817012WL012964 Suresh Prakash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738991 MR SURESH PRAKASHRAO KADAM STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24250720230221006 25/07/2023 SOPAN DNYANOBA PATHADE 1817012WL012877 SOPAN DNYANOBA PATHADE 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738967 PATHADE SOPAN DNAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG24250720230223130 25/07/2023 Kailash Kishanrao Shelke 1817012WL012962 Kailash Kishanrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738968 SHELKE KAILAS KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24250720230223144 25/07/2023 vimal vithal shelek 1817012WL012962 vimal vithal shelek 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738975 SHELKE VIMAL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24250720230223143 25/07/2023 vithal dattarao shelke 1817012WL012962 vithal dattarao shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738969 SHELKE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-011-001/135
(JANGAMWADI) 		1817012000NRG24250720230223148 25/07/2023 Narayan Navnath Shelke 1817012WL012962 Narayan Navnath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738987 Mr. NARAYAN NAVNATH SHELKE BANK OF MAHARASHTRA(607387)
20 Manwath MH-17-012-011-001/135
(JANGAMWADI) 		1817012000NRG24250720230223146 25/07/2023 NAVANATH SAKHARAM SHELAKE 1817012WL012962 NAVANATH SAKHARAM SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738974 MR NAVNATH SAKHARAM SHELKE STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG24250720230223163 25/07/2023 MANIK RAGHUNATH SHELKE 1817012WL012962 MANIK RAGHUNATH SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738971 SHELKE MANIK RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24250720230223196 25/07/2023 Narayan Shelke 1817012WL012962 Narayan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738972 Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
23 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24250720230223198 25/07/2023 Sachin Shelke 1817012WL012962 Sachin Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738973 MR SACHIN NARAYNRAO SHELKE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG24250720230223201 25/07/2023 raju 1817012WL012962 raju 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738976 MR RAJABHAU DATTARAV SHELKE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG24250720230223206 25/07/2023 Gayabai Sudamrao Shelke 1817012WL012962 Gayabai Sudamrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738977 SHELKE GAYABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG24250720230223205 25/07/2023 Mukta Manikrao Shelke 1817012WL012962 Mukta Manikrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738986 SHELAKE MUKTA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-034-001/405
(DEULGAON AVCHAR) 		1817012000NRG24250720230221684 25/07/2023 Parvati Ramkishan Awchar 1817012WL012918 Parvati Ramkishan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738970 AWCHAR PARVATI RAMKISHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-034-001/405
(DEULGAON AVCHAR) 		1817012000NRG24250720230221685 25/07/2023 Vilas Ramkishan Awchar 1817012WL012918 Vilas Ramkishan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738983 AWCHAR VILAS RAMKISNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-034-001/424
(DEULGAON AVCHAR) 		1817012000NRG24250720230221687 25/07/2023 Shivkanya Baliram Avchar 1817012WL012918 Shivkanya Baliram Avchar 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738984 MRS SHIVKANYA BALIRAM AVACHAR STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-034-001/674
(DEULGAON AVCHAR) 		1817012000NRG24250720230221700 25/07/2023 Anita Mahadu Avchar 1817012WL012918 Anita Mahadu Avchar 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738982 MRS ANITA MAHADU AWACHAR STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-034-001/82
(DEULGAON AVCHAR) 		1817012000NRG24250720230221711 25/07/2023 prabhavati dnyanoba jadhav 1817012WL012918 prabhavati dnyanoba jadhav 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738985 MRS PRABHAVATI JADHAV STATE BANK OF INDIA(508548)
SubTotal 37674 37674
32 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24250720230221010 25/07/2023 radhika 1817012WL012877 radhika 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738962 MRS RADHIKA EKANATHRAO PATHADE STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24250720230221008 25/07/2023 varsha sakharam pathade 1817012WL012877 varsha sakharam pathade 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738963 MRS VARSHA SAKHARAM PATHADE STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24250720230223484 25/07/2023 DATTATRAYA BABURAO JANGALE 1817012WL012966 DATTATRAYA BABURAO JANGALE 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738947 JANGALE DATTATRAYA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24250720230223145 25/07/2023 laxman Vitthal Shelke 1817012WL012962 laxman Vitthal Shelke 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738940 SHELKE LAXMAN M:G VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-034-001/175
(DEULGAON AVCHAR) 		1817012000NRG24250720230221667 25/07/2023 GANESH PANDIT JADHAV 1817012WL012918 GANESH PANDIT JADHAV 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738997 MR DATTA PANDITRAO JADHAV STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-034-001/442
(DEULGAON AVCHAR) 		1817012000NRG24250720230221689 25/07/2023 Mira Namdev Undalkar 1817012WL012918 Mira Namdev Undalkar 00415 SBIN0013841 1638 1638 Processed 26/07/2023 3816738942 MRS MEERA NAMDEV UNDALKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
38 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24250720230223371 25/07/2023 Meera Ramesh KADAM 1817012WL012964 Meera Ramesh KADAM 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738946 MRS MEERA RAMESHRAV KADAM STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG24250720230223408 25/07/2023 saviya 1817012WL012966 saviya 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738935 MRS SAVITRA RAJESH WAGHMARE STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG24250720230223413 25/07/2023 maksudkhan pathan 1817012WL012966 maksudkhan pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738958 MR MAKSUDKHAN PATHAN STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG24250720230223414 25/07/2023 mansur khan pathan 1817012WL012966 mansur khan pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738965 MR MANSUR KHAN PATHAN STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG24250720230221004 25/07/2023 Satish Sudamrao Pathade 1817012WL012877 Satish Sudamrao Pathade 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738938 Mr. SATISH SUDAMRAO PATHADE BANK OF MAHARASHTRA(607387)
43 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG24250720230221005 25/07/2023 Sushila Satish Pathade 1817012WL012877 Sushila Satish Pathade 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738937 PATHADE SUSHILA SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24250720230223417 25/07/2023 Alimkha Munafkha Pathan 1817012WL012966 Alimkha Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738936 MR ALIM MUNAF KHAN STATE BANK OF INDIA(508548)
45 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24250720230223418 25/07/2023 Munirabee Munafkha Pathan 1817012WL012966 Munirabee Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738950 MRS MUNIRABI MUNAFKHAN PATHAN STATE BANK OF INDIA(508548)
46 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24250720230223419 25/07/2023 Rashidabee Noorkha Pathan 1817012WL012966 Rashidabee Noorkha Pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738953 PATHAN RASHIDA BI NURKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24250720230221009 25/07/2023 eknath sopanrao pathade 1817012WL012877 eknath sopanrao pathade 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738964 PATHADE EKNATH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24250720230221007 25/07/2023 sakharam sopanrao pathade 1817012WL012877 sakharam sopanrao pathade 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738944 PATHADE SAKHARAM SOPANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-009-001/739
(TADBORGAON) 		1817012000NRG24250720230223433 25/07/2023 jamirkhan babrkhan pathan 1817012WL012966 jamirkhan babrkhan pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738956 MR JAMIRKHAN BABARKHAN PATHAN STATE BANK OF INDIA(508548)
50 Manwath MH-17-012-009-001/739
(TADBORGAON) 		1817012000NRG24250720230223434 25/07/2023 wasimkhan babarkhan pathan 1817012WL012966 wasimkhan babarkhan pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738957 MR WASHIMKHAN BABARKHAN PATHAN STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24250720230223469 25/07/2023 neer bee bashir khan pathan 1817012WL012966 neer bee bashir khan pathan 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738954 MRS NOOR BEE BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
52 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG24250720230223473 25/07/2023 muktar ahamad phajale ahamad 1817012WL012966 muktar ahamad phajale ahamad 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738952 MR MUKTAR AHAMAD PHAJALE AHAMAD STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG24250720230223472 25/07/2023 nisar ahamad fajale ahamad 1817012WL012966 nisar ahamad fajale ahamad 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738951 MR NISAR AHAMAD FAJALE AHAMAD STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG24250720230223475 25/07/2023 vikharkhan nisar ahemad 1817012WL012966 vikharkhan nisar ahemad 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738948 MR VIKHARKHAN NISARAHEMADKHAN PATHAN STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24250720230223486 25/07/2023 DIGAMBAR DATTARAO JANGALE 1817012WL012966 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738949 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
56 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24250720230223197 25/07/2023 Ashamati Narayan Shelke 1817012WL012962 Ashamati Narayan Shelke 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816739000 Ashamati Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
57 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24240720230220886 25/07/2023 Dnynoba 1817012WL012861 Dnynoba 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738999 DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-034-001/175
(DEULGAON AVCHAR) 		1817012000NRG24250720230221668 25/07/2023 Jadhav R P 1817012WL012918 Jadhav R P 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738998 JADHAV RUKHMINBAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-034-001/175
(DEULGAON AVCHAR) 		1817012000NRG24250720230221669 25/07/2023 Kavita Datta jadhav 1817012WL012918 Kavita Datta jadhav 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738945 MR KAVITA DATTA JADHAV STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-034-001/290
(DEULGAON AVCHAR) 		1817012000NRG24250720230221675 25/07/2023 Tukaram Banshiram Awchar 1817012WL012918 Tukaram Banshiram Awchar 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738933 AWCHAR TUKARAM BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-034-001/341
(DEULGAON AVCHAR) 		1817012000NRG24250720230221678 25/07/2023 sarubai Anshiram Jadhav 1817012WL012918 sarubai Anshiram Jadhav 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738966 JADHAV SARASWATIBAI ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-034-001/405
(DEULGAON AVCHAR) 		1817012000NRG24250720230221683 25/07/2023 Ramkishan Bansidhar Awchar 1817012WL012918 Ramkishan Bansidhar Awchar 00415 SBIN0020020 1638 1638 Processed 26/07/2023 3816738961 AUCHAR RAMKISAN BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40950 40950
63 Manwath MH-17-012-009-001/739
(TADBORGAON) 		1817012000NRG24250720230223435 25/07/2023 hurunnisa vasimkhan pathan 1817012WL012966 hurunnisa vasimkhan pathan 00691 IPOS0000001 1638 1638 Processed 26/07/2023 3816738992 HURUNNISA VASIMKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Manwath MH-17-012-034-001/196
(DEULGAON AVCHAR) 		1817012000NRG24250720230221672 25/07/2023 Jyoti Balu Awchar 1817012WL012918 Jyoti Balu Awchar 00691 IPOS0000001 1638 1638 Processed 26/07/2023 3816738993 JYOTI BALU AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
65 Manwath MH-17-012-003-001/325
(EARLAD) 		1817012000NRG24250720230221023 25/07/2023 Urmila Maroti Khandagale 1817012WL012878 Urmila Maroti Khandagale 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738981 URMILA MAROTRAV KHANDAGALE BANK OF BARODA(606985)
66 Manwath MH-17-012-034-001/783
(DEULGAON AVCHAR) 		1817012000NRG24250720230221706 25/07/2023 Subhadrabai Jankiram Jadhav 1817012WL012918 Subhadrabai Jankiram Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3816738979 JADHAV SUBHADRABAI JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
67 Manwath MH-17-012-003-001/102
(EARLAD) 		1817012000NRG24250720230221019 25/07/2023 amol munjabhau unhale 1817012WL012878 amol munjabhau unhale 1143 MAHG0004219 1638 1638 Processed 26/07/2023 3816738960 MR AMOL MUNJABHAU UNHALE STATE BANK OF INDIA(508548)
68 Manwath MH-17-012-003-001/102
(EARLAD) 		1817012000NRG24250720230221018 25/07/2023 keshav munjabhau unhale 1817012WL012878 keshav munjabhau unhale 1143 MAHG0004219 1638 1638 Processed 26/07/2023 3816738959 MR KESHAV MUNJABHU UNHALE STATE BANK OF INDIA(508548)
69 Manwath MH-17-012-003-001/325
(EARLAD) 		1817012000NRG24250720230221022 25/07/2023 Maroti Bhikaji Khandagale 1817012WL012878 Maroti Bhikaji Khandagale 1143 MAHG0004219 1638 1638 Processed 26/07/2023 3816738934 MAROTIBHIKAJIKHANDAGALE BANK OF BARODA(606985)
SubTotal 4914 4914
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_250723APB_FTO_130346 Bank of Baroda BARB0MANWAT MANWAT 8190
2 Manwath MH1817012999_250723APB_FTO_130346 Canara Bank CNRB0003328 MANWATH 4914
3 Manwath MH1817012999_250723APB_FTO_130346 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 37674
4 Manwath MH1817012999_250723APB_FTO_130346 State Bank of India SBIN0013841 MANWAT 9828
5 Manwath MH1817012999_250723APB_FTO_130346 State Bank of India SBIN0020020 MANWATH 40950
6 Manwath MH1817012999_250723APB_FTO_130346 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 Manwath MH1817012999_250723APB_FTO_130346 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
8 Manwath MH1817012999_250723APB_FTO_130346 Maharashtra Gramin Bank MAHG0004219 KOLHA 4914

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