Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_160823APB_FTO_163300
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-17-012-007-001/73
(KINHOLA (BK)) 		1817012000NRG24140820230270164 16/08/2023 Shivaji Namdev Kadam 1817012WL015461 Shivaji Namdev Kadam 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230415902 Mr. SHIVAJI NAMDEV KADAM BANK OF MAHARASHTRA(607387)
2 Manwath MH-17-012-009-001/929
(TADBORGAON) 		1817012000NRG24140820230270190 16/08/2023 SANDIP NARAYAN JANGALE 1817012WL015464 SANDIP NARAYAN JANGALE 00045 BARB0MANWAT 1638 1638 Processed 13/09/2023 A256230415899 SANDIP NARAYAN JANGA BANK OF BARODA(606985)
SubTotal 3276 3276
3 Manwath MH-17-012-009-001/768
(TADBORGAON) 		1817012000NRG24140820230270183 16/08/2023 kalandar khan sikandar khan pathan 1817012WL015464 kalandar khan sikandar khan pathan 00045 BARB0PARBHA 1638 1638 Processed 13/09/2023 A256230415898 KALANDAR KHAN SIKAND BANK OF BARODA(606985)
SubTotal 1638 1638
4 Manwath MH-17-012-007-001/888
(KINHOLA (BK)) 		1817012000NRG24140820230270165 16/08/2023 Babasaheb Madhav Kadam 1817012WL015461 Babasaheb Madhav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230415897 KADAM BABASAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24140820230270138 16/08/2023 Dattarao Munjaji Hikke 1817012WL015459 Dattarao Munjaji Hikke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414655 HIKKE DATTARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24140820230270139 16/08/2023 Mangal Dattarao Hikke 1817012WL015459 Mangal Dattarao Hikke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414656 HIKE MANGALABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24140820230270140 16/08/2023 Sandip Dattarao Hikke 1817012WL015459 Sandip Dattarao Hikke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230415895 HIKHE SANDIP DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-043-001/59
(RAMPURI (BU)) 		1817012000NRG24140820230270141 16/08/2023 rama bhaskar yadav 1817012WL015459 rama bhaskar yadav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230415896 YADAV RAMA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
9 Manwath MH-17-012-009-001/93
(TADBORGAON) 		1817012000NRG24140820230270191 16/08/2023 kathalu ramrao avchar 1817012WL015464 kathalu ramrao avchar 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230415917 AWCHAR KATHALU RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-010-001/431
(KOTHALA) 		1817012000NRG24140820230270166 16/08/2023 Usha Rajebhau Saudagar 1817012WL015462 Usha Rajebhau Saudagar 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A256230415916 MISS USHA RAJEBHAU SAUDAGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 Manwath MH-17-012-007-001/211
(KINHOLA (BK)) 		1817012000NRG24140820230270163 16/08/2023 Muktiram Manik Rasve 1817012WL015461 Muktiram Manik Rasve 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415907 MR MUKTIRAM MANIKARAO RASAVE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-009-001/115
(TADBORGAON) 		1817012000NRG24140820230270171 16/08/2023 sambhaji purbhaji gore 1817012WL015464 sambhaji purbhaji gore 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415908 MR SAMBHAJI GORE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-009-001/124
(TADBORGAON) 		1817012000NRG24140820230270172 16/08/2023 Rameshwar Trimbakrao Chinchane 1817012WL015464 Rameshwar Trimbakrao Chinchane 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415909 MR RAMESHWAR CHINCHANE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24140820230270175 16/08/2023 gajanan mahajan kamble 1817012WL015464 gajanan mahajan kamble 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415906 MR GANGARAM MAHAJAN KAMBALE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-009-001/283
(TADBORGAON) 		1817012000NRG24140820230270177 16/08/2023 imran kha 1817012WL015464 imran kha 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415914 IMRAN KHAN MUSTAFA KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24140820230270179 16/08/2023 sultana hayat 1817012WL015464 sultana hayat 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415913 MRS SULTANA BEGAM HAYAT KHAN PATHAN STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-009-001/565
(TADBORGAON) 		1817012000NRG24140820230270180 16/08/2023 Shyam Sundarrao Gugane 1817012WL015464 Shyam Sundarrao Gugane 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415903 GUNGANE SHAM SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-009-001/675
(TADBORGAON) 		1817012000NRG24140820230270181 16/08/2023 Vishnu Sampatrao Magar 1817012WL015464 Vishnu Sampatrao Magar 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415912 MR VISNU SAMPATRAO MAGAR STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-009-001/755
(TADBORGAON) 		1817012000NRG24140820230270182 16/08/2023 DAUD KHAN MUSTAFA KHAN PATHAN 1817012WL015464 DAUD KHAN MUSTAFA KHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415904 MR DAUD KHAN MUSTAFA KHAN PATHAN STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-009-001/808
(TADBORGAON) 		1817012000NRG24140820230270184 16/08/2023 arshad abdulla khan 1817012WL015464 arshad abdulla khan 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415911 MR ARSHAD ABDULLA PATHAN STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG24140820230270185 16/08/2023 sundarav ranrao gungane 1817012WL015464 sundarav ranrao gungane 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415900 MR SUNDARRAO RANGNATHRAO GUNGANE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24140820230270188 16/08/2023 KOMAL RANGNATH GUNGANE 1817012WL015464 KOMAL RANGNATH GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415915 MRS KOMAL RANGNATH GUNGANE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24140820230270187 16/08/2023 RANGANATH DAULATRAV GUNGANE 1817012WL015464 RANGANATH DAULATRAV GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415905 GUNGANE RANGNATH DAULAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG24140820230270189 16/08/2023 SHILPA GOVINDRAO GUNGANE 1817012WL015464 SHILPA GOVINDRAO GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415901 MRS SHILPA GOVINDRAV GUNGANE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-009-001/93
(TADBORGAON) 		1817012000NRG24140820230270192 16/08/2023 sangita kathalu awchar 1817012WL015464 sangita kathalu awchar 00415 SBIN0020020 1638 1638 Processed 13/09/2023 A256230415910 MRS SANGITA KATHALU AVACHAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
26 Manwath MH-17-012-043-001/909
(RAMPURI (BU)) 		1817012000NRG24140820230270142 16/08/2023 Manisha Sandeep Hikke 1817012WL015459 Manisha Sandeep Hikke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414666 HIKHE MANISHA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-043-001/930
(RAMPURI (BU)) 		1817012000NRG24140820230270143 16/08/2023 DIPALI DILIP HIKKE 1817012WL015459 DIPALI DILIP HIKKE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414663 DIPALI DILIP HIKKE CANARA BANK(508532)
28 Manwath MH-17-012-043-001/931
(RAMPURI (BU)) 		1817012000NRG24140820230270144 16/08/2023 GOPINATH NAGORAO BHUMARE 1817012WL015459 GOPINATH NAGORAO BHUMARE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414657 BHUMRE GOPINATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-043-001/934
(RAMPURI (BU)) 		1817012000NRG24140820230270146 16/08/2023 Sudhakar Nagorao Doke 1817012WL015459 Sudhakar Nagorao Doke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414659 Mr. SUDHAKAR NAGORAV DOKE MAHARASHTRA GRAMIN BANK(607000)
30 Manwath MH-17-012-043-001/935
(RAMPURI (BU)) 		1817012000NRG24140820230270147 16/08/2023 Chandrakalabai Sudhakar Doke 1817012WL015459 Chandrakalabai Sudhakar Doke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414661 Mrs. CHANDRAKALABAI SUDHAKARRAO DOKE MAHARASHTRA GRAMIN BANK(607000)
31 Manwath MH-17-012-043-001/936
(RAMPURI (BU)) 		1817012000NRG24140820230270148 16/08/2023 MANGAL ASARAM BHUMRE 1817012WL015459 MANGAL ASARAM BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414665 BHUMARE MANGAL ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-043-001/937
(RAMPURI (BU)) 		1817012000NRG24140820230270149 16/08/2023 ASARAM ROHIDAS BHUMRE 1817012WL015459 ASARAM ROHIDAS BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414658 Mr. Asaram Rohidas Bhumre MAHARASHTRA GRAMIN BANK(607000)
33 Manwath MH-17-012-043-001/938
(RAMPURI (BU)) 		1817012000NRG24140820230270150 16/08/2023 Sunita Prlhad Yadav 1817012WL015459 Sunita Prlhad Yadav 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414662 YADAV SUNITA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-043-001/939
(RAMPURI (BU)) 		1817012000NRG24140820230270151 16/08/2023 SHIVKANYA ARJUNRAO KARADE 1817012WL015459 SHIVKANYA ARJUNRAO KARADE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414664 KARDE SHIVKANYA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-043-001/940
(RAMPURI (BU)) 		1817012000NRG24140820230270152 16/08/2023 ASHAMATI BHASKAR YADAV 1817012WL015459 ASHAMATI BHASKAR YADAV 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230414660 MR ASHAMATI BHASKAR YADAV STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-043-001/942
(RAMPURI (BU)) 		1817012000NRG24140820230270153 16/08/2023 JYOTI RAMA YADAV 1817012WL015459 JYOTI RAMA YADAV 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230415894 Mrs. JYOTI RAMA YADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_160823APB_FTO_163300 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_160823APB_FTO_163300 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
3 Manwath MH1817012999_160823APB_FTO_163300 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 8190
4 Manwath MH1817012999_160823APB_FTO_163300 State Bank of India SBIN0013841 MANWAT 3276
5 Manwath MH1817012999_160823APB_FTO_163300 State Bank of India SBIN0020020 MANWATH 24570
6 Manwath MH1817012999_160823APB_FTO_163300 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018

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