Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_051023APB_FTO_227324
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-17-012-020-001/721
(PALODI) 		1817012000NRG24051020230318455 05/10/2023 Anita Ramdas Tarpale 1817012WL020182 Anita Ramdas Tarpale 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230452397 TARPALE ANITA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-034-001/734
(DEULGAON AVCHAR) 		1817012000NRG24051020230318394 05/10/2023 Sidheshwar Shesherao Awchar 1817012WL020174 Sidheshwar Shesherao Awchar 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230452396 SIDHESHWAR SHESHERAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 Manwath MH-17-012-020-001/398
(PALODI) 		1817012000NRG24051020230318451 05/10/2023 Abasaheb Dagadoba Kakde 1817012WL020182 Abasaheb Dagadoba Kakde 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A314230452392 KAKDE ABASAHEB DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-020-001/398
(PALODI) 		1817012000NRG24051020230318452 05/10/2023 saraswati abasaheb kakde 1817012WL020182 saraswati abasaheb kakde 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A314230452391 SARASWATI ABASAHEB KAKADE CANARA BANK(508532)
5 Manwath MH-17-012-039-001/248
(HATKARWADI) 		1817012000NRG24051020230318770 05/10/2023 Anand Madhav Jasvant 1817012WL020212 Anand Madhav Jasvant 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A314230452389 ANAND MADHAV JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Manwath MH-17-012-039-001/248
(HATKARWADI) 		1817012000NRG24051020230318768 05/10/2023 Madhav Baburao Jasvant 1817012WL020212 Madhav Baburao Jasvant 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A314230452390 jasvant MADHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
7 Manwath MH-17-012-032-001/630
(BHOSA) 		1817012000NRG24051020230318435 05/10/2023 Pornima Vijay Zhodpe 1817012WL020179 Pornima Vijay Zhodpe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452383 ZODPE PORNIMA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-032-001/630
(BHOSA) 		1817012000NRG24051020230318434 05/10/2023 Vijay Dhondiram Zhodpe 1817012WL020179 Vijay Dhondiram Zhodpe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452382 VIJAY DHONDIRAM ZODPE UNION BANK OF INDIA(508500)
9 Manwath MH-17-012-034-001/25
(DEULGAON AVCHAR) 		1817012000NRG24051020230318387 05/10/2023 Ashamati Dnyanoba Awchar 1817012WL020174 Ashamati Dnyanoba Awchar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452378 AWCHAR KAILASH NARYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-034-001/333
(DEULGAON AVCHAR) 		1817012000NRG24051020230318392 05/10/2023 Awchar Shantabai Bhagavan 1817012WL020174 Awchar Shantabai Bhagavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452375 AWCHAR SHANTABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
11 Manwath MH-17-012-020-001/398
(PALODI) 		1817012000NRG24051020230318450 05/10/2023 Parmeshwar Dagdoba Kakade 1817012WL020182 Parmeshwar Dagdoba Kakade 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230452394 KAKDE PARMESHWAR DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-032-001/325
(BHOSA) 		1817012000NRG24051020230318433 05/10/2023 Jyoti Rajesh Zodpe 1817012WL020179 Jyoti Rajesh Zodpe 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230452388 MRS JYOTI RAJESH ZODPE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24051020230318385 05/10/2023 dilip rambhau ghuge 1817012WL020174 dilip rambhau ghuge 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230452395 MR DILIP RAMBHAU GHUGE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24051020230318384 05/10/2023 goulanbai rambhau 1817012WL020174 goulanbai rambhau 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230452393 MRS GAULANBAI RAMRAO DHUGE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-038-001/700
(MANGRUL (BU)) 		1817012000NRG24051020230318779 05/10/2023 Milind Datta Ghuge 1817012WL020213 Milind Datta Ghuge 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230452387 GHUGE MILIND DATTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
16 Manwath MH-17-012-020-001/721
(PALODI) 		1817012000NRG24051020230318454 05/10/2023 Ramdas Keshav Tarpale 1817012WL020182 Ramdas Keshav Tarpale 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230452402 TARPALE RAMDAS KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24051020230318389 05/10/2023 Janabai Manikrao Awchar 1817012WL020174 Janabai Manikrao Awchar 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230452401 AWCHAR JANABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24051020230318388 05/10/2023 MANIK 1817012WL020174 MANIK 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230452400 AWCHAR MANIK KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24051020230318390 05/10/2023 VARSHA PRAKASH AVCHAR 1817012WL020174 VARSHA PRAKASH AVCHAR 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A314230452404 AWCHAR VARSHA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
20 Manwath MH-17-012-039-001/248
(HATKARWADI) 		1817012000NRG24051020230318769 05/10/2023 Sunita Madhav Jasvant 1817012WL020212 Sunita Madhav Jasvant 00415 SBIN0020416 1638 1638 Processed 10/11/2023 A314230452403 MRS SUNITA JASWANT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 Manwath MH-17-012-034-001/174
(DEULGAON AVCHAR) 		1817012000NRG24051020230318383 05/10/2023 Jyoti Pandit Awchar 1817012WL020174 Jyoti Pandit Awchar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230452386 JYOTI PANDIT AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 Manwath MH-17-012-032-001/786
(BHOSA) 		1817012000NRG24051020230318437 05/10/2023 RENUKA SUDHAKAR JADHAV 1817012WL020179 RENUKA SUDHAKAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452385 JADHAV RENUKA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-032-001/786
(BHOSA) 		1817012000NRG24051020230318436 05/10/2023 URMILA MADAN JADHAV 1817012WL020179 URMILA MADAN JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452384 JADHAV URMILA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-036-001/153
(MANWATROAD) 		1817012000NRG24051020230318398 05/10/2023 Rameshwar Sidram Jangale 1817012WL020175 Rameshwar Sidram Jangale 00736 YESB0PDBHO1 546 546 Processed 10/11/2023 A314230452376 JANGALE RASHWAR SIDRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-038-001/17
(MANGRUL (BU)) 		1817012000NRG24051020230318775 05/10/2023 Munja Bansi Ghuge 1817012WL020213 Munja Bansi Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452379 GHUGE MUNJA BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-039-001/249
(HATKARWADI) 		1817012000NRG24051020230318771 05/10/2023 Gunaji Bhimrao Pandhare 1817012WL020212 Gunaji Bhimrao Pandhare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452381 PANDHRE GUNAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-039-001/249
(HATKARWADI) 		1817012000NRG24051020230318772 05/10/2023 Pandurang Gunaji Pandhare 1817012WL020212 Pandurang Gunaji Pandhare 00736 YESB0PDBHO1 1638 1638 Rejected 10/11/2023 A314230452380 Account closed
28 Manwath MH-17-012-044-001/132
(WAJUR BK) 		1817012000NRG24051020230318443 05/10/2023 Satwashila Purbhaji Waghmare 1817012WL020181 Satwashila Purbhaji Waghmare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230452377 WAGHMARE SATWASHILA PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10374 10374
29 Manwath MH-17-012-035-001/250
(KOLHA) 		1817012000NRG24051020230318395 05/10/2023 Dnyaneshwar Ramkishan Thombare 1817012WL020175 Dnyaneshwar Ramkishan Thombare 1143 MAHG0004219 546 546 Processed 10/11/2023 A314230452399 Mr. DNYANESHWAR RAMKISHAN THOMBRE MAHARASHTRA GRAMIN BANK(607000)
30 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG24051020230318397 05/10/2023 Gopal Vitthal Jangale 1817012WL020175 Gopal Vitthal Jangale 1143 MAHG0004219 819 819 Processed 10/11/2023 A314230452414 MS GOPAL VITTALRAO JANGALE STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG24051020230318396 05/10/2023 Vitthal Bhimrao Jangale 1817012WL020175 Vitthal Bhimrao Jangale 1143 MAHG0004219 546 546 Processed 10/11/2023 A314230452398 JANGALE VITTALRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-036-001/1926
(MANWATROAD) 		1817012000NRG24051020230318399 05/10/2023 AMAR ATMARAM MANE 1817012WL020175 AMAR ATMARAM MANE 1143 MAHG0004219 819 819 Processed 10/11/2023 A314230452416 Mr. Amar Atmaram Mane MAHARASHTRA GRAMIN BANK(607000)
33 Manwath MH-17-012-036-001/1939
(MANWATROAD) 		1817012000NRG24051020230318400 05/10/2023 SURESH RAMDAS JANGALE 1817012WL020175 SURESH RAMDAS JANGALE 1143 MAHG0004219 273 273 Processed 10/11/2023 A314230452415 Mr. Suresh Ramdas Jangale MAHARASHTRA GRAMIN BANK(607000)
34 Manwath MH-17-012-036-001/1940
(MANWATROAD) 		1817012000NRG24051020230318401 05/10/2023 SHARAD VYANKATRAO JANGALE 1817012WL020175 SHARAD VYANKATRAO JANGALE 1143 MAHG0004219 546 546 Processed 10/11/2023 A314230452411 SHARAD VYANKATRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Manwath MH-17-012-036-001/231
(MANWATROAD) 		1817012000NRG24051020230318406 05/10/2023 KRISHNA SANTOSH SONVANE 1817012WL020175 KRISHNA SANTOSH SONVANE 1143 MAHG0004219 546 546 Processed 10/11/2023 A314230452418 Mr. Krishna Santosh Sonvane MAHARASHTRA GRAMIN BANK(607000)
36 Manwath MH-17-012-036-001/67
(MANWATROAD) 		1817012000NRG24051020230318407 05/10/2023 Ramdas Kishan Jangale 1817012WL020175 Ramdas Kishan Jangale 1143 MAHG0004219 546 546 Processed 11/11/2023 A314230452405 Ramdas Kishan Jangale SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
SubTotal 4641 4641
37 Manwath MH-17-012-044-001/132
(WAJUR BK) 		1817012000NRG24051020230318442 05/10/2023 Purbhaji Maroti Vagmare 1817012WL020181 Purbhaji Maroti Vagmare 1143 MAHG0004224 1638 1638 Processed 10/11/2023 A314230452406 MR PURBHAJI WAGHMARE STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-044-001/171
(WAJUR BK) 		1817012000NRG24051020230318448 05/10/2023 Laxman Ashroba Waghmare 1817012WL020181 Laxman Ashroba Waghmare 1143 MAHG0004224 1638 1638 Processed 10/11/2023 A314230452408 WAGHMARE LAXMAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
39 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24051020230318386 05/10/2023 Savita Dilip Ghuge 1817012WL020174 Savita Dilip Ghuge 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A314230452417 SAVITA DILIP GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Manwath MH-17-012-038-001/17
(MANGRUL (BU)) 		1817012000NRG24051020230318776 05/10/2023 Shanta Munjaji Ghuge 1817012WL020213 Shanta Munjaji Ghuge 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A314230452412 GHUGE SHANTA MUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-038-001/95
(MANGRUL (BU)) 		1817012000NRG24051020230318783 05/10/2023 Balasaheb Manik More 1817012WL020213 Balasaheb Manik More 1143 MAHG0004239 1638 1638 Processed 11/11/2023 A314230452407 Mr. MANIK BALASAHEB BHAKARE BANK OF MAHARASHTRA(607387)
42 Manwath MH-17-012-039-001/303
(HATKARWADI) 		1817012000NRG24051020230318773 05/10/2023 ram vishvanath dhabdge 1817012WL020212 ram vishvanath dhabdge 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A314230452413 Mr. Ram Vishwanath Dhabadage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
43 Manwath MH-17-012-042-001/25
(GOGALGAON) 		1817012000NRG24051020230318438 05/10/2023 Dnyaneshwar Kishanrao Patharkar 1817012WL020180 Dnyaneshwar Kishanrao Patharkar 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230452409 Patharkar Dnayneshwar Kishanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-042-001/25
(GOGALGAON) 		1817012000NRG24051020230318439 05/10/2023 Lata Dnyaneshwar Patharkar 1817012WL020180 Lata Dnyaneshwar Patharkar 1143 MAHG0004252 1638 1638 Processed 10/11/2023 A314230452410 Lata Dnyaneshwar Patharkar INDUSIND BANK(607189)
SubTotal 3276 3276
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_051023APB_FTO_227324 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_051023APB_FTO_227324 Canara Bank CNRB0003328 MANWATH 6552
3 Manwath MH1817012999_051023APB_FTO_227324 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 6552
4 Manwath MH1817012999_051023APB_FTO_227324 State Bank of India SBIN0013841 MANWAT 8190
5 Manwath MH1817012999_051023APB_FTO_227324 State Bank of India SBIN0020020 MANWATH 6552
6 Manwath MH1817012999_051023APB_FTO_227324 State Bank of India SBIN0020416 DAITHANA 1638
7 Manwath MH1817012999_051023APB_FTO_227324 India Post Payments Bank IPOS0000001 PARBHANI 1638
8 Manwath MH1817012999_051023APB_FTO_227324 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 10374
9 Manwath MH1817012999_051023APB_FTO_227324 Maharashtra Gramin Bank MAHG0004219 KOLHA 4641
10 Manwath MH1817012999_051023APB_FTO_227324 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3276
11 Manwath MH1817012999_051023APB_FTO_227324 Maharashtra Gramin Bank MAHG0004239 MANWAT 6552
12 Manwath MH1817012999_051023APB_FTO_227324 Maharashtra Gramin Bank MAHG0004252 WALOOR 3276

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