Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_301023APB_FTO_261117
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-17-012-016-003/584
(SOMTHANA) 		1817012000NRG24301020230369098 30/10/2023 Kanta Devidas Bhadarge 1817012WL023390 Kanta Devidas Bhadarge 00045 BARB0MANWAT 1638 1638 Processed 30/10/2023 6852976711 KANTABAI DEVIDAS BHA BANK OF BARODA(606985)
2 Manwath MH-17-012-016-003/895
(SOMTHANA) 		1817012000NRG24301020230369127 30/10/2023 Annata Dnyanoba Nirwal 1817012WL023390 Annata Dnyanoba Nirwal 00045 BARB0MANWAT 1638 1638 Processed 30/10/2023 6852976706 ANANTA DNYANOBA NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24301020230369080 30/10/2023 parvati 1817012WL023390 parvati 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976700 NIRWAL PARWATI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-016-003/444
(SOMTHANA) 		1817012000NRG24301020230369086 30/10/2023 surekha 1817012WL023390 surekha 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976704 SUREKHA DATTA WAGH CANARA BANK(508532)
5 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24301020230369089 30/10/2023 Ashrubai rambhu wagh 1817012WL023390 Ashrubai rambhu wagh 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976698 ASHRUBAI RAMBHAU WAGH CANARA BANK(508532)
6 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24301020230369088 30/10/2023 Savita Madhukar Wagh 1817012WL023390 Savita Madhukar Wagh 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976697 Mrs. SAVITA MADHUKAR WAGH MAHARASHTRA GRAMIN BANK(607000)
7 Manwath MH-17-012-016-003/584
(SOMTHANA) 		1817012000NRG24301020230369097 30/10/2023 Devidas Ghanshyam Bhadarge 1817012WL023390 Devidas Ghanshyam Bhadarge 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976710 DEVIDAS BHADARAGE CANARA BANK(508532)
8 Manwath MH-17-012-016-003/933
(SOMTHANA) 		1817012000NRG24301020230369131 30/10/2023 JANABAI MANIK NIRWAL 1817012WL023390 JANABAI MANIK NIRWAL 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976707 JANABAI MANIK NIRWAL CANARA BANK(508532)
9 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24301020230369135 30/10/2023 DNYANESHWAR MANIKRAO SHINDE 1817012WL023390 DNYANESHWAR MANIKRAO SHINDE 00078 CNRB0003328 1638 1638 Processed 30/10/2023 6852976718 DNYANESHWAR MANIKRAO SHINDE CANARA BANK(508532)
SubTotal 11466 11466
10 Manwath MH-17-012-016-003/470
(SOMTHANA) 		1817012000NRG24301020230369087 30/10/2023 Kantabai Rangnath Kardale 1817012WL023390 Kantabai Rangnath Kardale 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976692 Kardale Kantabai Rangnath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-016-003/583
(SOMTHANA) 		1817012000NRG24301020230369095 30/10/2023 Tukaram Namdev Bhadarge 1817012WL023390 Tukaram Namdev Bhadarge 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976690 BHADARGE TUKARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24301020230369116 30/10/2023 RAMDAS WAMAN NIRVAL 1817012WL023390 RAMDAS WAMAN NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976685 NIRVAL RAMDAS VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24301020230369114 30/10/2023 TUKARAM RAMDAS NIRVAL 1817012WL023390 TUKARAM RAMDAS NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976687 TUKARAM RAMDAS NIRWA BANK OF BARODA(606985)
14 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24301020230369124 30/10/2023 Dnyaneshwar Ramdas Nirwal 1817012WL023390 Dnyaneshwar Ramdas Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976689 NIRVALDNYANESHWAR RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-016-003/933
(SOMTHANA) 		1817012000NRG24301020230369132 30/10/2023 MANIK GANGADHAR NIRWAL 1817012WL023390 MANIK GANGADHAR NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976686 NIRVAL MANIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-016-003/934
(SOMTHANA) 		1817012000NRG24301020230369134 30/10/2023 GANGADHAR NARHARI NIRWAL 1817012WL023390 GANGADHAR NARHARI NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976684 NIEVAL GANGADHR NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-016-003/934
(SOMTHANA) 		1817012000NRG24301020230369133 30/10/2023 KAUSHALYABAI GANGADHARRAV NIRWAL 1817012WL023390 KAUSHALYABAI GANGADHARRAV NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976688 NIRVAL KAUSABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
18 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG24301020230369294 30/10/2023 KISHOR BALU GUNGANE 1817012WL023400 KISHOR BALU GUNGANE 00415 SBIN0013841 1638 1638 Processed 30/10/2023 6852976705 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-019-001/593
(AMBEGAON) 		1817012000NRG24301020230369238 30/10/2023 vijay manik rasave 1817012WL023396 vijay manik rasave 00415 SBIN0013841 1638 1638 Processed 30/10/2023 6852976712 VIJAY MANIKRAO RASAVE CANARA BANK(508532)
SubTotal 3276 3276
20 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24301020230369284 30/10/2023 B.s.Gungane 1817012WL023400 B.s.Gungane 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976699 GUNGANE BALABHAU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24301020230369285 30/10/2023 Bhagirati Balu Gungane 1817012WL023400 Bhagirati Balu Gungane 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976701 MRS BHAGIRATHI BALU GUNGANE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24301020230369287 30/10/2023 chatura gangaram kamble 1817012WL023400 chatura gangaram kamble 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976708 Kamble Chatura Gangaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24301020230369286 30/10/2023 gajanan mahajan kamble 1817012WL023400 gajanan mahajan kamble 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976709 KAMBALE GANGARAM MAHAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-009-001/563
(TADBORGAON) 		1817012000NRG24301020230369291 30/10/2023 Gopal Kishanrao Gugane 1817012WL023400 Gopal Kishanrao Gugane 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976702 GUNGANE GOPAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24301020230369293 30/10/2023 KOMAL RANGNATH GUNGANE 1817012WL023400 KOMAL RANGNATH GUNGANE 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976703 MRS KOMAL RANGNATH GUNGANE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24301020230369079 30/10/2023 Dnynoba 1817012WL023390 Dnynoba 00415 SBIN0020020 1638 1638 Processed 30/10/2023 6852976696 DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
27 Manwath MH-17-012-019-001/593
(AMBEGAON) 		1817012000NRG24301020230369237 30/10/2023 kisor manik rasave 1817012WL023396 kisor manik rasave 00468 UBIN0564389 1638 1638 Processed 30/10/2023 6852976719 KISHOR MANIKRAO RASVE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
28 Manwath MH-17-012-016-003/170
(SOMTHANA) 		1817012000NRG24301020230369078 30/10/2023 AASHAMATI RAMESHWAR NIRWAL 1817012WL023390 AASHAMATI RAMESHWAR NIRWAL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976716 AASHAMATI RAMESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Manwath MH-17-012-016-003/728
(SOMTHANA) 		1817012000NRG24301020230369113 30/10/2023 CHOUTRABAI SAKHARAM NIRVAL 1817012WL023390 CHOUTRABAI SAKHARAM NIRVAL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976717 Nirwal Chautrabai Sakharam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-016-003/728
(SOMTHANA) 		1817012000NRG24301020230369112 30/10/2023 PADMINBAI PANDHARINATH NIRVAL 1817012WL023390 PADMINBAI PANDHARINATH NIRVAL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976715 PADAMINBAI PANDHARINATH NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24301020230369117 30/10/2023 SAKHUBAI RAMDAS NIRVAL 1817012WL023390 SAKHUBAI RAMDAS NIRVAL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976713 SAKHUBAI RAMDAS NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24301020230369115 30/10/2023 SINDHU TUKARAM NIRVAL 1817012WL023390 SINDHU TUKARAM NIRVAL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976695 SINDHU TUKARAM NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24301020230369125 30/10/2023 Nanda Dnyaneshwar Nirwal 1817012WL023390 Nanda Dnyaneshwar Nirwal 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976714 NANDA GNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Manwath MH-17-012-016-003/895
(SOMTHANA) 		1817012000NRG24301020230369128 30/10/2023 rani ananta nirval 1817012WL023390 rani ananta nirval 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976694 RANI ANANTA NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24301020230369136 30/10/2023 SEEMA DNYANESHWAR SHINDE 1817012WL023390 SEEMA DNYANESHWAR SHINDE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6852976693 SEEMA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
36 Manwath MH-17-012-019-001/578
(AMBEGAON) 		1817012000NRG24301020230369234 30/10/2023 savita kesev jadha 1817012WL023396 savita kesev jadha 00736 YESB0PDBHO1 1638 1638 Processed 30/10/2023 6852976691 jadhav sawita keshav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
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_301023APB_FTO_261117 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_301023APB_FTO_261117 Canara Bank CNRB0003328 MANWATH 11466
3 Manwath MH1817012999_301023APB_FTO_261117 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 13104
4 Manwath MH1817012999_301023APB_FTO_261117 State Bank of India SBIN0013841 MANWAT 3276
5 Manwath MH1817012999_301023APB_FTO_261117 State Bank of India SBIN0020020 MANWATH 11466
6 Manwath MH1817012999_301023APB_FTO_261117 Union Bank of India UBIN0564389 BALEWADI 1638
7 Manwath MH1817012999_301023APB_FTO_261117 India Post Payments Bank IPOS0000001 PARBHANI 13104
8 Manwath MH1817012999_301023APB_FTO_261117 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638

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