Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_040923APB_FTO_187562
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-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24020920230286126 04/09/2023 PRAKASH BHAGWANRAV RASAVE 1817012WL016997 PRAKASH BHAGWANRAV RASAVE 00045 BARB0MANWAT 1638 1638 Processed 05/09/2023 5201625971 MR PRAKASH BHAGWANRAO RASVE STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-050-001/101
(NARLAD) 		1817012000NRG24020920230286051 04/09/2023 ANITA AMOL RENGE 1817012WL016995 ANITA AMOL RENGE 00045 BARB0MANWAT 1365 1365 Processed 05/09/2023 5201625970 ANITA AMOL RENGE BANK OF BARODA(606985)
3 Manwath MH-17-012-050-001/44
(NARLAD) 		1817012000NRG24030920230286235 04/09/2023 Devrao Baburao Londhe 1817012WL017003 Devrao Baburao Londhe 00045 BARB0MANWAT 1365 1365 Processed 05/09/2023 5201625969 LONDHE DEVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4368 4368
4 Manwath MH-17-012-005-001/89
(SONULA) 		1817012000NRG24020920230286110 04/09/2023 subhash ragnath bhorkade 1817012WL016996 subhash ragnath bhorkade 00078 CNRB0003328 1092 1092 Processed 05/09/2023 5201625968 PASHTE SUBHASH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1092 1092
5 Manwath MH-17-012-005-001/89
(SONULA) 		1817012000NRG24020920230286111 04/09/2023 Ganesh Dattrao Pashte 1817012WL016996 Ganesh Dattrao Pashte 00114 YESB0PDBHO1 1092 1092 Processed 05/09/2023 5201625965 MRS GANESH DATTARAV PASHTE STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24020920230286125 04/09/2023 KAILAS BHAGWANRAV RASVE 1817012WL016997 KAILAS BHAGWANRAV RASVE 00114 YESB0PDBHO1 1638 1638 Processed 05/09/2023 5201625966 KAILAS BHAGWANRAV RA BANK OF BARODA(606985)
7 Manwath MH-17-012-050-001/101
(NARLAD) 		1817012000NRG24020920230286050 04/09/2023 kishor rambhau renge 1817012WL016995 kishor rambhau renge 00114 YESB0PDBHO1 1365 1365 Processed 05/09/2023 5201625964 RENGE KISHOR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-050-001/358
(NARLAD) 		1817012000NRG24030920230286229 04/09/2023 Pankaj Prasad Bhale 1817012WL017003 Pankaj Prasad Bhale 00114 YESB0PDBHO1 1365 1365 Processed 05/09/2023 5201625963 BHALE PANKAJ PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-050-001/362
(NARLAD) 		1817012000NRG24020920230286062 04/09/2023 Mira Santoshrao Phad 1817012WL016995 Mira Santoshrao Phad 00114 YESB0PDBHO1 1365 1365 Processed 05/09/2023 5201625962 FAND MEERA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-050-001/362
(NARLAD) 		1817012000NRG24020920230286061 04/09/2023 Santosh Prakashrao Phad 1817012WL016995 Santosh Prakashrao Phad 00114 YESB0PDBHO1 1365 1365 Processed 05/09/2023 5201625961 SANTOSH prakashrao fand THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
11 Manwath MH-17-012-009-001/141
(TADBORGAON) 		1817012000NRG24030920230286441 04/09/2023 Shafikha Bismillakha Pathan 1817012WL017030 Shafikha Bismillakha Pathan 00415 SBIN0020020 1638 1638 Processed 05/09/2023 5201625945 MR PATHAN SHAFIKHAN BISMILLAKHAN STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24020920230286128 04/09/2023 DIGAMBAR DATTARAO JANGALE 1817012WL016997 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 6 6 Processed 05/09/2023 5201625974 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1644 1644
13 Manwath MH-17-012-009-001/240
(TADBORGAON) 		1817012000NRG24030920230286457 04/09/2023 Baburao Rama Shinde 1817012WL017030 Baburao Rama Shinde 00468 UBIN0532312 1638 1638 Processed 05/09/2023 5201625967 BABURAO RAMA SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
14 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG24030920230286465 04/09/2023 Govind Babanrao Shelke 1817012WL017030 Govind Babanrao Shelke 1143 MAHG0004219 1638 1638 Processed 05/09/2023 5201625959 Mr. GOVIND BABANRAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
15 Manwath MH-17-012-050-001/127
(NARLAD) 		1817012000NRG24030920230286225 04/09/2023 shaikh sabeera shaikh namhu 1817012WL017003 shaikh sabeera shaikh namhu 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625973 SHEKH SHABERA SHEKH BANK OF BARODA(606985)
16 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24020920230286060 04/09/2023 Anjali Govindrao Phad 1817012WL016995 Anjali Govindrao Phad 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625952 ANJALI GOVINDRAO FUN BANK OF BARODA(606985)
17 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24020920230286059 04/09/2023 Govind Manikrao Phand 1817012WL016995 Govind Manikrao Phand 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625946 Mr. GOVIND MANIKRAO PHAND MAHARASHTRA GRAMIN BANK(607000)
18 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24020920230286058 04/09/2023 Ranjanabai Manikrao Phad 1817012WL016995 Ranjanabai Manikrao Phad 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625957 RANJANABAI MANIKRAO BANK OF BARODA(606985)
19 Manwath MH-17-012-050-001/392
(NARLAD) 		1817012000NRG24030920230286230 04/09/2023 Ashok Kishanrao Khandagale 1817012WL017003 Ashok Kishanrao Khandagale 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625960 KHANDAGLE ASHOK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-050-001/44
(NARLAD) 		1817012000NRG24030920230286236 04/09/2023 satyabhama babuao londhe 1817012WL017003 satyabhama babuao londhe 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625972 Mrs. SATYABHAMA DEVRAO LONDHE MAHARASHTRA GRAMIN BANK(607000)
21 Manwath MH-17-012-050-001/44
(NARLAD) 		1817012000NRG24030920230286237 04/09/2023 VINODA DEVRAO LONDHE 1817012WL017003 VINODA DEVRAO LONDHE 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625951 VINOD DEVRAO LONDHE BANK OF BARODA(606985)
22 Manwath MH-17-012-050-001/458
(NARLAD) 		1817012000NRG24020920230286068 04/09/2023 Prabhakar Ambadas Waghmare 1817012WL016995 Prabhakar Ambadas Waghmare 1143 MAHG0004219 1638 1638 Processed 05/09/2023 5201625953 PRABHAKAR AMBADASH W BANK OF BARODA(606985)
23 Manwath MH-17-012-050-001/458
(NARLAD) 		1817012000NRG24020920230286069 04/09/2023 VARSHA PRABHAKAR WAGHMARE 1817012WL016995 VARSHA PRABHAKAR WAGHMARE 1143 MAHG0004219 1638 1638 Processed 05/09/2023 5201625956 Mrs. Varsha Prabhakar Waghmare MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-050-001/501
(NARLAD) 		1817012000NRG24020920230286074 04/09/2023 Hanuman Laxman Jadhav 1817012WL016995 Hanuman Laxman Jadhav 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625954 HANUMAN LAXMAN JADHA BANK OF BARODA(606985)
25 Manwath MH-17-012-050-001/501
(NARLAD) 		1817012000NRG24030920230286238 04/09/2023 Janabai Laxman Jadhav 1817012WL017003 Janabai Laxman Jadhav 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625958 Mrs. Janabai Lakshman Jadhav MAHARASHTRA GRAMIN BANK(607000)
26 Manwath MH-17-012-050-001/501
(NARLAD) 		1817012000NRG24020920230286073 04/09/2023 Laxman Panditrao Jadhav 1817012WL016995 Laxman Panditrao Jadhav 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625955 JADHAV LAXMAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-050-001/638
(NARLAD) 		1817012000NRG24020920230286081 04/09/2023 SANDIPAN SHANKARRAO FUND 1817012WL016995 SANDIPAN SHANKARRAO FUND 1143 MAHG0004219 1365 1365 Processed 05/09/2023 5201625950 Mr. Sandipan Shankarrao Fund MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19929 19929
28 Manwath MH-17-012-050-001/362
(NARLAD) 		1817012000NRG24020920230286063 04/09/2023 Savita Bajirao Phad 1817012WL016995 Savita Bajirao Phad 1143 MAHG0004238 1365 1365 Processed 05/09/2023 5201625949 Mrs. Savita Bajirao Fand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
29 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24020920230286023 04/09/2023 Mohan Laxman Magar 1817012WL016993 Mohan Laxman Magar 1143 MAHG0004252 1638 1638 Processed 05/09/2023 5201625947 MAGAR MOHAN laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24020920230286024 04/09/2023 Sunil Laxman Magar 1817012WL016993 Sunil Laxman Magar 1143 MAHG0004252 1638 1638 Processed 05/09/2023 5201625948 SUNIL LAXMANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 41502 41502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_040923APB_FTO_187562 Bank of Baroda BARB0MANWAT MANWAT 4368
2 Manwath MH1817012999_040923APB_FTO_187562 Canara Bank CNRB0003328 MANWATH 1092
3 Manwath MH1817012999_040923APB_FTO_187562 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 8190
4 Manwath MH1817012999_040923APB_FTO_187562 State Bank of India SBIN0020020 MANWATH 1644
5 Manwath MH1817012999_040923APB_FTO_187562 Union Bank of India UBIN0532312 PARBHANI 1638
6 Manwath MH1817012999_040923APB_FTO_187562 Maharashtra Gramin Bank MAHG0004219 KOLHA 19929
7 Manwath MH1817012999_040923APB_FTO_187562 Maharashtra Gramin Bank MAHG0004238 SELU 1365
8 Manwath MH1817012999_040923APB_FTO_187562 Maharashtra Gramin Bank MAHG0004252 WALOOR 3276

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