Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_201223APB_FTO_328254
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-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24201220230540069 20/12/2023 Esubkha Rashidkha Pathan 1817012WL032479 Esubkha Rashidkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808776 PATHAN USUF RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24201220230540070 20/12/2023 Shabanabi Isub Khan pathan 1817012WL032479 Shabanabi Isub Khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808788 SHBNABI YUSUF PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-029-001/241
(RAMETAKLI) 		1817012000NRG24201220230540078 20/12/2023 sachin dnyanoba dhawale 1817012WL032479 sachin dnyanoba dhawale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808767 DHAVALE SACHIN DAYNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24201220230540082 20/12/2023 Archana Avinash Kadam 1817012WL032479 Archana Avinash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808773 KADAM ARCHANA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24201220230540084 20/12/2023 Urmila Vinod Kadam 1817012WL032479 Urmila Vinod Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808774 KADAM URMILA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24201220230540083 20/12/2023 Vinod Anilrao Kadam 1817012WL032479 Vinod Anilrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808766 KADAM VINOD ANILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-029-001/295
(RAMETAKLI) 		1817012000NRG24201220230540085 20/12/2023 Manoj Kondiram Kadam 1817012WL032479 Manoj Kondiram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808772 MANOJ KONDIRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Manwath MH-17-012-029-001/295
(RAMETAKLI) 		1817012000NRG24201220230540086 20/12/2023 Shital Manoj Kadam 1817012WL032479 Shital Manoj Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808770 KADAM SITAL MANOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-029-001/409
(RAMETAKLI) 		1817012000NRG24201220230540092 20/12/2023 Baliram Manikrao Kadam 1817012WL032479 Baliram Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808795 KADAM BALIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-029-001/409
(RAMETAKLI) 		1817012000NRG24201220230540093 20/12/2023 Gangasagar Baliram Kadam 1817012WL032479 Gangasagar Baliram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808784 KADAM GANGSAGAR BALRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-029-001/65
(RAMETAKLI) 		1817012000NRG24201220230540106 20/12/2023 Pandhari Ashroba Devale 1817012WL032479 Pandhari Ashroba Devale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808777 DEVKE PANDHRI ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-029-001/65
(RAMETAKLI) 		1817012000NRG24201220230540107 20/12/2023 Vandana pandharinath 1817012WL032479 Vandana pandharinath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808793 DEVKE VANDANA PANDHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-029-001/659
(RAMETAKLI) 		1817012000NRG24201220230540109 20/12/2023 Mohini Gajanan kadam 1817012WL032479 Mohini Gajanan kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808794 kadam mohini gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-029-001/660
(RAMETAKLI) 		1817012000NRG24201220230540111 20/12/2023 Sharda Namdev Kadam 1817012WL032479 Sharda Namdev Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808763 KADAM SHARDAIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-029-001/661
(RAMETAKLI) 		1817012000NRG24201220230540112 20/12/2023 Anjali Shrikant Kadam 1817012WL032479 Anjali Shrikant Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808778 ANJALI SHRIKANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Manwath MH-17-012-029-001/70
(RAMETAKLI) 		1817012000NRG24201220230540117 20/12/2023 vishwanath bhagwan kadam 1817012WL032479 vishwanath bhagwan kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808764 VISNUPANT BHAGWAN KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-036-001/72
(MANWATROAD) 		1817012000NRG24201220230540159 20/12/2023 Bimrao 1817012WL032480 Bimrao 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808761 GHANGHAV BHIMRAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
18 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24201220230540072 20/12/2023 HAKIM YUSUF PATHAN 1817012WL032479 HAKIM YUSUF PATHAN 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797808790 MR HAKIM YUSUF PATHAN STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24201220230540071 20/12/2023 PATHAN AKHIL YUSUF 1817012WL032479 PATHAN AKHIL YUSUF 00415 SBIN0013841 1638 1638 Rejected 21/12/2023 8797808789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Manwath MH-17-012-029-001/423
(RAMETAKLI) 		1817012000NRG24201220230540095 20/12/2023 Anita Ganpat Kharvade 1817012WL032479 Anita Ganpat Kharvade 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797808792 MS ANITA GANPAT KHARWADE STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-036-001/179
(MANWATROAD) 		1817012000NRG24201220230540138 20/12/2023 vikas shyamrao pandagale 1817012WL032480 vikas shyamrao pandagale 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797808781 MR VIKAS SHYAM PANDAGALE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG24201220230540140 20/12/2023 akashya chandar ghanghav 1817012WL032480 akashya chandar ghanghav 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797808780 MR AKSHAY CHANDAR GHANAGHAV STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG24201220230540141 20/12/2023 vimal chandar ghanghav 1817012WL032480 vimal chandar ghanghav 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797808801 ghanghav Vimal Chandar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
24 Manwath MH-17-012-029-001/70
(RAMETAKLI) 		1817012000NRG24201220230540118 20/12/2023 kushawarti vishnu kadam 1817012WL032479 kushawarti vishnu kadam 00415 SBIN0020373 1638 1638 Processed 21/12/2023 8797808797 KADAM KUSUM VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
25 Manwath MH-17-012-029-001/346
(RAMETAKLI) 		1817012000NRG24201220230540089 20/12/2023 Sima Vinayak Kadam 1817012WL032479 Sima Vinayak Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808786 kadam seema vinayak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-029-001/346
(RAMETAKLI) 		1817012000NRG24201220230540088 20/12/2023 Vinayak Sureshrao Kadam 1817012WL032479 Vinayak Sureshrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808765 VINAYAK SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-029-001/59
(RAMETAKLI) 		1817012000NRG24201220230540102 20/12/2023 Laxmibai Vishnu Bochare 1817012WL032479 Laxmibai Vishnu Bochare 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808791 BOCHARE LAXMI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24201220230540115 20/12/2023 DADASAHEB BAPURAO KADAM 1817012WL032479 DADASAHEB BAPURAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808762 KADAM DADASAHEB BHAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24201220230540114 20/12/2023 Rukmin Dadasaheb kadam 1817012WL032479 Rukmin Dadasaheb kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808785 KADAM RUKHMIN DADASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24201220230540116 20/12/2023 Siddheshwar Dadasaheb Kadam 1817012WL032479 Siddheshwar Dadasaheb Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808775 SIDDHESHWAR DADASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Manwath MH-17-012-029-001/717
(RAMETAKLI) 		1817012000NRG24201220230540121 20/12/2023 KOMAL BHIMASHANKAR KADAM 1817012WL032479 KOMAL BHIMASHANKAR KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808783 KADAM KOMAL BHIMASHNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-029-001/717
(RAMETAKLI) 		1817012000NRG24201220230540120 20/12/2023 VITTHAL KISHANRAV KADAM 1817012WL032479 VITTHAL KISHANRAV KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808768 KADAM VITTHAL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-029-001/718
(RAMETAKLI) 		1817012000NRG24201220230540123 20/12/2023 KAVERI PRASHANT KADAM 1817012WL032479 KAVERI PRASHANT KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808782 MRS KAVERI PRASHANT KADAM STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-029-001/718
(RAMETAKLI) 		1817012000NRG24201220230540122 20/12/2023 PRASHANT CHANDRAKANT KADAM 1817012WL032479 PRASHANT CHANDRAKANT KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808771 KADAM PARSHNT CHANDRKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-029-001/77
(RAMETAKLI) 		1817012000NRG24201220230540126 20/12/2023 Manik Gangaram Ambhure 1817012WL032479 Manik Gangaram Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808769 MANIK GANGARAM AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Manwath MH-17-012-029-001/77
(RAMETAKLI) 		1817012000NRG24201220230540127 20/12/2023 Sangita Manik Ambhure 1817012WL032479 Sangita Manik Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797808787 AMBHURE SANGITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
37 Manwath MH-17-012-036-001/177
(MANWATROAD) 		1817012000NRG24201220230540136 20/12/2023 poonam anil bhole 1817012WL032480 poonam anil bhole 1143 MAHG0004219 1638 1638 Processed 21/12/2023 8797808800 poonam anil bhole INDUSIND BANK(607189)
38 Manwath MH-17-012-036-001/72
(MANWATROAD) 		1817012000NRG24201220230540160 20/12/2023 Meena Bhimrao Ghangahav 1817012WL032480 Meena Bhimrao Ghangahav 1143 MAHG0004219 1638 1638 Processed 21/12/2023 8797808796 MS MEENABAI BHIMRAV GHANGHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 Manwath MH-17-012-029-001/661
(RAMETAKLI) 		1817012000NRG24201220230540113 20/12/2023 Shrikant Namdev Kadam 1817012WL032479 Shrikant Namdev Kadam 1143 MAHG0004224 1638 1638 Processed 21/12/2023 8797808798 KADAM SHRIKANT NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
40 Manwath MH-17-012-029-001/659
(RAMETAKLI) 		1817012000NRG24201220230540108 20/12/2023 Gajanan Namdev Kadam 1817012WL032479 Gajanan Namdev Kadam 1143 MAHG0004239 1638 1638 Processed 21/12/2023 8797808799 KADAM GAJANAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-029-001/660
(RAMETAKLI) 		1817012000NRG24201220230540110 20/12/2023 Namdev Nanasaheb kadam 1817012WL032479 Namdev Nanasaheb kadam 1143 MAHG0004239 1638 1638 Processed 21/12/2023 8797808779 KADAM NAMDEV NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_201223APB_FTO_328254 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 27846
2 Manwath MH1817012999_201223APB_FTO_328254 State Bank of India SBIN0013841 MANWAT 9828
3 Manwath MH1817012999_201223APB_FTO_328254 State Bank of India SBIN0020373 PATRI ADB 1638
4 Manwath MH1817012999_201223APB_FTO_328254 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 19656
5 Manwath MH1817012999_201223APB_FTO_328254 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276
6 Manwath MH1817012999_201223APB_FTO_328254 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 1638
7 Manwath MH1817012999_201223APB_FTO_328254 Maharashtra Gramin Bank MAHG0004239 MANWAT 3276

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