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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_131023APB_FTO_237853
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-17-012-003-001/197
(EARLAD) 		1817012000NRG24121020230329156 13/10/2023 gokarna maliram shimple 1817012WL020781 gokarna maliram shimple 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607240 GOKRANA MALIRAM SHIM BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24121020230329155 13/10/2023 maliram ambadas shimple 1817012WL020781 maliram ambadas shimple 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607239 BARB BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24121020230329174 13/10/2023 archana kailashrao mule 1817012WL020781 archana kailashrao mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607236 ARCHANA KAILASRAO MU BANK OF BARODA(606985)
4 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24121020230329149 13/10/2023 Mangal Eknath Barhate 1817012WL020780 Mangal Eknath Barhate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607241 Mr. EKNATH VITTHALRAO BARHATE MAHARASHTRA GRAMIN BANK(607000)
5 Manwath MH-17-012-003-001/459
(EARLAD) 		1817012000NRG24121020230329177 13/10/2023 Savita Bhagvan Barhate 1817012WL020781 Savita Bhagvan Barhate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607237 SAVITA BHAGWAN BARAH BANK OF BARODA(606985)
6 Manwath MH-17-012-014-001/361
(SAVALI) 		1817012000NRG24121020230329117 13/10/2023 Ayodhiya Dnyaneshwar Kale 1817012WL020778 Ayodhiya Dnyaneshwar Kale 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A314230607234 BARB BANK OF BARODA(606985)
SubTotal 9828 9828
7 Manwath MH-17-012-003-001/149
(EARLAD) 		1817012000NRG24121020230329152 13/10/2023 datta sakhram dudhe 1817012WL020781 datta sakhram dudhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607216 DUDHE DATTARAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-003-001/36
(EARLAD) 		1817012000NRG24121020230329140 13/10/2023 sarubai laxman dolse 1817012WL020780 sarubai laxman dolse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607214 DOLSE SARUBAI LAKSHIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-003-001/380
(EARLAD) 		1817012000NRG24121020230329173 13/10/2023 kailash agaji mule 1817012WL020781 kailash agaji mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607219 BARB BANK OF BARODA(606985)
10 Manwath MH-17-012-003-001/573
(EARLAD) 		1817012000NRG24121020230329150 13/10/2023 Pratibha Vishnu Pawar 1817012WL020780 Pratibha Vishnu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607220 PRATIBHA VISHNU PAWA BANK OF BARODA(606985)
11 Manwath MH-17-012-014-001/128
(SAVALI) 		1817012000NRG24121020230329115 13/10/2023 Kishan aabadev Kale 1817012WL020778 Kishan aabadev Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607217 KALE KISHAN ABADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-026-001/33
(UKKALGAON) 		1817012000NRG24121020230329120 13/10/2023 ankush narayanrao pimple 1817012WL020779 ankush narayanrao pimple 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607221 PIMPALE ANKUSH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-026-001/4
(UKKALGAON) 		1817012000NRG24121020230329122 13/10/2023 bhimrao haribhau pimple 1817012WL020779 bhimrao haribhau pimple 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607215 PIMPLE BHIMRAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-026-001/540
(UKKALGAON) 		1817012000NRG24121020230329124 13/10/2023 Sopan Ankushrao Pimple 1817012WL020779 Sopan Ankushrao Pimple 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607222 PIMPLE SOPAN ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
15 Manwath MH-17-012-014-001/361
(SAVALI) 		1817012000NRG24121020230329116 13/10/2023 Dnyaneswhar Balasaheb Kale 1817012WL020778 Dnyaneswhar Balasaheb Kale 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230607223 MR DNYANESHWAR BALASAHEB KALE STATE BANK OF INDIA(508548)
16 Manwath MH-17-012-014-001/69
(SAVALI) 		1817012000NRG24121020230329119 13/10/2023 rukhmini mahadev kale 1817012WL020778 rukhmini mahadev kale 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A314230607231 KALE RUKMIN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
17 Manwath MH-17-012-026-001/33
(UKKALGAON) 		1817012000NRG24121020230329121 13/10/2023 sushilabai ankush pimpale 1817012WL020779 sushilabai ankush pimpale 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A314230607233 MRS SUSHILABAI ANKUSH PIMPLE STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-026-001/540
(UKKALGAON) 		1817012000NRG24121020230329125 13/10/2023 Kamal Sopan Pimple 1817012WL020779 Kamal Sopan Pimple 00415 SBIN0020373 1638 1638 Processed 11/11/2023 A314230607232 Miss. KAMAL ONKAR ANANDE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
19 Manwath MH-17-012-014-001/386
(SAVALI) 		1817012000NRG24121020230329118 13/10/2023 RANGANATH KISHANRAO RANER 1817012WL020778 RANGANATH KISHANRAO RANER 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230607218 RANER RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
20 Manwath MH-17-012-003-001/130
(EARLAD) 		1817012000NRG24121020230329151 13/10/2023 Vishwnath Tryambak Kharat 1817012WL020781 Vishwnath Tryambak Kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607235 Mr. VISHWANATH TRYAMBAK KHARAT MAHARASHTRA GRAMIN BANK(607000)
21 Manwath MH-17-012-003-001/176
(EARLAD) 		1817012000NRG24121020230329130 13/10/2023 sarjerao asaram ingale 1817012WL020780 sarjerao asaram ingale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607244 BARB BANK OF BARODA(606985)
22 Manwath MH-17-012-003-001/182
(EARLAD) 		1817012000NRG24121020230329153 13/10/2023 kesarbai marotrao gingine 1817012WL020781 kesarbai marotrao gingine 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607245 GINAGINE KESARABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24121020230329154 13/10/2023 ambadas munjaji shimpale 1817012WL020781 ambadas munjaji shimpale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607225 SHIMPALE AMBADAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-003-001/200
(EARLAD) 		1817012000NRG24121020230329131 13/10/2023 Prabhakar Dolse 1817012WL020780 Prabhakar Dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607229 Mr. PRABHAKAR LAXMAN DOLSE MAHARASHTRA GRAMIN BANK(607000)
25 Manwath MH-17-012-003-001/229
(EARLAD) 		1817012000NRG24121020230329132 13/10/2023 ramprasad dnynoba kharat 1817012WL020780 ramprasad dnynoba kharat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607230 KHARAT RAMPRASAD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-003-001/246
(EARLAD) 		1817012000NRG24121020230329134 13/10/2023 ranjana 1817012WL020780 ranjana 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607227 Mr. RANJANA DATTA DOLSE MAHARASHTRA GRAMIN BANK(607000)
27 Manwath MH-17-012-003-001/288
(EARLAD) 		1817012000NRG24121020230329165 13/10/2023 Ramrao Raosaheb Mule 1817012WL020781 Ramrao Raosaheb Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607224 MULE RAMRAV RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-003-001/36
(EARLAD) 		1817012000NRG24121020230329139 13/10/2023 Laxman Dolse 1817012WL020780 Laxman Dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607226 LAXMAN BHAGOJI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Manwath MH-17-012-003-001/42
(EARLAD) 		1817012000NRG24121020230329145 13/10/2023 bhagvan bhagoji dolse 1817012WL020780 bhagvan bhagoji dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607228 DOLASE BHAGWAN BHAGUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG24121020230329148 13/10/2023 Eknath Vitthal Barhate 1817012WL020780 Eknath Vitthal Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607242 BARHATE EAKNATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-003-001/459
(EARLAD) 		1817012000NRG24121020230329176 13/10/2023 Bhagvan Limbaji Barhate 1817012WL020781 Bhagvan Limbaji Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607238 BARHATE BHAGWAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-003-001/607
(EARLAD) 		1817012000NRG24121020230329179 13/10/2023 bharat bhagwan dolse 1817012WL020781 bharat bhagwan dolse 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607243 Mr. BHARAT BHAGWAN DOLSE MAHARASHTRA GRAMIN BANK(607000)
33 Manwath MH-17-012-003-001/610
(EARLAD) 		1817012000NRG24121020230329180 13/10/2023 VANDANA PANDURANG PANCHAL 1817012WL020781 VANDANA PANDURANG PANCHAL 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A314230607246 Miss. Vandana Pandurang Panchal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_131023APB_FTO_237853 Bank of Baroda BARB0MANWAT MANWAT 9828
2 Manwath MH1817012_131023APB_FTO_237853 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 13104
3 Manwath MH1817012_131023APB_FTO_237853 State Bank of India SBIN0013841 MANWAT 3276
4 Manwath MH1817012_131023APB_FTO_237853 State Bank of India SBIN0020373 PATRI ADB 3276
5 Manwath MH1817012_131023APB_FTO_237853 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
6 Manwath MH1817012_131023APB_FTO_237853 Maharashtra Gramin Bank MAHG0004219 KOLHA 22932

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