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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:14:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_190723APB_FTO_121952
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-17-012-007-001/73
(KINHOLA (BK)) 		1817012000NRG24180720230199729 19/07/2023 Shivaji Namdev Kadam 1817012WL011702 Shivaji Namdev Kadam 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A208230049449 Mr. SHIVAJI NAMDEV KADAM BANK OF MAHARASHTRA(607387)
2 Manwath MH-17-012-007-001/74
(KINHOLA (BK)) 		1817012000NRG24180720230199730 19/07/2023 Manik Namdev Kadam 1817012WL011702 Manik Namdev Kadam 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A208230049448 MANIK NAMDEV KADAM BANK OF BARODA(606985)
SubTotal 3276 3276
3 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24180720230199723 19/07/2023 PRAKASH SOPANRAO KADAM 1817012WL011702 PRAKASH SOPANRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230049440 MR PARKASH SOPAN KADAM STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-007-001/888
(KINHOLA (BK)) 		1817012000NRG24180720230199734 19/07/2023 Babasaheb Madhav Kadam 1817012WL011702 Babasaheb Madhav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230049441 KADAM BABASAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-007-001/888
(KINHOLA (BK)) 		1817012000NRG24180720230199736 19/07/2023 Madhav Ravasheb Kadam 1817012WL011702 Madhav Ravasheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230049425 KADAM MADHAVRAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-007-001/888
(KINHOLA (BK)) 		1817012000NRG24180720230199735 19/07/2023 Renuka Babasaheb Kadam 1817012WL011702 Renuka Babasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230049442 KADAM RENUKA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-029-001/244
(RAMETAKLI) 		1817012000NRG24180720230199740 19/07/2023 vashistha anandrao kadam 1817012WL011703 vashistha anandrao kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049428 KADAM VACHIAST ANANDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-029-001/245
(RAMETAKLI) 		1817012000NRG24180720230199741 19/07/2023 sukhanand anandrao kadam 1817012WL011703 sukhanand anandrao kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049429 KADAM SUKANAND ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-029-001/245
(RAMETAKLI) 		1817012000NRG24180720230199742 19/07/2023 Vikram Sukhanandrao Kadam 1817012WL011703 Vikram Sukhanandrao Kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049436 KADAM VIKRAM SUKHANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-029-001/253
(RAMETAKLI) 		1817012000NRG24180720230199743 19/07/2023 dnyanoba ashroba kadam 1817012WL011703 dnyanoba ashroba kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049435 KADAM DNYANOBA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-029-001/253
(RAMETAKLI) 		1817012000NRG24180720230199744 19/07/2023 mohan dnyanoba kadam 1817012WL011703 mohan dnyanoba kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049427 KADAM MOHAN DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-029-001/275
(RAMETAKLI) 		1817012000NRG24180720230199746 19/07/2023 balasaheb ashroba kadam 1817012WL011703 balasaheb ashroba kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049423 KADAM BALASAHEB ASHROBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-029-001/275
(RAMETAKLI) 		1817012000NRG24180720230199747 19/07/2023 sunil balasaheb kadam 1817012WL011703 sunil balasaheb kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049426 SUNIL BALASAHEB KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-029-001/293
(RAMETAKLI) 		1817012000NRG24180720230199751 19/07/2023 anjali umashankar kadam 1817012WL011703 anjali umashankar kadam 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A208230049432 KADAM ANJALI UMASHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-029-001/293
(RAMETAKLI) 		1817012000NRG24180720230199748 19/07/2023 pandurang kishanrao kadam 1817012WL011703 pandurang kishanrao kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049455 KADAM PANDURANG KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-029-001/293
(RAMETAKLI) 		1817012000NRG24180720230199750 19/07/2023 umashankar pandurang kadam 1817012WL011703 umashankar pandurang kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049433 KADAM UMASHANKAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-029-001/411
(RAMETAKLI) 		1817012000NRG24180720230199753 19/07/2023 Gopal Gulabrao Kadam 1817012WL011703 Gopal Gulabrao Kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049437 KADAM GOPAL GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-029-001/411
(RAMETAKLI) 		1817012000NRG24180720230199752 19/07/2023 Gulab Kishanrao Kadam 1817012WL011703 Gulab Kishanrao Kadam 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049430 KADAM GULAB KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22659 22659
19 Manwath MH-17-012-015-001/761
(KEKARJAVALA) 		1817012000NRG24180720230199720 19/07/2023 Ajay Udhav Hivale 1817012WL011701 Ajay Udhav Hivale 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230049454 MR AJAY UDDHAVRAO HIWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 Manwath MH-17-012-007-001/74
(KINHOLA (BK)) 		1817012000NRG24180720230199731 19/07/2023 Parvati Manik Kadam 1817012WL011702 Parvati Manik Kadam 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A208230049446 MRS PARVATI MANIK KADAM STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-007-001/79
(KINHOLA (BK)) 		1817012000NRG24180720230199733 19/07/2023 Muktabai 1817012WL011702 Muktabai 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A208230049443 MRS MUKTABAI KARBHARI HOGE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-007-001/92
(KINHOLA (BK)) 		1817012000NRG24180720230199738 19/07/2023 Ashamati Ganesh Ghandge 1817012WL011702 Ashamati Ganesh Ghandge 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A208230049444 MS ASHAMATI GANESH GHATGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
23 Manwath MH-17-012-007-001/105
(KINHOLA (BK)) 		1817012000NRG24180720230199727 19/07/2023 Meera Ramesh KADAM 1817012WL011702 Meera Ramesh KADAM 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A208230049447 MRS MEERA RAMESHRAV KADAM STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-007-001/211
(KINHOLA (BK)) 		1817012000NRG24180720230199728 19/07/2023 Muktiram Manik Rasve 1817012WL011702 Muktiram Manik Rasve 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A208230049451 MR MUKTIRAM MANIKARAO RASAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 Manwath MH-17-012-029-001/503
(RAMETAKLI) 		1817012000NRG24180720230199755 19/07/2023 ANJANA VISHNU KALE 1817012WL011703 ANJANA VISHNU KALE 00415 SBIN0020373 1092 1092 Processed 28/07/2023 A208230049445 MRS ANJANA VISHNU KALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
26 Manwath MH-17-012-029-001/116
(RAMETAKLI) 		1817012000NRG24180720230199739 19/07/2023 Baban Shrirang Kadam 1817012WL011703 Baban Shrirang Kadam 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049431 KADAM BABAN SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-029-001/273
(RAMETAKLI) 		1817012000NRG24180720230199745 19/07/2023 ganesh namdev kadam 1817012WL011703 ganesh namdev kadam 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049424 KADAM GANESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-029-001/293
(RAMETAKLI) 		1817012000NRG24180720230199749 19/07/2023 kamal pandurang kadam 1817012WL011703 kamal pandurang kadam 00736 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A208230049438 KADAM KAMAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-029-001/703
(RAMETAKLI) 		1817012000NRG24180720230199756 19/07/2023 Kadam Nirmal Ganeshrao 1817012WL011703 Kadam Nirmal Ganeshrao 00736 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A208230049434 KADAM NIRMLA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-029-001/705
(RAMETAKLI) 		1817012000NRG24180720230199758 19/07/2023 Kale Ganesh Madhukar 1817012WL011703 Kale Ganesh Madhukar 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230049439 MR GANESH MADHUKAR KALE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
31 Manwath MH-17-012-015-001/334
(KEKARJAVALA) 		1817012000NRG24180720230199718 19/07/2023 Padmin Mariba Gavare 1817012WL011701 Padmin Mariba Gavare 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A208230049450 GAVARE PADMINBAI MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-015-001/383
(KEKARJAVALA) 		1817012000NRG24180720230199719 19/07/2023 Paraji Rangnath Sirsat 1817012WL011701 Paraji Rangnath Sirsat 1143 MAHG0004224 1638 1638 Processed 29/07/2023 A208230049452 PARAJI RANGNATH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-015-001/761
(KEKARJAVALA) 		1817012000NRG24180720230199721 19/07/2023 Nikita Ajay Hivale 1817012WL011701 Nikita Ajay Hivale 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A208230049453 NIKITA AJAY HIVALE INDUSIND BANK(607189)
34 Manwath MH-17-012-015-001/761
(KEKARJAVALA) 		1817012000NRG24180720230199722 19/07/2023 Ravi Udhav Hivale 1817012WL011701 Ravi Udhav Hivale 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A208230049456 MR RAVI UDDHAVRAO HIWALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_190723APB_FTO_121952 Bank of Baroda BARB0MANWAT MANWAT 3276
2 Manwath MH1817012999_190723APB_FTO_121952 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22659
3 Manwath MH1817012999_190723APB_FTO_121952 State Bank of India SBIN0003801 PATHRI 1638
4 Manwath MH1817012999_190723APB_FTO_121952 State Bank of India SBIN0013841 MANWAT 4914
5 Manwath MH1817012999_190723APB_FTO_121952 State Bank of India SBIN0020020 MANWATH 3276
6 Manwath MH1817012999_190723APB_FTO_121952 State Bank of India SBIN0020373 PATRI ADB 1092
7 Manwath MH1817012999_190723APB_FTO_121952 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6279
8 Manwath MH1817012999_190723APB_FTO_121952 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 6552

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