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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_261223APB_FTO_336343
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-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG24231220230564281 26/12/2023 MUNJA SHREEMANT SHELAKE 1817012WL033797 MUNJA SHREEMANT SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108904 SHELKE MUNJA SHRIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-011-001/90
(JANGAMWADI) 		1817012000NRG24231220230564305 26/12/2023 MIRA MADHAV SHELKE 1817012WL033797 MIRA MADHAV SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108901 SHELKE MIRA MHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24231220230564306 26/12/2023 Narayan Shelke 1817012WL033797 Narayan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108903 Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
4 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24231220230564308 26/12/2023 Sachin Shelke 1817012WL033797 Sachin Shelke 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108902 SHALKE SACHIN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-011-001/99
(JANGAMWADI) 		1817012000NRG24231220230564309 26/12/2023 Madhaukar Kishan Shelke 1817012WL033797 Madhaukar Kishan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108872 SHELKE MADAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-038-001/408
(MANGRUL (BU)) 		1817012000NRG24231220230564393 26/12/2023 Amol Dnynoba Kadam 1817012WL033800 Amol Dnynoba Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108899 KADAM AMOL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-038-001/408
(MANGRUL (BU)) 		1817012000NRG24231220230564391 26/12/2023 Dnynoba Panditrao Kadam 1817012WL033800 Dnynoba Panditrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108900 KADAM DYANOBA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-038-001/408
(MANGRUL (BU)) 		1817012000NRG24231220230564392 26/12/2023 Sunita Dnynoba Kadam 1817012WL033800 Sunita Dnynoba Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108898 KADAM SUNITA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-044-001/19
(WAJUR BK) 		1817012000NRG24231220230564426 26/12/2023 maroti kundlik survase 1817012WL033801 maroti kundlik survase 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892108873 SURVASE MAROTI PUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
10 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG24231220230564282 26/12/2023 Vaishnavi Munja Shelkae 1817012WL033797 Vaishnavi Munja Shelkae 00415 SBIN0013841 1638 1638 Processed 27/12/2023 8892108876 MRS VAISHALI MUNJA SHELKE STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-011-001/3
(JANGAMWADI) 		1817012000NRG24231220230564293 26/12/2023 seema suresh shelke 1817012WL033797 seema suresh shelke 00415 SBIN0013841 1638 1638 Processed 27/12/2023 8892108875 MRS SEEMA SURESH SHELAKE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-011-001/4
(JANGAMWADI) 		1817012000NRG24231220230564294 26/12/2023 mahesh sheshrao shelke 1817012WL033797 mahesh sheshrao shelke 00415 SBIN0013841 1638 1638 Processed 27/12/2023 8892108905 MR MANESH SHESHERAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 Manwath MH-17-012-011-001/11
(JANGAMWADI) 		1817012000NRG24231220230564279 26/12/2023 USHAMATI BALASAHEB SHELAKE 1817012WL033797 USHAMATI BALASAHEB SHELAKE 00415 SBIN0020020 1638 1638 Processed 27/12/2023 8892108877 MS USHAMATI BALASAHEB SHELAKE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24231220230564307 26/12/2023 Ashamati Narayan Shelke 1817012WL033797 Ashamati Narayan Shelke 00415 SBIN0020020 1638 1638 Processed 27/12/2023 8892108886 Ashamati Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
SubTotal 3276 3276
15 Manwath MH-17-012-011-001/99
(JANGAMWADI) 		1817012000NRG24231220230564310 26/12/2023 Laxmi Madhukar Shelke 1817012WL033797 Laxmi Madhukar Shelke 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892108874 MISS AXMI MADANRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG24231220230564311 26/12/2023 Prakash Sitaram Bhise 1817012WL033798 Prakash Sitaram Bhise 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108895 BHISE PRAKASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-035-001/167
(KOLHA) 		1817012000NRG24231220230564312 26/12/2023 Ganesh Punjaji Bhise 1817012WL033798 Ganesh Punjaji Bhise 1143 MAHG0004219 1365 1365 Processed 27/12/2023 8892108878 BHISE GANESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-035-001/171
(KOLHA) 		1817012000NRG24231220230564313 26/12/2023 munja manchakrao kapare 1817012WL033798 munja manchakrao kapare 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108908 Mr. MUNJA MANCHAKRAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
19 Manwath MH-17-012-035-001/202
(KOLHA) 		1817012000NRG24231220230564314 26/12/2023 manik bhojiram bhise 1817012WL033798 manik bhojiram bhise 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108897 MR MANIK BHOJIRAM BHISE STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-035-001/405
(KOLHA) 		1817012000NRG24231220230564317 26/12/2023 NARAYAN BALIRAM GHAGRE 1817012WL033798 NARAYAN BALIRAM GHAGRE 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108879 GHAGARE NARAYAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-035-001/462
(KOLHA) 		1817012000NRG24231220230564319 26/12/2023 rahul manikrao bhalerao 1817012WL033798 rahul manikrao bhalerao 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108894 RAHUL MANIKRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Manwath MH-17-012-035-001/867
(KOLHA) 		1817012000NRG24231220230564321 26/12/2023 sharad murli dolse 1817012WL033798 sharad murli dolse 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108880 SHARAD MURLI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Manwath MH-17-012-035-001/877
(KOLHA) 		1817012000NRG24231220230564323 26/12/2023 ABHIJIT BABASAHEB BHISE 1817012WL033798 ABHIJIT BABASAHEB BHISE 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108893 Mr. Abhijit Babasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-035-001/877
(KOLHA) 		1817012000NRG24231220230564322 26/12/2023 Vaibhav Babasaheb Bhise 1817012WL033798 Vaibhav Babasaheb Bhise 1143 MAHG0004219 1092 1092 Processed 27/12/2023 8892108892 Mr. Vaibhav Babasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
25 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG24231220230564324 26/12/2023 ANGAD ROHIDAS METAKE 1817012WL033798 ANGAD ROHIDAS METAKE 1143 MAHG0004219 1638 1638 Processed 27/12/2023 8892108896 Mr. Angad Rohidas Metake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
26 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24231220230564421 26/12/2023 abhishek jalindar balande 1817012WL033801 abhishek jalindar balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108889 BALANDE ABHISEK JALINDHAR & JALINDHAR NA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24231220230564419 26/12/2023 jalindar narhari balande 1817012WL033801 jalindar narhari balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108890 BALBNDE JALINDARI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24231220230564420 26/12/2023 sunita jalindar balande 1817012WL033801 sunita jalindar balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108883 BALANDE SUNITA JALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-044-001/157
(WAJUR BK) 		1817012000NRG24231220230564424 26/12/2023 Mandakini Rameshwar Gaikwad 1817012WL033801 Mandakini Rameshwar Gaikwad 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108891 Mrs. Mandakini Rameshwar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
30 Manwath MH-17-012-044-001/157
(WAJUR BK) 		1817012000NRG24231220230564423 26/12/2023 Rameshwar Rustum Gaikwad 1817012WL033801 Rameshwar Rustum Gaikwad 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108906 RAMESHWAR RUSTUM GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24231220230564430 26/12/2023 govind sonaji balande 1817012WL033801 govind sonaji balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108888 GALANDE GOVIND SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24231220230564428 26/12/2023 manik sonaji balande 1817012WL033801 manik sonaji balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108882 BADODE MANIK SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24231220230564431 26/12/2023 satyabhama sonaji balande 1817012WL033801 satyabhama sonaji balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108885 SATYABHAMA SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24231220230564429 26/12/2023 sonaji narhari balande 1817012WL033801 sonaji narhari balande 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108881 BALANDE SONAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-044-001/50
(WAJUR BK) 		1817012000NRG24231220230564438 26/12/2023 Satish Atmaramrao chavan 1817012WL033801 Satish Atmaramrao chavan 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108884 SATISH ATMARAM CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-044-001/77
(WAJUR BK) 		1817012000NRG24231220230564443 26/12/2023 gita tukaram chavan 1817012WL033801 gita tukaram chavan 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108887 GEETA TUKARAM CHAVAN CANARA BANK(508532)
37 Manwath MH-17-012-044-001/77
(WAJUR BK) 		1817012000NRG24231220230564442 26/12/2023 tukaram dattarao chavan 1817012WL033801 tukaram dattarao chavan 1143 MAHG0004224 1638 1638 Processed 27/12/2023 8892108907 CHAVAN TUKARAM DATTHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
Total 59787 59787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_261223APB_FTO_336343 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14742
2 Manwath MH1817012999_261223APB_FTO_336343 State Bank of India SBIN0013841 MANWAT 4914
3 Manwath MH1817012999_261223APB_FTO_336343 State Bank of India SBIN0020020 MANWATH 3276
4 Manwath MH1817012999_261223APB_FTO_336343 India Post Payments Bank IPOS0000001 PARBHANI 1638
5 Manwath MH1817012999_261223APB_FTO_336343 Maharashtra Gramin Bank MAHG0004219 KOLHA 15561
6 Manwath MH1817012999_261223APB_FTO_336343 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 19656

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