Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_041023APB_FTO_224684
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-17-012-034-001/548
(DEULGAON AVCHAR) 		1817012000NRG24031020230312019 04/10/2023 Radha Aditya Avchar 1817012WL019683 Radha Aditya Avchar 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156464 RADHA ADITYA AWCHAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-034-001/324
(DEULGAON AVCHAR) 		1817012000NRG24031020230312016 04/10/2023 Awchar Rameshwar kashinath 1817012WL019683 Awchar Rameshwar kashinath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156469 AWCHAR RAMESHWAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-034-001/79
(DEULGAON AVCHAR) 		1817012000NRG24031020230312020 04/10/2023 babu dhansham pawar 1817012WL019683 babu dhansham pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156435 PAWAR BABURAO GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-034-001/79
(DEULGAON AVCHAR) 		1817012000NRG24031020230312021 04/10/2023 Sarja babu pawar 1817012WL019683 Sarja babu pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156436 PAWAR SARJBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24031020230312074 04/10/2023 Dattarao Munjaji Hikke 1817012WL019695 Dattarao Munjaji Hikke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156437 HIKKE DATTARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24031020230312077 04/10/2023 Dattarao Munjaji Hikke 1817012WL019695 Dattarao Munjaji Hikke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156438 HIKKE DATTARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24031020230312078 04/10/2023 Mangal Dattarao Hikke 1817012WL019695 Mangal Dattarao Hikke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156439 HIKE MANGALABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24031020230312075 04/10/2023 Mangal Dattarao Hikke 1817012WL019695 Mangal Dattarao Hikke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156440 HIKE MANGALABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-043-001/480
(RAMPURI (BU)) 		1817012000NRG24031020230312076 04/10/2023 Sandip Dattarao Hikke 1817012WL019695 Sandip Dattarao Hikke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156461 HIKHE SANDIP DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-043-001/59
(RAMPURI (BU)) 		1817012000NRG24031020230312080 04/10/2023 rama bhaskar yadav 1817012WL019695 rama bhaskar yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156463 YADAV RAMA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-043-001/59
(RAMPURI (BU)) 		1817012000NRG24031020230312081 04/10/2023 rama bhaskar yadav 1817012WL019695 rama bhaskar yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156462 YADAV RAMA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
12 Manwath MH-17-012-034-001/324
(DEULGAON AVCHAR) 		1817012000NRG24031020230312017 04/10/2023 Awchar Babasaheb Rameshwar 1817012WL019683 Awchar Babasaheb Rameshwar 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156466 MR BABA RAMESHWAR AVCHAR STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-034-001/460
(DEULGAON AVCHAR) 		1817012000NRG24031020230312018 04/10/2023 Mukta Rameshwar Awchar 1817012WL019683 Mukta Rameshwar Awchar 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156465 MRS MUKTABAI RAMESHWAR AWCHAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 Manwath MH-17-012-043-001/909
(RAMPURI (BU)) 		1817012000NRG24031020230312082 04/10/2023 Manisha Sandeep Hikke 1817012WL019695 Manisha Sandeep Hikke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156460 HIKHE MANISHA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-043-001/909
(RAMPURI (BU)) 		1817012000NRG24031020230312083 04/10/2023 Manisha Sandeep Hikke 1817012WL019695 Manisha Sandeep Hikke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156459 HIKHE MANISHA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-043-001/912
(RAMPURI (BU)) 		1817012000NRG24031020230312084 04/10/2023 Arjun Ramchandra Karde 1817012WL019695 Arjun Ramchandra Karde 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156442 KARDE ARJUN RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-043-001/912
(RAMPURI (BU)) 		1817012000NRG24031020230312085 04/10/2023 Arjun Ramchandra Karde 1817012WL019695 Arjun Ramchandra Karde 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156441 KARDE ARJUN RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-043-001/930
(RAMPURI (BU)) 		1817012000NRG24031020230312086 04/10/2023 DIPALI DILIP HIKKE 1817012WL019695 DIPALI DILIP HIKKE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156454 DIPALI DILIP HIKKE CANARA BANK(508532)
19 Manwath MH-17-012-043-001/930
(RAMPURI (BU)) 		1817012000NRG24031020230312087 04/10/2023 DIPALI DILIP HIKKE 1817012WL019695 DIPALI DILIP HIKKE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156453 DIPALI DILIP HIKKE CANARA BANK(508532)
20 Manwath MH-17-012-043-001/934
(RAMPURI (BU)) 		1817012000NRG24031020230312090 04/10/2023 Sudhakar Nagorao Doke 1817012WL019695 Sudhakar Nagorao Doke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156446 DOKE SUDHAKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-043-001/934
(RAMPURI (BU)) 		1817012000NRG24031020230312091 04/10/2023 Sudhakar Nagorao Doke 1817012WL019695 Sudhakar Nagorao Doke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156445 DOKE SUDHAKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-043-001/935
(RAMPURI (BU)) 		1817012000NRG24031020230312092 04/10/2023 Chandrakalabai Sudhakar Doke 1817012WL019695 Chandrakalabai Sudhakar Doke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156450 DOKE CHANDRKALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-043-001/935
(RAMPURI (BU)) 		1817012000NRG24031020230312093 04/10/2023 Chandrakalabai Sudhakar Doke 1817012WL019695 Chandrakalabai Sudhakar Doke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156449 DOKE CHANDRKALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-043-001/936
(RAMPURI (BU)) 		1817012000NRG24031020230312094 04/10/2023 MANGAL ASARAM BHUMRE 1817012WL019695 MANGAL ASARAM BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156458 BHUMARE MANGAL ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-043-001/936
(RAMPURI (BU)) 		1817012000NRG24031020230312095 04/10/2023 MANGAL ASARAM BHUMRE 1817012WL019695 MANGAL ASARAM BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156457 BHUMARE MANGAL ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-043-001/937
(RAMPURI (BU)) 		1817012000NRG24031020230312096 04/10/2023 ASARAM ROHIDAS BHUMRE 1817012WL019695 ASARAM ROHIDAS BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156444 GHUMARE ASHARAM ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-043-001/937
(RAMPURI (BU)) 		1817012000NRG24031020230312097 04/10/2023 ASARAM ROHIDAS BHUMRE 1817012WL019695 ASARAM ROHIDAS BHUMRE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156443 GHUMARE ASHARAM ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-043-001/938
(RAMPURI (BU)) 		1817012000NRG24031020230312098 04/10/2023 Sunita Prlhad Yadav 1817012WL019695 Sunita Prlhad Yadav 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156452 YADAV SUNITA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-043-001/938
(RAMPURI (BU)) 		1817012000NRG24031020230312099 04/10/2023 Sunita Prlhad Yadav 1817012WL019695 Sunita Prlhad Yadav 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156451 YADAV SUNITA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-043-001/939
(RAMPURI (BU)) 		1817012000NRG24031020230312100 04/10/2023 SHIVKANYA ARJUNRAO KARADE 1817012WL019695 SHIVKANYA ARJUNRAO KARADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156456 KARDE SHIVKANYA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-043-001/939
(RAMPURI (BU)) 		1817012000NRG24031020230312101 04/10/2023 SHIVKANYA ARJUNRAO KARADE 1817012WL019695 SHIVKANYA ARJUNRAO KARADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156455 KARDE SHIVKANYA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-043-001/940
(RAMPURI (BU)) 		1817012000NRG24031020230312102 04/10/2023 ASHAMATI BHASKAR YADAV 1817012WL019695 ASHAMATI BHASKAR YADAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156448 YADAV ASHAMATI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-043-001/940
(RAMPURI (BU)) 		1817012000NRG24031020230312103 04/10/2023 ASHAMATI BHASKAR YADAV 1817012WL019695 ASHAMATI BHASKAR YADAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156447 YADAV ASHAMATI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-043-001/942
(RAMPURI (BU)) 		1817012000NRG24031020230312104 04/10/2023 JYOTI RAMA YADAV 1817012WL019695 JYOTI RAMA YADAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156467 JYOTI RAMA YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-043-001/942
(RAMPURI (BU)) 		1817012000NRG24031020230312105 04/10/2023 JYOTI RAMA YADAV 1817012WL019695 JYOTI RAMA YADAV 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156468 JYOTI RAMA YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
Total 57330 57330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_041023APB_FTO_224684 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_041023APB_FTO_224684 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 16380
3 Manwath MH1817012999_041023APB_FTO_224684 State Bank of India SBIN0020020 MANWATH 3276
4 Manwath MH1817012999_041023APB_FTO_224684 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 36036

Download In Excel