Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_190823APB_FTO_167331
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-17-012-009-001/758
(TADBORGAON) 		1817012000NRG24180820230273664 19/08/2023 Chandu Bapu Shinde 1817012WL015827 Chandu Bapu Shinde 00045 BARB0MANWAT 1092 1092 Processed 15/09/2023 A258230046144 MR CHANDU BAPU SHINDE STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24180820230273685 19/08/2023 PRAKASH BHAGWANRAV RASAVE 1817012WL015827 PRAKASH BHAGWANRAV RASAVE 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230046145 MR PRAKASH BHAGWANRAO RASVE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 Manwath MH-17-012-007-001/90
(KINHOLA (BK)) 		1817012000NRG24180820230273658 19/08/2023 Laxman vaijnath Waghmare 1817012WL015826 Laxman vaijnath Waghmare 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230046133 LAXMAN VAIJNATH WAGHMARE CANARA BANK(508532)
SubTotal 1638 1638
4 Manwath MH-17-012-007-001/109
(KINHOLA (BK)) 		1817012000NRG24180820230273652 19/08/2023 Kishan Ramchandra Kadam 1817012WL015826 Kishan Ramchandra Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046120 KADAM KISHAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-007-001/85
(KINHOLA (BK)) 		1817012000NRG24180820230273655 19/08/2023 Balasaheb Kishanrao Gaikwad 1817012WL015826 Balasaheb Kishanrao Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046119 GAIKWAD BALASHEB KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-007-001/85
(KINHOLA (BK)) 		1817012000NRG24180820230273654 19/08/2023 Raju Balasaheb Gaikwad 1817012WL015826 Raju Balasaheb Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046121 GAIKWAD RAJESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-007-001/90
(KINHOLA (BK)) 		1817012000NRG24180820230273657 19/08/2023 Rukhminbai Vaijnath Waghmare 1817012WL015826 Rukhminbai Vaijnath Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046122 WAGHMARE RUKMINBAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24180820230273684 19/08/2023 KAILAS BHAGWANRAV RASVE 1817012WL015827 KAILAS BHAGWANRAV RASVE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046118 KAILAS BHAGWANRAV RA BANK OF BARODA(606985)
9 Manwath MH-17-012-049-001/104
(SHEWADI) 		1817012000NRG24180820230273631 19/08/2023 Ashok Prabhakar Avhad 1817012WL015823 Ashok Prabhakar Avhad 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046117 ASHOK PRABHAKAR AVHAD BANK OF INDIA(508505)
10 Manwath MH-17-012-049-001/116
(SHEWADI) 		1817012000NRG24180820230273632 19/08/2023 Namdev Vithal Paithane 1817012WL015823 Namdev Vithal Paithane 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046123 PAITHANE NAMDEV VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-049-001/272
(SHEWADI) 		1817012000NRG24180820230273633 19/08/2023 Bhagvat Ashroba Korde 1817012WL015823 Bhagvat Ashroba Korde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046124 KORDE BHAGWAT ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-049-001/283
(SHEWADI) 		1817012000NRG24180820230273634 19/08/2023 shripati Dagdoba Korde 1817012WL015823 shripati Dagdoba Korde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046127 KORDE SHRIPATI DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-049-001/285
(SHEWADI) 		1817012000NRG24180820230273635 19/08/2023 Suresh Namdev Korde 1817012WL015823 Suresh Namdev Korde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046126 KORDE SURESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-049-001/483
(SHEWADI) 		1817012000NRG24180820230273639 19/08/2023 GANPATI SDASHIV KORDE 1817012WL015823 GANPATI SDASHIV KORDE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046128 GANAPATI SADASHIV KO BANK OF BARODA(606985)
15 Manwath MH-17-012-049-002/487
(SHEWADI) 		1817012000NRG24180820230273641 19/08/2023 VISHNU DHARUJI KORDE 1817012WL015823 VISHNU DHARUJI KORDE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230046125 KORDE VISHNU DHAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
16 Manwath MH-17-012-007-001/86
(KINHOLA (BK)) 		1817012000NRG24180820230273656 19/08/2023 parvati Kailas Kadam 1817012WL015826 parvati Kailas Kadam 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230046151 MS PARVATIBAI KAILASH VIBHUTE STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-009-001/758
(TADBORGAON) 		1817012000NRG24180820230273665 19/08/2023 Soni Chandu Shinde 1817012WL015827 Soni Chandu Shinde 00415 SBIN0013841 1092 1092 Processed 15/09/2023 A258230046137 MRS SONI CHANDU SHINDE STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-009-001/860
(TADBORGAON) 		1817012000NRG24180820230273676 19/08/2023 Vishal Vishnu Gungane 1817012WL015827 Vishal Vishnu Gungane 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230046134 VISHAL VISHNU GUNGANE AIRTEL PAYMENTS BANK LIMITED(990288)
19 Manwath MH-17-012-009-001/892
(TADBORGAON) 		1817012000NRG24180820230273680 19/08/2023 VAIBHAV JANARDHAN JIVNAE 1817012WL015827 VAIBHAV JANARDHAN JIVNAE 00415 SBIN0013841 1365 1365 Processed 15/09/2023 A258230046136 MR VAIBHAV JANARDHAN JIVANE STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-009-001/945
(TADBORGAON) 		1817012000NRG24180820230273688 19/08/2023 DATTATRAYA HANUMAN MAGAR 1817012WL015827 DATTATRAYA HANUMAN MAGAR 00415 SBIN0013841 1092 1092 Processed 15/09/2023 A258230046141 MR DATTATRAYA HANUMAN MAGAR STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-049-001/479
(SHEWADI) 		1817012000NRG24180820230273637 19/08/2023 SUBHASH BHAGWANRAO TURE 1817012WL015823 SUBHASH BHAGWANRAO TURE 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230046135 MR SUBHASH BHAGWAN TURE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
22 Manwath MH-17-012-009-001/214
(TADBORGAON) 		1817012000NRG24180820230273660 19/08/2023 Swati Ramrao Gungane 1817012WL015827 Swati Ramrao Gungane 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046149 MRS SWATI RAMRAO GUNGANE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-009-001/563
(TADBORGAON) 		1817012000NRG24180820230273661 19/08/2023 Vishnu Kishanrao Gugane 1817012WL015827 Vishnu Kishanrao Gugane 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046148 VISHNU KISHANRAO GUNGANE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-009-001/564
(TADBORGAON) 		1817012000NRG24180820230273662 19/08/2023 Vitthal Narhari Gugane 1817012WL015827 Vitthal Narhari Gugane 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046150 MR VITTHAL NARHARI GUNGANE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-009-001/773
(TADBORGAON) 		1817012000NRG24180820230273666 19/08/2023 Ashroba Namdev Bhokare 1817012WL015827 Ashroba Namdev Bhokare 00415 SBIN0020020 1092 1092 Processed 15/09/2023 A258230046147 MR ASHROBA NAMDEV BHOKRE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-009-001/773
(TADBORGAON) 		1817012000NRG24180820230273667 19/08/2023 Sangita Ashroba Bhokare 1817012WL015827 Sangita Ashroba Bhokare 00415 SBIN0020020 1092 1092 Processed 15/09/2023 A258230046154 MS SANGITA ASHROBA BHOKARE STATE BANK OF INDIA(508548)
27 Manwath MH-17-012-009-001/795
(TADBORGAON) 		1817012000NRG24180820230273668 19/08/2023 dinkar bhaskarrao avchar 1817012WL015827 dinkar bhaskarrao avchar 00415 SBIN0020020 1092 1092 Processed 15/09/2023 A258230046138 MR DINKAR BHASKARRAO AWACHAR STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-009-001/85
(TADBORGAON) 		1817012000NRG24180820230273674 19/08/2023 bhujang laxman jhakne 1817012WL015827 bhujang laxman jhakne 00415 SBIN0020020 1092 1092 Processed 15/09/2023 A258230046153 BHUJANG LAXMAN ZAKAN BANK OF BARODA(606985)
29 Manwath MH-17-012-009-001/85
(TADBORGAON) 		1817012000NRG24180820230273675 19/08/2023 indubai bhujang jhakne 1817012WL015827 indubai bhujang jhakne 00415 SBIN0020020 1092 1092 Processed 15/09/2023 A258230046152 MS INDUMATI BHUJANG ZAKANE STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24180820230273679 19/08/2023 KOMAL RANGNATH GUNGANE 1817012WL015827 KOMAL RANGNATH GUNGANE 00415 SBIN0020020 546 546 Processed 15/09/2023 A258230046142 MRS KOMAL RANGNATH GUNGANE STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24180820230273678 19/08/2023 RANGANATH DAULATRAV GUNGANE 1817012WL015827 RANGANATH DAULATRAV GUNGANE 00415 SBIN0020020 546 546 Processed 15/09/2023 A258230046146 GUNGANE RANGNATH DAULAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24180820230273681 19/08/2023 KESHAV HARIBHAU GUNGANE 1817012WL015827 KESHAV HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046143 KESHAV HARIBHAU GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24180820230273682 19/08/2023 SAVITA HARIBHAU GUNGANE 1817012WL015827 SAVITA HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046140 MRS SAVITA HARIBHAU GUNGANE STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-009-001/913
(TADBORGAON) 		1817012000NRG24180820230273683 19/08/2023 ALKA MADHUKAR GUNGANE 1817012WL015827 ALKA MADHUKAR GUNGANE 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230046139 MRS ALKA MADHUKAR GUNGANE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
35 Manwath MH-17-012-009-001/821
(TADBORGAON) 		1817012000NRG24180820230273670 19/08/2023 Swati Bhujang Bobade 1817012WL015827 Swati Bhujang Bobade 00468 UBIN0532312 1092 1092 Processed 15/09/2023 A258230046132 MRS SWATI BHUJANG BOBADE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
36 Manwath MH-17-012-009-001/821
(TADBORGAON) 		1817012000NRG24180820230273669 19/08/2023 Bhujang Vasant Bobade 1817012WL015827 Bhujang Vasant Bobade 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230046130 BHUJANG VASANT BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Manwath MH-17-012-009-001/860
(TADBORGAON) 		1817012000NRG24180820230273677 19/08/2023 SHITAL VISHAL GUNGANE 1817012WL015827 SHITAL VISHAL GUNGANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230046129 SHITAL VISHAL GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Manwath MH-17-012-009-001/945
(TADBORGAON) 		1817012000NRG24180820230273689 19/08/2023 MAMATA DATTATRAYA MAGAR 1817012WL015827 MAMATA DATTATRAYA MAGAR 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230046131 MAMATA DATTATRAYA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
39 Manwath MH-17-012-039-001/24
(HATKARWADI) 		1817012000NRG24180820230273649 19/08/2023 kachruba ambadas yashvade 1817012WL015825 kachruba ambadas yashvade 1143 MAHG0004239 1638 1638 Processed 15/09/2023 A258230046155 YESHWADE KACHRUBA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 55419 55419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_190823APB_FTO_167331 Bank of Baroda BARB0MANWAT MANWAT 2730
2 Manwath MH1817012999_190823APB_FTO_167331 Canara Bank CNRB0003328 MANWATH 1638
3 Manwath MH1817012999_190823APB_FTO_167331 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 19656
4 Manwath MH1817012999_190823APB_FTO_167331 State Bank of India SBIN0013841 MANWAT 8463
5 Manwath MH1817012999_190823APB_FTO_167331 State Bank of India SBIN0020020 MANWATH 16380
6 Manwath MH1817012999_190823APB_FTO_167331 Union Bank of India UBIN0532312 PARBHANI 1092
7 Manwath MH1817012999_190823APB_FTO_167331 India Post Payments Bank IPOS0000001 PARBHANI 3822
8 Manwath MH1817012999_190823APB_FTO_167331 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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