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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_171223APB_FTO_322772
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-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG24151220230520286 17/12/2023 Rukhamin Raghunath Shelke 1817012WL031471 Rukhamin Raghunath Shelke 00045 BARB0MANWAT 1638 1638 Processed 21/12/2023 8797807794 RUKMIN RAGHUNATH SHE BANK OF BARODA(606985)
2 Manwath MH-17-012-022-001/249
(RUDHI) 		1817012000NRG24151220230520469 17/12/2023 Radha Balasaheb Nirwal 1817012WL031477 Radha Balasaheb Nirwal 00045 BARB0MANWAT 1638 1638 Processed 21/12/2023 8797807799 RADHA BALASAHEB NIRW BANK OF BARODA(606985)
3 Manwath MH-17-012-022-001/93
(RUDHI) 		1817012000NRG24151220230520476 17/12/2023 sunita vishnu bhusare 1817012WL031477 sunita vishnu bhusare 00045 BARB0MANWAT 1638 1638 Processed 21/12/2023 8797807793 SUNITA VISHNU BHUSAR BANK OF BARODA(606985)
SubTotal 4914 4914
4 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG24151220230520370 17/12/2023 MUNJA SHREEMANT SHELAKE 1817012WL031474 MUNJA SHREEMANT SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807775 SHELKE MUNJA SHRIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24151220230520313 17/12/2023 vimal vithal shelek 1817012WL031472 vimal vithal shelek 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807783 SHELKE VIMAL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24151220230520312 17/12/2023 vithal dattarao shelke 1817012WL031472 vithal dattarao shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807773 SHELKE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG24151220230520342 17/12/2023 Pralhad Vishvanath Shelke 1817012WL031473 Pralhad Vishvanath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807776 SHELKE PRALHAD VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG24151220230520283 17/12/2023 Rameshwar Raghunath Shelke 1817012WL031471 Rameshwar Raghunath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807787 SHELKE RAMESHWAR RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG24151220230520287 17/12/2023 MANIK RAGHUNATH SHELKE 1817012WL031471 MANIK RAGHUNATH SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807777 SHELKE MANIK RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-011-001/58
(JANGAMWADI) 		1817012000NRG24151220230520399 17/12/2023 Prakash Rustum Survase 1817012WL031474 Prakash Rustum Survase 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807785 SURWASE PRAKASH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-011-001/90
(JANGAMWADI) 		1817012000NRG24151220230520426 17/12/2023 MIRA MADHAV SHELKE 1817012WL031475 MIRA MADHAV SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807784 SHELKE MIRA MHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24151220230520427 17/12/2023 Narayan Shelke 1817012WL031475 Narayan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807778 Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
13 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24151220230520429 17/12/2023 Sachin Shelke 1817012WL031475 Sachin Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807782 SHALKE SACHIN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-011-001/99
(JANGAMWADI) 		1817012000NRG24151220230520430 17/12/2023 Madhaukar Kishan Shelke 1817012WL031475 Madhaukar Kishan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797807774 SHELKE MADAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
15 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24151220230520314 17/12/2023 laxman Vitthal Shelke 1817012WL031472 laxman Vitthal Shelke 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797807795 SHELKE LAXMAN M:G VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG24151220230520343 17/12/2023 kamalbai pralhad shelke 1817012WL031473 kamalbai pralhad shelke 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797807779 MR KAMAL PRALHAD SHELKE STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG24151220230520393 17/12/2023 Ashok Vishanu Raut 1817012WL031474 Ashok Vishanu Raut 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797807780 MRS ASHOK VISHNU RAUT STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-022-001/93
(RUDHI) 		1817012000NRG24151220230520475 17/12/2023 vishnu 1817012WL031477 vishnu 00415 SBIN0013841 1638 1638 Processed 21/12/2023 8797807781 BHUSARE VISHNU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
19 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG24151220230520428 17/12/2023 Ashamati Narayan Shelke 1817012WL031475 Ashamati Narayan Shelke 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797807788 Ashamati Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
20 Manwath MH-17-012-022-001/249
(RUDHI) 		1817012000NRG24151220230520468 17/12/2023 Annpurna ashroba Nirwal 1817012WL031477 Annpurna ashroba Nirwal 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797807796 MRS ANNPURNA NIRWAL STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-022-001/93
(RUDHI) 		1817012000NRG24151220230520479 17/12/2023 gopal vishnu bhusare 1817012WL031477 gopal vishnu bhusare 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797807797 MR GOPAL VISHNU BHUSARE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-022-001/93
(RUDHI) 		1817012000NRG24151220230520478 17/12/2023 govind vishnu bhusare 1817012WL031477 govind vishnu bhusare 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797807798 MR GOVIND VISHNU BHUSARE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-022-001/93
(RUDHI) 		1817012000NRG24151220230520477 17/12/2023 munja vishnu bhusare 1817012WL031477 munja vishnu bhusare 00415 SBIN0020020 1638 1638 Processed 21/12/2023 8797807800 MR MUNJA VISHNU BHUSARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
24 Manwath MH-17-012-011-001/99
(JANGAMWADI) 		1817012000NRG24151220230520431 17/12/2023 Laxmi Madhukar Shelke 1817012WL031475 Laxmi Madhukar Shelke 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797807786 MISS AXMI MADANRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 Manwath MH-17-012-022-001/291
(RUDHI) 		1817012000NRG24151220230520471 17/12/2023 Balaji Ashroba Honde 1817012WL031477 Balaji Ashroba Honde 1143 MAHG0004219 1638 1638 Processed 21/12/2023 8797807792 HONDE BALAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
26 Manwath MH-17-012-022-001/140
(RUDHI) 		1817012000NRG24151220230520467 17/12/2023 Bhagwat Dnyanoba Honde 1817012WL031477 Bhagwat Dnyanoba Honde 1143 MAHG0004239 1638 1638 Processed 21/12/2023 8797807790 HONDE BHAGWAT DNYONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-022-001/140
(RUDHI) 		1817012000NRG24151220230520465 17/12/2023 Dnyanoba Marotrao Honde 1817012WL031477 Dnyanoba Marotrao Honde 1143 MAHG0004239 1638 1638 Processed 21/12/2023 8797807789 HONDE DNYONBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-022-001/140
(RUDHI) 		1817012000NRG24151220230520466 17/12/2023 Saraswati Dnaynoba Honde 1817012WL031477 Saraswati Dnaynoba Honde 1143 MAHG0004239 1638 1638 Processed 21/12/2023 8797807791 MRS SARASWATI HONDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_171223APB_FTO_322772 Bank of Baroda BARB0MANWAT MANWAT 4914
2 Manwath MH1817012999_171223APB_FTO_322772 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 18018
3 Manwath MH1817012999_171223APB_FTO_322772 State Bank of India SBIN0013841 MANWAT 6552
4 Manwath MH1817012999_171223APB_FTO_322772 State Bank of India SBIN0020020 MANWATH 8190
5 Manwath MH1817012999_171223APB_FTO_322772 India Post Payments Bank IPOS0000001 PARBHANI 1638
6 Manwath MH1817012999_171223APB_FTO_322772 Maharashtra Gramin Bank MAHG0004219 KOLHA 1638
7 Manwath MH1817012999_171223APB_FTO_322772 Maharashtra Gramin Bank MAHG0004239 MANWAT 4914

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