Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_031123APB_FTO_268774
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-17-012-002-001/318
(PIMPALA) 		1817012000NRG24031120230384882 03/11/2023 Munja Dnyanoba Survase 1817012WL024336 Munja Dnyanoba Survase 00045 BARB0MANWAT 1638 1638 Processed 07/11/2023 7131368675 MR MUNJA DNYANOBA SURAWASE STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-016-003/584
(SOMTHANA) 		1817012000NRG24031120230385228 03/11/2023 Kanta Devidas Bhadarge 1817012WL024351 Kanta Devidas Bhadarge 00045 BARB0MANWAT 1638 1638 Processed 07/11/2023 7131368674 KANTABAI DEVIDAS BHA BANK OF BARODA(606985)
3 Manwath MH-17-012-016-003/895
(SOMTHANA) 		1817012000NRG24031120230385257 03/11/2023 Annata Dnyanoba Nirwal 1817012WL024351 Annata Dnyanoba Nirwal 00045 BARB0MANWAT 1638 1638 Processed 07/11/2023 7131368671 ANANTA DNYANOBA NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24031120230385210 03/11/2023 parvati 1817012WL024351 parvati 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368663 NIRWAL PARWATI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-016-003/444
(SOMTHANA) 		1817012000NRG24031120230385216 03/11/2023 surekha 1817012WL024351 surekha 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368664 SUREKHA DATTA WAGH CANARA BANK(508532)
6 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24031120230385219 03/11/2023 Ashrubai rambhu wagh 1817012WL024351 Ashrubai rambhu wagh 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368668 ASHRUBAI RAMBHAU WAGH CANARA BANK(508532)
7 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24031120230385218 03/11/2023 Savita Madhukar Wagh 1817012WL024351 Savita Madhukar Wagh 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368666 Mrs. SAVITA MADHUKAR WAGH MAHARASHTRA GRAMIN BANK(607000)
8 Manwath MH-17-012-016-003/584
(SOMTHANA) 		1817012000NRG24031120230385227 03/11/2023 Devidas Ghanshyam Bhadarge 1817012WL024351 Devidas Ghanshyam Bhadarge 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368673 DEVIDAS BHADARAGE CANARA BANK(508532)
9 Manwath MH-17-012-016-003/585
(SOMTHANA) 		1817012000NRG24031120230385229 03/11/2023 Karbharai Ashroba Bhadarge 1817012WL024351 Karbharai Ashroba Bhadarge 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368670 KARBHARI ASHROBA BHARDARGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
10 Manwath MH-17-012-016-003/7
(SOMTHANA) 		1817012000NRG24031120230385240 03/11/2023 ashroba bapurao bhadarge 1817012WL024351 ashroba bapurao bhadarge 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368662 BHADARGE ASHROBA BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-016-003/933
(SOMTHANA) 		1817012000NRG24031120230385261 03/11/2023 JANABAI MANIK NIRWAL 1817012WL024351 JANABAI MANIK NIRWAL 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368672 JANABAI MANIK NIRWAL CANARA BANK(508532)
12 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24031120230385265 03/11/2023 DNYANESHWAR MANIKRAO SHINDE 1817012WL024351 DNYANESHWAR MANIKRAO SHINDE 00078 CNRB0003328 1638 1638 Processed 07/11/2023 7131368677 DNYANESHWAR MANIKRAO SHINDE CANARA BANK(508532)
SubTotal 14742 14742
13 Manwath MH-17-012-016-003/470
(SOMTHANA) 		1817012000NRG24031120230385217 03/11/2023 Kantabai Rangnath Kardale 1817012WL024351 Kantabai Rangnath Kardale 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368653 Kardale Kantabai Rangnath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-016-003/583
(SOMTHANA) 		1817012000NRG24031120230385225 03/11/2023 Tukaram Namdev Bhadarge 1817012WL024351 Tukaram Namdev Bhadarge 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368652 BHADARGE TUKARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-016-003/670
(SOMTHANA) 		1817012000NRG24031120230385238 03/11/2023 Laxman Sadashiv Nirval 1817012WL024351 Laxman Sadashiv Nirval 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368650 LAXMAN SADASHIV NIRWAL CANARA BANK(508532)
16 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24031120230385246 03/11/2023 RAMDAS WAMAN NIRVAL 1817012WL024351 RAMDAS WAMAN NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368645 NIRVAL RAMDAS VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24031120230385244 03/11/2023 TUKARAM RAMDAS NIRVAL 1817012WL024351 TUKARAM RAMDAS NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368648 TUKARAM RAMDAS NIRWA BANK OF BARODA(606985)
18 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24031120230385254 03/11/2023 Dnyaneshwar Ramdas Nirwal 1817012WL024351 Dnyaneshwar Ramdas Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368651 NIRVALDNYANESHWAR RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-016-003/933
(SOMTHANA) 		1817012000NRG24031120230385262 03/11/2023 MANIK GANGADHAR NIRWAL 1817012WL024351 MANIK GANGADHAR NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368646 NIRVAL MANIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-016-003/934
(SOMTHANA) 		1817012000NRG24031120230385264 03/11/2023 GANGADHAR NARHARI NIRWAL 1817012WL024351 GANGADHAR NARHARI NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368644 NIEVAL GANGADHR NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-016-003/934
(SOMTHANA) 		1817012000NRG24031120230385263 03/11/2023 KAUSHALYABAI GANGADHARRAV NIRWAL 1817012WL024351 KAUSHALYABAI GANGADHARRAV NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368649 NIRVAL KAUSABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
22 Manwath MH-17-012-002-001/228
(PIMPALA) 		1817012000NRG24031120230385274 03/11/2023 Aashvini Babasaheb Survase 1817012WL024352 Aashvini Babasaheb Survase 00415 SBIN0020020 1638 1638 Processed 07/11/2023 7131368669 SURWASE ASHWINI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-002-001/228
(PIMPALA) 		1817012000NRG24031120230385273 03/11/2023 Sulochana Achutrao Survase 1817012WL024352 Sulochana Achutrao Survase 00415 SBIN0020020 1638 1638 Processed 07/11/2023 7131368667 SURWASE SULOCHNA ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-002-001/86
(PIMPALA) 		1817012000NRG24031120230385280 03/11/2023 shivaji 1817012WL024352 shivaji 00415 SBIN0020020 1638 1638 Processed 07/11/2023 7131368676 SURWSE SHIVAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG24031120230385209 03/11/2023 Dnynoba 1817012WL024351 Dnynoba 00415 SBIN0020020 1638 1638 Processed 07/11/2023 7131368665 DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
26 Manwath MH-17-012-016-003/170
(SOMTHANA) 		1817012000NRG24031120230385208 03/11/2023 AASHAMATI RAMESHWAR NIRWAL 1817012WL024351 AASHAMATI RAMESHWAR NIRWAL 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368660 AASHAMATI RAMESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Manwath MH-17-012-016-003/728
(SOMTHANA) 		1817012000NRG24031120230385243 03/11/2023 CHOUTRABAI SAKHARAM NIRVAL 1817012WL024351 CHOUTRABAI SAKHARAM NIRVAL 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368661 Nirwal Chautrabai Sakharam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-016-003/728
(SOMTHANA) 		1817012000NRG24031120230385242 03/11/2023 PADMINBAI PANDHARINATH NIRVAL 1817012WL024351 PADMINBAI PANDHARINATH NIRVAL 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368659 PADAMINBAI PANDHARINATH NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24031120230385247 03/11/2023 SAKHUBAI RAMDAS NIRVAL 1817012WL024351 SAKHUBAI RAMDAS NIRVAL 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368657 SAKHUBAI RAMDAS NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Manwath MH-17-012-016-003/749
(SOMTHANA) 		1817012000NRG24031120230385245 03/11/2023 SINDHU TUKARAM NIRVAL 1817012WL024351 SINDHU TUKARAM NIRVAL 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368656 SINDHU TUKARAM NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24031120230385255 03/11/2023 Nanda Dnyaneshwar Nirwal 1817012WL024351 Nanda Dnyaneshwar Nirwal 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368658 NANDA GNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Manwath MH-17-012-016-003/895
(SOMTHANA) 		1817012000NRG24031120230385258 03/11/2023 rani ananta nirval 1817012WL024351 rani ananta nirval 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368655 RANI ANANTA NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24031120230385266 03/11/2023 SEEMA DNYANESHWAR SHINDE 1817012WL024351 SEEMA DNYANESHWAR SHINDE 00691 IPOS0000001 1638 1638 Processed 07/11/2023 7131368654 SEEMA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
34 Manwath MH-17-012-002-001/224
(PIMPALA) 		1817012000NRG24031120230385271 03/11/2023 VISHNU MANIK SURVASE 1817012WL024352 VISHNU MANIK SURVASE 00736 YESB0PDBHO1 1638 1638 Processed 07/11/2023 7131368647 SURWSE VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_031123APB_FTO_268774 Bank of Baroda BARB0MANWAT MANWAT 4914
2 Manwath MH1817012999_031123APB_FTO_268774 Canara Bank CNRB0003328 MANWATH 14742
3 Manwath MH1817012999_031123APB_FTO_268774 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14742
4 Manwath MH1817012999_031123APB_FTO_268774 State Bank of India SBIN0020020 MANWATH 6552
5 Manwath MH1817012999_031123APB_FTO_268774 India Post Payments Bank IPOS0000001 PARBHANI 13104
6 Manwath MH1817012999_031123APB_FTO_268774 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638

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