Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_230823APB_FTO_172560
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-17-012-005-001/241
(SONULA) 		1817012000NRG24220820230275483 23/08/2023 SARASWATI RAMKISHAN GIRI 1817012WL016015 SARASWATI RAMKISHAN GIRI 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230121203 SARASWATI RAMKISHAN BANK OF BARODA(606985)
2 Manwath MH-17-012-005-001/246
(SONULA) 		1817012000NRG24220820230275485 23/08/2023 DNYANESHWAR RAGHUNATH BHORKADE 1817012WL016015 DNYANESHWAR RAGHUNATH BHORKADE 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230121201 DNYANESHWAR RAGHUNATH BHORKADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Manwath MH-17-012-021-001/258
(HATALWADI) 		1817012000NRG24230820230275712 23/08/2023 vishnu tukaram shinde 1817012WL016050 vishnu tukaram shinde 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230121184 VISHNU TUKARAM SHIND BANK OF BARODA(606985)
4 Manwath MH-17-012-021-001/262
(HATALWADI) 		1817012000NRG24230820230275713 23/08/2023 dipak namdev shinde 1817012WL016050 dipak namdev shinde 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230121185 SHINDE DIPAK NAMDEV BANK OF BARODA(606985)
5 Manwath MH-17-012-021-001/262
(HATALWADI) 		1817012000NRG24230820230275714 23/08/2023 Sandipan Namdev Shinde 1817012WL016050 Sandipan Namdev Shinde 00045 BARB0MANWAT 1638 1638 Processed 15/09/2023 A258230121187 SHINDE SANDIPAN NAMD BANK OF BARODA(606985)
SubTotal 8190 8190
6 Manwath MH-17-012-005-001/114
(SONULA) 		1817012000NRG24220820230275476 23/08/2023 rajaram marotrao bhorkade 1817012WL016015 rajaram marotrao bhorkade 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121170 RAJARAM MAROTRAO SHELKE CANARA BANK(508532)
7 Manwath MH-17-012-005-001/137
(SONULA) 		1817012000NRG24220820230275477 23/08/2023 Vithal Gangadhar Bhorkad 1817012WL016015 Vithal Gangadhar Bhorkad 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121177 BHORKDE VITHAL GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-005-001/146
(SONULA) 		1817012000NRG24220820230275478 23/08/2023 Narayan Dattarao Poshte 1817012WL016015 Narayan Dattarao Poshte 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121175 MR NARAYAN DATTARAO PASHTE STATE BANK OF INDIA(508548)
9 Manwath MH-17-012-005-001/156
(SONULA) 		1817012000NRG24220820230275479 23/08/2023 Bhagwat Janardhan Bhorkade 1817012WL016015 Bhagwat Janardhan Bhorkade 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121173 BHAGWAT JANARDHAN BH BANK OF BARODA(606985)
10 Manwath MH-17-012-005-001/68
(SONULA) 		1817012000NRG24220820230275496 23/08/2023 babashaeb rangnath bhorkade 1817012WL016015 babashaeb rangnath bhorkade 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121176 MR BHORKADE BABASAHEB RANGNATH STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-005-001/89
(SONULA) 		1817012000NRG24220820230275499 23/08/2023 subhash ragnath bhorkade 1817012WL016015 subhash ragnath bhorkade 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121174 PASHTE SUBHASH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-005-001/91
(SONULA) 		1817012000NRG24220820230275501 23/08/2023 raghunath bahurao bhorkade 1817012WL016015 raghunath bahurao bhorkade 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121172 MR RAGHUNATH BHAURAV BHORKADE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-021-001/283
(HATALWADI) 		1817012000NRG24230820230275718 23/08/2023 HARIBHAU SANDIPAN GAYAKWAD 1817012WL016050 HARIBHAU SANDIPAN GAYAKWAD 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121190 HARIBHAU SANDIPAN GAYAKWAD CANARA BANK(508532)
14 Manwath MH-17-012-021-001/296
(HATALWADI) 		1817012000NRG24230820230275721 23/08/2023 SHAIKH TAYAB SHAIKH GANI 1817012WL016050 SHAIKH TAYAB SHAIKH GANI 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121204 SHAIKH TAYAB SHAIKHGANI CANARA BANK(508532)
15 Manwath MH-17-012-021-001/296
(HATALWADI) 		1817012000NRG24230820230275720 23/08/2023 SHE GANI SHE ISA 1817012WL016050 SHE GANI SHE ISA 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121205 SHE GANI SHE ISA CANARA BANK(508532)
16 Manwath MH-17-012-021-001/77
(HATALWADI) 		1817012000NRG24230820230275724 23/08/2023 Dnyaneshwar 1817012WL016050 Dnyaneshwar 00078 CNRB0003328 1638 1638 Processed 15/09/2023 A258230121183 MR DNYANESHWAR DHONDIBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
17 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG24220820230275466 23/08/2023 dwarkabai laxmanrao 1817012WL016014 dwarkabai laxmanrao 00114 YESB0PDBHO1 1365 1365 Processed 15/09/2023 A258230121151 SURWASE DWARKABAI LAXAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG24220820230275465 23/08/2023 laxman narayan survase 1817012WL016014 laxman narayan survase 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121155 SURWSE LAXMAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-002-001/145
(PIMPALA) 		1817012000NRG24220820230275470 23/08/2023 Kerba Dattrao Survase 1817012WL016014 Kerba Dattrao Survase 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121152 SURVASE KERABA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-002-001/156
(PIMPALA) 		1817012000NRG24220820230275474 23/08/2023 laxman manik survase 1817012WL016014 laxman manik survase 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121150 LAXMAN MANIKRAV SURA BANK OF BARODA(606985)
21 Manwath MH-17-012-005-001/112
(SONULA) 		1817012000NRG24220820230275475 23/08/2023 sitaram maroti bhorkade 1817012WL016015 sitaram maroti bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121158 SHELKE SITARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-005-001/20
(SONULA) 		1817012000NRG24220820230275480 23/08/2023 Ashok Datta Sontakke 1817012WL016015 Ashok Datta Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121169 SONTAKKE ASHOK DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-005-001/29
(SONULA) 		1817012000NRG24220820230275491 23/08/2023 prakash dattrao bhorkade 1817012WL016015 prakash dattrao bhorkade 00114 YESB0PDBHO1 1638 1638 Rejected 15/09/2023 A258230121159 A/c Blocked or Frozen
24 Manwath MH-17-012-005-001/37
(SONULA) 		1817012000NRG24220820230275492 23/08/2023 Ramchandra Narayan Bhorkade 1817012WL016015 Ramchandra Narayan Bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121148 BHORKDE RAMCHANDR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-005-001/56
(SONULA) 		1817012000NRG24220820230275493 23/08/2023 APPARAO MAROTHI KADAM 1817012WL016015 APPARAO MAROTHI KADAM 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121149 KADAM APPARAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-005-001/56
(SONULA) 		1817012000NRG24220820230275494 23/08/2023 SHANTAABAI APPARAO KADAM 1817012WL016015 SHANTAABAI APPARAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121171 KADAM SHANTABAI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-005-001/63
(SONULA) 		1817012000NRG24220820230275495 23/08/2023 shivaji sagar bhorkade 1817012WL016015 shivaji sagar bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121156 BHORKADE SHIVAJI SAGARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-005-001/73
(SONULA) 		1817012000NRG24220820230275497 23/08/2023 Asaram Ramkishan Bhorkade 1817012WL016015 Asaram Ramkishan Bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121146 BHORKADE ASARAM RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-021-001/181
(HATALWADI) 		1817012000NRG24230820230275707 23/08/2023 KISHAN SAHEBRAO SHINDE 1817012WL016050 KISHAN SAHEBRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121147 SHINDE BALARAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-021-001/258
(HATALWADI) 		1817012000NRG24230820230275711 23/08/2023 ghanshyam tukaram shinde 1817012WL016050 ghanshyam tukaram shinde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121165 SHINDE GHANSHYAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-021-001/27
(HATALWADI) 		1817012000NRG24230820230275715 23/08/2023 Nivarati Uattamrao Shinde 1817012WL016050 Nivarati Uattamrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121154 NIVRUTI UTTAM SHINDE CANARA BANK(508532)
32 Manwath MH-17-012-021-001/62
(HATALWADI) 		1817012000NRG24230820230275722 23/08/2023 sundar manikrao 1817012WL016050 sundar manikrao 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121153 SHINDE SUNDAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-021-001/65
(HATALWADI) 		1817012000NRG24230820230275723 23/08/2023 Shaikh Amin Shiakh Najum 1817012WL016050 Shaikh Amin Shiakh Najum 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121166 MR SHAIKH AMIN SHAIKH NAJMU STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-021-001/78
(HATALWADI) 		1817012000NRG24230820230275725 23/08/2023 babasaheb karbhari shinde 1817012WL016050 babasaheb karbhari shinde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121162 SHINDE BABASAHEB KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-021-001/80
(HATALWADI) 		1817012000NRG24230820230275727 23/08/2023 ramesh laxman shinde 1817012WL016050 ramesh laxman shinde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121168 SHINDE RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-021-001/80
(HATALWADI) 		1817012000NRG24230820230275728 23/08/2023 yogesh vithal shinde 1817012WL016050 yogesh vithal shinde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121167 YOGESH VITTHALRAO SHINDE CANARA BANK(508532)
37 Manwath MH-17-012-042-001/58
(GOGALGAON) 		1817012000NRG24220820230275458 23/08/2023 bharat ankushrao magar 1817012WL016013 bharat ankushrao magar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121208 Mr. BHARAT ANKUSH MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34125 34125
38 Manwath MH-17-012-042-001/220
(GOGALGAON) 		1817012000NRG24220820230275447 23/08/2023 SUNI PRAKASH MAGAR 1817012WL016013 SUNI PRAKASH MAGAR 00415 SBIN0003797 1092 1092 Processed 15/09/2023 A258230121209 Mr. SUNIL PRAKASH MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
39 Manwath MH-17-012-005-001/257
(SONULA) 		1817012000NRG24220820230275489 23/08/2023 REKHA SUDAM BHORKDE 1817012WL016015 REKHA SUDAM BHORKDE 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230121199 MRS REKHA SUDAM BHORKDE STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-005-001/259
(SONULA) 		1817012000NRG24220820230275490 23/08/2023 PRANITA GANESH PASHTE 1817012WL016015 PRANITA GANESH PASHTE 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230121200 MS PRANITA GANESH PASHTE STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-005-001/82
(SONULA) 		1817012000NRG24220820230275498 23/08/2023 shivram dattarao pashte 1817012WL016015 shivram dattarao pashte 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230121186 MRS SHIVRAM DATTRAV PASHTE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-021-001/138
(HATALWADI) 		1817012000NRG24230820230275706 23/08/2023 Sunil Rangnath Kapse 1817012WL016050 Sunil Rangnath Kapse 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230121178 MR SUNIL KAPSE STATE BANK OF INDIA(508548)
43 Manwath MH-17-012-021-001/280
(HATALWADI) 		1817012000NRG24230820230275716 23/08/2023 ARJUN VISHVANATH SHINDE 1817012WL016050 ARJUN VISHVANATH SHINDE 00415 SBIN0013841 1638 1638 Processed 15/09/2023 A258230121206 MR ARJUN VISHVANATH SHINDE STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-042-001/200
(GOGALGAON) 		1817012000NRG24220820230275444 23/08/2023 Maroti Shesherao Kondal 1817012WL016013 Maroti Shesherao Kondal 00415 SBIN0013841 1092 1092 Processed 15/09/2023 A258230121210 KONDAL MAROTRAO SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-042-001/201
(GOGALGAON) 		1817012000NRG24220820230275445 23/08/2023 Tukaram Shesherao Kondal 1817012WL016013 Tukaram Shesherao Kondal 00415 SBIN0013841 1092 1092 Processed 15/09/2023 A258230121189 MR TUKARAM SHESHRAO KONDAL STATE BANK OF INDIA(508548)
SubTotal 10374 10374
46 Manwath MH-17-012-002-001/145
(PIMPALA) 		1817012000NRG24220820230275471 23/08/2023 ashamati kerba survase 1817012WL016014 ashamati kerba survase 00415 SBIN0020020 1365 1365 Processed 15/09/2023 A258230121181 MRS AAASHAMATI KERBA SURWASE STATE BANK OF INDIA(508548)
47 Manwath MH-17-012-005-001/241
(SONULA) 		1817012000NRG24220820230275482 23/08/2023 RAMKISHAN SHAMGIR GIRI 1817012WL016015 RAMKISHAN SHAMGIR GIRI 00415 SBIN0020020 1638 1638 Processed 15/09/2023 A258230121202 Mr. Ramkishan Shamgir Giri MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
48 Manwath MH-17-012-021-001/281
(HATALWADI) 		1817012000NRG24230820230275717 23/08/2023 GOPAL VITTHALRAO BHOMBE 1817012WL016050 GOPAL VITTHALRAO BHOMBE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230121188 GOPAL VITTHALRAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Manwath MH-17-012-021-001/284
(HATALWADI) 		1817012000NRG24230820230275719 23/08/2023 NAMDEV RAMKISHAN SHINDE 1817012WL016050 NAMDEV RAMKISHAN SHINDE 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230121207 Aadhaar Number not Mapped to Account Number
50 Manwath MH-17-012-021-001/80
(HATALWADI) 		1817012000NRG24230820230275726 23/08/2023 Vitthal Laxman Shinde 1817012WL016050 Vitthal Laxman Shinde 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230121182 VITTHAL LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
51 Manwath MH-17-012-005-001/215
(SONULA) 		1817012000NRG24220820230275481 23/08/2023 Rajaram Aasaram Bhorkade 1817012WL016015 Rajaram Aasaram Bhorkade 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121157 BHORKADE RAJARAM ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-005-001/243
(SONULA) 		1817012000NRG24220820230275484 23/08/2023 HANUMAN BABURAV PASHTE 1817012WL016015 HANUMAN BABURAV PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121164 PASHTE HANUMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-005-001/247
(SONULA) 		1817012000NRG24220820230275486 23/08/2023 NAMDEV BHAGWAT BHORKADE 1817012WL016015 NAMDEV BHAGWAT BHORKADE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121163 MR NAMDEV BHAGWAT BHORKADE STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-005-001/255
(SONULA) 		1817012000NRG24220820230275487 23/08/2023 PRABHAKAR BEGAJI PASHTE 1817012WL016015 PRABHAKAR BEGAJI PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121160 PASTE PRABHAKAR BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-005-001/256
(SONULA) 		1817012000NRG24220820230275488 23/08/2023 ANURATH BABURAV PASHTE 1817012WL016015 ANURATH BABURAV PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230121161 PASTE ANURATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
56 Manwath MH-17-012-042-001/350
(GOGALGAON) 		1817012000NRG24220820230275452 23/08/2023 Ramrao Ashroba Patharkar 1817012WL016013 Ramrao Ashroba Patharkar 1143 MAHG0004219 1092 1092 Processed 15/09/2023 A258230121191 PATHARKAR RAMRAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1092 1092
57 Manwath MH-17-012-042-001/213
(GOGALGAON) 		1817012000NRG24220820230275446 23/08/2023 Aatmaram Bapurao Patharkar 1817012WL016013 Aatmaram Bapurao Patharkar 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121193 PATHARKAR ATMARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24220820230275449 23/08/2023 Mohan Laxman Magar 1817012WL016013 Mohan Laxman Magar 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121211 MAGAR MOHAN laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24220820230275448 23/08/2023 Pavan Laxman Magar 1817012WL016013 Pavan Laxman Magar 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121192 Mr. PAVAN LAXMANRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
60 Manwath MH-17-012-042-001/256
(GOGALGAON) 		1817012000NRG24220820230275450 23/08/2023 Sunil Laxman Magar 1817012WL016013 Sunil Laxman Magar 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121195 SUNIL LAXMANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Manwath MH-17-012-042-001/271
(GOGALGAON) 		1817012000NRG24220820230275451 23/08/2023 Kailash Shivaji Magar 1817012WL016013 Kailash Shivaji Magar 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121197 Mr. Kailas Shivajirao Magar MAHARASHTRA GRAMIN BANK(607000)
62 Manwath MH-17-012-042-001/351
(GOGALGAON) 		1817012000NRG24220820230275453 23/08/2023 Sonaji Nivruti Jadhav 1817012WL016013 Sonaji Nivruti Jadhav 1143 MAHG0004252 1092 1092 Processed 15/09/2023 A258230121196 JADHAV SONAJI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-042-001/407
(GOGALGAON) 		1817012000NRG24220820230275455 23/08/2023 Ganpatrao Vamanrao Dhage 1817012WL016013 Ganpatrao Vamanrao Dhage 1143 MAHG0004252 1638 1638 Processed 15/09/2023 A258230121179 GANAPATRAV VAMANRAV DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Manwath MH-17-012-042-001/408
(GOGALGAON) 		1817012000NRG24220820230275456 23/08/2023 Madan Aatmaram Patharkar 1817012WL016013 Madan Aatmaram Patharkar 1143 MAHG0004252 1638 1638 Processed 15/09/2023 A258230121198 PATHARKAR MADAN ATMARAOM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-042-001/572
(GOGALGAON) 		1817012000NRG24220820230275457 23/08/2023 Ankar Panditrao Magar 1817012WL016013 Ankar Panditrao Magar 1143 MAHG0004252 1638 1638 Processed 15/09/2023 A258230121194 Mr. ANKAR PANDITRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
66 Manwath MH-17-012-042-001/61
(GOGALGAON) 		1817012000NRG24220820230275459 23/08/2023 ATISH BHANUDAS JADHAV 1817012WL016013 ATISH BHANUDAS JADHAV 1143 MAHG0004252 1638 1638 Processed 15/09/2023 A258230121180 JADHAV ATISHA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_230823APB_FTO_172560 Bank of Baroda BARB0MANWAT MANWAT 8190
2 Manwath MH1817012999_230823APB_FTO_172560 Canara Bank CNRB0003328 MANWATH 18018
3 Manwath MH1817012999_230823APB_FTO_172560 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 34125
4 Manwath MH1817012999_230823APB_FTO_172560 State Bank of India SBIN0003797 SAILU 1092
5 Manwath MH1817012999_230823APB_FTO_172560 State Bank of India SBIN0013841 MANWAT 10374
6 Manwath MH1817012999_230823APB_FTO_172560 State Bank of India SBIN0020020 MANWATH 3003
7 Manwath MH1817012999_230823APB_FTO_172560 India Post Payments Bank IPOS0000001 PARBHANI 4914
8 Manwath MH1817012999_230823APB_FTO_172560 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 8190
9 Manwath MH1817012999_230823APB_FTO_172560 Maharashtra Gramin Bank MAHG0004219 KOLHA 1092
10 Manwath MH1817012999_230823APB_FTO_172560 Maharashtra Gramin Bank MAHG0004252 WALOOR 13104

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