Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_310823APB_FTO_182395
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-17-012-003-001/24
(EARLAD) 		1817012000NRG24310820230283320 31/08/2023 shila shivaji dolse 1817012WL016719 shila shivaji dolse 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230166828 SATWASHILA SHIVAJI D BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24310820230283318 31/08/2023 gokarna maliram shimple 1817012WL016719 gokarna maliram shimple 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166843 GOKRANA MALIRAM SHIM BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24310820230283317 31/08/2023 maliram ambadas shimple 1817012WL016719 maliram ambadas shimple 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166803 MALIRAM AMBADAS SHIM BANK OF BARODA(606985)
4 Manwath MH-17-012-003-001/24
(EARLAD) 		1817012000NRG24310820230283319 31/08/2023 shivaji laxman dolse 1817012WL016719 shivaji laxman dolse 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166813 SHIVAJI LAXMAN DOLSE BANK OF BARODA(606985)
5 Manwath MH-17-012-003-001/389
(EARLAD) 		1817012000NRG24310820230283326 31/08/2023 santosh mahadev deshmukh 1817012WL016719 santosh mahadev deshmukh 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166821 DESHMUKH SANTOSH MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-003-001/389
(EARLAD) 		1817012000NRG24310820230283325 31/08/2023 vandana mahadev deshmukh 1817012WL016719 vandana mahadev deshmukh 00045 BARB0MANWAT 1365 1365 Processed 10/11/2023 A313230166820 VANDANA MAHADEV DESH BANK OF BARODA(606985)
7 Manwath MH-17-012-003-001/6
(EARLAD) 		1817012000NRG24310820230283331 31/08/2023 yamunabai dnyanoba kachare 1817012WL016719 yamunabai dnyanoba kachare 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166792 KACHRE YAMUNBAI DHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-010-001/240327
(KOTHALA) 		1817012000NRG24310820230283359 31/08/2023 ramesh tanahji gore 1817012WL016721 ramesh tanahji gore 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166808 RAMESH TANHAJI GORE BANK OF BARODA(606985)
9 Manwath MH-17-012-016-002/752
(SOMTHANA) 		1817012000NRG24310820230283397 31/08/2023 RAMESH DHONDIBA GAWALI 1817012WL016725 RAMESH DHONDIBA GAWALI 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166817 RAMESH DHONDIBA GAVA BANK OF BARODA(606985)
10 Manwath MH-17-012-033-001/454
(NAGAR JWLA) 		1817012000NRG24310820230283515 31/08/2023 Dnyaneshwar Rambhau Hoge 1817012WL016744 Dnyaneshwar Rambhau Hoge 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166823 MR DNYANESHWAR RAMBHAU HOGE STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-033-001/461
(NAGAR JWLA) 		1817012000NRG24310820230283485 31/08/2023 hanuman balasaheb hoge 1817012WL016740 hanuman balasaheb hoge 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230166831 HANUMAN BALASAHEB HO BANK OF BARODA(606985)
SubTotal 16107 16107
12 Manwath MH-17-012-033-001/459
(NAGAR JWLA) 		1817012000NRG24310820230283484 31/08/2023 jayshri hanuman hoge 1817012WL016740 jayshri hanuman hoge 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230166829 JAYASHRI HANUMAN HOGE CANARA BANK(508532)
SubTotal 1638 1638
13 Manwath MH-17-012-003-001/381
(EARLAD) 		1817012000NRG24310820230283324 31/08/2023 sandip bhagwanrao mule 1817012WL016719 sandip bhagwanrao mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166770 MULE SANDIP BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-003-001/518
(EARLAD) 		1817012000NRG24310820230283328 31/08/2023 Bhagwanrao raosaheb mule 1817012WL016719 Bhagwanrao raosaheb mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166757 MULE BHAGWAN RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-003-001/88
(EARLAD) 		1817012000NRG24310820230283335 31/08/2023 Shahinabi Shaikh Akabar 1817012WL016719 Shahinabi Shaikh Akabar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166776 SHAHINBI AKBAR SHAIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-010-001/153
(KOTHALA) 		1817012000NRG24310820230283350 31/08/2023 Tukaram Chimaji Gadekar 1817012WL016721 Tukaram Chimaji Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166771 GADEKAR TUKARAM CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-010-001/189
(KOTHALA) 		1817012000NRG24310820230283353 31/08/2023 PARUBAI RAGHOJI GORE 1817012WL016721 PARUBAI RAGHOJI GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166765 GORE PARUBAI RAGHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-010-001/240270
(KOTHALA) 		1817012000NRG24310820230283355 31/08/2023 SARSWATI PRALHAD JAGADE 1817012WL016721 SARSWATI PRALHAD JAGADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166787 JEGDE SARSWATI PRALADH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-021-001/49
(HATALWADI) 		1817012000NRG24310820230283345 31/08/2023 Subhash umaji tupsamindre 1817012WL016720 Subhash umaji tupsamindre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166778 TUPSAMUNDAR SUBHASHA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-021-001/51
(HATALWADI) 		1817012000NRG24310820230283348 31/08/2023 madhavi manik tupsamundre 1817012WL016720 madhavi manik tupsamundre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166764 MISS MADHAVI MANIK TUPSAMIINDAR STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-021-001/51
(HATALWADI) 		1817012000NRG24310820230283347 31/08/2023 manik ambadas tupsamundre 1817012WL016720 manik ambadas tupsamundre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166788 TUPSAMIDRE MANIK AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-033-001/127
(NAGAR JWLA) 		1817012000NRG24310820230283494 31/08/2023 Manik Rustum Hoge 1817012WL016742 Manik Rustum Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166772 HOGE MANIK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-033-001/132
(NAGAR JWLA) 		1817012000NRG24310820230283512 31/08/2023 Jyoti Pandurang Hoge 1817012WL016744 Jyoti Pandurang Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166786 HOGE JYOTI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-033-001/132
(NAGAR JWLA) 		1817012000NRG24310820230283511 31/08/2023 Pandurang Bansi Hoge 1817012WL016744 Pandurang Bansi Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166760 HOGE PANDURANG BASIDHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-033-001/174
(NAGAR JWLA) 		1817012000NRG24310820230283513 31/08/2023 Trimbak Baliram Hoge 1817012WL016744 Trimbak Baliram Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166762 HOGE TRIMBAK BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-033-001/175
(NAGAR JWLA) 		1817012000NRG24310820230283472 31/08/2023 Mira Siddheshwar Hoge 1817012WL016740 Mira Siddheshwar Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166775 HOGE MIRA SIDHESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-033-001/199
(NAGAR JWLA) 		1817012000NRG24310820230283473 31/08/2023 Devidas Eknath Hoge 1817012WL016740 Devidas Eknath Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166758 HOGE DEVIDAS EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-033-001/199
(NAGAR JWLA) 		1817012000NRG24310820230283474 31/08/2023 Mangalbai Devidas Hoge 1817012WL016740 Mangalbai Devidas Hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166766 HOGE MANGAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24310820230283475 31/08/2023 RAMBHAU 1817012WL016740 RAMBHAU 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166759 RASVE RAMBHU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-033-001/40
(NAGAR JWLA) 		1817012000NRG24310820230283479 31/08/2023 balasaheb ganpatrao hoge 1817012WL016740 balasaheb ganpatrao hoge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166761 HOGE BALASAHEB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-033-001/433
(NAGAR JWLA) 		1817012000NRG24310820230283501 31/08/2023 MADAN ANANDRAO HOGE 1817012WL016742 MADAN ANANDRAO HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166768 HOGE MADAN ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-033-001/433
(NAGAR JWLA) 		1817012000NRG24310820230283502 31/08/2023 SEEMA MADANRAO HOGE 1817012WL016742 SEEMA MADANRAO HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166779 HOGE SEEMA MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-033-001/434
(NAGAR JWLA) 		1817012000NRG24310820230283503 31/08/2023 RAMKISHAN BHAURAV HOGE 1817012WL016742 RAMKISHAN BHAURAV HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166781 HOGE RAMKISHAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-033-001/434
(NAGAR JWLA) 		1817012000NRG24310820230283504 31/08/2023 SHANTABAI RAMKISHAN HOGE 1817012WL016742 SHANTABAI RAMKISHAN HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166769 HOGE SHANTABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-033-001/435
(NAGAR JWLA) 		1817012000NRG24310820230283505 31/08/2023 BHAGWAN RAMKISHAN HOGE 1817012WL016742 BHAGWAN RAMKISHAN HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166767 HOGE BHAGWAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-033-001/435
(NAGAR JWLA) 		1817012000NRG24310820230283506 31/08/2023 SARIKA BHAGVAN HOGE 1817012WL016742 SARIKA BHAGVAN HOGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166780 HOGE SARIKA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-033-001/52
(NAGAR JWLA) 		1817012000NRG24310820230283486 31/08/2023 Munja Rasve 1817012WL016740 Munja Rasve 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230166763 RASVE MUNJA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-049-001/104
(SHEWADI) 		1817012000NRG24310820230283379 31/08/2023 Ashok Prabhakar Avhad 1817012WL016724 Ashok Prabhakar Avhad 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166782 AVHAD ASHOK PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-049-001/116
(SHEWADI) 		1817012000NRG24310820230283380 31/08/2023 Namdev Vithal Paithane 1817012WL016724 Namdev Vithal Paithane 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166789 PAITHANE NAMDEV VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-049-001/272
(SHEWADI) 		1817012000NRG24310820230283383 31/08/2023 Bhagvat Ashroba Korde 1817012WL016724 Bhagvat Ashroba Korde 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166790 KORDE BHAGWAT ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-049-001/283
(SHEWADI) 		1817012000NRG24310820230283384 31/08/2023 shripati Dagdoba Korde 1817012WL016724 shripati Dagdoba Korde 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166791 KORDE SHRIPATI DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-049-001/285
(SHEWADI) 		1817012000NRG24310820230283385 31/08/2023 Suresh Namdev Korde 1817012WL016724 Suresh Namdev Korde 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166784 KORDE SURESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-049-001/483
(SHEWADI) 		1817012000NRG24310820230283391 31/08/2023 GANPATI SDASHIV KORDE 1817012WL016724 GANPATI SDASHIV KORDE 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166783 GANAPATI SADASHIV KO BANK OF BARODA(606985)
44 Manwath MH-17-012-049-002/487
(SHEWADI) 		1817012000NRG24310820230283394 31/08/2023 VISHNU DHARUJI KORDE 1817012WL016724 VISHNU DHARUJI KORDE 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A313230166785 KORDE VISHNU DHAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 48594 48594
45 Manwath MH-17-012-049-001/226
(SHEWADI) 		1817012000NRG24310820230283381 31/08/2023 Kundlik Madanrao Bhondve 1817012WL016724 Kundlik Madanrao Bhondve 00177 IOBA0002242 1365 1365 Processed 10/11/2023 A313230166795 MR KUNDALIK MADANRAO BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
46 Manwath MH-17-012-003-001/288
(EARLAD) 		1817012000NRG24310820230283323 31/08/2023 Rekha Ramrao Mule 1817012WL016719 Rekha Ramrao Mule 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166814 Miss. Rekha Ramrao Mule MAHARASHTRA GRAMIN BANK(607000)
47 Manwath MH-17-012-003-001/389
(EARLAD) 		1817012000NRG24310820230283327 31/08/2023 satish mahadev deshmukh 1817012WL016719 satish mahadev deshmukh 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166819 MR SATISH MADHAVRAV DESHMUKH STATE BANK OF INDIA(508548)
48 Manwath MH-17-012-010-001/130
(KOTHALA) 		1817012000NRG24310820230283349 31/08/2023 BABURAO 1817012WL016721 BABURAO 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166815 GADEKA BABU MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-010-001/156
(KOTHALA) 		1817012000NRG24310820230283351 31/08/2023 Laxman Anna Gadekar 1817012WL016721 Laxman Anna Gadekar 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166804 Mr. LAXMAN ANNASAHEB GADEKAR MAHARASHTRA GRAMIN BANK(607000)
50 Manwath MH-17-012-010-001/185
(KOTHALA) 		1817012000NRG24310820230283352 31/08/2023 Munjaji vishnu Sidhanath 1817012WL016721 Munjaji vishnu Sidhanath 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166826 MR MUNJAJI VISHNU SIDDHANATH STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-010-001/240242
(KOTHALA) 		1817012000NRG24310820230283354 31/08/2023 dhondubai limbaji gore 1817012WL016721 dhondubai limbaji gore 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166797 GORE DHONDOBAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-010-001/240311
(KOTHALA) 		1817012000NRG24310820230283356 31/08/2023 Mangesh Maroti Gunjal 1817012WL016721 Mangesh Maroti Gunjal 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166805 MR MANGESH MAROTI GANJAL STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-010-001/240311
(KOTHALA) 		1817012000NRG24310820230283357 31/08/2023 SUMAN MANGESH GUN JAL 1817012WL016721 SUMAN MANGESH GUN JAL 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166806 MR SUMAN MANGESH GUNJAL STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-010-001/240325
(KOTHALA) 		1817012000NRG24310820230283358 31/08/2023 SUMAN BAPURAO GADEKAR 1817012WL016721 SUMAN BAPURAO GADEKAR 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166812 MRS SUMAN BAPU GADEKAR STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-010-001/240327
(KOTHALA) 		1817012000NRG24310820230283360 31/08/2023 vidya ramesh gore 1817012WL016721 vidya ramesh gore 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166807 MRS VIDYA RAMESH GORE STATE BANK OF INDIA(508548)
56 Manwath MH-17-012-010-001/352
(KOTHALA) 		1817012000NRG24310820230283361 31/08/2023 Uttam Raghuji Gore 1817012WL016721 Uttam Raghuji Gore 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166793 GORE UTTAM RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-010-001/389
(KOTHALA) 		1817012000NRG24310820230283362 31/08/2023 Sushma 1817012WL016721 Sushma 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166818 MRS SUSHMA UTTAM GORE STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-010-001/950
(KOTHALA) 		1817012000NRG24310820230283363 31/08/2023 DNYANESHWAR ANANDRAO BARVE 1817012WL016721 DNYANESHWAR ANANDRAO BARVE 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166824 BARVE DNYANESHWAR ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-016-002/689
(SOMTHANA) 		1817012000NRG24310820230283395 31/08/2023 ASHOK KISHANRAO HAJARE 1817012WL016725 ASHOK KISHANRAO HAJARE 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166799 ASHOK KISHANRAO HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Manwath MH-17-012-016-002/770
(SOMTHANA) 		1817012000NRG24310820230283398 31/08/2023 Kondiba Dhondiba Gavali 1817012WL016725 Kondiba Dhondiba Gavali 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166822 KONDIBA DHONDIBA GAV BANK OF BARODA(606985)
61 Manwath MH-17-012-021-001/10
(HATALWADI) 		1817012000NRG24310820230283337 31/08/2023 Parvati Yamaji Tupsamindar 1817012WL016720 Parvati Yamaji Tupsamindar 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166801 MS PARVATI YAMAJI TUPSAMINDAR STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-021-001/10
(HATALWADI) 		1817012000NRG24310820230283338 31/08/2023 Santosh Yamaji Tupsamindar 1817012WL016720 Santosh Yamaji Tupsamindar 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166800 MR SANTOSH YAMRAJ TUPSAMINDRE STATE BANK OF INDIA(508548)
63 Manwath MH-17-012-021-001/10
(HATALWADI) 		1817012000NRG24310820230283336 31/08/2023 yamaje 1817012WL016720 yamaje 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166794 TUPSAMUNDAR YAMAJI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-021-001/113
(HATALWADI) 		1817012000NRG24310820230283339 31/08/2023 vishanu kacharu tupsamindre 1817012WL016720 vishanu kacharu tupsamindre 00415 SBIN0013841 546 546 Processed 10/11/2023 A313230166811 VISHNU KACHRUBA TUPSAMUNDAR CANARA BANK(508532)
65 Manwath MH-17-012-021-001/286
(HATALWADI) 		1817012000NRG24310820230283343 31/08/2023 KAILAS SUBHASH TUPSAMUNDRE 1817012WL016720 KAILAS SUBHASH TUPSAMUNDRE 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166810 MR KAILASH SUBHASH TUPSAMUNDAR STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-021-001/37
(HATALWADI) 		1817012000NRG24310820230283344 31/08/2023 KASTURABAI RAMKISHAN TUPSAMINDAR 1817012WL016720 KASTURABAI RAMKISHAN TUPSAMINDAR 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166825 MRS KASTURABAI RAMKISHAN TUPSAMINDAR STATE BANK OF INDIA(508548)
67 Manwath MH-17-012-029-001/19
(RAMETAKLI) 		1817012000NRG24310820230283425 31/08/2023 Bandu Ranganath Navgire 1817012WL016728 Bandu Ranganath Navgire 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166827 MRS BANDU RANGNATH NAVGIRE STATE BANK OF INDIA(508548)
68 Manwath MH-17-012-033-001/40
(NAGAR JWLA) 		1817012000NRG24310820230283481 31/08/2023 sandip balasheb hoge 1817012WL016740 sandip balasheb hoge 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166802 SANDIP BALASAHEB HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Manwath MH-17-012-033-001/40
(NAGAR JWLA) 		1817012000NRG24310820230283480 31/08/2023 sitabai balasaheb hoge 1817012WL016740 sitabai balasaheb hoge 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230166830 SEETA BALASAHEB HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Manwath MH-17-012-049-001/479
(SHEWADI) 		1817012000NRG24310820230283389 31/08/2023 SUBHASH BHAGWANRAO TURE 1817012WL016724 SUBHASH BHAGWANRAO TURE 00415 SBIN0013841 1092 1092 Processed 10/11/2023 A313230166798 MR SUBHASH BHAGWAN TURE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
71 Manwath MH-17-012-019-001/837
(AMBEGAON) 		1817012000NRG24310820230283432 31/08/2023 DNYANOBA HANVATTA JADHAV 1817012WL016730 DNYANOBA HANVATTA JADHAV 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230166816 JADHAV DNYANOBA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-021-001/21
(HATALWADI) 		1817012000NRG24310820230283340 31/08/2023 Bhikaram nivruti londhe 1817012WL016720 Bhikaram nivruti londhe 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230166833 LONDHE BHIKARAM NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-021-001/21
(HATALWADI) 		1817012000NRG24310820230283341 31/08/2023 mina bhikaram londhe 1817012WL016720 mina bhikaram londhe 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230166842 MRS MEENA BHIKARAM LONDHE STATE BANK OF INDIA(508548)
74 Manwath MH-17-012-021-001/286
(HATALWADI) 		1817012000NRG24310820230283342 31/08/2023 UMAJI RAMBHAU TUPSAMIINDAR 1817012WL016720 UMAJI RAMBHAU TUPSAMIINDAR 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230166846 TUPSAMIDRE UMAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
75 Manwath MH-17-012-049-001/226
(SHEWADI) 		1817012000NRG24310820230283382 31/08/2023 Ashamati Kundalik Bhondave 1817012WL016724 Ashamati Kundalik Bhondave 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A313230166796 MRS ASHAMATI KUNDALIK BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
76 Manwath MH-17-012-033-001/454
(NAGAR JWLA) 		1817012000NRG24310820230283514 31/08/2023 RAMBHAU LAXMAN HOGE 1817012WL016744 RAMBHAU LAXMAN HOGE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A313230166857 HOGE RAMBHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
77 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG24310820230283386 31/08/2023 Madhukar Kushanrao Bhondave 1817012WL016724 Madhukar Kushanrao Bhondave 00415 SBIN0020456 1365 1365 Processed 10/11/2023 A313230166841 MADHUKAR KUSENRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
78 Manwath MH-17-012-021-001/49
(HATALWADI) 		1817012000NRG24310820230283346 31/08/2023 Prajapati Subhash Tupsamundre 1817012WL016720 Prajapati Subhash Tupsamundre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230166809 PRAJAPATI SUBHASH TUPSAMUNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Manwath MH-17-012-033-001/120
(NAGAR JWLA) 		1817012000NRG24310820230283471 31/08/2023 Parvatabai Datta Rasve 1817012WL016740 Parvatabai Datta Rasve 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230166777 MRS PARVATI DATTA RASVE STATE BANK OF INDIA(508548)
80 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG24310820230283387 31/08/2023 sanjivani madhukar bhondave 1817012WL016724 sanjivani madhukar bhondave 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230166773 SANJIVANI MADHUKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Manwath MH-17-012-049-002/433
(SHEWADI) 		1817012000NRG24310820230283393 31/08/2023 Gokarn Prakash Bhondve 1817012WL016724 Gokarn Prakash Bhondve 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230166774 GOKARNA PRAKASH BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
82 Manwath MH-17-012-003-001/108
(EARLAD) 		1817012000NRG24310820230283313 31/08/2023 aamjat lalu 1817012WL016719 aamjat lalu 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166839 AMAJAD LALU SHEIKH BANK OF BARODA(606985)
83 Manwath MH-17-012-003-001/108
(EARLAD) 		1817012000NRG24310820230283312 31/08/2023 arefabi shaikh lalu 1817012WL016719 arefabi shaikh lalu 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166845 AREFBI SHAIKH LALU BANK OF BARODA(606985)
84 Manwath MH-17-012-003-001/108
(EARLAD) 		1817012000NRG24310820230283314 31/08/2023 nasim.s.aajmat 1817012WL016719 nasim.s.aajmat 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166840 NASIMABI AMJAD SHEKH BANK OF BARODA(606985)
85 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24310820230283315 31/08/2023 ambadas munjaji shimpale 1817012WL016719 ambadas munjaji shimpale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166832 SHIMPALE AMBADAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-003-001/197
(EARLAD) 		1817012000NRG24310820230283316 31/08/2023 rukhmin ambadas shimple 1817012WL016719 rukhmin ambadas shimple 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166844 SHIMPALE RUKHAMIN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-003-001/288
(EARLAD) 		1817012000NRG24310820230283322 31/08/2023 Dnyanoba Ramrao Mule 1817012WL016719 Dnyanoba Ramrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166838 MULE DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-003-001/288
(EARLAD) 		1817012000NRG24310820230283321 31/08/2023 Mangal Ramrao Mule 1817012WL016719 Mangal Ramrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166847 MULE MAGAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-003-001/524
(EARLAD) 		1817012000NRG24310820230283330 31/08/2023 Rajashri Sachin Mule 1817012WL016719 Rajashri Sachin Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166849 Mrs. Rajashri Sachin Mule MAHARASHTRA GRAMIN BANK(607000)
90 Manwath MH-17-012-003-001/524
(EARLAD) 		1817012000NRG24310820230283329 31/08/2023 Sachin Bhagwanrao Mule 1817012WL016719 Sachin Bhagwanrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166848 SACHIN BHAGWANRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Manwath MH-17-012-003-001/6
(EARLAD) 		1817012000NRG24310820230283332 31/08/2023 Ganesh Dnyanoba Kachre 1817012WL016719 Ganesh Dnyanoba Kachre 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166835 Mr. GANESH DNYANOBA KACHARE MAHARASHTRA GRAMIN BANK(607000)
92 Manwath MH-17-012-003-001/6
(EARLAD) 		1817012000NRG24310820230283333 31/08/2023 Vranda Ganesh Kachre 1817012WL016719 Vranda Ganesh Kachre 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166837 Mrs. VANDABAI GANESH KACHRE MAHARASHTRA GRAMIN BANK(607000)
93 Manwath MH-17-012-003-001/874
(EARLAD) 		1817012000NRG24310820230283334 31/08/2023 AMIT SHIVAJI DOLASE 1817012WL016719 AMIT SHIVAJI DOLASE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166856 AMIT SHIVAJI DOLASE BANK OF BARODA(606985)
94 Manwath MH-17-012-035-001/162
(KOLHA) 		1817012000NRG24310820230283400 31/08/2023 Munja Balasaheb Bhise 1817012WL016726 Munja Balasaheb Bhise 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166836 BHISE MUNJA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-035-001/248
(KOLHA) 		1817012000NRG24310820230283401 31/08/2023 Mahadev Bhagwan Tare 1817012WL016726 Mahadev Bhagwan Tare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166834 TARE MAHADEV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-035-001/363
(KOLHA) 		1817012000NRG24310820230283406 31/08/2023 Rajesh Mohan Jadhav 1817012WL016726 Rajesh Mohan Jadhav 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166855 Mr. Rajesh Mohanrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
97 Manwath MH-17-012-035-001/552
(KOLHA) 		1817012000NRG24310820230283409 31/08/2023 Vitthal Laxman Kalsaitkar 1817012WL016726 Vitthal Laxman Kalsaitkar 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166850 KALSAETKAR VITHAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-035-001/66
(KOLHA) 		1817012000NRG24310820230283410 31/08/2023 Suresh Rambhau Kalsaiatkar 1817012WL016726 Suresh Rambhau Kalsaiatkar 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166858 SURESH RAMBHAU KALSAITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Manwath MH-17-012-035-001/66
(KOLHA) 		1817012000NRG24310820230283411 31/08/2023 Suresh Rambhau Kalsaiatkar 1817012WL016726 Suresh Rambhau Kalsaiatkar 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166859 SURESH RAMBHAU KALSAITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Manwath MH-17-012-035-001/83
(KOLHA) 		1817012000NRG24310820230283414 31/08/2023 naser khajamiya kaji 1817012WL016726 naser khajamiya kaji 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166851 NASRODDIN KHAJABHAI KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Manwath MH-17-012-035-001/83
(KOLHA) 		1817012000NRG24310820230283415 31/08/2023 naser khajamiya kaji 1817012WL016726 naser khajamiya kaji 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166852 NASRODDIN KHAJABHAI KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Manwath MH-17-012-035-001/978
(KOLHA) 		1817012000NRG24310820230283416 31/08/2023 ashok ramkishan thombre 1817012WL016726 ashok ramkishan thombre 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166853 Mr. ASHOK RAMKISHAN THOMBARE MAHARASHTRA GRAMIN BANK(607000)
103 Manwath MH-17-012-035-001/978
(KOLHA) 		1817012000NRG24310820230283417 31/08/2023 ashok ramkishan thombre 1817012WL016726 ashok ramkishan thombre 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230166854 Mr. ASHOK RAMKISHAN THOMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
Total 161616 161616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_310823APB_FTO_182395 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
2 Manwath MH1817012999_310823APB_FTO_182395 Bank of Baroda BARB0MANWAT MANWAT 16107
3 Manwath MH1817012999_310823APB_FTO_182395 Canara Bank CNRB0003328 MANWATH 1638
4 Manwath MH1817012999_310823APB_FTO_182395 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 48594
5 Manwath MH1817012999_310823APB_FTO_182395 Indian Overseas Bank IOBA0002242 PARBHANI 1365
6 Manwath MH1817012999_310823APB_FTO_182395 State Bank of India SBIN0013841 MANWAT 39312
7 Manwath MH1817012999_310823APB_FTO_182395 State Bank of India SBIN0020020 MANWATH 6552
8 Manwath MH1817012999_310823APB_FTO_182395 State Bank of India SBIN0020301 BORI 1365
9 Manwath MH1817012999_310823APB_FTO_182395 State Bank of India SBIN0020373 PATRI ADB 1638
10 Manwath MH1817012999_310823APB_FTO_182395 State Bank of India SBIN0020456 ZARI 1365
11 Manwath MH1817012999_310823APB_FTO_182395 India Post Payments Bank IPOS0000001 PARBHANI 6006
12 Manwath MH1817012999_310823APB_FTO_182395 Maharashtra Gramin Bank MAHG0004219 KOLHA 36036

Download In Excel