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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_221223APB_FTO_333742
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-17-012-016-003/1000
(SOMTHANA) 		1817012000NRG24221220230556445 22/12/2023 MANGAL RAMPRASAD KHATING 1817012WL033418 MANGAL RAMPRASAD KHATING 00045 BARB0MANWAT 1638 1638 Processed 13/03/2024 A073240064756 MANGAL RAMPRASAD KHA BANK OF BARODA(606985)
2 Manwath MH-17-012-016-003/1001
(SOMTHANA) 		1817012000NRG24221220230556446 22/12/2023 ANTIKABAI LAXMAN KHATING 1817012WL033418 ANTIKABAI LAXMAN KHATING 00045 BARB0MANWAT 1638 1638 Processed 13/03/2024 A073240064758 ANTIKABAI LAXMAN KHA BANK OF BARODA(606985)
3 Manwath MH-17-012-016-003/1002
(SOMTHANA) 		1817012000NRG24221220230556447 22/12/2023 SANGITA DHURAJI KHATING 1817012WL033418 SANGITA DHURAJI KHATING 00045 BARB0MANWAT 1638 1638 Processed 13/03/2024 A073240064757 SANGITA DHURAJI KHAT BANK OF BARODA(606985)
4 Manwath MH-17-012-016-003/915
(SOMTHANA) 		1817012000NRG24221220230556477 22/12/2023 Navnath Uttaramrao Nirwal 1817012WL033418 Navnath Uttaramrao Nirwal 00045 BARB0MANWAT 1092 1092 Processed 13/03/2024 A073240064754 NAVNATH UTTAMRAO NIR BANK OF BARODA(606985)
SubTotal 6006 6006
5 Manwath MH-17-012-016-003/547
(SOMTHANA) 		1817012000NRG24221220230556463 22/12/2023 Madhukar Sundarrao Kanse 1817012WL033418 Madhukar Sundarrao Kanse 00078 CNRB0003328 1638 1638 Processed 13/03/2024 A073240064737 MADHUKAR SUNDARRAO KANSE CANARA BANK(508532)
6 Manwath MH-17-012-016-003/69
(SOMTHANA) 		1817012000NRG24221220230556469 22/12/2023 gokarna janardhan nirval 1817012WL033418 gokarna janardhan nirval 00078 CNRB0003328 1638 1638 Processed 13/03/2024 A073240064747 GOKARNA JANARDHAN NIRWAL CANARA BANK(508532)
7 Manwath MH-17-012-016-003/732
(SOMTHANA) 		1817012000NRG24221220230556470 22/12/2023 LAXMAN DHONDIRAM WAGHMARE 1817012WL033418 LAXMAN DHONDIRAM WAGHMARE 00078 CNRB0003328 1092 1092 Processed 13/03/2024 A073240064751 LAXMAN DHONDIRAM WAGHMARE CANARA BANK(508532)
8 Manwath MH-17-012-016-003/812
(SOMTHANA) 		1817012000NRG24221220230556473 22/12/2023 VAISHNAV RAMPRASAD AKATA 1817012WL033418 VAISHNAV RAMPRASAD AKATA 00078 CNRB0003328 1092 1092 Processed 13/03/2024 A073240064750 AKAT Vaishnav RAMPASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-016-003/814
(SOMTHANA) 		1817012000NRG24221220230556474 22/12/2023 RAMESH DHONDIBA WAGHAMRE 1817012WL033418 RAMESH DHONDIBA WAGHAMRE 00078 CNRB0003328 1092 1092 Processed 13/03/2024 A073240064738 RAMESH DHONDIBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Manwath MH-17-012-016-003/928
(SOMTHANA) 		1817012000NRG24221220230556478 22/12/2023 KARAN MACHINDRA NIRWAL 1817012WL033418 KARAN MACHINDRA NIRWAL 00078 CNRB0003328 1092 1092 Processed 13/03/2024 A073240064739 KARAN MACHINDRA NIRW BANK OF BARODA(606985)
11 Manwath MH-17-012-019-001/689
(AMBEGAON) 		1817012000NRG24221220230555984 22/12/2023 Bansi Manik Jadhav 1817012WL033389 Bansi Manik Jadhav 00078 CNRB0003328 1638 1638 Processed 13/03/2024 A073240064742 MR BANSI MANIK JADHAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 Manwath MH-17-012-016-003/547
(SOMTHANA) 		1817012000NRG24221220230556464 22/12/2023 Ushabai Madhukar Kanse 1817012WL033418 Ushabai Madhukar Kanse 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064736 KANSE USHABAI MADHUKARRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-016-003/611
(SOMTHANA) 		1817012000NRG24221220230556466 22/12/2023 BHAGWAT DHURAJI KHATING 1817012WL033418 BHAGWAT DHURAJI KHATING 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064735 BHAGWAT DHURAJI KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
14 Manwath MH-17-012-016-003/642
(SOMTHANA) 		1817012000NRG24221220230556468 22/12/2023 EKNATH KISHANRAO NIRVAL 1817012WL033418 EKNATH KISHANRAO NIRVAL 00114 YESB0PDBHO1 1092 1092 Processed 13/03/2024 A073240064733 EKNATH KISHANRAV NIR BANK OF BARODA(606985)
15 Manwath MH-17-012-016-003/96
(SOMTHANA) 		1817012000NRG24221220230556480 22/12/2023 Sunita Ramkishan Kartale 1817012WL033418 Sunita Ramkishan Kartale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064740 KARDALE SUNITA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-019-001/784
(AMBEGAON) 		1817012000NRG24221220230555985 22/12/2023 POOJA GOVIND JADHAV 1817012WL033389 POOJA GOVIND JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064743 POOJA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Manwath MH-17-012-033-001/132
(NAGAR JWLA) 		1817012000NRG24221220230558294 22/12/2023 Jyoti Pandurang Hoge 1817012WL033513 Jyoti Pandurang Hoge 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064734 HOGE JYOTI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-033-001/132
(NAGAR JWLA) 		1817012000NRG24221220230558293 22/12/2023 Pandurang Bansi Hoge 1817012WL033513 Pandurang Bansi Hoge 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064732 HOGE PANDURANG BASIDHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10920 10920
19 Manwath MH-17-012-016-003/1005
(SOMTHANA) 		1817012000NRG24221220230556448 22/12/2023 NARHARI MANIK NIRWAL 1817012WL033418 NARHARI MANIK NIRWAL 00415 SBIN0013841 1092 1092 Processed 13/03/2024 A073240064755 NARHARI MANIK NIRWAL BANK OF BARODA(606985)
20 Manwath MH-17-012-016-003/735
(SOMTHANA) 		1817012000NRG24221220230556471 22/12/2023 Sima Dipak Salve 1817012WL033418 Sima Dipak Salve 00415 SBIN0013841 1638 1638 Processed 13/03/2024 A073240064752 MRS SEEMA DIPAK SALVE STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-019-001/806
(AMBEGAON) 		1817012000NRG24221220230555986 22/12/2023 AKSHAY MANCHAKRAO JADHAV 1817012WL033389 AKSHAY MANCHAKRAO JADHAV 00415 SBIN0013841 1638 1638 Processed 13/03/2024 A073240064753 MR AKSHAY MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 4368 4368
22 Manwath MH-17-012-016-003/506
(SOMTHANA) 		1817012000NRG24221220230556462 22/12/2023 ANUSAYA TUKARAM KHATING 1817012WL033418 ANUSAYA TUKARAM KHATING 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240064744 ANUSAYA TUKARAM KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
23 Manwath MH-17-012-016-003/975
(SOMTHANA) 		1817012000NRG24221220230556482 22/12/2023 GOVIND RAMKISHAN KARDALE 1817012WL033418 GOVIND RAMKISHAN KARDALE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240064741 GOVIND RAMKISHAN KARDALE CANARA BANK(508532)
24 Manwath MH-17-012-016-003/999
(SOMTHANA) 		1817012000NRG24221220230556485 22/12/2023 MANDODARI BHIMRAV KHATING 1817012WL033418 MANDODARI BHIMRAV KHATING 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240064745 MANDODARI BHIMRAV KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Manwath MH-17-012-019-001/854
(AMBEGAON) 		1817012000NRG24221220230555987 22/12/2023 MANISHA DIPAKRAO JADHAV 1817012WL033389 MANISHA DIPAKRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240064746 MANISHA DIPAKRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
26 Manwath MH-17-012-016-003/626
(SOMTHANA) 		1817012000NRG24221220230556467 22/12/2023 Dipak Parmeshwar Nirval 1817012WL033418 Dipak Parmeshwar Nirval 1143 MAHG0004219 1092 1092 Processed 13/03/2024 A073240064749 DIPAK PARMESHWAR NIRVAL CANARA BANK(508532)
27 Manwath MH-17-012-016-003/778
(SOMTHANA) 		1817012000NRG24221220230556472 22/12/2023 ANIL PARASRAM NIRVAL 1817012WL033418 ANIL PARASRAM NIRVAL 1143 MAHG0004219 1092 1092 Processed 13/03/2024 A073240064748 ANIL PARSRAM NIRWAL CANARA BANK(508532)
SubTotal 2184 2184
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_221223APB_FTO_333742 Bank of Baroda BARB0MANWAT MANWAT 6006
2 Manwath MH1817012999_221223APB_FTO_333742 Canara Bank CNRB0003328 MANWATH 9282
3 Manwath MH1817012999_221223APB_FTO_333742 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 10920
4 Manwath MH1817012999_221223APB_FTO_333742 State Bank of India SBIN0013841 MANWAT 4368
5 Manwath MH1817012999_221223APB_FTO_333742 India Post Payments Bank IPOS0000001 PARBHANI 6552
6 Manwath MH1817012999_221223APB_FTO_333742 Maharashtra Gramin Bank MAHG0004219 KOLHA 2184

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