Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_190823APB_FTO_167332
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-17-012-025-001/194
(POHANDUL) 		1817012000NRG24180820230273459 19/08/2023 Janabai Vittthalrao Arsul 1817012WL015815 Janabai Vittthalrao Arsul 00045 BARB0MANWAT 1638 1638 Processed 22/08/2023 4732485049 JANABAI VITTHALRAO ARSUL BANK OF BARODA(606985)
SubTotal 1638 1638
2 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24180820230273454 19/08/2023 Sajedabi Anis Khan Pathan 1817012WL015815 Sajedabi Anis Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485027 MS SAJEDABI ANISKHA PATHAN STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24180820230273464 19/08/2023 Balasaheb Uttamrao Dhopte 1817012WL015815 Balasaheb Uttamrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485018 THOPATE BALASAHEB UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24180820230273465 19/08/2023 Savita Balasaheb Dhopte 1817012WL015815 Savita Balasaheb Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485025 DHOPATE SAVITA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24180820230273468 19/08/2023 Jaya Vinod Dhopate 1817012WL015815 Jaya Vinod Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485019 DHOPATE JAYA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24180820230273485 19/08/2023 MAHANANDA PANDHARI ARSUL 1817012WL015815 MAHANANDA PANDHARI ARSUL 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485028 Arsul Mahananda Pandhari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24180820230273488 19/08/2023 Mira Rameshwar Kopratkar 1817012WL015815 Mira Rameshwar Kopratkar 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485022 KOPRTKAR MIRA RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24180820230273490 19/08/2023 Kalyan Rajebhau Jadhav 1817012WL015815 Kalyan Rajebhau Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485023 JADHAV KALYAN RAJEBHAU U THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-025-001/452
(POHANDUL) 		1817012000NRG24180820230273493 19/08/2023 Shivram Babarao Dhopte 1817012WL015815 Shivram Babarao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485021 Mr. Shivram Babarao Dhopate MAHARASHTRA GRAMIN BANK(607000)
10 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24180820230273498 19/08/2023 Aarefa Habib Sayyad 1817012WL015815 Aarefa Habib Sayyad 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485024 SAYYAD AAREFA HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24180820230273500 19/08/2023 Ashvini Datta Aarsul 1817012WL015815 Ashvini Datta Aarsul 00114 YESB0PDBHO1 1365 1365 Processed 22/08/2023 4732485026 AARSUL ASHWINI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24180820230273505 19/08/2023 Satyabhama Tryambak Nanekar 1817012WL015815 Satyabhama Tryambak Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485020 NANEKAR SATYBHAMA TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24180820230273504 19/08/2023 Tryambak Sopanrao Nanekar 1817012WL015815 Tryambak Sopanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4732485017 NANEKAR TIRBAK SHOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19383 19383
14 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24180820230273449 19/08/2023 mandodari maroti suryawanshi 1817012WL015815 mandodari maroti suryawanshi 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485044 MRS MANDODARI MAROTI SURYAVANSHI STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24180820230273448 19/08/2023 maroti waman suryawanshi 1817012WL015815 maroti waman suryawanshi 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485043 SURYWANSI MAROTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24180820230273453 19/08/2023 Pathan Anis Usmankha 1817012WL015815 Pathan Anis Usmankha 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485040 ANIS KHA USMAN KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24180820230273457 19/08/2023 Ashamati Babasaheb Pund 1817012WL015815 Ashamati Babasaheb Pund 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485048 MS ASHAMATI BABASAHEB PUND STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24180820230273456 19/08/2023 Babasaheb Sudam Pund 1817012WL015815 Babasaheb Sudam Pund 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485037 PUND BABASAHB SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-025-001/194
(POHANDUL) 		1817012000NRG24180820230273458 19/08/2023 vitthal baburao 1817012WL015815 vitthal baburao 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485032 MRS VITTHAL BABURAV ARSUL STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24180820230273467 19/08/2023 Vinod 1817012WL015815 Vinod 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485031 DHOPATE VINOD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG24180820230273472 19/08/2023 manik babarao alse 1817012WL015815 manik babarao alse 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485039 Mr. MANIK BABARAO ALSE MAHARASHTRA GRAMIN BANK(607000)
22 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24180820230273480 19/08/2023 Kavita Manik Dhopte 1817012WL015815 Kavita Manik Dhopte 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485034 DHOPTE KAVITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24180820230273479 19/08/2023 Manik Annasaheb Dhopteq 1817012WL015815 Manik Annasaheb Dhopteq 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485041 Mr. MANIK ANNASAHEB DHOPTE MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24180820230273483 19/08/2023 Anusaya Tukaram Dhopate 1817012WL015815 Anusaya Tukaram Dhopate 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485036 DHOPTE ANUSAYBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24180820230273482 19/08/2023 Tukaram Gyanoji Dhopate 1817012WL015815 Tukaram Gyanoji Dhopate 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485035 DHOPTE TUKARAM GYNOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24180820230273484 19/08/2023 PANDHARI LAXMAN ARSUL 1817012WL015815 PANDHARI LAXMAN ARSUL 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485030 Mr. PANDHARI LAXMANRAO ARSUL CENTRAL BANK OF INDIA(607115)
27 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24180820230273487 19/08/2023 Rameshwar Ganpat Koparatkar 1817012WL015815 Rameshwar Ganpat Koparatkar 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485033 MR RAMESHWAR GANPATRAO KOPTKAR STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24180820230273491 19/08/2023 Pratima Kalyan Jadhav 1817012WL015815 Pratima Kalyan Jadhav 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485046 MS PRATIMA KALYAN JADHAV STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24180820230273495 19/08/2023 satish sudam pund 1817012WL015815 satish sudam pund 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485038 PUND SATISH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24180820230273494 19/08/2023 Sharada Satish Pund 1817012WL015815 Sharada Satish Pund 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485047 MS SHARADA SATISH PUND STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24180820230273497 19/08/2023 Habib Mahamad Sayyad 1817012WL015815 Habib Mahamad Sayyad 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485042 SY HABIB SY MHAMMD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24180820230273499 19/08/2023 Dattatray Baburao Aarsul 1817012WL015815 Dattatray Baburao Aarsul 00415 SBIN0013841 1638 1638 Processed 22/08/2023 4732485045 MR DATTATRAY BABURAV ARSUL STATE BANK OF INDIA(508548)
SubTotal 31122 31122
33 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24180820230273687 19/08/2023 DIGAMBAR DATTARAO JANGALE 1817012WL015827 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 22/08/2023 4732485054 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
34 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG24170820230272268 19/08/2023 SHAIKH RAHIM SHAIKH 1817012WL015726 SHAIKH RAHIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 22/08/2023 4732485029 SHAIKH RAHIM SHAIKH AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG24180820230273452 19/08/2023 vishnu 1817012WL015815 vishnu 1143 MAHG0004219 1638 1638 Processed 22/08/2023 4732485052 VISHNU MAROTRAO DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-035-001/954
(KOLHA) 		1817012000NRG24180820230273565 19/08/2023 babasaheb bairam tare 1817012WL015818 babasaheb bairam tare 1143 MAHG0004219 1092 1092 Processed 22/08/2023 4732485050 MR BABASAHEB BALIRAMJI TARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
37 Manwath MH-17-012-025-001/297
(POHANDUL) 		1817012000NRG24180820230273466 19/08/2023 Babasaheb Madhavrao Dhopte 1817012WL015815 Babasaheb Madhavrao Dhopte 1143 MAHG0004239 1638 1638 Processed 22/08/2023 4732485053 DHOPTE BABASAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24180820230273475 19/08/2023 Balasaheb Yogiram Dhopte 1817012WL015815 Balasaheb Yogiram Dhopte 1143 MAHG0004239 1638 1638 Processed 22/08/2023 4732485051 THOPATE BALASAHEB BHOGHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24180820230273476 19/08/2023 Nitesh Balashaeb Dhopte 1817012WL015815 Nitesh Balashaeb Dhopte 1143 MAHG0004239 1638 1638 Processed 22/08/2023 4732485055 DHOPATE NITESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_190823APB_FTO_167332 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_190823APB_FTO_167332 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 19383
3 Manwath MH1817012999_190823APB_FTO_167332 State Bank of India SBIN0013841 MANWAT 31122
4 Manwath MH1817012999_190823APB_FTO_167332 State Bank of India SBIN0020020 MANWATH 1638
5 Manwath MH1817012999_190823APB_FTO_167332 India Post Payments Bank IPOS0000001 PARBHANI 1638
6 Manwath MH1817012999_190823APB_FTO_167332 Maharashtra Gramin Bank MAHG0004219 KOLHA 2730
7 Manwath MH1817012999_190823APB_FTO_167332 Maharashtra Gramin Bank MAHG0004239 MANWAT 4914

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