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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_020423APB_FTO_1552
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-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23020420230520898 02/04/2023 SHIVAJI GOPINATH CHOKHAT 1817012WL043265 SHIVAJI GOPINATH CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282702 MR SHIVAJI GOPINATH CHOKHAT STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-012-001/150
(SARANGPUR) 		1817012000NRG23020420230520888 02/04/2023 Kamal SAHEBRAO Fapal 1817012WL043264 Kamal SAHEBRAO Fapal 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282692 FAPAL KAMAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-012-001/233
(SARANGPUR) 		1817012000NRG23020420230520889 02/04/2023 Tukaram Gunaji Doke 1817012WL043264 Tukaram Gunaji Doke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282695 MR TUKARAM GUNAJI DOKE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-012-001/235
(SARANGPUR) 		1817012000NRG23020420230520901 02/04/2023 Balasaheb Ganesh Chokhat 1817012WL043265 Balasaheb Ganesh Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282704 CHOKHAT BALASAHEB GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23020420230520904 02/04/2023 MAROTRAO BABURAO CHOKHAT 1817012WL043265 MAROTRAO BABURAO CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282706 CHOKAT MAROTI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23020420230520905 02/04/2023 SHANTABAI MAROTRAO CHOKHAT 1817012WL043265 SHANTABAI MAROTRAO CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282699 CHOKHAT SHANTABAI MARUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23020420230520902 02/04/2023 Vilas Marotrao Chokhat 1817012WL043265 Vilas Marotrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282698 Mr. Vilas Maroti Chokhat MAHARASHTRA GRAMIN BANK(607000)
8 Manwath MH-17-012-012-001/300
(SARANGPUR) 		1817012000NRG23020420230520879 02/04/2023 Ayodyabai Shivajirao Chokhat 1817012WL043263 Ayodyabai Shivajirao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282707 CHOKHAT AYODHYABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-012-001/300
(SARANGPUR) 		1817012000NRG23020420230520880 02/04/2023 Shivaji Shankarrao Chokhat 1817012WL043263 Shivaji Shankarrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282708 MR SHIVAJI SHANKARRAO CHOKHAT STATE BANK OF INDIA(508548)
10 Manwath MH-17-012-012-001/328
(SARANGPUR) 		1817012000NRG23020420230520890 02/04/2023 BHAGWAT GUNAJI DOKE 1817012WL043264 BHAGWAT GUNAJI DOKE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282696 DOKE BHAGWAT GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-012-001/328
(SARANGPUR) 		1817012000NRG23020420230520891 02/04/2023 SHIVKANYA BHAGWAT DOKE 1817012WL043264 SHIVKANYA BHAGWAT DOKE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282711 MRS SHIVKANYA BHAGWAT DOKE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-012-001/33
(SARANGPUR) 		1817012000NRG23020420230520892 02/04/2023 Vishnu Choukhat 1817012WL043264 Vishnu Choukhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282701 VISHNU RAMADHAN CHOKHAT HDFC BANK LTD(607152)
13 Manwath MH-17-012-012-001/333
(SARANGPUR) 		1817012000NRG23020420230520909 02/04/2023 SHEETAL HANUMAN CHOKHAT 1817012WL043265 SHEETAL HANUMAN CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282710 Mrs. Shital Hanuman Chokhat MAHARASHTRA GRAMIN BANK(607000)
14 Manwath MH-17-012-012-001/371
(SARANGPUR) 		1817012000NRG23020420230520910 02/04/2023 Rukhmin Digambar Chokhat 1817012WL043265 Rukhmin Digambar Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282703 CHOKHAT RUKMIN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-012-001/444
(SARANGPUR) 		1817012000NRG23020420230520863 02/04/2023 AMOL ARJUN CHOKHAT 1817012WL043262 AMOL ARJUN CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282713 AMOL ARJUN CHOKHAT IDBI BANK(607095)
16 Manwath MH-17-012-012-001/447
(SARANGPUR) 		1817012000NRG23020420230520865 02/04/2023 AMOL DEVIDASRAO CHOKHAT 1817012WL043262 AMOL DEVIDASRAO CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282691 Mr. AMOL DEVIDAS CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
17 Manwath MH-17-012-012-001/451
(SARANGPUR) 		1817012000NRG23020420230520869 02/04/2023 VITTHAL ARJUNRAO CHOKHAT 1817012WL043262 VITTHAL ARJUNRAO CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282705 CHOKHAT VITHAL ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-012-001/452
(SARANGPUR) 		1817012000NRG23020420230520870 02/04/2023 DEVIDAS VISHWANATH CHOKHAT 1817012WL043262 DEVIDAS VISHWANATH CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282697 CHOKHAT DEVIDAS VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-012-001/453
(SARANGPUR) 		1817012000NRG23020420230520871 02/04/2023 CHOKHAT ARJUN BABURAV 1817012WL043262 CHOKHAT ARJUN BABURAV 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282700 CHOKHAT ARJUN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-012-001/458
(SARANGPUR) 		1817012000NRG23020420230520887 02/04/2023 PANDURANG RAMESHWAR CHOKHAT 1817012WL043263 PANDURANG RAMESHWAR CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282712 Mr. Chokhat Pandurang Rameshwar MAHARASHTRA GRAMIN BANK(607000)
21 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG23020420230520894 02/04/2023 shivaji narayan pate 1817012WL043264 shivaji narayan pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282693 Mr. Shivaji Narayan Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32256 32256
22 Manwath MH-17-012-012-001/1026
(SARANGPUR) 		1817012000NRG23020420230520875 02/04/2023 SAVITA HANUMAN CHOKHAT 1817012WL043263 SAVITA HANUMAN CHOKHAT 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230282715 CHOKAT SAVITA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-012-001/1026
(SARANGPUR) 		1817012000NRG23020420230520876 02/04/2023 VAIBHAV HANUMAN CHOKHAT 1817012WL043263 VAIBHAV HANUMAN CHOKHAT 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230282718 Mr. VAIBHAV HANUMAN CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-012-001/212
(SARANGPUR) 		1817012000NRG23020420230520877 02/04/2023 Umesh Machindra Bharti 1817012WL043263 Umesh Machindra Bharti 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230282717 UMESH MACCHINDRANATH BHARITA BANK OF BARODA(606985)
25 Manwath MH-17-012-012-001/33
(SARANGPUR) 		1817012000NRG23020420230520893 02/04/2023 Anita Choukhat 1817012WL043264 Anita Choukhat 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230282714 Mrs. Anita Vishnu Chokhat MAHARASHTRA GRAMIN BANK(607000)
26 Manwath MH-17-012-012-001/440
(SARANGPUR) 		1817012000NRG23020420230520886 02/04/2023 VISHAL HANUMAN CHOKHAT 1817012WL043263 VISHAL HANUMAN CHOKHAT 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230282716 CHOKAT VISHAL HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7680 7680
27 Manwath MH-17-012-012-001/205
(SARANGPUR) 		1817012000NRG23020420230520861 02/04/2023 Urmila Laxmanrao Chokhat 1817012WL043262 Urmila Laxmanrao Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282694 CHOKHAT URMILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-012-001/412
(SARANGPUR) 		1817012000NRG23020420230520884 02/04/2023 BABASAHEB MOKINDRAO CHOKHAT 1817012WL043263 BABASAHEB MOKINDRAO CHOKHAT 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230282709 CHOKHAT BABASAHEB MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
29 Manwath MH-17-012-012-001/1017
(SARANGPUR) 		1817012000NRG23020420230520860 02/04/2023 SURAJ LAXMAN CHOKHAT 1817012WL043262 SURAJ LAXMAN CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282723 CHOKAT SURAJ LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-012-001/1018
(SARANGPUR) 		1817012000NRG23020420230520897 02/04/2023 TRIMBAKJ JIJABHAUI CHOKHAT 1817012WL043265 TRIMBAKJ JIJABHAUI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282719 CHOKHAT TRYAMBAK JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23020420230520900 02/04/2023 GOVIND SHIVAJI CHOKHAT 1817012WL043265 GOVIND SHIVAJI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282729 Mr. Govind Shivaji Chokhat MAHARASHTRA GRAMIN BANK(607000)
32 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23020420230520899 02/04/2023 SUNITA SHIVAJI CHOKHAT 1817012WL043265 SUNITA SHIVAJI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282726 CHOKHAT SUNITABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-012-001/1026
(SARANGPUR) 		1817012000NRG23020420230520874 02/04/2023 HANUMAN MANIKRAO CHOKHAT 1817012WL043263 HANUMAN MANIKRAO CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282720 Mr. CHOKHAT HANUMAN MANIK . MAHARASHTRA GRAMIN BANK(607000)
34 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23020420230520903 02/04/2023 PREMALA VILAS CHOKHAT 1817012WL043265 PREMALA VILAS CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282724 CHOKHAT PREMALA VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-012-001/333
(SARANGPUR) 		1817012000NRG23020420230520908 02/04/2023 Hanuman Shridhar Chokhat 1817012WL043265 Hanuman Shridhar Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282732 Mr. Hanuman Srheedhar Chokhat MAHARASHTRA GRAMIN BANK(607000)
36 Manwath MH-17-012-012-001/348
(SARANGPUR) 		1817012000NRG23020420230520882 02/04/2023 Kashibai Manik Chokhat 1817012WL043263 Kashibai Manik Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282722 CHOKAT KASHI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-012-001/412
(SARANGPUR) 		1817012000NRG23020420230520885 02/04/2023 SUNITA BABASAHEB CHOKHAT 1817012WL043263 SUNITA BABASAHEB CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282730 MR SUNITA BABASAHEB CHOKHAT STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-012-001/449
(SARANGPUR) 		1817012000NRG23020420230520867 02/04/2023 YOGESH CHANDRAHANS CHOKHAT 1817012WL043262 YOGESH CHANDRAHANS CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282731 MR YOGESH CHANDRAHANS CHOKHAT STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-012-001/454
(SARANGPUR) 		1817012000NRG23020420230520872 02/04/2023 MAHANANDA ARJUN CHOKHAT 1817012WL043262 MAHANANDA ARJUN CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282728 CHOKAT MAHANANDA ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-012-001/455
(SARANGPUR) 		1817012000NRG23020420230520873 02/04/2023 PRAMILA SATISH CHOKHAT 1817012WL043262 PRAMILA SATISH CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282727 CHOKHAT PRAMILA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG23020420230520895 02/04/2023 Dnyanoba Narayan Raut 1817012WL043264 Dnyanoba Narayan Raut 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282725 RAUT DYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG23020420230520896 02/04/2023 Savitra Shivaji Raut 1817012WL043264 Savitra Shivaji Raut 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230282721 Mrs. SAVITRABAI SHIVAJIRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21504 21504
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_020423APB_FTO_1552 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 32256
2 Manwath MH1817012999_020423APB_FTO_1552 State Bank of India SBIN0013841 MANWAT 7680
3 Manwath MH1817012999_020423APB_FTO_1552 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3072
4 Manwath MH1817012999_020423APB_FTO_1552 Maharashtra Gramin Bank MAHG0004239 MANWAT 21504

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