Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_050323APB_FTO_463792
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-17-012-034-001/284
(DEULGAON AVCHAR) 		1817012000NRG23050320230462086 05/03/2023 kalpana ramprasad awchar 1817012WL039534 kalpana ramprasad awchar 00045 BARB0MANWAT 1536 1536 Processed 13/03/2023 9736098288 AVCHAR KALPANA RAMPARSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-034-001/402
(DEULGAON AVCHAR) 		1817012000NRG23050320230462063 05/03/2023 Mudrakabai Aatmaram Avchar 1817012WL039532 Mudrakabai Aatmaram Avchar 00045 BARB0MANWAT 1536 1536 Processed 13/03/2023 9736098289 MUDRAKABAI ATMARAM AVCHAR BANK OF BARODA(606985)
3 Manwath MH-17-012-034-001/402
(DEULGAON AVCHAR) 		1817012000NRG23050320230462064 05/03/2023 Parmeshwar Aatmaram Avchar 1817012WL039532 Parmeshwar Aatmaram Avchar 00045 BARB0MANWAT 1536 1536 Processed 13/03/2023 9736098287 PARMESHWAR ATMARAM AWCHAR BANK OF BARODA(606985)
SubTotal 4608 4608
4 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23020320230460925 05/03/2023 BHAGIRATH MADHAVRAV AARSUL 1817012WL039370 BHAGIRATH MADHAVRAV AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098305 BHAGIRAT MADHAVRAO ARSUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23020320230460926 05/03/2023 LIMBUBAI BHAGIRATH AARSUL 1817012WL039370 LIMBUBAI BHAGIRATH AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098304 ADSUL LIMBUBAI BHAGIRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-028-001/135
(ITALI) 		1817012000NRG23030320230461531 05/03/2023 limbaji kishanrao pandit 1817012WL039454 limbaji kishanrao pandit 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098308 LIMBAJI KISHANRAO PANDIT CANARA BANK(508532)
7 Manwath MH-17-012-028-001/135
(ITALI) 		1817012000NRG23030320230461532 05/03/2023 sayabai limbaji pandit 1817012WL039454 sayabai limbaji pandit 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098306 MS SAYABAI LIMBAJI PANDIT STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-028-001/36
(ITALI) 		1817012000NRG23030320230461533 05/03/2023 asroba rambhau pandit 1817012WL039454 asroba rambhau pandit 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098307 PANDIT ASROBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-034-001/111
(DEULGAON AVCHAR) 		1817012000NRG23050320230462042 05/03/2023 ganga balasaheb avchar 1817012WL039530 ganga balasaheb avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098276 AWCHAR GANGUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-034-001/111
(DEULGAON AVCHAR) 		1817012000NRG23050320230462043 05/03/2023 SHIVAJI BALASAHEB AWCHAR 1817012WL039530 SHIVAJI BALASAHEB AWCHAR 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098314 AWCHAR SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-034-001/410
(DEULGAON AVCHAR) 		1817012000NRG23050320230462087 05/03/2023 Narayan Dattasaheb Awchar 1817012WL039534 Narayan Dattasaheb Awchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098279 AVCHAR NARAYAN DATTASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-034-001/410
(DEULGAON AVCHAR) 		1817012000NRG23050320230462088 05/03/2023 Shakuntala Narayan Awchar 1817012WL039534 Shakuntala Narayan Awchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098278 AVCHAR SHAKUNTALA NARYAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-034-001/452
(DEULGAON AVCHAR) 		1817012000NRG23030320230461422 05/03/2023 Astik Vishvanath Avchar 1817012WL039440 Astik Vishvanath Avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098274 AWCHAR ASSTAK VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-034-001/453
(DEULGAON AVCHAR) 		1817012000NRG23030320230461423 05/03/2023 Dnynoba Astik Avchar 1817012WL039440 Dnynoba Astik Avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098277 AVCHAR DNYOBA BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-034-001/615
(DEULGAON AVCHAR) 		1817012000NRG23030320230461425 05/03/2023 BALASAHEB VISHWANATH AWCHAR 1817012WL039440 BALASAHEB VISHWANATH AWCHAR 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098275 AWCHAR BALASAHEB VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-034-001/674
(DEULGAON AVCHAR) 		1817012000NRG23050320230462069 05/03/2023 Anita Mahadu Avchar 1817012WL039532 Anita Mahadu Avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098280 MRS ANITA MAHADU AWACHAR STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-034-001/674
(DEULGAON AVCHAR) 		1817012000NRG23050320230462068 05/03/2023 Mahadu Vishwambhar Avchar 1817012WL039532 Mahadu Vishwambhar Avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098283 MR MAHADEV VISHWNATH AWCHAR STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-034-001/689
(DEULGAON AVCHAR) 		1817012000NRG23050320230462093 05/03/2023 Kamalbai Digambar Avchar 1817012WL039534 Kamalbai Digambar Avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098309 AWCHAR KAMAL DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-034-001/7
(DEULGAON AVCHAR) 		1817012000NRG23050320230462059 05/03/2023 kanta udhav avchar 1817012WL039531 kanta udhav avchar 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098282 AVCHAR KANTA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-034-001/7
(DEULGAON AVCHAR) 		1817012000NRG23050320230462060 05/03/2023 PANDHARINATH UDHAVRAO AVCHAR 1817012WL039531 PANDHARINATH UDHAVRAO AVCHAR 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2023 9736098281 avchar pandhrinath uddhavrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26112 26112
21 Manwath MH-17-012-034-001/136
(DEULGAON AVCHAR) 		1817012000NRG23050320230462098 05/03/2023 radha sudam jadhav 1817012WL039535 radha sudam jadhav 00415 SBIN0013841 1536 1536 Processed 13/03/2023 9736098303 MS RADHA SUDAM JADHAV STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-034-001/443
(DEULGAON AVCHAR) 		1817012000NRG23050320230462075 05/03/2023 Radha Tukaram Puri 1817012WL039533 Radha Tukaram Puri 00415 SBIN0013841 1536 1536 Processed 13/03/2023 9736098285 RADHA TUKARAM PURI BANK OF BARODA(606985)
23 Manwath MH-17-012-034-001/443
(DEULGAON AVCHAR) 		1817012000NRG23050320230462074 05/03/2023 Tukaram Sakharam Puri 1817012WL039533 Tukaram Sakharam Puri 00415 SBIN0013841 1536 1536 Processed 13/03/2023 9736098291 PURI TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-034-001/606
(DEULGAON AVCHAR) 		1817012000NRG23050320230462047 05/03/2023 Lata Balasaheb Mete 1817012WL039530 Lata Balasaheb Mete 00415 SBIN0013841 1536 1536 Processed 13/03/2023 9736098286 MRS LATA BALASAHEB METE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
25 Manwath MH-17-012-034-001/111
(DEULGAON AVCHAR) 		1817012000NRG23050320230462041 05/03/2023 BALASAHEB SAHEBRAO AWCHAR 1817012WL039530 BALASAHEB SAHEBRAO AWCHAR 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098313 MR BALASAHEB SAHEBRAO AWACHAR SAHEBRAO A STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-034-001/111
(DEULGAON AVCHAR) 		1817012000NRG23050320230462040 05/03/2023 BALU BALASAHEB AWCHAR 1817012WL039530 BALU BALASAHEB AWCHAR 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098292 MR BALU BALASAHEB AWACHAR STATE BANK OF INDIA(508548)
27 Manwath MH-17-012-034-001/136
(DEULGAON AVCHAR) 		1817012000NRG23050320230462096 05/03/2023 Kausabai Sitaram Jadhav 1817012WL039535 Kausabai Sitaram Jadhav 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098311 MRS KAUSABAI SITARAM JADHAV STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-034-001/136
(DEULGAON AVCHAR) 		1817012000NRG23050320230462097 05/03/2023 sudam 1817012WL039535 sudam 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098300 MR SUDAM SITARAM JADHAV STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-034-001/17
(DEULGAON AVCHAR) 		1817012000NRG23050320230462101 05/03/2023 Ashamati Narayan Giri 1817012WL039535 Ashamati Narayan Giri 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098296 MS AASHAMATI NARAYAN GIRI STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-034-001/17
(DEULGAON AVCHAR) 		1817012000NRG23050320230462100 05/03/2023 rukhamini sheshebuva giri 1817012WL039535 rukhamini sheshebuva giri 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098298 MS RUKHMINIBAI SHESHEBUVA GIRI STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-034-001/17
(DEULGAON AVCHAR) 		1817012000NRG23050320230462099 05/03/2023 sheshebuva gyanbuva giri 1817012WL039535 sheshebuva gyanbuva giri 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098299 MR SHESHEBUVA GENABUAO GIRI STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-034-001/284
(DEULGAON AVCHAR) 		1817012000NRG23050320230462084 05/03/2023 MUKTA 1817012WL039534 MUKTA 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098312 AWCHAR MUKTA SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-034-001/284
(DEULGAON AVCHAR) 		1817012000NRG23050320230462085 05/03/2023 RAMPRASAD 1817012WL039534 RAMPRASAD 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098301 RAMPRASAD SHIVAJIRAO AWCHAR BANK OF BARODA(606985)
34 Manwath MH-17-012-034-001/402
(DEULGAON AVCHAR) 		1817012000NRG23050320230462062 05/03/2023 Aatmaram Genasaheb Avchar 1817012WL039532 Aatmaram Genasaheb Avchar 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098294 AWCHAR ATMARAM GENASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-034-001/443
(DEULGAON AVCHAR) 		1817012000NRG23050320230462076 05/03/2023 Girjabai Sakharam Puri 1817012WL039533 Girjabai Sakharam Puri 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098295 MS GIRJABAI SAKHARAM PURI STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-034-001/547
(DEULGAON AVCHAR) 		1817012000NRG23050320230462066 05/03/2023 Rama Narayanrao Awachar 1817012WL039532 Rama Narayanrao Awachar 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098293 MR RAMA NARAYANRAO AWACHAR STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-034-001/547
(DEULGAON AVCHAR) 		1817012000NRG23050320230462065 05/03/2023 Sushilabai Ramrao Awachar 1817012WL039532 Sushilabai Ramrao Awachar 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098290 MR SUSHILABAI RAMRAO AWACHAR STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-034-001/58
(DEULGAON AVCHAR) 		1817012000NRG23050320230462091 05/03/2023 Prameshwar Maroti Davale 1817012WL039534 Prameshwar Maroti Davale 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098315 MR PARMESHWAR MAROTRAO DAVALE STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-034-001/7
(DEULGAON AVCHAR) 		1817012000NRG23050320230462058 05/03/2023 Kausabai Udhav Awchar 1817012WL039531 Kausabai Udhav Awchar 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098297 MRS KAUSABAI UDDHAV AWCHAR STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-034-001/90
(DEULGAON AVCHAR) 		1817012000NRG23050320230462071 05/03/2023 ASHOK SHESHERAO AWCHAR 1817012WL039532 ASHOK SHESHERAO AWCHAR 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098302 AVACHAR ASHOK SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-034-001/90
(DEULGAON AVCHAR) 		1817012000NRG23050320230462072 05/03/2023 SHOBHA ASHOK AWCHAR 1817012WL039532 SHOBHA ASHOK AWCHAR 00415 SBIN0020020 1536 1536 Processed 13/03/2023 9736098310 AWCHAR SHOBA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26112 26112
42 Manwath MH-17-012-034-001/453
(DEULGAON AVCHAR) 		1817012000NRG23030320230461424 05/03/2023 Jana Dnynoba Avchar 1817012WL039440 Jana Dnynoba Avchar 00691 IPOS0000001 1536 1536 Processed 13/03/2023 9736098284 JANABAI DNYANOBA AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 64512 64512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_050323APB_FTO_463792 Bank of Baroda BARB0MANWAT MANWAT 4608
2 Manwath MH1817012999_050323APB_FTO_463792 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 26112
3 Manwath MH1817012999_050323APB_FTO_463792 State Bank of India SBIN0013841 MANWAT 6144
4 Manwath MH1817012999_050323APB_FTO_463792 State Bank of India SBIN0020020 MANWATH 26112
5 Manwath MH1817012999_050323APB_FTO_463792 India Post Payments Bank IPOS0000001 PARBHANI 1536

Download In Excel