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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012_130323APB_FTO_470750
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-17-012-020-001/19
(PALODI) 		1817012000NRG23130320230467412 13/03/2023 parvati balasaheb kakde 1817012WL040149 parvati balasaheb kakde 00045 BARB0MANWAT 1536 1536 Processed 24/03/2023 A082230135987 PARVATIBAI BALASAHEB KAKDE BANK OF BARODA(606985)
2 Manwath MH-17-012-020-001/598
(PALODI) 		1817012000NRG23130320230467438 13/03/2023 Balasaheb Dattarao Kakade 1817012WL040153 Balasaheb Dattarao Kakade 00045 BARB0MANWAT 1536 1536 Processed 24/03/2023 A082230135986 BALASAHEB DATTRAO KAKDE BANK OF BARODA(606985)
SubTotal 3072 3072
3 Manwath MH-17-012-020-001/355
(PALODI) 		1817012000NRG23130320230467389 13/03/2023 Prayagbai Narayan Kakde 1817012WL040145 Prayagbai Narayan Kakde 00078 CNRB0003328 1536 1536 Processed 24/03/2023 A082230135980 PRAYAGBAI NARAYAN KAKADE CANARA BANK(508532)
4 Manwath MH-17-012-020-001/603
(PALODI) 		1817012000NRG23130320230467420 13/03/2023 Arjun Balasaheb Kakde 1817012WL040149 Arjun Balasaheb Kakde 00078 CNRB0003328 1536 1536 Processed 24/03/2023 A082230135979 ARJUN BALASAHEB KAKDE CANARA BANK(508532)
SubTotal 3072 3072
5 Manwath MH-17-012-020-001/19
(PALODI) 		1817012000NRG23130320230467413 13/03/2023 hanuman balasaheb kakade 1817012WL040149 hanuman balasaheb kakade 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230135973 MR HANUMAN BALASAHEB KAKDE STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-020-001/211
(PALODI) 		1817012000NRG23130320230467434 13/03/2023 kanta tukaram rode 1817012WL040153 kanta tukaram rode 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230135975 MR KANTA TUKARAM RODE STATE BANK OF INDIA(508548)
7 Manwath MH-17-012-020-001/604
(PALODI) 		1817012000NRG23130320230467387 13/03/2023 Maroti Karbhari Kanade 1817012WL040144 Maroti Karbhari Kanade 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230135976 MR MAROTI KARBHARI KANADE STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-020-001/79
(PALODI) 		1817012000NRG23130320230467430 13/03/2023 Atik kha Mussakha Pathan 1817012WL040152 Atik kha Mussakha Pathan 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230135974 PATHAN ATIKKHAN MUSAKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-020-001/99
(PALODI) 		1817012000NRG23130320230467432 13/03/2023 Lalkha Katookha Pathan 1817012WL040152 Lalkha Katookha Pathan 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230135972 PATHAN LAL KAHN KATHU KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7680 7680
10 Manwath MH-17-012-020-001/19
(PALODI) 		1817012000NRG23130320230467414 13/03/2023 Kaveri Hanuman Kakade 1817012WL040149 Kaveri Hanuman Kakade 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135984 MRS HAVERI HANUMAN KAKDE STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-020-001/366
(PALODI) 		1817012000NRG23130320230467400 13/03/2023 ASOK 1817012WL040146 ASOK 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135978 MR ASHOK NAGORAO KAKDE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-020-001/424
(PALODI) 		1817012000NRG23130320230467394 13/03/2023 Ramrao 1817012WL040145 Ramrao 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135977 KAKDE RAMRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-020-001/594
(PALODI) 		1817012000NRG23130320230467401 13/03/2023 Pravin Isaram Kharde 1817012WL040146 Pravin Isaram Kharde 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135981 MR PRAVIN ESARAM KHARADE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-020-001/603
(PALODI) 		1817012000NRG23130320230467421 13/03/2023 Lata Arjun Kakde 1817012WL040149 Lata Arjun Kakde 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135985 MS LATA ARJUN KAKDE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-020-001/661
(PALODI) 		1817012000NRG23130320230467402 13/03/2023 Aasaram Dattarao Tarpale 1817012WL040146 Aasaram Dattarao Tarpale 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135982 MR ASARAM DATTRAO TARPALE STATE BANK OF INDIA(508548)
16 Manwath MH-17-012-020-001/79
(PALODI) 		1817012000NRG23130320230467431 13/03/2023 rubinabi atik khan 1817012WL040152 rubinabi atik khan 00415 SBIN0013841 1536 1536 Processed 24/03/2023 A082230135983 MS RUBINBI ATIKKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 10752 10752
17 Manwath MH-17-012-020-001/19
(PALODI) 		1817012000NRG23130320230467397 13/03/2023 balasaheb vitthal kakade 1817012WL040146 balasaheb vitthal kakade 00415 SBIN0020020 1536 1536 Processed 24/03/2023 A082230135990 MR BALASAHEB VITTHAL KAKDE STATE BANK OF INDIA(508548)
18 Manwath MH-17-012-020-001/604
(PALODI) 		1817012000NRG23130320230467388 13/03/2023 Somitra Maroti Kanade 1817012WL040144 Somitra Maroti Kanade 00415 SBIN0020020 1536 1536 Processed 24/03/2023 A082230135992 MRS SOMITRA MAROTI KANADE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-020-001/606
(PALODI) 		1817012000NRG23130320230467395 13/03/2023 Aananta Aasaram Panchal 1817012WL040145 Aananta Aasaram Panchal 00415 SBIN0020020 1536 1536 Processed 24/03/2023 A082230135991 MR ANANTA AASARAM PANCHAL STATE BANK OF INDIA(508548)
SubTotal 4608 4608
20 Manwath MH-17-012-020-001/211
(PALODI) 		1817012000NRG23130320230467433 13/03/2023 tukaram rama rode 1817012WL040153 tukaram rama rode 00415 SBIN0020373 1536 1536 Processed 24/03/2023 A082230135988 MR TUKARAM RAMBHAU RODE STATE BANK OF INDIA(508548)
21 Manwath MH-17-012-020-001/263
(PALODI) 		1817012000NRG23130320230467422 13/03/2023 PADMAKAR DEVRAO TARPALE 1817012WL040150 PADMAKAR DEVRAO TARPALE 00415 SBIN0020373 1536 1536 Processed 24/03/2023 A082230135989 MR PADMAKAR DEVRAO TARPALE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
22 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23130320230467393 13/03/2023 MANDUBAI SAKHARAM TARPALE 1817012WL040145 MANDUBAI SAKHARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 24/03/2023 A082230135996 Mrs. MANDORI SAKHARAM TARPALE MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23130320230467391 13/03/2023 RENUKA TUKARAM TARPALE 1817012WL040145 RENUKA TUKARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 24/03/2023 A082230135995 Mrs. RENUKA TUKARAM TARPALE MAHARASHTRA GRAMIN BANK(607000)
24 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23130320230467392 13/03/2023 SAKHARAM VAMANRAO TARPALE 1817012WL040145 SAKHARAM VAMANRAO TARPALE 1143 MAHG0004239 1536 1536 Processed 24/03/2023 A082230135997 TARPALE SAKHARAM YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-020-001/367
(PALODI) 		1817012000NRG23130320230467390 13/03/2023 TUKARAM SAKHARAM TARPALE 1817012WL040145 TUKARAM SAKHARAM TARPALE 1143 MAHG0004239 1536 1536 Processed 24/03/2023 A082230135994 TARPALE TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-020-001/448
(PALODI) 		1817012000NRG23130320230467385 13/03/2023 Vimalbai Vishwnath Kanade 1817012WL040144 Vimalbai Vishwnath Kanade 1143 MAHG0004239 1536 1536 Processed 24/03/2023 A082230135993 Mrs. VIMALBAI VISHWANATH KANADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012_130323APB_FTO_470750 Bank of Baroda BARB0MANWAT MANWAT 3072
2 Manwath MH1817012_130323APB_FTO_470750 Canara Bank CNRB0003328 MANWATH 3072
3 Manwath MH1817012_130323APB_FTO_470750 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 7680
4 Manwath MH1817012_130323APB_FTO_470750 State Bank of India SBIN0013841 MANWAT 10752
5 Manwath MH1817012_130323APB_FTO_470750 State Bank of India SBIN0020020 MANWATH 4608
6 Manwath MH1817012_130323APB_FTO_470750 State Bank of India SBIN0020373 PATRI ADB 3072
7 Manwath MH1817012_130323APB_FTO_470750 Maharashtra Gramin Bank MAHG0004239 MANWAT 7680

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