Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_091223FTO_311295
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 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24091220230480280 09/12/2023 Parmeshwar Haribhau Renge 1817016WL029505 Parmeshwar Haribhau Renge 00032 UTIB0000037 546 546 Processed 15/12/2023 8657675200 Parmeshwar Haribhau Renge ()
2 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24091220230481308 09/12/2023 Parmeshwar Haribhau Renge 1817016WL029548 Parmeshwar Haribhau Renge 00032 UTIB0000037 1638 1638 Processed 15/12/2023 8657675201 Parmeshwar Haribhau Renge ()
SubTotal 2184 2184
3 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24091220230481307 09/12/2023 Rada Haribhau Renge 1817016WL029548 Rada Haribhau Renge 00032 UTIB0003285 1638 1638 Processed 15/12/2023 8657675215 Rada Haribhau Renge ()
4 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24091220230480279 09/12/2023 Rada Haribhau Renge 1817016WL029505 Rada Haribhau Renge 00032 UTIB0003285 546 546 Processed 15/12/2023 8657675214 Rada Haribhau Renge ()
SubTotal 2184 2184
5 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24051220230465482 09/12/2023 laxmibai 1817016WL028653 laxmibai 00048 BKID0000755 1638 1638 Processed 15/12/2023 8657675218 laxmibai ()
SubTotal 1638 1638
6 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24091220230481320 09/12/2023 Sandip Balasaheb avchar 1817016WL029549 Sandip Balasaheb avchar 00152 HDFC0001789 1638 1638 Processed 15/12/2023 8657675219 Sandip Balasaheb avchar ()
SubTotal 1638 1638
7 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24041220230460635 09/12/2023 shalan vitthal garud 1817016WL028349 shalan vitthal garud 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675158 shalan vitthal garud ()
8 PARBHANI MH-17-016-025-001/290
(JAMB) 		1817016000NRG24081220230475054 09/12/2023 Prayagbai Mujaji Renge 1817016WL029228 Prayagbai Mujaji Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675155 Prayagbai Mujaji Renge ()
9 PARBHANI MH-17-016-025-001/313
(JAMB) 		1817016000NRG24081220230475108 09/12/2023 Namdev Bhanudas Renge 1817016WL029229 Namdev Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675221 Namdev Bhanudas Renge ()
10 PARBHANI MH-17-016-025-001/313
(JAMB) 		1817016000NRG24091220230481238 09/12/2023 Namdev Bhanudas Renge 1817016WL029547 Namdev Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675222 Namdev Bhanudas Renge ()
11 PARBHANI MH-17-016-025-001/421
(JAMB) 		1817016000NRG24081220230475156 09/12/2023 Prayagbai Munjaji Renge 1817016WL029231 Prayagbai Munjaji Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675133 Prayagbai Munjaji Renge ()
12 PARBHANI MH-17-016-025-001/421
(JAMB) 		1817016000NRG24081220230475155 09/12/2023 Savita Bapurao Renge 1817016WL029231 Savita Bapurao Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675132 Savita Bapurao Renge ()
13 PARBHANI MH-17-016-025-001/428
(JAMB) 		1817016000NRG24091220230481247 09/12/2023 Pandurang Uttamrao Renge 1817016WL029547 Pandurang Uttamrao Renge 00176 IDIB000J554 546 546 Processed 15/12/2023 8657675220 Pandurang Uttamrao Renge ()
14 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24091220230481250 09/12/2023 Sangeeta Pandurang Renge 1817016WL029547 Sangeeta Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675130 Sangeeta Pandurang Renge ()
15 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24081220230475012 09/12/2023 Sangeeta Pandurang Renge 1817016WL029227 Sangeeta Pandurang Renge 00176 IDIB000J554 546 546 Processed 15/12/2023 8657675129 Sangeeta Pandurang Renge ()
16 PARBHANI MH-17-016-025-001/490
(JAMB) 		1817016000NRG24081220230475020 09/12/2023 Ashok Balasaheb Renge 1817016WL029227 Ashok Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675137 Ashok Balasaheb Renge ()
17 PARBHANI MH-17-016-025-001/490
(JAMB) 		1817016000NRG24091220230481255 09/12/2023 Ashok Balasaheb Renge 1817016WL029547 Ashok Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675138 Ashok Balasaheb Renge ()
18 PARBHANI MH-17-016-025-001/623
(JAMB) 		1817016000NRG24091220230481263 09/12/2023 Rama Ambadas Renge 1817016WL029547 Rama Ambadas Renge 00176 IDIB000J554 1092 1092 Processed 15/12/2023 8657675154 Rama Ambadas Renge ()
19 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24041220230460688 09/12/2023 POOJA HANUMAN LAD 1817016WL028349 POOJA HANUMAN LAD 00176 IDIB000J554 1365 1365 Processed 15/12/2023 8657675161 POOJA HANUMAN LAD ()
20 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24081220230474770 09/12/2023 Anuja Jivan Renge 1817016WL029218 Anuja Jivan Renge 00176 IDIB000J554 546 546 Processed 15/12/2023 8657675165 Anuja Jivan Renge ()
21 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24091220230481286 09/12/2023 Dnyanoba Vitthal Renge 1817016WL029547 Dnyanoba Vitthal Renge 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675151 Dnyanoba Vitthal Renge ()
22 PARBHANI MH-17-016-055-001/197
(MANDAKHALI) 		1817016000NRG24081220230474952 09/12/2023 MUKTA NAVNATH BHONG 1817016WL029225 MUKTA NAVNATH BHONG 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675134 MUKTA NAVNATH BHONG ()
23 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24091220230480315 09/12/2023 Annapurna Prakash Kane 1817016WL029507 Annapurna Prakash Kane 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675143 Annapurna Prakash Kane ()
24 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24091220230480313 09/12/2023 gANGABAI tUKARAM kANE 1817016WL029507 gANGABAI tUKARAM kANE 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675146 gANGABAI tUKARAM kANE ()
25 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016000NRG24081220230474982 09/12/2023 Bhagirathi 1817016WL029226 Bhagirathi 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675145 Bhagirathi ()
26 PARBHANI MH-17-016-055-001/410
(MANDAKHALI) 		1817016000NRG24081220230474841 09/12/2023 Eknath Ganpatrao Lohat 1817016WL029221 Eknath Ganpatrao Lohat 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675144 Eknath Ganpatrao Lohat ()
27 PARBHANI MH-17-016-055-001/487
(MANDAKHALI) 		1817016000NRG24041220230460777 09/12/2023 daivshala 1817016WL028351 daivshala 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675140 daivshala ()
28 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24081220230474851 09/12/2023 Kalidas Digambar shiral 1817016WL029221 Kalidas Digambar shiral 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675139 Kalidas Digambar shiral ()
29 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24081220230474850 09/12/2023 Sumitra Digambar shiral 1817016WL029221 Sumitra Digambar shiral 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675141 Sumitra Digambar shiral ()
30 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24081220230474852 09/12/2023 Usha kalidas shiral 1817016WL029221 Usha kalidas shiral 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675142 Usha kalidas shiral ()
31 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24081220230474913 09/12/2023 Arjun Asaram Lohat 1817016WL029223 Arjun Asaram Lohat 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675131 Arjun Asaram Lohat ()
32 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24081220230474986 09/12/2023 sushila aasaram 1817016WL029226 sushila aasaram 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675149 sushila aasaram ()
33 PARBHANI MH-17-016-055-001/602
(MANDAKHALI) 		1817016000NRG24041220230460790 09/12/2023 gita avinash jadhav 1817016WL028351 gita avinash jadhav 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675223 gita avinash jadhav ()
34 PARBHANI MH-17-016-055-001/632
(MANDAKHALI) 		1817016000NRG24081220230474944 09/12/2023 Sharadabai Ganesh Ghule 1817016WL029224 Sharadabai Ganesh Ghule 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675173 Sharadabai Ganesh Ghule ()
35 PARBHANI MH-17-016-055-001/643
(MANDAKHALI) 		1817016000NRG24041220230460791 09/12/2023 Kailas Gangadharrao Raut 1817016WL028351 Kailas Gangadharrao Raut 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675136 Kailas Gangadharrao Raut ()
36 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24091220230480075 09/12/2023 Bhagita Abasaheb Tekale 1817016WL029488 Bhagita Abasaheb Tekale 00176 IDIB000J554 819 819 Processed 15/12/2023 8657675135 Bhagita Abasaheb Tekale ()
37 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24091220230480027 09/12/2023 Saikh Ibrahim Dastgir 1817016WL029485 Saikh Ibrahim Dastgir 00176 IDIB000J554 1638 1638 Processed 15/12/2023 8657675153 Saikh Ibrahim Dastgir ()
SubTotal 45864 45864
38 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24081220230474702 09/12/2023 Panchfula Sakharam Deshmukh 1817016WL029213 Panchfula Sakharam Deshmukh 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675156 Panchfula Sakharam Deshmukh ()
39 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24081220230474703 09/12/2023 RAHUL SAKHARAM DESHMUKH 1817016WL029213 RAHUL SAKHARAM DESHMUKH 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675157 RAHUL SAKHARAM DESHMUKH ()
40 PARBHANI MH-17-016-038-001/1703
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230460974 09/12/2023 SAVITA ASARAM WAGHMARE 1817016WL028361 SAVITA ASARAM WAGHMARE 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675168 SAVITA ASARAM WAGHMARE ()
41 PARBHANI MH-17-016-038-001/1706
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230460980 09/12/2023 PRATIKSHA DAGDOBA WAGHMARE 1817016WL028361 PRATIKSHA DAGDOBA WAGHMARE 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675167 PRATIKSHA DAGDOBA WAGHMARE ()
42 PARBHANI MH-17-016-038-001/1726
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230460982 09/12/2023 Anuradha Sahebrao Bulbule 1817016WL028361 Anuradha Sahebrao Bulbule 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675166 Anuradha Sahebrao Bulbule ()
43 PARBHANI MH-17-016-038-001/1727
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230461015 09/12/2023 Nikita Raju Samale 1817016WL028362 Nikita Raju Samale 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675170 Nikita Raju Samale ()
44 PARBHANI MH-17-016-038-001/1762
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230461022 09/12/2023 Vishranti Munjaji savandkar 1817016WL028362 Vishranti Munjaji savandkar 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675169 Vishranti Munjaji savandkar ()
45 PARBHANI MH-17-016-038-001/1763
(TAKLI KUMBHKARNA) 		1817016000NRG24041220230461024 09/12/2023 Ashwini Munjabhau kadam 1817016WL028362 Ashwini Munjabhau kadam 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675171 Ashwini Munjabhau kadam ()
46 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24061220230468657 09/12/2023 Mamtaji Shrihari Done 1817016WL028880 Mamtaji Shrihari Done 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675175 Mamtaji Shrihari Done ()
47 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24061220230468656 09/12/2023 Navnath shrihari Done 1817016WL028880 Navnath shrihari Done 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675176 Navnath shrihari Done ()
48 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24061220230468658 09/12/2023 Saraswati Mamtaji Done 1817016WL028880 Saraswati Mamtaji Done 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675177 Saraswati Mamtaji Done ()
49 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24061220230468655 09/12/2023 shrihari Baliram Done 1817016WL028880 shrihari Baliram Done 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675174 shrihari Baliram Done ()
50 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24081220230474676 09/12/2023 Ashok Bhimrao Gadhave 1817016WL029212 Ashok Bhimrao Gadhave 00176 IDIB000T506 1638 1638 Processed 15/12/2023 8657675150 Ashok Bhimrao Gadhave ()
SubTotal 21294 21294
51 PARBHANI MH-17-016-053-001/345
(LOHGAON) 		1817016000NRG24081220230474783 09/12/2023 dadarao shesherao deshmukh 1817016WL029219 dadarao shesherao deshmukh 00177 IOBA0002242 1638 1638 Processed 15/12/2023 8657675178 dadarao shesherao deshmukh ()
52 PARBHANI MH-17-016-053-001/345
(LOHGAON) 		1817016000NRG24081220230474784 09/12/2023 vishal shesherao deshmukh 1817016WL029219 vishal shesherao deshmukh 00177 IOBA0002242 1638 1638 Processed 15/12/2023 8657675160 vishal shesherao deshmukh ()
53 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24091220230480410 09/12/2023 subhash purbhaji telgad 1817016WL029511 subhash purbhaji telgad 00177 IOBA0002242 1638 1638 Processed 15/12/2023 8657675163 subhash purbhaji telgad ()
SubTotal 4914 4914
54 PARBHANI MH-17-016-039-001/143
(BHOGAO) 		1817016000NRG24071220230471591 09/12/2023 Asaram Nemaji Gavhane 1817016WL029020 Asaram Nemaji Gavhane 00415 SBIN0003667 1638 1638 Processed 15/12/2023 8657675180 MR ASARAM NEMAJI GANAGE ()
55 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24051220230464950 09/12/2023 Prabhakar Ranoji Ghule 1817016WL028625 Prabhakar Ranoji Ghule 00415 SBIN0003667 1638 1638 Processed 15/12/2023 8657675203 MRS NARMADA PRABHAKAR GHULE ()
56 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24091220230480014 09/12/2023 Ramswar Sadashive Taynath 1817016WL029484 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 15/12/2023 8657675182 MR RAMESHWAR SADASHIVRAO TAYNATH ()
57 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24091220230481140 09/12/2023 Ramswar Sadashive Taynath 1817016WL029545 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 15/12/2023 8657675181 MR RAMESHWAR SADASHIVRAO TAYNATH ()
SubTotal 6552 6552
58 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24091220230481139 09/12/2023 Vaishali Kishanrao Tainath 1817016WL029545 Vaishali Kishanrao Tainath 00415 SBIN0012004 1638 1638 Processed 15/12/2023 8657675191 MRS DAIVASHALA KISHAN TAYANATH ()
59 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24091220230480013 09/12/2023 Vaishali Kishanrao Tainath 1817016WL029484 Vaishali Kishanrao Tainath 00415 SBIN0012004 1638 1638 Processed 15/12/2023 8657675190 MRS DAIVASHALA KISHAN TAYANATH ()
SubTotal 3276 3276
60 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24091220230481319 09/12/2023 Ashwini Sandip Avchar 1817016WL029549 Ashwini Sandip Avchar 00415 SBIN0020253 1638 1638 Processed 15/12/2023 8657675192 MR ASHVINI SANDIP AWACHAR ()
61 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016128NRG24011220230453447 09/12/2023 MIRA SACHIN BHISE 1817016128WL027982 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 15/12/2023 8657675193 MRS MIRA SACHIN BHISE ()
62 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016128NRG24071220230471277 09/12/2023 MIRA SACHIN BHISE 1817016128WL028999 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 15/12/2023 8657675194 MRS MIRA SACHIN BHISE ()
SubTotal 4914 4914
63 PARBHANI MH-17-016-029-001/170
(AMBETAKLI) 		1817016000NRG24061220230467393 09/12/2023 Motiram Madhukarrao Tiparkar 1817016WL028809 Motiram Madhukarrao Tiparkar 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675212 MR MOTIRAM MADHUKARRAO TIPARKAR ()
64 PARBHANI MH-17-016-029-001/382
(AMBETAKLI) 		1817016000NRG24061220230467501 09/12/2023 Renuka Narhari Bele 1817016WL028810 Renuka Narhari Bele 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675208 MRS RENUKA NARHARI BELE ()
65 PARBHANI MH-17-016-051-001/185
(DHASADI) 		1817016000NRG24061220230467260 09/12/2023 Munja Viswanath Shinde 1817016WL028806 Munja Viswanath Shinde 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675210 MR MUNJA VISHWANATH SHINDE ()
66 PARBHANI MH-17-016-052-001/2631
(DAITHANA) 		1817016000NRG24061220230467273 09/12/2023 Pallavi Bhagvat Kachave 1817016WL028807 Pallavi Bhagvat Kachave 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675217 MRS PALLAVI BHAGWAT KACHAVE ()
67 PARBHANI MH-17-016-052-001/332
(DAITHANA) 		1817016000NRG24061220230467297 09/12/2023 nitin balasaheb kacchave 1817016WL028807 nitin balasaheb kacchave 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675179 MR NITIN BALASAHEB KACHAVE ()
68 PARBHANI MH-17-016-052-001/444
(DAITHANA) 		1817016000NRG24061220230467347 09/12/2023 Krushna Bhagvan Kachave 1817016WL028807 Krushna Bhagvan Kachave 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675216 MR KRUSHNA BHAGVAN KACHAVE ()
69 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24061220230468664 09/12/2023 Ahilya Rameshwar Giram 1817016WL028881 Ahilya Rameshwar Giram 00415 SBIN0020416 1638 1638 Processed 15/12/2023 8657675195 MRS AHILYABAI RAMESHWAR GIRAM ()
SubTotal 11466 11466
70 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24081220230476084 09/12/2023 Sheshikala Shvaji Vaidya 1817016WL029267 Sheshikala Shvaji Vaidya 00415 SBIN0020456 1638 1638 Processed 15/12/2023 8657675209 MRS SHESHIKALA SHIVAJI VAIDYA ()
SubTotal 1638 1638
71 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24081220230475823 09/12/2023 Yeshoda Balasaheb 1817016WL029253 Yeshoda Balasaheb 00468 UBIN0532312 1638 1638 Processed 15/12/2023 8657675199 Yeshoda Balasaheb ()
72 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24041220230460894 09/12/2023 Yeshoda Balasaheb 1817016WL028359 Yeshoda Balasaheb 00468 UBIN0532312 1638 1638 Processed 15/12/2023 8657675198 Yeshoda Balasaheb ()
SubTotal 3276 3276
73 PARBHANI MH-17-016-134-001/26
(KUMBHARI) 		1817016000NRG24081220230475825 09/12/2023 Sobhabai 1817016WL029253 Sobhabai 00468 UBIN0804151 1638 1638 Processed 15/12/2023 8657675211 Sobhabai ()
74 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24081220230475843 09/12/2023 Anusayabai Eknath Vaidya 1817016WL029253 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 15/12/2023 8657675189 Anusayabai Eknath Vaidya ()
75 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24041220230460901 09/12/2023 Anusayabai Eknath Vaidya 1817016WL028359 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 15/12/2023 8657675188 Anusayabai Eknath Vaidya ()
76 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016000NRG24081220230475847 09/12/2023 Digambar Dagduba 1817016WL029253 Digambar Dagduba 00468 UBIN0804151 1638 1638 Processed 15/12/2023 8657675186 Digambar Dagduba ()
SubTotal 6552 6552
77 PARBHANI MH-17-016-006-001/168
(BABHALI) 		1817016000NRG24081220230475459 09/12/2023 ayodhya vitthalrao mulgir 1817016WL029242 ayodhya vitthalrao mulgir 1143 MAHG0004203 1638 1638 Processed 15/12/2023 8657675148 ayodhya vitthalrao mulgir ()
SubTotal 1638 1638
78 PARBHANI MH-17-016-094-001/137
(PANDHARI) 		1817016000NRG24091220230480394 09/12/2023 VIDYA TUKARAM 1817016WL029510 VIDYA TUKARAM 1143 MAHG0004230 1638 1638 Processed 15/12/2023 8657675162 VIDYA TUKARAM ()
79 PARBHANI MH-17-016-094-001/14
(PANDHARI) 		1817016000NRG24091220230480419 09/12/2023 shaikh noor shaikh khajamiya 1817016WL029511 shaikh noor shaikh khajamiya 1143 MAHG0004230 1638 1638 Processed 15/12/2023 8657675147 shaikh noor shaikh khajamiya ()
SubTotal 3276 3276
80 PARBHANI MH-17-016-075-001/630
(BRAMHAPURI) 		1817016000NRG24051220230464844 09/12/2023 Prasad Vitthal Avhad 1817016WL028615 Prasad Vitthal Avhad 1143 MAHG0004233 1092 1092 Processed 15/12/2023 8657675172 Prasad Vitthal Avhad ()
SubTotal 1092 1092
81 PARBHANI MH-17-016-029-001/368
(AMBETAKLI) 		1817016000NRG24061220230467445 09/12/2023 Kavita Ekanath Badad 1817016WL028809 Kavita Ekanath Badad 1143 MAHG0004235 1638 1638 Processed 15/12/2023 8657675164 Kavita Ekanath Badad ()
SubTotal 1638 1638
82 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24091220230480105 09/12/2023 Sanjeevani Rajabhau Sirsat 1817016WL029491 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675202 Sanjeevani Rajabhau Sirsat ()
83 PARBHANI MH-17-016-013-001/13
(SINGNAPUR) 		1817016000NRG24051220230465352 09/12/2023 Pradip Vitthal 1817016WL028650 Pradip Vitthal 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675187 Pradip Vitthal ()
84 PARBHANI MH-17-016-013-001/396
(SINGNAPUR) 		1817016000NRG24051220230465367 09/12/2023 Gngabai Suryakant Kalsahitkar 1817016WL028650 Gngabai Suryakant Kalsahitkar 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675204 Gngabai Suryakant Kalsahitkar ()
85 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24051220230465443 09/12/2023 Mahananda Bharat Soge 1817016WL028651 Mahananda Bharat Soge 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675213 Mahananda Bharat Soge ()
86 PARBHANI MH-17-016-013-001/455
(SINGNAPUR) 		1817016000NRG24051220230465382 09/12/2023 Uddhavrao Shamrao Kadam 1817016WL028650 Uddhavrao Shamrao Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675159 Uddhavrao Shamrao Kadam ()
87 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24051220230465388 09/12/2023 Digambar Pandurang Kadam 1817016WL028650 Digambar Pandurang Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675152 Digambar Pandurang Kadam ()
88 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24051220230465386 09/12/2023 Janabai Prabhakar Kadam 1817016WL028650 Janabai Prabhakar Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675184 Janabai Prabhakar Kadam ()
89 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24051220230465385 09/12/2023 Prabhakar Pandurang Kadam 1817016WL028650 Prabhakar Pandurang Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675185 Prabhakar Pandurang Kadam ()
90 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24051220230465389 09/12/2023 Sakhubai Digambar Kadam 1817016WL028650 Sakhubai Digambar Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675183 Sakhubai Digambar Kadam ()
91 PARBHANI MH-17-016-013-001/457
(SINGNAPUR) 		1817016000NRG24051220230465391 09/12/2023 Dwarakabai Haribhau Kadam 1817016WL028650 Dwarakabai Haribhau Kadam 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675196 Dwarakabai Haribhau Kadam ()
92 PARBHANI MH-17-016-013-001/502
(SINGNAPUR) 		1817016000NRG24051220230465399 09/12/2023 Sunita Kisan Soge 1817016WL028650 Sunita Kisan Soge 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675197 Sunita Kisan Soge ()
93 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24051220230465407 09/12/2023 GITA JANARDHAN KADAM 1817016WL028650 GITA JANARDHAN KADAM 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675207 GITA JANARDHAN KADAM ()
94 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24051220230465405 09/12/2023 INDUBAI EKNATH KADAM 1817016WL028650 INDUBAI EKNATH KADAM 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675206 INDUBAI EKNATH KADAM ()
95 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24051220230465406 09/12/2023 JANARDHAN EKNATH KADAM 1817016WL028650 JANARDHAN EKNATH KADAM 1143 MAHG0004243 1638 1638 Processed 15/12/2023 8657675205 JANARDHAN EKNATH KADAM ()
SubTotal 22932 22932
Total 147966 147966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_091223FTO_311295 AXIS BANK UTIB0000037 PUNE 2184
2 PARBHANI MH1817016999_091223FTO_311295 AXIS BANK UTIB0003285 PISOLI 2184
3 PARBHANI MH1817016999_091223FTO_311295 Bank of India BKID0000755 PARBHANI 1638
4 PARBHANI MH1817016999_091223FTO_311295 HDFC Bank HDFC0001789 PARBHANI 1638
5 PARBHANI MH1817016999_091223FTO_311295 Indian Bank IDIB000J554 JAMB 45864
6 PARBHANI MH1817016999_091223FTO_311295 Indian Bank IDIB000T506 KUMBHAKARN 21294
7 PARBHANI MH1817016999_091223FTO_311295 Indian Overseas Bank IOBA0002242 PARBHANI 4914
8 PARBHANI MH1817016999_091223FTO_311295 State Bank of India SBIN0003667 PARBHANI 6552
9 PARBHANI MH1817016999_091223FTO_311295 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3276
10 PARBHANI MH1817016999_091223FTO_311295 State Bank of India SBIN0020253 PARBHANI ADB 4914
11 PARBHANI MH1817016999_091223FTO_311295 State Bank of India SBIN0020416 DAITHANA 11466
12 PARBHANI MH1817016999_091223FTO_311295 State Bank of India SBIN0020456 ZARI 1638
13 PARBHANI MH1817016999_091223FTO_311295 Union Bank of India UBIN0532312 PARBHANI 3276
14 PARBHANI MH1817016999_091223FTO_311295 Union Bank of India UBIN0804151 PARBHANI 6552
15 PARBHANI MH1817016999_091223FTO_311295 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
16 PARBHANI MH1817016999_091223FTO_311295 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276
17 PARBHANI MH1817016999_091223FTO_311295 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1092
18 PARBHANI MH1817016999_091223FTO_311295 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638
19 PARBHANI MH1817016999_091223FTO_311295 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 22932

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