Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_080823FTO_151682
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 GANGAKHED MH-17-014-007-001/127
(BHENDEWADI) 		1817014000NRG24020820230245026 08/08/2023 anita govind holambe 1817014WL014128 anita govind holambe 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107542 anita govind holambe ()
2 GANGAKHED MH-17-014-007-001/133
(BHENDEWADI) 		1817014000NRG24020820230245028 08/08/2023 bharatbai nagnath bhendekar 1817014WL014128 bharatbai nagnath bhendekar 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107545 bharatbai nagnath bhendekar ()
3 GANGAKHED MH-17-014-007-001/133
(BHENDEWADI) 		1817014000NRG24020820230245030 08/08/2023 varsha nagnath bhendekar 1817014WL014128 varsha nagnath bhendekar 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107544 varsha nagnath bhendekar ()
4 GANGAKHED MH-17-014-007-001/4
(BHENDEWADI) 		1817014000NRG24020820230245057 08/08/2023 jyoti pramod shep 1817014WL014128 jyoti pramod shep 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107543 jyoti pramod shep ()
5 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24020820230245061 08/08/2023 GAVLAN 1817014WL014128 GAVLAN 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107546 GAVLAN ()
6 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24020820230245063 08/08/2023 vyankat 1817014WL014128 vyankat 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107515 vyankat ()
7 GANGAKHED MH-17-014-007-001/62
(BHENDEWADI) 		1817014000NRG24020820230245104 08/08/2023 Ansabai Dnyanoba Mundhe 1817014WL014129 Ansabai Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107510 Ansabai Dnyanoba Mundhe ()
8 GANGAKHED MH-17-014-012-001/138
(LIMBEWADI) 		1817014000NRG24030820230247504 08/08/2023 sateshila 1817014WL014220 sateshila 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107506 sateshila ()
9 GANGAKHED MH-17-014-012-001/258
(LIMBEWADI) 		1817014000NRG24030820230247507 08/08/2023 Vandna Prakash Bargire 1817014WL014220 Vandna Prakash Bargire 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107507 Vandna Prakash Bargire ()
10 GANGAKHED MH-17-014-012-001/266
(LIMBEWADI) 		1817014000NRG24030820230247464 08/08/2023 Padminbai Bhaurao Budhware 1817014WL014219 Padminbai Bhaurao Budhware 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107547 Padminbai Bhaurao Budhware ()
11 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24030820230247350 08/08/2023 Laxmibai 1817014WL014218 Laxmibai 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107511 Laxmibai ()
12 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24280720230236185 08/08/2023 Laxmibai 1817014WL013637 Laxmibai 00051 MAHB0000760 819 819 Processed 14/08/2023 4550107513 Laxmibai ()
13 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24280720230236189 08/08/2023 Mukta Arjun Khokale 1817014WL013637 Mukta Arjun Khokale 00051 MAHB0000760 819 819 Processed 14/08/2023 4550107540 Mukta Arjun Khokale ()
14 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24030820230247354 08/08/2023 Mukta Arjun Khokale 1817014WL014218 Mukta Arjun Khokale 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107541 Mukta Arjun Khokale ()
15 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24030820230247352 08/08/2023 Urmila 1817014WL014218 Urmila 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107512 Urmila ()
16 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24280720230236187 08/08/2023 Urmila 1817014WL013637 Urmila 00051 MAHB0000760 819 819 Processed 14/08/2023 4550107514 Urmila ()
17 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24280720230236078 08/08/2023 bhimrao 1817014WL013632 bhimrao 00051 MAHB0000760 1365 1365 Processed 14/08/2023 4550107549 bhimrao ()
18 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014011NRG24030820230248094 08/08/2023 bhimrao 1817014WL014252 bhimrao 00051 MAHB0000760 1638 1638 Processed 14/08/2023 4550107548 bhimrao ()
SubTotal 26754 26754
19 GANGAKHED MH-17-014-007-001/122
(BHENDEWADI) 		1817014000NRG24020820230245363 08/08/2023 RAMKISHAN VINAYAK GHUGE 1817014WL014139 RAMKISHAN VINAYAK GHUGE 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107527 MR RAMKISHAN VINAYAK GHUGE ()
20 GANGAKHED MH-17-014-012-001/259
(LIMBEWADI) 		1817014000NRG24030820230247511 08/08/2023 Someshwar Sangram Bargire 1817014WL014220 Someshwar Sangram Bargire 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107519 MR SANGRAM VENKATI BARGIRE ()
21 GANGAKHED MH-17-014-030-001/3
(MARGALWADI) 		1817014000NRG24310720230239476 08/08/2023 Gita Bhagvat Mundhe 1817014WL013771 Gita Bhagvat Mundhe 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107521 MRS GITA BHAGWAT MUNDHE ()
22 GANGAKHED MH-17-014-044-001/146
(KHOKLEWADI) 		1817014000NRG24280720230236180 08/08/2023 Madalasa Kondiba Khokle 1817014WL013637 Madalasa Kondiba Khokle 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107528 MRS MADALSA KONDIBA KHOKALE ()
23 GANGAKHED MH-17-014-044-001/146
(KHOKLEWADI) 		1817014000NRG24170720230194827 08/08/2023 Madalasa Kondiba Khokle 1817014WL011425 Madalasa Kondiba Khokle 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107530 MRS MADALSA KONDIBA KHOKALE ()
24 GANGAKHED MH-17-014-044-001/146
(KHOKLEWADI) 		1817014000NRG24030820230247348 08/08/2023 Madalasa Kondiba Khokle 1817014WL014218 Madalasa Kondiba Khokle 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107529 MRS MADALSA KONDIBA KHOKALE ()
25 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24030820230247353 08/08/2023 Arjun Dhondiba Khokale 1817014WL014218 Arjun Dhondiba Khokale 00415 SBIN0004706 1638 1638 Rejected 14/08/2023 4550107531 No Such Account
26 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24280720230236188 08/08/2023 Arjun Dhondiba Khokale 1817014WL013637 Arjun Dhondiba Khokale 00415 SBIN0004706 819 819 Rejected 14/08/2023 4550107532 No Such Account
27 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24280720230236046 08/08/2023 aayaodhya 1817014WL013632 aayaodhya 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107556 MRS AYODHYA SANGRAM THULE ()
28 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014011NRG24030820230248064 08/08/2023 aayaodhya 1817014WL014252 aayaodhya 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107557 MRS AYODHYA SANGRAM THULE ()
29 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24240720230219982 08/08/2023 aayaodhya 1817014WL012777 aayaodhya 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107555 MRS AYODHYA SANGRAM THULE ()
30 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24240720230219986 08/08/2023 chaya 1817014WL012777 chaya 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107491 MRS CHHAYA BANDUPANT THULE ()
31 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24280720230236050 08/08/2023 chaya 1817014WL013632 chaya 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107558 MRS CHHAYA BANDUPANT THULE ()
32 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24270720230233765 08/08/2023 Ashabai 1817014WL013478 Ashabai 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107493 MRS ASHABAI BALASAHEB PHAD ()
33 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24040820230251723 08/08/2023 Ashabai 1817014WL014376 Ashabai 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107492 MRS ASHABAI BALASAHEB PHAD ()
34 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24040820230251728 08/08/2023 Balasaheb 1817014WL014376 Balasaheb 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107494 MR BALASHEB DNYANOBA PHAD ()
35 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24270720230233764 08/08/2023 Balasaheb 1817014WL013478 Balasaheb 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107495 MR BALASHEB DNYANOBA PHAD ()
36 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24270720230233762 08/08/2023 GOVIND 1817014WL013478 GOVIND 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107499 MR GOVIND DNYANOBA PHAD ()
37 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24040820230251726 08/08/2023 GOVIND 1817014WL014376 GOVIND 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107498 MR GOVIND DNYANOBA PHAD ()
38 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24040820230251727 08/08/2023 savita 1817014WL014376 savita 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107497 MRS SAVITA GOVIND PHAD ()
39 GANGAKHED MH-17-014-053-001/196
(DONGARPIMPLA) 		1817014000NRG24270720230233763 08/08/2023 savita 1817014WL013478 savita 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107496 MRS SAVITA GOVIND PHAD ()
40 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24250720230222700 08/08/2023 Rajebhau Vishnu katare 1817014WL012947 Rajebhau Vishnu katare 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107524 MR RAJEBHAU VISHNU KATARE ()
41 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24020820230245669 08/08/2023 Rajebhau Vishnu katare 1817014WL014150 Rajebhau Vishnu katare 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107525 MR RAJEBHAU VISHNU KATARE ()
42 GANGAKHED MH-17-014-053-001/367
(DONGARPIMPLA) 		1817014000NRG24020820230245629 08/08/2023 Avinash Sanjay Katare 1817014WL014149 Avinash Sanjay Katare 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107500 MR AVINASH SANJAY KATARE ()
43 GANGAKHED MH-17-014-053-001/367
(DONGARPIMPLA) 		1817014000NRG24250720230222715 08/08/2023 Avinash Sanjay Katare 1817014WL012948 Avinash Sanjay Katare 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107501 MR AVINASH SANJAY KATARE ()
44 GANGAKHED MH-17-014-053-001/72
(DONGARPIMPLA) 		1817014000NRG24040820230251774 08/08/2023 siminta 1817014WL014376 siminta 00415 SBIN0004706 1365 1365 Processed 14/08/2023 4550107520 MR GANESH TULSHIRAM KUNDAGIR ()
45 GANGAKHED MH-17-014-084-001/242
(DOGARJAVLA) 		1817014000NRG24070820230258201 08/08/2023 Anil Panditrao Khodave 1817014WL014698 Anil Panditrao Khodave 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107522 MRS ANIL PANIDT KHODVE ()
46 GANGAKHED MH-17-014-084-001/242
(DOGARJAVLA) 		1817014000NRG24070820230258202 08/08/2023 Sunil Panditrao Khodave 1817014WL014698 Sunil Panditrao Khodave 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107523 MR SUNIL PANDIT KHODVE ()
47 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014047NRG24040820230252580 08/08/2023 yogesh balaji Shrirame 1817014WL014424 yogesh balaji Shrirame 00415 SBIN0004706 1638 1638 Processed 14/08/2023 4550107508 MR YOGESH BALAJI SHRIRAME ()
SubTotal 46410 46410
48 GANGAKHED MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24270720230233257 08/08/2023 Baynabai shivaji 1817014WL013445 Baynabai shivaji 00415 SBIN0020023 1638 1638 Processed 14/08/2023 4550107554 MR SHIVAJI SITARAM RATHOD ()
49 GANGAKHED MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252851 08/08/2023 Baynabai shivaji 1817014WL014440 Baynabai shivaji 00415 SBIN0020023 1638 1638 Processed 14/08/2023 4550107553 MR SHIVAJI SITARAM RATHOD ()
SubTotal 3276 3276
50 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24070820230259270 08/08/2023 NAMDEV 1817014WL014777 NAMDEV 00462 UCBA0002206 1638 1638 Processed 14/08/2023 4550107526 KATKADE NAMDEO MADHAVRAO ()
51 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24070820230259273 08/08/2023 Namrata Namdev katkade 1817014WL014777 Namrata Namdev katkade 00462 UCBA0002206 1638 1638 Processed 14/08/2023 4550107552 ASHOK MADHAV KATKADE ()
52 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24070820230259349 08/08/2023 Vijay Bankati Katkade 1817014WL014777 Vijay Bankati Katkade 00462 UCBA0002206 1638 1638 Processed 14/08/2023 4550107550 VIJAY BANKATRAO KATKADE ()
53 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24020820230246021 08/08/2023 Vijay Bankati Katkade 1817014WL014159 Vijay Bankati Katkade 00462 UCBA0002206 1638 1638 Processed 14/08/2023 4550107551 VIJAY BANKATRAO KATKADE ()
SubTotal 6552 6552
54 GANGAKHED MH-17-014-053-001/150
(DONGARPIMPLA) 		1817014000NRG24040820230251707 08/08/2023 Ganesh Narayan Dahiphale 1817014WL014376 Ganesh Narayan Dahiphale 00691 IPOS0000001 1365 1365 Processed 14/08/2023 4550107509 Ganesh Narayan Dahiphale ()
SubTotal 1365 1365
55 GANGAKHED MH-17-014-001-001/162
(POKHARNI (VA)) 		1817014000NRG24040820230252961 08/08/2023 Angad Dipak Parkad 1817014WL014446 Angad Dipak Parkad 1143 MAHG0004213 1638 1638 Processed 14/08/2023 4550107538 Angad Dipak Parkad ()
56 GANGAKHED MH-17-014-001-001/162
(POKHARNI (VA)) 		1817014000NRG24270720230233965 08/08/2023 Angad Dipak Parkad 1817014WL013495 Angad Dipak Parkad 1143 MAHG0004213 1638 1638 Processed 14/08/2023 4550107539 Angad Dipak Parkad ()
57 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24310720230239452 08/08/2023 Ahilya Angad Mundhe 1817014WL013771 Ahilya Angad Mundhe 1143 MAHG0004213 1638 1638 Processed 14/08/2023 4550107535 Ahilya Angad Mundhe ()
58 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24250720230220946 08/08/2023 Ahilya Angad Mundhe 1817014WL012871 Ahilya Angad Mundhe 1143 MAHG0004213 1638 1638 Processed 14/08/2023 4550107536 Ahilya Angad Mundhe ()
59 GANGAKHED MH-17-014-097-001/318
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247194 08/08/2023 bharath subhash chate 1817014WL014211 bharath subhash chate 1143 MAHG0004213 1638 1638 Processed 14/08/2023 4550107537 bharath subhash chate ()
SubTotal 8190 8190
60 GANGAKHED MH-17-014-025-001/399
(DAMPURI) 		1817014000NRG24270720230233165 08/08/2023 Karuna Rajpal Raybhole 1817014WL013441 Karuna Rajpal Raybhole 1143 MAHG0004236 1638 1638 Processed 14/08/2023 4550107533 Karuna Rajpal Raybhole ()
61 GANGAKHED MH-17-014-025-001/399
(DAMPURI) 		1817014000NRG24170720230194817 08/08/2023 Karuna Rajpal Raybhole 1817014WL011423 Karuna Rajpal Raybhole 1143 MAHG0004236 1638 1638 Processed 14/08/2023 4550107534 Karuna Rajpal Raybhole ()
62 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24020820230244679 08/08/2023 Shivkanta Sambhaji Helgir 1817014WL014106 Shivkanta Sambhaji Helgir 1143 MAHG0004236 1638 1638 Processed 14/08/2023 4550107517 Shivkanta Sambhaji Helgir ()
63 GANGAKHED MH-17-014-043-002/11
(BOTHI) 		1817014000NRG24020820230244625 08/08/2023 Lalita Paramod Rathod 1817014WL014105 Lalita Paramod Rathod 1143 MAHG0004236 1638 1638 Processed 14/08/2023 4550107516 Lalita Paramod Rathod ()
64 GANGAKHED MH-17-014-070-001/206
(GUNJEGAON) 		1817014000NRG24070820230258904 08/08/2023 Parubai Uddav Mote 1817014WL014760 Parubai Uddav Mote 1143 MAHG0004236 1092 1092 Processed 14/08/2023 4550107505 Parubai Uddav Mote ()
65 GANGAKHED MH-17-014-070-001/206
(GUNJEGAON) 		1817014000NRG24070820230258903 08/08/2023 Uddav Baburao Mote 1817014WL014760 Uddav Baburao Mote 1143 MAHG0004236 1092 1092 Processed 14/08/2023 4550107504 Uddav Baburao Mote ()
66 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24020820230245207 08/08/2023 SANTRAM TUKARAM BIDGAR 1817014WL014133 SANTRAM TUKARAM BIDGAR 1143 MAHG0004236 1638 1638 Processed 14/08/2023 4550107518 SANTRAM TUKARAM BIDGAR ()
SubTotal 10374 10374
67 GANGAKHED MH-17-014-025-001/399
(DAMPURI) 		1817014000NRG24270720230233706 08/08/2023 Kondiba Kishan Raibhole 1817014WL013474 Kondiba Kishan Raibhole 1143 MAHG0004257 1638 1638 Processed 14/08/2023 4550107502 Kondiba Kishan Raibhole ()
68 GANGAKHED MH-17-014-025-001/399
(DAMPURI) 		1817014000NRG24170720230194814 08/08/2023 Kondiba Kishan Raibhole 1817014WL011423 Kondiba Kishan Raibhole 1143 MAHG0004257 1638 1638 Processed 14/08/2023 4550107503 Kondiba Kishan Raibhole ()
SubTotal 3276 3276
Total 106197 106197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_080823FTO_151682 Bank of Maharastra MAHB0000760 GANGAKHED 26754
2 GANGAKHED MH1817014999_080823FTO_151682 State Bank of India SBIN0004706 GANGAKHED 46410
3 GANGAKHED MH1817014999_080823FTO_151682 State Bank of India SBIN0020023 GANGAKHED 3276
4 GANGAKHED MH1817014999_080823FTO_151682 Uco Bank UCBA0002206 GANGAKHED 6552
5 GANGAKHED MH1817014999_080823FTO_151682 India Post Payments Bank IPOS0000001 PARBHANI 1365
6 GANGAKHED MH1817014999_080823FTO_151682 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 8190
7 GANGAKHED MH1817014999_080823FTO_151682 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 10374
8 GANGAKHED MH1817014999_080823FTO_151682 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 3276

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