Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_131023APB_FTO_238811
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 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329899 13/10/2023 baban mujaji galade 1817015WL020816 baban mujaji galade 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572017 BABAN MUNJAJI GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329902 13/10/2023 meena ganesh galade 1817015WL020816 meena ganesh galade 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572023 MRS MEENA GANESH GALANDE STATE BANK OF INDIA(508548)
3 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329904 13/10/2023 ramesh baban galade 1817015WL020816 ramesh baban galade 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572016 RAMESH BABAN GALANDE UNION BANK OF INDIA(508500)
4 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329900 13/10/2023 shomitara baban galade 1817015WL020816 shomitara baban galade 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572021 MR SOMITRA BABANRAO GALANDE STATE BANK OF INDIA(508548)
5 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329903 13/10/2023 suresh baban galade 1817015WL020816 suresh baban galade 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572022 MR SURESH BABAN GALANDE STATE BANK OF INDIA(508548)
6 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24131020230329918 13/10/2023 Ahilyabai 1817015WL020816 Ahilyabai 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572018 GARODI AHILYABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24131020230329919 13/10/2023 Govind 1817015WL020816 Govind 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572015 Mr. GOVIND LIMBAJI GARUDI MAHARASHTRA GRAMIN BANK(607000)
8 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24111020230325702 13/10/2023 Asaram Dnyandev Sangale 1817015WL020638 Asaram Dnyandev Sangale 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572004 SANGLE RAGHUNATH DNYNDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-147-001/93
(SANGLEWADI) 		1817015000NRG24111020230325713 13/10/2023 Satyabhamabai Ashroba Sangale 1817015WL020638 Satyabhamabai Ashroba Sangale 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572019 SANGLE SATYABHAMA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
10 JINTUR MH-17-015-008-001/422
(SAVALI .BU.) 		1817015000NRG24131020230329878 13/10/2023 Meghsham Tukaram Ghuge 1817015WL020814 Meghsham Tukaram Ghuge 00415 SBIN0003423 1638 1638 Processed 14/10/2023 6468572009 GHUGE MODSHYAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-008-001/422
(SAVALI .BU.) 		1817015000NRG24131020230329877 13/10/2023 Parvati Tukaram Ghuge 1817015WL020814 Parvati Tukaram Ghuge 00415 SBIN0003423 1638 1638 Processed 14/10/2023 6468572010 GHUGE PARVATI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-008-001/422
(SAVALI .BU.) 		1817015000NRG24131020230329876 13/10/2023 Tukaram Shankrrao Ghuge 1817015WL020814 Tukaram Shankrrao Ghuge 00415 SBIN0003423 1638 1638 Processed 14/10/2023 6468572008 GHUGE TUKARAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329901 13/10/2023 ganesh babarao galade 1817015WL020816 ganesh babarao galade 00415 SBIN0003423 1638 1638 Processed 14/10/2023 6468572014 GANLADE GANESH BABNANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24131020230329905 13/10/2023 shalini 1817015WL020816 shalini 00415 SBIN0003423 1638 1638 Processed 14/10/2023 6468572007 MRS SHALINI RAMESHWAR GALANDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
15 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24131020230329921 13/10/2023 Pisal Gokarna Rajesh 1817015WL020816 Pisal Gokarna Rajesh 00415 SBIN0013915 1638 1638 Processed 14/10/2023 6468572013 MRS GOKARNA RAJESH PISAL STATE BANK OF INDIA(508548)
16 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24131020230329920 13/10/2023 Pisal Lakhul Manikrao 1817015WL020816 Pisal Lakhul Manikrao 00415 SBIN0013915 1638 1638 Processed 14/10/2023 6468572011 PISAL LAKHUL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24131020230329922 13/10/2023 Pisal Shakuntala Kailas 1817015WL020816 Pisal Shakuntala Kailas 00415 SBIN0013915 1638 1638 Processed 14/10/2023 6468572012 MRS SHAKUNTALA KAILAS PISAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
18 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24131020230329917 13/10/2023 Limbaji Govinda Garudi 1817015WL020816 Limbaji Govinda Garudi 00415 SBIN0020456 1638 1638 Processed 14/10/2023 6468572020 GARUDI LIMBAJI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
19 JINTUR MH-17-015-147-001/93
(SANGLEWADI) 		1817015000NRG24111020230325716 13/10/2023 Mahadu Ashroba Sangale 1817015WL020638 Mahadu Ashroba Sangale 00736 YESB0PDBHO1 1632 1632 Processed 14/10/2023 6468572006 SANGLE MHADU ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-147-001/93
(SANGLEWADI) 		1817015000NRG24111020230325715 13/10/2023 Trivinabai Janardhan Sangale 1817015WL020638 Trivinabai Janardhan Sangale 00736 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468572005 Mrs. TRIVENI JANARDHAN SANGLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3270 3270
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_131023APB_FTO_238811 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14742
2 JINTUR MH1817015999_131023APB_FTO_238811 State Bank of India SBIN0003423 JINTUR 8190
3 JINTUR MH1817015999_131023APB_FTO_238811 State Bank of India SBIN0013915 BORI 4914
4 JINTUR MH1817015999_131023APB_FTO_238811 State Bank of India SBIN0020456 ZARI 1638
5 JINTUR MH1817015999_131023APB_FTO_238811 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3270

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