Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_151223FTO_322145
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-17-014-007-001/133
(BHENDEWADI) 		1817014000NRG24141220230510562 15/12/2023 bharatbai nagnath bhendekar 1817014WL030943 bharatbai nagnath bhendekar 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385491 bharatbai nagnath bhendekar ()
2 GANGAKHED MH-17-014-007-001/133
(BHENDEWADI) 		1817014000NRG24141220230510564 15/12/2023 varsha nagnath bhendekar 1817014WL030943 varsha nagnath bhendekar 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385490 varsha nagnath bhendekar ()
3 GANGAKHED MH-17-014-007-001/164
(BHENDEWADI) 		1817014000NRG24141220230511467 15/12/2023 SATYABHAMA KERBA BHENDEKAR 1817014WL030971 SATYABHAMA KERBA BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385464 SATYABHAMA KERBA BHENDEKAR ()
4 GANGAKHED MH-17-014-007-001/174
(BHENDEWADI) 		1817014000NRG24141220230511474 15/12/2023 RENUKA RUKSHRAJ SHEP 1817014WL030971 RENUKA RUKSHRAJ SHEP 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385466 RENUKA RUKSHRAJ SHEP ()
5 GANGAKHED MH-17-014-007-001/210
(BHENDEWADI) 		1817014000NRG24141220230510576 15/12/2023 Rukminbai Shriram Bhendekar 1817014WL030943 Rukminbai Shriram Bhendekar 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385492 Rukminbai Shriram Bhendekar ()
6 GANGAKHED MH-17-014-007-001/314
(BHENDEWADI) 		1817014000NRG24141220230510581 15/12/2023 Alka Bhaskar Holambe 1817014WL030943 Alka Bhaskar Holambe 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385469 Alka Bhaskar Holambe ()
7 GANGAKHED MH-17-014-007-001/315
(BHENDEWADI) 		1817014000NRG24141220230511482 15/12/2023 Suvarnmala Madhukar Holambe 1817014WL030971 Suvarnmala Madhukar Holambe 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385468 Suvarnmala Madhukar Holambe ()
8 GANGAKHED MH-17-014-007-001/317
(BHENDEWADI) 		1817014000NRG24141220230511484 15/12/2023 Adinath Mahadev Phad 1817014WL030971 Adinath Mahadev Phad 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385470 Adinath Mahadev Phad ()
9 GANGAKHED MH-17-014-007-001/62
(BHENDEWADI) 		1817014000NRG24141220230511502 15/12/2023 Ansabai Dnyanoba Mundhe 1817014WL030971 Ansabai Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 18/12/2023 8734385465 Ansabai Dnyanoba Mundhe ()
10 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24141220230510788 15/12/2023 Arjun Dhondiba Khokale 1817014WL030950 Arjun Dhondiba Khokale 00051 MAHB0000760 1365 1365 Processed 18/12/2023 8734385467 Arjun Dhondiba Khokale ()
11 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24141220230510789 15/12/2023 Mukta Arjun Khokale 1817014WL030950 Mukta Arjun Khokale 00051 MAHB0000760 1365 1365 Processed 18/12/2023 8734385471 Mukta Arjun Khokale ()
SubTotal 17472 17472
12 GANGAKHED MH-17-014-008-001/76
(TOKWADI) 		1817014000NRG24151220230518683 15/12/2023 jyoti tukaram tandale 1817014WL031419 jyoti tukaram tandale 00152 HDFC0003015 1638 1638 Rejected 18/12/2023 8734385463 No Such Account
SubTotal 1638 1638
13 GANGAKHED MH-17-014-035-001/134
(UNDEGAON) 		1817014000NRG24141220230510951 15/12/2023 saroja 1817014WL030955 saroja 00415 SBIN0004706 1638 1638 Processed 18/12/2023 8734385476 MR GOVIND LAXMAN KATKADE ()
14 GANGAKHED MH-17-014-035-001/450
(UNDEGAON) 		1817014000NRG24151220230518692 15/12/2023 rukmin valmik katkade 1817014WL031420 rukmin valmik katkade 00415 SBIN0004706 1638 1638 Processed 18/12/2023 8734385475 MR WALMIK RAGHAJI KATKADE ()
SubTotal 3276 3276
15 GANGAKHED MH-17-014-007-001/331
(BHENDEWADI) 		1817014000NRG24141220230511486 15/12/2023 Dnyaneshwar Somnath Kendre 1817014WL030971 Dnyaneshwar Somnath Kendre 00415 SBIN0020023 1638 1638 Processed 18/12/2023 8734385477 MR DNYANESHWAR NAMDEV HOLAMBE ()
16 GANGAKHED MH-17-014-007-001/331
(BHENDEWADI) 		1817014000NRG24141220230511487 15/12/2023 Siddheshwar Somnath Kendre 1817014WL030971 Siddheshwar Somnath Kendre 00415 SBIN0020023 1638 1638 Processed 18/12/2023 8734385478 MR DNYANESHWAR NAMDEV HOLAMBE ()
SubTotal 3276 3276
17 GANGAKHED MH-17-014-035-001/127
(UNDEGAON) 		1817014000NRG24141220230510940 15/12/2023 Kshirsager Raman Sudam 1817014WL030955 Kshirsager Raman Sudam 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385483 KSHIRSAGAR RAMAN SUDAM ()
18 GANGAKHED MH-17-014-035-001/176
(UNDEGAON) 		1817014000NRG24141220230511137 15/12/2023 RAMESH PRABHU KATKADE 1817014WL030960 RAMESH PRABHU KATKADE 00462 UCBA0002206 1365 1365 Processed 18/12/2023 8734385489 RAMESH PRABHU KATKADE ()
19 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24141220230510958 15/12/2023 Yamena Ramesh Sawant 1817014WL030955 Yamena Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385482 SAWANT RAMESH RANBA ()
20 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24141220230510961 15/12/2023 NAMDEV 1817014WL030955 NAMDEV 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385479 KATKADE NAMDEO MADHAVRAO ()
21 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24141220230510964 15/12/2023 Namrata Namdev katkade 1817014WL030955 Namrata Namdev katkade 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385480 ASHOK MADHAV KATKADE ()
22 GANGAKHED MH-17-014-035-001/361
(UNDEGAON) 		1817014000NRG24141220230510980 15/12/2023 Ramesh Narayen Katkade 1817014WL030955 Ramesh Narayen Katkade 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385481 KATAKADE RAMESH NARAYAN ()
23 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24141220230511011 15/12/2023 Kalyani Mahadev Sawant 1817014WL030955 Kalyani Mahadev Sawant 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385488 KALYANI MAHADEO SAWANT ()
24 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24141220230511018 15/12/2023 Vijay Bankati Katkade 1817014WL030955 Vijay Bankati Katkade 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385486 VIJAY BANKATRAO KATKADE ()
25 GANGAKHED MH-17-014-035-001/499
(UNDEGAON) 		1817014000NRG24141220230511050 15/12/2023 Someshwar Laxman Katkde 1817014WL030955 Someshwar Laxman Katkde 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385487 SOMESHWAR LAXMAN KATKADE ()
26 GANGAKHED MH-17-014-035-001/57
(UNDEGAON) 		1817014000NRG24141220230511064 15/12/2023 Hanuman 1817014WL030955 Hanuman 00462 UCBA0002206 1638 1638 Processed 18/12/2023 8734385484 HANUMAN LAXMAN KAMBALE ()
27 GANGAKHED MH-17-014-035-001/593
(UNDEGAON) 		1817014000NRG24141220230511073 15/12/2023 Sonali Nathrao Katkade 1817014WL030955 Sonali Nathrao Katkade 00462 UCBA0002206 1365 1365 Processed 18/12/2023 8734385485 SONALI NATHRAO KENDRE ()
SubTotal 17472 17472
28 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24141220230510877 15/12/2023 Kiran Bhausaheb Rathod 1817014WL030953 Kiran Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 18/12/2023 8734385473 Kiran Bhausaheb Rathod ()
29 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24141220230510878 15/12/2023 Sapna Bhausaheb Rathod 1817014WL030953 Sapna Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 18/12/2023 8734385472 Sapna Bhausaheb Rathod ()
SubTotal 3276 3276
30 GANGAKHED MH-17-014-042-001/863
(PIMPALDARI) 		1817014000NRG24151220230518831 15/12/2023 Saroja Dipak Mundhe 1817014WL031431 Saroja Dipak Mundhe 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385474 Saroja Dipak Mundhe ()
SubTotal 1638 1638
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_151223FTO_322145 Bank of Maharastra MAHB0000760 GANGAKHED 17472
2 GANGAKHED MH1817014999_151223FTO_322145 HDFC Bank HDFC0003015 GANGAKHED 1638
3 GANGAKHED MH1817014999_151223FTO_322145 State Bank of India SBIN0004706 GANGAKHED 3276
4 GANGAKHED MH1817014999_151223FTO_322145 State Bank of India SBIN0020023 GANGAKHED 3276
5 GANGAKHED MH1817014999_151223FTO_322145 Uco Bank UCBA0002206 GANGAKHED 17472
6 GANGAKHED MH1817014999_151223FTO_322145 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 3276
7 GANGAKHED MH1817014999_151223FTO_322145 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638

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