Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_041023FTO_223343
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 Palam MH-17-010-018-001/22
(GULKHAND) 		1817010000NRG24280920230309861 04/10/2023 Gaffar Mohammad Isub Patel 1817010WL019441 Gaffar Mohammad Isub Patel 00415 SBIN0016565 1638 1638 Processed 10/11/2023 N1023002F8446 MR SAMIR KADARMIYA SHAIKH ()
SubTotal 1638 1638
2 Palam MH-17-010-018-001/135
(GULKHAND) 		1817010000NRG24280920230309855 04/10/2023 datta 1817010WL019441 datta 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8452 MR DATTARAO DATTATRAYA SUBHASHRAO POUL ()
3 Palam MH-17-010-018-001/135
(GULKHAND) 		1817010000NRG24280920230309856 04/10/2023 swarip 1817010WL019441 swarip 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844E MR SWAROOP SUBHASH POUL ()
4 Palam MH-17-010-018-001/162
(GULKHAND) 		1817010000NRG24280920230309860 04/10/2023 Kishanrao 1817010WL019441 Kishanrao 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8453 KISHAN LALBA POUL ()
5 Palam MH-17-010-018-001/22
(GULKHAND) 		1817010000NRG24280920230309862 04/10/2023 Rabbani Gaffar Patel 1817010WL019441 Rabbani Gaffar Patel 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844D MR RABANBEE GAFFAR PATEL ()
6 Palam MH-17-010-018-001/33
(GULKHAND) 		1817010000NRG24280920230309864 04/10/2023 Madan Shankar Paul 1817010WL019441 Madan Shankar Paul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844C MR VIJAY MADAN POUL ()
7 Palam MH-17-010-018-001/33
(GULKHAND) 		1817010000NRG24280920230309865 04/10/2023 Nandabai Madan Paul 1817010WL019441 Nandabai Madan Paul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844B MR NANDABAI MADAN POUL ()
8 Palam MH-17-010-018-001/35
(GULKHAND) 		1817010000NRG24280920230309866 04/10/2023 Ramkishan Devidasrao Paul 1817010WL019441 Ramkishan Devidasrao Paul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844F MRS SHIVKANTAANDRAMKISHAN DEVIDASRAO POU ()
9 Palam MH-17-010-018-001/384
(GULKHAND) 		1817010000NRG24280920230309873 04/10/2023 shaikh sikandar bijanbee 1817010WL019441 shaikh sikandar bijanbee 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8450 MR SHAIKH SIKANDAR BIJANBEE ()
10 Palam MH-17-010-018-001/46
(GULKHAND) 		1817010000NRG24280920230309877 04/10/2023 Ramzan Suleman Shaikh 1817010WL019441 Ramzan Suleman Shaikh 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8448 MR RAMAJAN SILEMAN SHAIKH ()
11 Palam MH-17-010-018-001/502
(GULKHAND) 		1817010000NRG24280920230309878 04/10/2023 Ganesh Ramdas Poul 1817010WL019441 Ganesh Ramdas Poul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8447 MR GANESH RAMDAS POUL ()
12 Palam MH-17-010-018-001/52
(GULKHAND) 		1817010000NRG24280920230309879 04/10/2023 madhav 1817010WL019441 madhav 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8451 MR MADHAVRAO DATTARAO GAVALI ()
13 Palam MH-17-010-018-001/557
(GULKHAND) 		1817010000NRG24260920230308157 04/10/2023 Vidya Trambak Pitle 1817010WL019247 Vidya Trambak Pitle 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8455 MRS VIDHYA TRAMBAK PITLE ()
14 Palam MH-17-010-018-001/558
(GULKHAND) 		1817010000NRG24260920230308159 04/10/2023 Pratiksha Maroti Patange 1817010WL019247 Pratiksha Maroti Patange 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8454 MRS PRATIKSHA MAROTI PATANGE ()
15 Palam MH-17-010-018-001/92
(GULKHAND) 		1817010000NRG24280920230309881 04/10/2023 taterao Dattrao Poul 1817010WL019441 taterao Dattrao Poul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F844A MR TATERAO DATTARAO POUL ()
16 Palam MH-17-010-018-001/97
(GULKHAND) 		1817010000NRG24280920230309882 04/10/2023 Ramesh Daulatrao Paul 1817010WL019441 Ramesh Daulatrao Paul 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N1023002F8449 MR RAMESH DAULATRAO POUL ()
SubTotal 24570 24570
17 Palam MH-17-010-018-001/384
(GULKHAND) 		1817010000NRG24280920230309874 04/10/2023 ramzan bijanbi shaikh 1817010WL019441 ramzan bijanbi shaikh 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8444 ramzan bijanbi shaikh ()
18 Palam MH-17-010-019-001/15
(KHRAB DHANORA) 		1817010000NRG24260920230307515 04/10/2023 Ankush Vyankatrao Karhale 1817010WL019188 Ankush Vyankatrao Karhale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8442 Ankush Vyankatrao Karhale ()
19 Palam MH-17-010-019-001/167
(KHRAB DHANORA) 		1817010000NRG24260920230307522 04/10/2023 Sanjivani Manik Kapse 1817010WL019188 Sanjivani Manik Kapse 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F845B Sanjivani Manik Kapse ()
20 Palam MH-17-010-019-001/181
(KHRAB DHANORA) 		1817010000NRG24260920230307525 04/10/2023 Gajanan Motiram Karale 1817010WL019188 Gajanan Motiram Karale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8457 Gajanan Motiram Karale ()
21 Palam MH-17-010-019-001/181
(KHRAB DHANORA) 		1817010000NRG24260920230307523 04/10/2023 Motiram Vyankatrao karhale 1817010WL019188 Motiram Vyankatrao karhale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F845A Motiram Vyankatrao karhale ()
22 Palam MH-17-010-019-001/181
(KHRAB DHANORA) 		1817010000NRG24260920230307524 04/10/2023 Sangita Motiram Karhale 1817010WL019188 Sangita Motiram Karhale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8456 Sangita Motiram Karhale ()
23 Palam MH-17-010-019-001/205
(KHRAB DHANORA) 		1817010000NRG24260920230307527 04/10/2023 Motiram Shesherao Karale 1817010WL019188 Motiram Shesherao Karale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8440 Motiram Shesherao Karale ()
24 Palam MH-17-010-019-001/321
(KHRAB DHANORA) 		1817010000NRG24260920230307534 04/10/2023 Rahul Reshmaji Asale 1817010WL019188 Rahul Reshmaji Asale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8445 Rahul Reshmaji Asale ()
25 Palam MH-17-010-019-001/428
(KHRAB DHANORA) 		1817010000NRG24260920230307538 04/10/2023 Dipak Prakash Karale 1817010WL019188 Dipak Prakash Karale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8443 Dipak Prakash Karale ()
26 Palam MH-17-010-019-001/6
(KHRAB DHANORA) 		1817010000NRG24260920230307544 04/10/2023 BALAJI 1817010WL019188 BALAJI 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8441 BALAJI ()
27 Palam MH-17-010-019-001/70
(KHRAB DHANORA) 		1817010000NRG24260920230307545 04/10/2023 Motiram Nagorao Karhale 1817010WL019188 Motiram Nagorao Karhale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8459 Motiram Nagorao Karhale ()
28 Palam MH-17-010-019-001/70
(KHRAB DHANORA) 		1817010000NRG24260920230307546 04/10/2023 Mukta Motiram Karhale 1817010WL019188 Mukta Motiram Karhale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N1023002F8458 Mukta Motiram Karhale ()
SubTotal 19656 19656
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_041023FTO_223343 State Bank of India SBIN0016565 Palam 1638
2 Palam MH1817010999_041023FTO_223343 State Bank of India SBIN0020306 PALAM 24570
3 Palam MH1817010999_041023FTO_223343 Maharashtra Gramin Bank MAHG0004234 PALAM 19656

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