Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011_240523APB_FTO_38859
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 Selu MH-17-011-039-001/345
(SIMANGAON) 		1817011000NRG24230520230009502 24/05/2023 PRALAHAD MURLADHARRO TURE 1817011WL000507 PRALAHAD MURLADHARRO TURE 00051 MAHB0001375 1638 1638 Processed 30/05/2023 A150230024210 PRALHAD MURLIDHARRAO TURE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 Selu MH-17-011-003-001/151
(HATNUR) 		1817011000NRG24230520230009547 24/05/2023 jaganath babasaheb raut 1817011WL000511 jaganath babasaheb raut 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024229 RAUT JAGNATH BABASHAEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Selu MH-17-011-003-001/153
(HATNUR) 		1817011000NRG24230520230009549 24/05/2023 baburao tulshram 1817011WL000511 baburao tulshram 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024200 KALVE BAPURAO TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Selu MH-17-011-003-001/241
(HATNUR) 		1817011000NRG24230520230009555 24/05/2023 kalyan shelke 1817011WL000511 kalyan shelke 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024194 kalyan shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
5 Selu MH-17-011-003-001/241
(HATNUR) 		1817011000NRG24230520230009556 24/05/2023 surekha salke 1817011WL000511 surekha salke 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024201 KALE SUREKHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Selu MH-17-011-003-001/317
(HATNUR) 		1817011000NRG24230520230009562 24/05/2023 Subhas Nagorao Gade 1817011WL000511 Subhas Nagorao Gade 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024189 Subhas Nagorao Gade SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
7 Selu MH-17-011-003-001/318
(HATNUR) 		1817011000NRG24230520230009563 24/05/2023 Kailash Gulabrao Gade 1817011WL000511 Kailash Gulabrao Gade 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024199 MR KAILASH GULABRAO GADE STATE BANK OF INDIA(508548)
8 Selu MH-17-011-003-001/319
(HATNUR) 		1817011000NRG24230520230009564 24/05/2023 Madhukar Nagorao Gade 1817011WL000511 Madhukar Nagorao Gade 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024190 MR MADHUKAR NAGORAO GADE STATE BANK OF INDIA(508548)
9 Selu MH-17-011-003-001/351
(HATNUR) 		1817011000NRG24230520230009567 24/05/2023 Kanhopatra Sitaram Andhale 1817011WL000511 Kanhopatra Sitaram Andhale 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024191 MRS KANHOPATRA SITARAM ANDHALE STATE BANK OF INDIA(508548)
10 Selu MH-17-011-003-001/351
(HATNUR) 		1817011000NRG24230520230009566 24/05/2023 Sitaram Kisanrao Andhale 1817011WL000511 Sitaram Kisanrao Andhale 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024192 ANDHALE SITARAM KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Selu MH-17-011-003-001/455
(HATNUR) 		1817011000NRG24230520230009571 24/05/2023 ganesh vijaykumar andale 1817011WL000511 ganesh vijaykumar andale 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024196 MR GANESH VIJAYKUMAR ANDHALE STATE BANK OF INDIA(508548)
12 Selu MH-17-011-003-001/457
(HATNUR) 		1817011000NRG24230520230009572 24/05/2023 abasaheb rajendar kakade 1817011WL000511 abasaheb rajendar kakade 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024230 KAKDE ABASAHEB RAJENDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Selu MH-17-011-021-001/2169
(KANHAD) 		1817011000NRG24230520230009503 24/05/2023 Akshay Ganaji Dombe 1817011WL000508 Akshay Ganaji Dombe 00114 YESB0PDBHO1 819 819 Processed 30/05/2023 A150230024183 DOMBE AKSHAY GYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Selu MH-17-011-021-001/2169
(KANHAD) 		1817011000NRG24230520230009504 24/05/2023 Gajanan Gyanoji Dombe 1817011WL000508 Gajanan Gyanoji Dombe 00114 YESB0PDBHO1 819 819 Processed 30/05/2023 A150230024181 DOMBE GAJANAN GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Selu MH-17-011-021-001/2169
(KANHAD) 		1817011000NRG24230520230009505 24/05/2023 Gyanoji LImbaji 1817011WL000508 Gyanoji LImbaji 00114 YESB0PDBHO1 819 819 Processed 30/05/2023 A150230024180 DOMBE GYANOJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Selu MH-17-011-039-001/101
(SIMANGAON) 		1817011000NRG24230520230009493 24/05/2023 shaymrao bhagvanrao kadam 1817011WL000507 shaymrao bhagvanrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024207 MR SHAMRAV BHAGWANRAO KADAM STATE BANK OF INDIA(508548)
17 Selu MH-17-011-039-001/168
(SIMANGAON) 		1817011000NRG24230520230009496 24/05/2023 vishwanath dnyanoba 1817011WL000507 vishwanath dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024186 TURE VISHWANATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Selu MH-17-011-039-001/254
(SIMANGAON) 		1817011000NRG24230520230009498 24/05/2023 HANUMAN MAHADEV KUTE 1817011WL000507 HANUMAN MAHADEV KUTE 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024182 KUTE HANUMAN MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Selu MH-17-011-039-001/313
(SIMANGAON) 		1817011000NRG24230520230009499 24/05/2023 Archan Vishnu Kadam 1817011WL000507 Archan Vishnu Kadam 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024185 MRS ARCHANA VISHNU KADAM STATE BANK OF INDIA(508548)
20 Selu MH-17-011-039-001/339
(SIMANGAON) 		1817011000NRG24230520230009500 24/05/2023 Kute Kalpana Limbaji 1817011WL000507 Kute Kalpana Limbaji 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024208 MRS KUTE KALPANA LIMBAJI STATE BANK OF INDIA(508548)
21 Selu MH-17-011-039-001/342
(SIMANGAON) 		1817011000NRG24230520230009501 24/05/2023 ANITA BAPURAO TURE 1817011WL000507 ANITA BAPURAO TURE 00114 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024184 TURE ANIT BAPUREV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30303 30303
22 Selu MH-17-011-039-001/117
(SIMANGAON) 		1817011000NRG24230520230009495 24/05/2023 Deepak Dadrao Kadam 1817011WL000507 Deepak Dadrao Kadam 00165 IBKL0000076 1638 1638 Processed 30/05/2023 A150230024209 DEEPAK DADARAV KADAM BANK OF BARODA(606985)
SubTotal 1638 1638
23 Selu MH-17-011-003-001/153
(HATNUR) 		1817011000NRG24230520230009550 24/05/2023 Parvati 1817011WL000511 Parvati 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024215 MRS PARVATI BAPURAO KALWE STATE BANK OF INDIA(508548)
24 Selu MH-17-011-003-001/253
(HATNUR) 		1817011000NRG24230520230009559 24/05/2023 DILIP BABASAHEB 1817011WL000511 DILIP BABASAHEB 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024216 DILIP BABASAHEB AADHAV ICICI BANK LTD(508534)
25 Selu MH-17-011-003-001/307
(HATNUR) 		1817011000NRG24230520230009560 24/05/2023 Kailash Balasaheb Sajjan 1817011WL000511 Kailash Balasaheb Sajjan 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024213 KAILAS BALASAHEB SAJJAN BANK OF INDIA(508505)
26 Selu MH-17-011-003-001/582
(HATNUR) 		1817011000NRG24230520230009574 24/05/2023 Gokul Vamanrao Gore 1817011WL000511 Gokul Vamanrao Gore 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024212 MR GOKUL WAMANRAO GORE STATE BANK OF INDIA(508548)
27 Selu MH-17-011-003-001/621
(HATNUR) 		1817011000NRG24230520230009579 24/05/2023 Sakharam Gandhiji Parve 1817011WL000511 Sakharam Gandhiji Parve 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024214 MR SAKHARAM GANDHI PARVE STATE BANK OF INDIA(508548)
28 Selu MH-17-011-003-001/622
(HATNUR) 		1817011000NRG24230520230009582 24/05/2023 Usha Laxman Parve 1817011WL000511 Usha Laxman Parve 00415 SBIN0003797 1638 1638 Processed 30/05/2023 A150230024217 MISS USHA LAXMAN PARVE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
29 Selu MH-17-011-039-001/117
(SIMANGAON) 		1817011000NRG24230520230009494 24/05/2023 BHARAT DADARAO KADAM 1817011WL000507 BHARAT DADARAO KADAM 00415 SBIN0013915 1638 1638 Processed 30/05/2023 A150230024211 BHARAT DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
30 Selu MH-17-011-021-001/434
(KANHAD) 		1817011000NRG24230520230009509 24/05/2023 Ganesh Nanasaheb Dombe 1817011WL000508 Ganesh Nanasaheb Dombe 00415 SBIN0020301 819 819 Processed 30/05/2023 A150230024218 MR GANESH NANASAHEB DOMBE STATE BANK OF INDIA(508548)
31 Selu MH-17-011-039-001/205
(SIMANGAON) 		1817011000NRG24230520230009497 24/05/2023 PARKASH DNYANOBA TURE 1817011WL000507 PARKASH DNYANOBA TURE 00415 SBIN0020301 1638 1638 Processed 30/05/2023 A150230024220 MR PRAKASH DNYANOBA TURE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
32 Selu MH-17-011-003-001/157
(HATNUR) 		1817011000NRG24230520230009551 24/05/2023 Dagdoba Shasherao Andhale 1817011WL000511 Dagdoba Shasherao Andhale 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024188 MR DAGADOBA ANDHLE STATE BANK OF INDIA(508548)
33 Selu MH-17-011-003-001/176
(HATNUR) 		1817011000NRG24230520230009552 24/05/2023 Ashroba Rajaram Andhale 1817011WL000511 Ashroba Rajaram Andhale 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024195 MR ASHROBA RAJARAM ANDHALE STATE BANK OF INDIA(508548)
34 Selu MH-17-011-003-001/176
(HATNUR) 		1817011000NRG24230520230009553 24/05/2023 Shalanbai Ashoroba Andhale 1817011WL000511 Shalanbai Ashoroba Andhale 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024206 MRS SHALAN ASARAM ANDHALE STATE BANK OF INDIA(508548)
35 Selu MH-17-011-003-001/177
(HATNUR) 		1817011000NRG24230520230009554 24/05/2023 Andhale Dnyaneshwar Rajaram 1817011WL000511 Andhale Dnyaneshwar Rajaram 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024197 ANDHALE DNYANESHWAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Selu MH-17-011-003-001/355
(HATNUR) 		1817011000NRG24230520230009568 24/05/2023 Datta Madhukar Gade 1817011WL000511 Datta Madhukar Gade 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024198 MR DATTATRAY MADHUKAR GADE STATE BANK OF INDIA(508548)
37 Selu MH-17-011-003-001/355
(HATNUR) 		1817011000NRG24230520230009569 24/05/2023 Nita Datta Gade 1817011WL000511 Nita Datta Gade 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024204 GADE NITA DATTATRAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Selu MH-17-011-003-001/586
(HATNUR) 		1817011000NRG24230520230009576 24/05/2023 Laxmi Sunil Betkar 1817011WL000511 Laxmi Sunil Betkar 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024203 Mrs. LAXMI SUNIL BETKAR MAHARASHTRA GRAMIN BANK(607000)
39 Selu MH-17-011-003-001/614
(HATNUR) 		1817011000NRG24230520230009577 24/05/2023 Ram Ganpati Narwade 1817011WL000511 Ram Ganpati Narwade 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024193 NARWADE RAM GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Selu MH-17-011-003-001/614
(HATNUR) 		1817011000NRG24230520230009578 24/05/2023 Vijaykumar Rambhau Narwade 1817011WL000511 Vijaykumar Rambhau Narwade 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024205 MR VIJAYKUMAR RAMBHAU NARWADE STATE BANK OF INDIA(508548)
41 Selu MH-17-011-003-001/624
(HATNUR) 		1817011000NRG24230520230009583 24/05/2023 Ganesh Keruba Parve 1817011WL000511 Ganesh Keruba Parve 00736 YESB0PDBHO1 1638 1638 Processed 30/05/2023 A150230024202 MR GANESH KERUBA PARVE STATE BANK OF INDIA(508548)
42 Selu MH-17-011-021-001/373
(KANHAD) 		1817011000NRG24230520230009507 24/05/2023 Sindhubai Madhav Dombe 1817011WL000508 Sindhubai Madhav Dombe 00736 YESB0PDBHO1 819 819 Processed 30/05/2023 A150230024187 MRS SHINDUBAI MAHADHAV DOMBE STATE BANK OF INDIA(508548)
43 Selu MH-17-011-021-001/79
(KANHAD) 		1817011000NRG24230520230009511 24/05/2023 Madan Annasaheb Dombe 1817011WL000508 Madan Annasaheb Dombe 00736 YESB0PDBHO1 819 819 Processed 30/05/2023 A150230024179 DOMBE MADAN ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
44 Selu MH-17-011-003-001/253
(HATNUR) 		1817011000NRG24230520230009558 24/05/2023 BABASAHEB NIVRATTI AADHAV 1817011WL000511 BABASAHEB NIVRATTI AADHAV 1143 MAHG0004221 1638 1638 Processed 30/05/2023 A150230024219 Mr. BABASAHEB NIVRUTTI ADHAV MAHARASHTRA GRAMIN BANK(607000)
45 Selu MH-17-011-021-001/248
(KANHAD) 		1817011000NRG24230520230009506 24/05/2023 Vrundavan Bhagwan Dombe 1817011WL000508 Vrundavan Bhagwan Dombe 1143 MAHG0004221 819 819 Processed 30/05/2023 A150230024224 DOMBE VRANDAVANI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2457 2457
46 Selu MH-17-011-003-001/130
(HATNUR) 		1817011000NRG24230520230009546 24/05/2023 Jagannath Prabhakar Sajjan 1817011WL000511 Jagannath Prabhakar Sajjan 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024225 Mr. Jagannath Prabhakar Sajjan MAHARASHTRA GRAMIN BANK(607000)
47 Selu MH-17-011-003-001/320
(HATNUR) 		1817011000NRG24230520230009565 24/05/2023 Namdev Madan Gore 1817011WL000511 Namdev Madan Gore 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024221 Mr. NAMDEV MADAN GORE MAHARASHTRA GRAMIN BANK(607000)
48 Selu MH-17-011-003-001/535
(HATNUR) 		1817011000NRG24230520230009573 24/05/2023 Ashok Rameshrao Salve 1817011WL000511 Ashok Rameshrao Salve 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024227 ASHOK RAMESHRAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Selu MH-17-011-003-001/621
(HATNUR) 		1817011000NRG24230520230009580 24/05/2023 Ashvini Sakharam Parve 1817011WL000511 Ashvini Sakharam Parve 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024228 MISS ASHWINI RANJEETRAO CHAURE STATE BANK OF INDIA(508548)
50 Selu MH-17-011-003-001/624
(HATNUR) 		1817011000NRG24230520230009584 24/05/2023 Ramkala Ganesh Parve 1817011WL000511 Ramkala Ganesh Parve 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024222 Mrs. RAMKALA GANESH PARAVE MAHARASHTRA GRAMIN BANK(607000)
51 Selu MH-17-011-003-001/66
(HATNUR) 		1817011000NRG24230520230009585 24/05/2023 raosaheb dnynanoba sahajrao 1817011WL000511 raosaheb dnynanoba sahajrao 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024226 SAHAJRAO RAVSAHEB DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Selu MH-17-011-003-001/98
(HATNUR) 		1817011000NRG24230520230009586 24/05/2023 Indumati Madan Gore 1817011WL000511 Indumati Madan Gore 1143 MAHG0004252 1638 1638 Processed 30/05/2023 A150230024223 MRS INDUBAI MADAN GORE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011_240523APB_FTO_38859 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
2 Selu MH1817011_240523APB_FTO_38859 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 30303
3 Selu MH1817011_240523APB_FTO_38859 IDBI BANK IBKL0000076 AURANGABAD 1638
4 Selu MH1817011_240523APB_FTO_38859 State Bank of India SBIN0003797 SAILU 9828
5 Selu MH1817011_240523APB_FTO_38859 State Bank of India SBIN0013915 BORI 1638
6 Selu MH1817011_240523APB_FTO_38859 State Bank of India SBIN0020301 BORI 2457
7 Selu MH1817011_240523APB_FTO_38859 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018
8 Selu MH1817011_240523APB_FTO_38859 Maharashtra Gramin Bank MAHG0004221 BORI P 2457
9 Selu MH1817011_240523APB_FTO_38859 Maharashtra Gramin Bank MAHG0004252 WALOOR 11466

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