Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_070423APB_FTO_4885
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 PARBHANI MH-17-016-088-001/102
(DHAR) 		1817016000NRG23070420230527528 07/04/2023 KISHAN DEVRAO CHOPDE 1817016WL043675 KISHAN DEVRAO CHOPDE 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018229 CHOPDE KISHAN DEVRAO UNION BANK OF INDIA(508500)
2 PARBHANI MH-17-016-088-001/182
(DHAR) 		1817016000NRG23070420230527529 07/04/2023 ramprasad manikrao chopde 1817016WL043675 ramprasad manikrao chopde 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018230 CHOPADE RAMPARSAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-088-001/185
(DHAR) 		1817016000NRG23070420230527530 07/04/2023 anand kishan thorat 1817016WL043675 anand kishan thorat 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018232 THORAT ANAND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-088-001/187
(DHAR) 		1817016000NRG23070420230527531 07/04/2023 narayan purbhaji chopde 1817016WL043675 narayan purbhaji chopde 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018228 CHOPADE NARAYAN PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-088-001/192
(DHAR) 		1817016000NRG23070420230527533 07/04/2023 munja uttam chopde 1817016WL043675 munja uttam chopde 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018234 CHOPADE MUNJAJI UATTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-088-001/192
(DHAR) 		1817016000NRG23070420230527532 07/04/2023 uttam manikrao chopde 1817016WL043675 uttam manikrao chopde 00114 YESB0PDBHO1 1270 1270 Processed 04/05/2023 A124230018238 CHOPADE UTTAM MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-088-001/212
(DHAR) 		1817016000NRG23070420230527537 07/04/2023 Pandurang Sundarrao Copde 1817016WL043675 Pandurang Sundarrao Copde 00114 YESB0PDBHO1 1270 1270 Rejected 04/05/2023 A124230018235 Aadhaar Number not Mapped to Account Number
8 PARBHANI MH-17-016-088-001/219
(DHAR) 		1817016000NRG23070420230527538 07/04/2023 CHANDOBA BALASAHEB CHOPDE 1817016WL043675 CHANDOBA BALASAHEB CHOPDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A124230018237 CHANDOBA BALASAHEB CHOPDE IDBI BANK(607095)
9 PARBHANI MH-17-016-088-001/233
(DHAR) 		1817016000NRG23070420230527540 07/04/2023 TUKARAM GANPATRAO CHOPADE 1817016WL043675 TUKARAM GANPATRAO CHOPADE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A124230018231 CHOPADE TUKARAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-088-001/239
(DHAR) 		1817016000NRG23070420230527541 07/04/2023 SANTOSH GOVINDRAO CHOPADE 1817016WL043675 SANTOSH GOVINDRAO CHOPADE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A124230018236 CHOPDE SANTOSH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-088-001/271
(DHAR) 		1817016000NRG23070420230527542 07/04/2023 Ashmati Suresh Chopade 1817016WL043675 Ashmati Suresh Chopade 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A124230018233 CHOPADE ASHAMATI SUREAH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-088-001/282
(DHAR) 		1817016000NRG23070420230527543 07/04/2023 Bhagvan Kachru Thorat 1817016WL043675 Bhagvan Kachru Thorat 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A124230018245 THORAT BHAGAVAN KACHARUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15290 15290
13 PARBHANI MH-17-016-108-001/17
(ALAND) 		1817016000NRG23050420230526203 07/04/2023 mathuarabai kishan 1817016WL043545 mathuarabai kishan 00176 IDIB000J554 1536 1536 Processed 04/05/2023 A124230018241 MRS MATHURABAI KISHAN SANGADE STATE BANK OF INDIA(508548)
14 PARBHANI MH-17-016-108-001/7
(ALAND) 		1817016000NRG23050420230526214 07/04/2023 Ashok Mariba Kamble 1817016WL043545 Ashok Mariba Kamble 00176 IDIB000J554 1536 1536 Processed 04/05/2023 A124230018242 KAMBLE ASHOK MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
15 PARBHANI MH-17-016-001-001/60
(PEGARGAVAN) 		1817016000NRG23240220230458412 07/04/2023 Rekha 1817016WL039009 Rekha 00415 SBIN0020253 256 256 Processed 04/05/2023 A124230018244 REKHA SURESHRAO GAVANE UNION BANK OF INDIA(508500)
16 PARBHANI MH-17-016-088-001/198
(DHAR) 		1817016000NRG23070420230527534 07/04/2023 Shrirang pandurang chopade 1817016WL043675 Shrirang pandurang chopade 00415 SBIN0020253 1270 1270 Processed 04/05/2023 A124230018243 CHOPDE SHRIRANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1526 1526
17 PARBHANI MH-17-016-088-001/209
(DHAR) 		1817016000NRG23070420230527536 07/04/2023 SITA VASANT CHOPADE 1817016WL043675 SITA VASANT CHOPADE 00468 UBIN0532312 1270 1270 Processed 04/05/2023 A124230018240 SITA VASANT CHOPADE BANK OF INDIA(508505)
18 PARBHANI MH-17-016-088-001/219
(DHAR) 		1817016000NRG23070420230527539 07/04/2023 SHITAL CHANDOBA CHOPDE 1817016WL043675 SHITAL CHANDOBA CHOPDE 00468 UBIN0532312 1280 1280 Processed 04/05/2023 A124230018239 SHITAL CHANDOBA CHOPDE UNION BANK OF INDIA(508500)
SubTotal 2550 2550
Total 22438 22438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_070423APB_FTO_4885 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 15290
2 PARBHANI MH1817016999_070423APB_FTO_4885 Indian Bank IDIB000J554 JAMB 3072
3 PARBHANI MH1817016999_070423APB_FTO_4885 State Bank of India SBIN0020253 PARBHANI ADB 1526
4 PARBHANI MH1817016999_070423APB_FTO_4885 Union Bank of India UBIN0532312 PARBHANI 2550

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