Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_190523APB_FTO_33474
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-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003949 19/05/2023 Jayshri Bhagwat Dudhare 1817015WL000311 Jayshri Bhagwat Dudhare 00415 SBIN0003423 1638 1638 Processed 01/06/2023 A151230017938 Mrs. JAYASHRI BHAGWAT IGHARE MAHARASHTRA GRAMIN BANK(607000)
2 JINTUR MH-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003948 19/05/2023 sahebrao sadashiv dudhare 1817015WL000311 sahebrao sadashiv dudhare 00415 SBIN0003423 1638 1638 Processed 01/06/2023 A151230017939 Mr. SAHEBRAO SADASHIV IGHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 JINTUR MH-17-015-037-001/146
(MANKESHWAR) 		1817015000NRG24190520230003935 19/05/2023 devidas ramrao idhare 1817015WL000310 devidas ramrao idhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017946 Mr. IGHARE DEVIDAS RAMRAO MAHARASHTRA GRAMIN BANK(607000)
4 JINTUR MH-17-015-037-001/146
(MANKESHWAR) 		1817015000NRG24190520230003936 19/05/2023 rekha devidas idhare 1817015WL000310 rekha devidas idhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017928 Mrs. REKHA DEVIDAS IGHARE MAHARASHTRA GRAMIN BANK(607000)
5 JINTUR MH-17-015-037-001/2086
(MANKESHWAR) 		1817015000NRG24190520230003937 19/05/2023 BALAJI RAMRAO PALVE 1817015WL000310 BALAJI RAMRAO PALVE 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017937 BALAJI RAMRAO PALVE HDFC BANK LTD(607152)
6 JINTUR MH-17-015-037-001/2086
(MANKESHWAR) 		1817015000NRG24190520230003938 19/05/2023 Shital Balaji Palve 1817015WL000310 Shital Balaji Palve 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017931 Mrs. Shital Balaji Palve MAHARASHTRA GRAMIN BANK(607000)
7 JINTUR MH-17-015-037-001/2091
(MANKESHWAR) 		1817015000NRG24190520230003944 19/05/2023 PRALHAD MUNJAJI KAKDE 1817015WL000311 PRALHAD MUNJAJI KAKDE 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017941 Mr. PRALHAD PUNJAJI KAKADE MAHARASHTRA GRAMIN BANK(607000)
8 JINTUR MH-17-015-037-001/2093
(MANKESHWAR) 		1817015000NRG24190520230003946 19/05/2023 AYODHYA MOKINDA KAKDE 1817015WL000311 AYODHYA MOKINDA KAKDE 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017947 Mrs. AYODHYA MOKINDA KAKDE MAHARASHTRA GRAMIN BANK(607000)
9 JINTUR MH-17-015-037-001/2099
(MANKESHWAR) 		1817015000NRG24190520230003927 19/05/2023 NARAYAN DEVRAO PALVE 1817015WL000309 NARAYAN DEVRAO PALVE 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017948 Mr. NARAYAN DEORAO PALAWE MAHARASHTRA GRAMIN BANK(607000)
10 JINTUR MH-17-015-037-001/2099
(MANKESHWAR) 		1817015000NRG24190520230003928 19/05/2023 RENUKA NARAYAN PALVE 1817015WL000309 RENUKA NARAYAN PALVE 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017927 Mrs. RENUKA NARAYAN PALVE MAHARASHTRA GRAMIN BANK(607000)
11 JINTUR MH-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003947 19/05/2023 bhagvan sadashiv idhare 1817015WL000311 bhagvan sadashiv idhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017942 IGHARE BHAGWAN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003950 19/05/2023 Bhagwat Sadashiv Dudhare 1817015WL000311 Bhagwat Sadashiv Dudhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017929 Mr. BHAGWAT SADASHIV IGHARE MAHARASHTRA GRAMIN BANK(607000)
13 JINTUR MH-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003952 19/05/2023 Janabai Sadashiv Dudhare 1817015WL000311 Janabai Sadashiv Dudhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017951 MS JANABAI SADASHIVRAO IDHARE STATE BANK OF INDIA(508548)
14 JINTUR MH-17-015-037-001/213
(MANKESHWAR) 		1817015000NRG24190520230003951 19/05/2023 Mandabai Bhagwat Dudhare 1817015WL000311 Mandabai Bhagwat Dudhare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017950 Mrs. MANDABAI BHAGAWAN IGHARE MAHARASHTRA GRAMIN BANK(607000)
15 JINTUR MH-17-015-037-001/217
(MANKESHWAR) 		1817015000NRG24190520230003929 19/05/2023 Rameshwar madhav raut 1817015WL000309 Rameshwar madhav raut 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017944 Mr. RAMESHWAR MADHAV RAUT MAHARASHTRA GRAMIN BANK(607000)
16 JINTUR MH-17-015-037-001/2187
(MANKESHWAR) 		1817015000NRG24190520230003930 19/05/2023 gajanan chimayayya Swami 1817015WL000309 gajanan chimayayya Swami 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017940 SWAMI GAJANAN CHIMANAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-037-001/2205
(MANKESHWAR) 		1817015000NRG24190520230003939 19/05/2023 Dattarao Ashroba Budhwant 1817015WL000310 Dattarao Ashroba Budhwant 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017945 Mr. Dattrao Ashroba Budhvant MAHARASHTRA GRAMIN BANK(607000)
18 JINTUR MH-17-015-037-001/2238
(MANKESHWAR) 		1817015000NRG24190520230003940 19/05/2023 Vijay Jagnnath Kakade 1817015WL000310 Vijay Jagnnath Kakade 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017936 KAKDE VIJAY JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-037-001/2256
(MANKESHWAR) 		1817015000NRG24190520230003941 19/05/2023 Sangita Vijay Kakade 1817015WL000310 Sangita Vijay Kakade 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017943 Mr. SANGITA VIJAY KAKADE MAHARASHTRA GRAMIN BANK(607000)
20 JINTUR MH-17-015-037-001/2343
(MANKESHWAR) 		1817015000NRG24190520230003953 19/05/2023 Dipali Santoshrao Navale 1817015WL000311 Dipali Santoshrao Navale 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017930 Mrs. Dipali Santoshrao Navale MAHARASHTRA GRAMIN BANK(607000)
21 JINTUR MH-17-015-037-001/2373
(MANKESHWAR) 		1817015000NRG24190520230003931 19/05/2023 Devraj Narayan Palave 1817015WL000309 Devraj Narayan Palave 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017949 MR DEORAO NARAYANRAO PALVE STATE BANK OF INDIA(508548)
22 JINTUR MH-17-015-037-001/2373
(MANKESHWAR) 		1817015000NRG24190520230003932 19/05/2023 Girajajbai Devraj Palave 1817015WL000309 Girajajbai Devraj Palave 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017933 MRS GIRIJABAI DEORAO PALVE STATE BANK OF INDIA(508548)
23 JINTUR MH-17-015-037-001/2380
(MANKESHWAR) 		1817015000NRG24190520230003942 19/05/2023 Ashwini Amol Ighare 1817015WL000310 Ashwini Amol Ighare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017935 Mrs. Ashwini Amol Ighare MAHARASHTRA GRAMIN BANK(607000)
24 JINTUR MH-17-015-037-001/2380
(MANKESHWAR) 		1817015000NRG24190520230003943 19/05/2023 Nilwanti Ramrao ighare 1817015WL000310 Nilwanti Ramrao ighare 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017934 Mrs. IGHARE NILAVATI RAMRAO MAHARASHTRA GRAMIN BANK(607000)
25 JINTUR MH-17-015-037-001/34
(MANKESHWAR) 		1817015000NRG24190520230003933 19/05/2023 Santosh Ganpatrao palve 1817015WL000309 Santosh Ganpatrao palve 1143 MAHG0004254 1638 1638 Processed 01/06/2023 A151230017932 Mr. Santosh Ganpatrao Palve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015_190523APB_FTO_33474 State Bank of India SBIN0003423 JINTUR 3276
2 JINTUR MH1817015_190523APB_FTO_33474 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 37674

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