Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_171223APB_FTO_322876
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 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24171220230527167 17/12/2023 Munjaji Shivraj Kadam 1817008WL031899 Munjaji Shivraj Kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120274 Mr. Munjaji Shivraj Kadam BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-092-002/110
(Govindpur) 		1817008000NRG24171220230527168 17/12/2023 tukaram babarao shinde 1817008WL031899 tukaram babarao shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120265 SHINDE TUKARAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-092-002/111
(Govindpur) 		1817008000NRG24171220230527170 17/12/2023 laxman babarao shinde 1817008WL031899 laxman babarao shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120276 SHINDE LAXMAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-092-002/117
(Govindpur) 		1817008000NRG24171220230527172 17/12/2023 renuka maroti kadam 1817008WL031899 renuka maroti kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120266 Mrs. RENUKABAI MAROTI KADAM BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-092-002/126
(Govindpur) 		1817008000NRG24171220230527174 17/12/2023 Kantabai Vitthal 1817008WL031899 Kantabai Vitthal 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120275 Mrs. KANTABAI VITHAL SHINDE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-092-002/175
(Govindpur) 		1817008000NRG24171220230527176 17/12/2023 SUDARSHAN SAKHARAM SHIND 1817008WL031899 SUDARSHAN SAKHARAM SHIND 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120282 Mr. Sudarshan Sakharam Shinde BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-092-002/205
(Govindpur) 		1817008000NRG24171220230527185 17/12/2023 krishna vitthal shinde 1817008WL031899 krishna vitthal shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240120280 Mr. KRUSHNA VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 Purna MH-17-008-005-001/420
(MAKHANI) 		1817008000NRG24171220230527211 17/12/2023 Taramati Ashokrav Awargand 1817008WL031900 Taramati Ashokrav Awargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120256 AWARGAND TARAMATI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-092-002/150
(Govindpur) 		1817008000NRG24171220230527175 17/12/2023 Nirmala Gulab Puri 1817008WL031899 Nirmala Gulab Puri 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120258 PURI NIRMALA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-092-002/179
(Govindpur) 		1817008000NRG24171220230527178 17/12/2023 shinde Ajay tukaram 1817008WL031899 shinde Ajay tukaram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120260 Mr. AJAY TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-092-002/181
(Govindpur) 		1817008000NRG24171220230527183 17/12/2023 shinde shrikant sakharam 1817008WL031899 shinde shrikant sakharam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120259 shinde shrikant sakharam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-092-002/197
(Govindpur) 		1817008000NRG24171220230527184 17/12/2023 arjun mahadav kadam 1817008WL031899 arjun mahadav kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120261 ARJUN MADHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Purna MH-17-008-092-002/219
(Govindpur) 		1817008000NRG24171220230527186 17/12/2023 Sayabai 1817008WL031899 Sayabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120262 SAYABAI SAMBAHJI KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-092-002/265
(Govindpur) 		1817008000NRG24171220230527192 17/12/2023 Usha 1817008WL031899 Usha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120264 Mrs. USHA PANDHARI SHINDE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-092-002/268
(Govindpur) 		1817008000NRG24171220230527194 17/12/2023 Maroti 1817008WL031899 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120263 MAROTI NARHOJI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-092-002/4
(Govindpur) 		1817008000NRG24171220230527208 17/12/2023 sambhaji 1817008WL031899 sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240120257 KADAM SAMBHA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
17 Purna MH-17-008-005-001/420
(MAKHANI) 		1817008000NRG24171220230527213 17/12/2023 komal nitin awargand 1817008WL031900 komal nitin awargand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240120283 Mrs. Komal Nitin Awargand MAHARASHTRA GRAMIN BANK(607000)
18 Purna MH-17-008-092-002/176
(Govindpur) 		1817008000NRG24171220230527177 17/12/2023 krushna mahadav kadam 1817008WL031899 krushna mahadav kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240120272 MR KRUSHNA MADHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 Purna MH-17-008-005-001/26
(MAKHANI) 		1817008000NRG24171220230527216 17/12/2023 ashok mokinda kambale 1817008WL031901 ashok mokinda kambale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120271 MR ASHOK MOKINDA KAMBALE STATE BANK OF INDIA(508548)
20 Purna MH-17-008-005-001/321
(MAKHANI) 		1817008000NRG24171220230527209 17/12/2023 Madhav kerba awargand 1817008WL031900 Madhav kerba awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120270 AVARGAND MADHAV KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-005-001/391
(MAKHANI) 		1817008000NRG24171220230527210 17/12/2023 Digambar Tulshiram Kale 1817008WL031900 Digambar Tulshiram Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120279 KALE DIGAMBAR TUISHIRM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-005-001/493
(MAKHANI) 		1817008000NRG24171220230527226 17/12/2023 Kiran Satish Gade 1817008WL031902 Kiran Satish Gade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120278 MRS KIRAN SATISH GADE STATE BANK OF INDIA(508548)
23 Purna MH-17-008-005-001/6
(MAKHANI) 		1817008000NRG24171220230527230 17/12/2023 Vaishali baban gade 1817008WL031902 Vaishali baban gade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120273 MRS VAISHALI BABAN GADE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-005-001/79
(MAKHANI) 		1817008000NRG24171220230527233 17/12/2023 uttam Namdev Awargand 1817008WL031902 uttam Namdev Awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120269 MR UTTAM NAMDEV AWARGAND STATE BANK OF INDIA(508548)
25 Purna MH-17-008-005-001/80
(MAKHANI) 		1817008000NRG24171220230527224 17/12/2023 Laxman 1817008WL031901 Laxman 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120267 KALE LAXIMAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-005-001/80
(MAKHANI) 		1817008000NRG24171220230527225 17/12/2023 Satyabhama 1817008WL031901 Satyabhama 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A068240120268 MRS SATYBHAMA LAXMAN KALE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
27 Purna MH-17-008-005-001/420
(MAKHANI) 		1817008000NRG24171220230527212 17/12/2023 Nitin Ashokrao Awargand 1817008WL031900 Nitin Ashokrao Awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A068240120281 AVARGAND NEETIN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-005-001/557
(MAKHANI) 		1817008000NRG24171220230527214 17/12/2023 karan 1817008WL031900 karan 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A068240120277 Mr. Karan Digambar Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
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 Purna MH1817008999_171223APB_FTO_322876 Bank of Maharastra MAHB0000124 PURNA 11466
2 Purna MH1817008999_171223APB_FTO_322876 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14742
3 Purna MH1817008999_171223APB_FTO_322876 State Bank of India SBIN0004561 PURNA 3276
4 Purna MH1817008999_171223APB_FTO_322876 State Bank of India SBIN0012241 TADKALAS 13104
5 Purna MH1817008999_171223APB_FTO_322876 Maharashtra Gramin Bank MAHG0004245 TADKALAS 3276

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