Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_011023FTO_220776
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-17-016-010-001/281
(AMADAPUR) 		1817016000NRG23310120230434576 01/10/2023 SANGITA MAHARUDRA GIRAM 1817016WL0035839 SANGITA MAHARUDRA GIRAM 00045 BARB0BASPAR 1536 1536 Processed 10/11/2023 N092301F36466 SANGITA MAHARUDRA GIRAM ()
SubTotal 1536 1536
2 PARBHANI MH-17-016-134-002/29
(KUMBHARI) 		1817016000NRG23310120230434584 01/10/2023 dnyaneshwar 1817016WL0035842 dnyaneshwar 00048 BKID0000781 1792 1792 Processed 10/11/2023 N092301F36470 dnyaneshwar ()
SubTotal 1792 1792
3 PARBHANI MH-17-016-007-001/396
(MURUMBA) 		1817016000NRG23310120230434588 01/10/2023 MIRA GOVINDRAO ZADE 1817016WL0035844 MIRA GOVINDRAO ZADE 00078 CNRB0005939 256 256 Processed 10/11/2023 N092301F36465 MIRA GOVINDRAO ZADE ()
4 PARBHANI MH-17-016-007-001/396
(MURUMBA) 		1817016000NRG23240320230492273 01/10/2023 MIRA GOVINDRAO ZADE 1817016WL0041474 MIRA GOVINDRAO ZADE 00078 CNRB0005939 1536 1536 Processed 10/11/2023 N092301F36464 MIRA GOVINDRAO ZADE ()
SubTotal 1792 1792
5 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495664 01/10/2023 anusaya devidas 1817016WL0041723 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3646F anusaya devidas ()
6 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495663 01/10/2023 Devidas Sitaram Sanap 1817016WL0041723 Devidas Sitaram Sanap 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F36463 Devidas Sitaram Sanap ()
SubTotal 3072 3072
7 PARBHANI MH-17-016-002-001/635
(PIMPRI DESHMUKH) 		1817016000NRG23020220230439444 01/10/2023 Raju Laxmanrao Sawane 1817016WL0036321 Raju Laxmanrao Sawane 00176 IDIB000J554 1792 1792 Rejected 10/11/2023 N092301F36462 A/c Blocked or Frozen
8 PARBHANI MH-17-016-025-001/7276
(JAMB) 		1817016000NRG23010220230436445 01/10/2023 Kaushalya Achyutrao Range 1817016WL0036015 Kaushalya Achyutrao Range 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36424 Kaushalya Achyutrao Range ()
9 PARBHANI MH-17-016-025-001/7276
(JAMB) 		1817016000NRG23010220230436442 01/10/2023 Kaushalya Achyutrao Range 1817016WL0036015 Kaushalya Achyutrao Range 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36423 Kaushalya Achyutrao Range ()
10 PARBHANI MH-17-016-025-001/7276
(JAMB) 		1817016000NRG23010220230436441 01/10/2023 Vitthal Achyutrao Range 1817016WL0036015 Vitthal Achyutrao Range 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36460 Vitthal Achyutrao Range ()
11 PARBHANI MH-17-016-025-001/7276
(JAMB) 		1817016000NRG23010220230436444 01/10/2023 Vitthal Achyutrao Range 1817016WL0036015 Vitthal Achyutrao Range 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36461 Vitthal Achyutrao Range ()
12 PARBHANI MH-17-016-025-001/7304
(JAMB) 		1817016000NRG23010220230436447 01/10/2023 Chandrakala Baburao Renge 1817016WL0036015 Chandrakala Baburao Renge 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36425 Chandrakala Baburao Renge ()
13 PARBHANI MH-17-016-025-001/74659
(JAMB) 		1817016000NRG23010220230436443 01/10/2023 Chokhaji Dajiba Dhabale 1817016WL0036015 Chokhaji Dajiba Dhabale 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F36422 Chokhaji Dajiba Dhabale ()
SubTotal 12544 12544
14 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG23160520230529841 01/10/2023 Ratnamala Tripati Khandekar 1817016WL0043942 Ratnamala Tripati Khandekar 00176 IDIB000T506 1536 1536 Rejected 10/11/2023 N092301F36426 No Such Account
15 PARBHANI MH-17-016-038-001/1694
(TAKLI KUMBHKARNA) 		1817016000NRG23250320230494700 01/10/2023 Varsha Madhav Samale 1817016WL0041632 Varsha Madhav Samale 00176 IDIB000T506 256 256 Processed 10/11/2023 N092301F3645F Varsha Madhav Samale ()
SubTotal 1792 1792
16 PARBHANI MH-17-016-010-001/249
(AMADAPUR) 		1817016000NRG23310120230434575 01/10/2023 MANOHAR RAVASAHEB GIRAM 1817016WL0035839 MANOHAR RAVASAHEB GIRAM 00177 IOBA0002242 1536 1536 Processed 11/11/2023 N092301F36427 MANOHAR RAVASAHEB GIRAM ()
SubTotal 1536 1536
17 PARBHANI MH-17-016-002-001/394
(PIMPRI DESHMUKH) 		1817016000NRG23200220230452861 01/10/2023 SAVITA SHIVAJI PARDE 1817016WL0038388 SAVITA SHIVAJI PARDE 00354 PUNB0781700 1536 1536 Rejected 10/11/2023 N092301F3644F No Such Account
SubTotal 1536 1536
18 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23160520230529825 01/10/2023 PARWATI 1817016WL0043935 PARWATI 00415 SBI00007918 1536 1536 Rejected 10/11/2023 N092301F3644E invalid Bank Identifier
19 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23260320230497124 01/10/2023 PARWATI 1817016WL0041828 PARWATI 00415 SBI00007918 1536 1536 Rejected 10/11/2023 N092301F3644D invalid Bank Identifier
20 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23260320230497125 01/10/2023 PARWATI 1817016WL0041828 PARWATI 00415 SBI00007918 1536 1536 Rejected 10/11/2023 N092301F3644C invalid Bank Identifier
21 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23260320230497126 01/10/2023 PARWATI 1817016WL0041828 PARWATI 00415 SBI00007918 1536 1536 Rejected 10/11/2023 N092301F3644B invalid Bank Identifier
22 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23260320230497127 01/10/2023 PARWATI 1817016WL0041828 PARWATI 00415 SBI00007918 1536 1536 Rejected 10/11/2023 N092301F3644A invalid Bank Identifier
SubTotal 7680 7680
23 PARBHANI MH-17-016-008-001/107
(SADEGAON) 		1817016000NRG23020220230439447 01/10/2023 balasaheb 1817016WL0036322 balasaheb 00415 SBIN0003667 1792 1792 Processed 10/11/2023 N092301F36449 MR BALASAHEB PRAKASH SALVE ()
24 PARBHANI MH-17-016-018-001/153
(NANDGAON(KH)) 		1817016000NRG23030220230439585 01/10/2023 Achyut 1817016WL0036357 Achyut 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F36448 Account closed
25 PARBHANI MH-17-016-018-001/153
(NANDGAON(KH)) 		1817016000NRG23160520230529823 01/10/2023 Achyut 1817016WL0043935 Achyut 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F36447 Account closed
26 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23160520230529824 01/10/2023 Sudam Bhalerao 1817016WL0043935 Sudam Bhalerao 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F36446 Account closed
27 PARBHANI MH-17-016-018-001/47
(NANDGAON(KH)) 		1817016000NRG23030220230439586 01/10/2023 Sudam Bhalerao 1817016WL0036357 Sudam Bhalerao 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F36445 Account closed
28 PARBHANI MH-17-016-067-001/570
(ARVI) 		1817016000NRG23290820230538816 01/10/2023 Vimalbai Namdevrao Harkal 1817016WL0044560 Vimalbai Namdevrao Harkal 00415 SBIN0003667 1536 1536 Processed 10/11/2023 N092301F36444 MR VIMALBAI NAMDEORAO HARKAL ()
29 PARBHANI MH-17-016-098-001/19
(PIMPALGAON S.M.) 		1817016000NRG23300120230432130 01/10/2023 Ratnamala Dashrath Kamble 1817016WL0035606 Ratnamala Dashrath Kamble 00415 SBIN0003667 1792 1792 Processed 10/11/2023 N092301F36435 MRS RATNAMALA DASHRATH KAMBLE ()
30 PARBHANI MH-17-016-121-001/149
(BRAMHAPURI .T.PATHRI) 		1817016000NRG23310120230434583 01/10/2023 Umesh Lalu Yeshvante 1817016WL0035841 Umesh Lalu Yeshvante 00415 SBIN0003667 1792 1792 Rejected 10/11/2023 N092301F36443 No Such Account
SubTotal 13056 13056
31 PARBHANI MH-17-016-053-001/172
(LOHGAON) 		1817016000NRG23080820230537091 01/10/2023 Shabha 1817016WL0044399 Shabha 00415 SBIN0020253 1792 1792 Rejected 10/11/2023 N092301F36437 A/c Blocked or Frozen
32 PARBHANI MH-17-016-053-001/279
(LOHGAON) 		1817016000NRG23080820230537100 01/10/2023 dyanaba 1817016WL0044399 dyanaba 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F36442 MR DNYANDEO JAYWANT SHINDE ()
33 PARBHANI MH-17-016-053-001/279
(LOHGAON) 		1817016000NRG23080820230537099 01/10/2023 kamal 1817016WL0044399 kamal 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F36441 MRS KAMAL DNYANOBA SHINDE ()
34 PARBHANI MH-17-016-053-001/97
(LOHGAON) 		1817016000NRG23080820230537145 01/10/2023 vilas 1817016WL0044399 vilas 00415 SBIN0020253 1792 1792 Processed 10/11/2023 N092301F36438 MR VILAS DEVRAO DIVASE ()
35 PARBHANI MH-17-016-067-001/135
(ARVI) 		1817016000NRG23250320230495121 01/10/2023 Malanbai Umaji Harkal 1817016WL0041672 Malanbai Umaji Harkal 00415 SBIN0020253 1536 1536 Rejected 10/11/2023 N092301F36440 Account closed
36 PARBHANI MH-17-016-067-001/963
(ARVI) 		1817016000NRG23260320230497131 01/10/2023 MUNJABHAU UTTAMRAO KADAM 1817016WL0041830 MUNJABHAU UTTAMRAO KADAM 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F36436 MR MUNJABHAU UTTAMRAO KADAM ()
37 PARBHANI MH-17-016-120-001/594
(SURPIMPRI) 		1817016000NRG23240720230530443 01/10/2023 PRIYA SAKHARAM GAYAKWAD 1817016WL0044172 PRIYA SAKHARAM GAYAKWAD 00415 SBIN0020253 1792 1792 Processed 10/11/2023 N092301F3643F MISS PRIYA SAKHARAM GAYAKWAD ()
SubTotal 11520 11520
38 PARBHANI MH-17-016-037-001/6274
(ZARI) 		1817016000NRG23030220230439602 01/10/2023 Ravindra Ganesh Kankal 1817016WL0036363 Ravindra Ganesh Kankal 00415 SBIN0020416 1792 1792 Rejected 10/11/2023 N092301F3643E No Such Account
39 PARBHANI MH-17-016-121-001/149
(BRAMHAPURI .T.PATHRI) 		1817016000NRG23250320230495619 01/10/2023 Umesh Lalu Yeshvante 1817016WL0041716 Umesh Lalu Yeshvante 00415 SBIN0020416 1792 1792 Rejected 10/11/2023 N092301F3643D No Such Account
SubTotal 3584 3584
40 PARBHANI MH-17-016-037-001/456
(ZARI) 		1817016000NRG23310120230434621 01/10/2023 Sanjay Gyanoji Ambhore 1817016WL0035848 Sanjay Gyanoji Ambhore 00415 SBIN0020456 1792 1792 Rejected 10/11/2023 N092301F3643C No Such Account
41 PARBHANI MH-17-016-037-001/747
(ZARI) 		1817016000NRG23310120230434629 01/10/2023 Namdev Dnyanoba Gayakwad 1817016WL0035848 Namdev Dnyanoba Gayakwad 00415 SBIN0020456 1792 1792 Rejected 10/11/2023 N092301F3643A No Such Account
42 PARBHANI MH-17-016-037-001/747
(ZARI) 		1817016000NRG23310120230434628 01/10/2023 Radha Balu Gayakwad 1817016WL0035848 Radha Balu Gayakwad 00415 SBIN0020456 1792 1792 Processed 10/11/2023 N092301F36439 MS RADHA BALU GAYAKWAD ()
43 PARBHANI MH-17-016-037-001/7696
(ZARI) 		1817016000NRG23310120230434631 01/10/2023 Muktabai Pandurang Kadam 1817016WL0035848 Muktabai Pandurang Kadam 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F3643B MRS MUKTABAI PANDURANG KADAM ()
44 PARBHANI MH-17-016-122-001/432
(MALSONNA) 		1817016000NRG23250320230495219 01/10/2023 MADHAV DNYANBA PURNE 1817016WL0041682 MADHAV DNYANBA PURNE 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F36469 MR MADHAV DNYANOBA PURNE ()
SubTotal 8448 8448
45 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG23010220230436661 01/10/2023 Malanbai Dnyanoba Renge 1817016WL0036037 Malanbai Dnyanoba Renge 00462 UCBA0002419 1536 1536 Rejected 10/11/2023 N092301F36468 No Such Account
46 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG23160520230529631 01/10/2023 Malanbai Dnyanoba Renge 1817016WL0043883 Malanbai Dnyanoba Renge 00462 UCBA0002419 1536 1536 Processed 10/11/2023 N092301F36467 MALAN DNYANOBA RENGE ()
SubTotal 3072 3072
47 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG23160520230529636 01/10/2023 Kushavarta Dnyandev Hendge 1817016WL0043885 Kushavarta Dnyandev Hendge 1143 MAHG0004203 1536 1536 Rejected 10/11/2023 N092301F3645C Account closed
48 PARBHANI MH-17-016-136-001/11
(ASOLA) 		1817016000NRG23160520230529647 01/10/2023 Bapurao Madavrao Jawle 1817016WL0043887 Bapurao Madavrao Jawle 1143 MAHG0004203 1536 1536 Processed 10/11/2023 N092301F3645D Bapurao Madavrao Jawle ()
49 PARBHANI MH-17-016-136-001/11
(ASOLA) 		1817016000NRG23140220230445361 01/10/2023 Bapurao Madavrao Jawle 1817016WL0037350 Bapurao Madavrao Jawle 1143 MAHG0004203 1536 1536 Processed 10/11/2023 N092301F3645E Bapurao Madavrao Jawle ()
SubTotal 4608 4608
50 PARBHANI MH-17-016-005-001/155
(PINGALI) 		1817016000NRG23200220230452320 01/10/2023 Sahebrao Ramji Sawant 1817016WL0038313 Sahebrao Ramji Sawant 1143 MAHG0004229 1792 1792 Rejected 10/11/2023 N092301F36429 No Such Account
51 PARBHANI MH-17-016-010-001/171
(AMADAPUR) 		1817016000NRG23310120230434574 01/10/2023 Vinayak Ramrao Giram 1817016WL0035839 Vinayak Ramrao Giram 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F36428 No Such Account
52 PARBHANI MH-17-016-011-001/310
(NANDAPUR) 		1817016000NRG23160520230529816 01/10/2023 Sampath panditrao Aawakhe 1817016WL0043934 Sampath panditrao Aawakhe 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3646E No Such Account
53 PARBHANI MH-17-016-011-001/310
(NANDAPUR) 		1817016000NRG23160520230529817 01/10/2023 Sampath panditrao Aawakhe 1817016WL0043934 Sampath panditrao Aawakhe 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3646D No Such Account
54 PARBHANI MH-17-016-011-001/310
(NANDAPUR) 		1817016000NRG23160520230529818 01/10/2023 Sampath panditrao Aawakhe 1817016WL0043934 Sampath panditrao Aawakhe 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3646C No Such Account
55 PARBHANI MH-17-016-011-001/324
(NANDAPUR) 		1817016000NRG23160520230529819 01/10/2023 santosh Megharaj Landge 1817016WL0043934 santosh Megharaj Landge 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3645B No Such Account
56 PARBHANI MH-17-016-011-001/324
(NANDAPUR) 		1817016000NRG23160520230529820 01/10/2023 santosh Megharaj Landge 1817016WL0043934 santosh Megharaj Landge 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3645A No Such Account
57 PARBHANI MH-17-016-033-001/2843
(PEDGAON) 		1817016000NRG23160520230529830 01/10/2023 NASIRKHAN AHEMADKHAN PATHAN 1817016WL0043937 NASIRKHAN AHEMADKHAN PATHAN 1143 MAHG0004229 1792 1792 Rejected 10/11/2023 N092301F36457 No Such Account
58 PARBHANI MH-17-016-105-001/323
(NARSAPUR) 		1817016000NRG23030220230439589 01/10/2023 tukaram manikrao shinde 1817016WL0036358 tukaram manikrao shinde 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3646B Account closed
59 PARBHANI MH-17-016-105-001/323
(NARSAPUR) 		1817016000NRG23030220230439590 01/10/2023 tukaram manikrao shinde 1817016WL0036358 tukaram manikrao shinde 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F3646A Account closed
60 PARBHANI MH-17-016-108-001/271
(ALAND) 		1817016000NRG23200220230452288 01/10/2023 Urmila Laxman Tekale 1817016WL0038309 Urmila Laxman Tekale 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F36459 No Such Account
61 PARBHANI MH-17-016-108-001/271
(ALAND) 		1817016000NRG23200220230452289 01/10/2023 Urmila Laxman Tekale 1817016WL0038309 Urmila Laxman Tekale 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F36458 No Such Account
SubTotal 18944 18944
62 PARBHANI MH-17-016-005-001/154
(PINGALI) 		1817016000NRG23200220230452318 01/10/2023 Sandeep Babab Dhabale 1817016WL0038313 Sandeep Babab Dhabale 1143 MAHG0004230 1536 1536 Rejected 10/11/2023 N092301F3642A No Such Account
SubTotal 1536 1536
63 PARBHANI MH-17-016-010-001/24
(AMADAPUR) 		1817016000NRG23030220230439566 01/10/2023 Ramabai 1817016WL0036349 Ramabai 1143 MAHG0004233 1024 1024 Rejected 10/11/2023 N092301F3642E No Such Account
64 PARBHANI MH-17-016-033-001/108
(PEDGAON) 		1817016000NRG23160320230477379 01/10/2023 Vitthal tulshiram harkal 1817016WL0040658 Vitthal tulshiram harkal 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F36456 No Such Account
65 PARBHANI MH-17-016-033-001/108
(PEDGAON) 		1817016000NRG23160320230477380 01/10/2023 Vitthal tulshiram harkal 1817016WL0040658 Vitthal tulshiram harkal 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F36455 No Such Account
66 PARBHANI MH-17-016-033-001/24125
(PEDGAON) 		1817016000NRG23250320230495246 01/10/2023 MAHESH BALASAHEB DESHMUKH 1817016WL0041686 MAHESH BALASAHEB DESHMUKH 1143 MAHG0004233 1536 1536 Processed 10/11/2023 N092301F36454 MAHESH BALASAHEB DESHMUKH ()
67 PARBHANI MH-17-016-033-001/2543
(PEDGAON) 		1817016000NRG23160220230448627 01/10/2023 FEROZ KHAN ASHRAF KHAN PATHAN 1817016WL0037829 FEROZ KHAN ASHRAF KHAN PATHAN 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F36453 No Such Account
68 PARBHANI MH-17-016-033-001/2543
(PEDGAON) 		1817016000NRG23160220230448628 01/10/2023 FEROZ KHAN ASHRAF KHAN PATHAN 1817016WL0037829 FEROZ KHAN ASHRAF KHAN PATHAN 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F36452 No Such Account
69 PARBHANI MH-17-016-033-001/2843
(PEDGAON) 		1817016000NRG23160220230448630 01/10/2023 NASIRKHAN AHEMADKHAN PATHAN 1817016WL0037829 NASIRKHAN AHEMADKHAN PATHAN 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F3642B No Such Account
70 PARBHANI MH-17-016-033-001/2843
(PEDGAON) 		1817016000NRG23160220230448631 01/10/2023 NASIRKHAN AHEMADKHAN PATHAN 1817016WL0037829 NASIRKHAN AHEMADKHAN PATHAN 1143 MAHG0004233 1536 1536 Rejected 10/11/2023 N092301F3642C No Such Account
71 PARBHANI MH-17-016-033-001/59
(PEDGAON) 		1817016000NRG23160220230448632 01/10/2023 Sambhaji Rama Makasare 1817016WL0037829 Sambhaji Rama Makasare 1143 MAHG0004233 1792 1792 Rejected 10/11/2023 N092301F3642D No Such Account
SubTotal 13568 13568
72 PARBHANI MH-17-016-038-001/1115
(TAKLI KUMBHKARNA) 		1817016000NRG23020220230439466 01/10/2023 Santosh Phakirrao Demgunde 1817016WL0036327 Santosh Phakirrao Demgunde 1143 MAHG0004235 1792 1792 Rejected 10/11/2023 N092301F36451 No Such Account
73 PARBHANI MH-17-016-043-001/415
(POKHARNI NRASINHA) 		1817016000NRG23160520230529831 01/10/2023 Arjun Sakharam Wagh 1817016WL0043938 Arjun Sakharam Wagh 1143 MAHG0004235 1536 1536 Rejected 10/11/2023 N092301F3642F No Such Account
74 PARBHANI MH-17-016-043-001/417
(POKHARNI NRASINHA) 		1817016000NRG23160520230529832 01/10/2023 Dinesh Shridhari Bhadarge 1817016WL0043938 Dinesh Shridhari Bhadarge 1143 MAHG0004235 1792 1792 Rejected 10/11/2023 N092301F36430 No Such Account
SubTotal 5120 5120
75 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23310120230434570 01/10/2023 Gopal Tanaji 1817016WL0035839 Gopal Tanaji 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F36431 Gopal Tanaji ()
76 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23310120230434571 01/10/2023 Gopal Tanaji 1817016WL0035839 Gopal Tanaji 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F36432 Gopal Tanaji ()
77 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23310120230434573 01/10/2023 Gopal Tanaji 1817016WL0035839 Gopal Tanaji 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F36433 Gopal Tanaji ()
78 PARBHANI MH-17-016-010-001/293
(AMADAPUR) 		1817016000NRG23310120230434577 01/10/2023 SAYYAD MAHEBUB SAYYAD HIDAYAT 1817016WL0035839 SAYYAD MAHEBUB SAYYAD HIDAYAT 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F36434 SAYYAD MAHEBUB SAYYAD HIDAYAT ()
79 PARBHANI MH-17-016-010-001/301
(AMADAPUR) 		1817016000NRG23310120230434578 01/10/2023 ANSANR KADAR SHEKH 1817016WL0035839 ANSANR KADAR SHEKH 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F36450 ANSANR KADAR SHEKH ()
SubTotal 7680 7680
Total 124416 124416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_011023FTO_220776 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1536
2 PARBHANI MH1817016999_011023FTO_220776 Bank of India BKID0000781 KAREGAON 1792
3 PARBHANI MH1817016999_011023FTO_220776 Canara Bank CNRB0005939 PARBHANI 1792
4 PARBHANI MH1817016999_011023FTO_220776 IDBI BANK IBKL0000637 PARBHANI 3072
5 PARBHANI MH1817016999_011023FTO_220776 Indian Bank IDIB000J554 JAMB 12544
6 PARBHANI MH1817016999_011023FTO_220776 Indian Bank IDIB000T506 KUMBHAKARN 1792
7 PARBHANI MH1817016999_011023FTO_220776 Indian Overseas Bank IOBA0002242 PARBHANI 1536
8 PARBHANI MH1817016999_011023FTO_220776 Punjab National Bank PUNB0781700 PARBHANI 1536
9 PARBHANI MH1817016999_011023FTO_220776 State Bank of India SBI00007918 PARBHANI 7680
10 PARBHANI MH1817016999_011023FTO_220776 State Bank of India SBIN0003667 PARBHANI 13056
11 PARBHANI MH1817016999_011023FTO_220776 State Bank of India SBIN0020253 PARBHANI ADB 11520
12 PARBHANI MH1817016999_011023FTO_220776 State Bank of India SBIN0020416 DAITHANA 3584
13 PARBHANI MH1817016999_011023FTO_220776 State Bank of India SBIN0020456 ZARI 8448
14 PARBHANI MH1817016999_011023FTO_220776 Uco Bank UCBA0002419 PARBHANI 3072
15 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004203 ASOLA 4608
16 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004229 Parbhani 18944
17 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004230 PINGLI 1536
18 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004233 PEDGAON 13568
19 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004235 POKHARNI 5120
20 PARBHANI MH1817016999_011023FTO_220776 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 7680

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