Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_280623APB_FTO_90441
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 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24210620230097866 28/06/2023 dwarka 1817014WL006033 dwarka 00051 MAHB0000760 1638 1638 Processed 09/08/2023 4379342311 MS DVARKABAI RAMKISHAN BHENDEKAR STATE BANK OF INDIA(508548)
2 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24210620230097864 28/06/2023 vashisht 1817014WL006033 vashisht 00051 MAHB0000760 1638 1638 Processed 09/08/2023 4379342310 VACHISHT MADHAV BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24230620230105710 28/06/2023 Rakhamaji 1817014WL006439 Rakhamaji 00114 YESB0PDBHO1 1638 1638 Processed 09/08/2023 4379342292 TARDE RESHMAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24260620230116049 28/06/2023 Alimoddin Saikh Husen Saikh 1817014WL007001 Alimoddin Saikh Husen Saikh 00114 YESB0PDBHO1 1638 1638 Processed 09/08/2023 4379342291 SHAIKH ALIMODDIN HUSENSAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24230620230105660 28/06/2023 Digambar Sambhaji Thavare 1817014WL006433 Digambar Sambhaji Thavare 00114 YESB0PDBHO1 1638 1638 Processed 09/08/2023 4379342321 MR DIGAMBAR SSAMBHAJI THAVRE STATE BANK OF INDIA(508548)
6 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24230620230104608 28/06/2023 vitthal digambar mundhe 1817014WL006386 vitthal digambar mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/08/2023 4379342289 MR VITTHAL DIGAMBER MUNDHE STATE BANK OF INDIA(508548)
7 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24270620230118022 28/06/2023 vitthal digambar mundhe 1817014WL007186 vitthal digambar mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/08/2023 4379342290 MR VITTHAL DIGAMBER MUNDHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24260620230115846 28/06/2023 Angad Ganpat Mundhe 1817014WL006993 Angad Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342306 MR AGAND GANPAT MUNDHE STATE BANK OF INDIA(508548)
9 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24120620230067054 28/06/2023 Angad Ganpat Mundhe 1817014WL004198 Angad Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342304 MR AGAND GANPAT MUNDHE STATE BANK OF INDIA(508548)
10 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24190620230083857 28/06/2023 Angad Ganpat Mundhe 1817014WL005203 Angad Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342305 MR AGAND GANPAT MUNDHE STATE BANK OF INDIA(508548)
11 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24190620230083859 28/06/2023 Arun GAnpat Mundhe 1817014WL005203 Arun GAnpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342302 MR ARUN GANPAT MUNDHE STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24120620230067056 28/06/2023 Arun GAnpat Mundhe 1817014WL004198 Arun GAnpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342303 MR ARUN GANPAT MUNDHE STATE BANK OF INDIA(508548)
13 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24260620230115848 28/06/2023 Arun GAnpat Mundhe 1817014WL006993 Arun GAnpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342301 MR ARUN GANPAT MUNDHE STATE BANK OF INDIA(508548)
14 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24260620230115845 28/06/2023 Chintamani Ganpat Mundhe 1817014WL006993 Chintamani Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342296 MRS CHINTAMANI GANAPATRAO MUNDHE STATE BANK OF INDIA(508548)
15 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24120620230067053 28/06/2023 Chintamani Ganpat Mundhe 1817014WL004198 Chintamani Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342297 MRS CHINTAMANI GANAPATRAO MUNDHE STATE BANK OF INDIA(508548)
16 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24190620230083856 28/06/2023 Chintamani Ganpat Mundhe 1817014WL005203 Chintamani Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342298 MRS CHINTAMANI GANAPATRAO MUNDHE STATE BANK OF INDIA(508548)
17 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24190620230083854 28/06/2023 Ganpat Baburao Mundhe 1817014WL005203 Ganpat Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342308 Mr. GANPAT BABURAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
18 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24260620230115843 28/06/2023 Ganpat Baburao Mundhe 1817014WL006993 Ganpat Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342307 Mr. GANPAT BABURAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
19 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24260620230115844 28/06/2023 Sumanbai Ganpat Mundhe 1817014WL006993 Sumanbai Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342300 MISS SUMAN GANAPAT MUNDHE STATE BANK OF INDIA(508548)
20 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24190620230083855 28/06/2023 Sumanbai Ganpat Mundhe 1817014WL005203 Sumanbai Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342299 MISS SUMAN GANAPAT MUNDHE STATE BANK OF INDIA(508548)
21 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24230620230105659 28/06/2023 Radhabai 1817014WL006433 Radhabai 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342293 MRS RADHABAI SAMBHAJI THAVARE STATE BANK OF INDIA(508548)
22 GANGAKHED MH-17-014-058-002/314
(BADWANI) 		1817014000NRG24270620230118012 28/06/2023 RaviKumar Trimbak Mundhe 1817014WL007185 RaviKumar Trimbak Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342294 MR RAVIKUMAR TRIMBAK MUNDHE STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-058-002/409
(BADWANI) 		1817014000NRG24270620230118073 28/06/2023 Amol Kashinath Mundhe 1817014WL007191 Amol Kashinath Mundhe 00415 SBIN0004706 1638 1638 Processed 09/08/2023 4379342295 MR AMOL KASHINATH MUNDHE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
24 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24260620230116050 28/06/2023 Nasimoddin Saikh Alimoddin Saikh 1817014WL007001 Nasimoddin Saikh Alimoddin Saikh 00415 SBIN0020023 1638 1638 Processed 09/08/2023 4379342312 MR NAJIMODDIN ALIMODDIN SHAIKH STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24260620230116052 28/06/2023 shaikh latifabi shaikh alimoddin 1817014WL007001 shaikh latifabi shaikh alimoddin 00415 SBIN0020023 1638 1638 Processed 09/08/2023 4379342313 MRS SK LATIFABI SK ALIMODDIN STATE BANK OF INDIA(508548)
26 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24220620230101758 28/06/2023 Pooja Prakash Katare 1817014WL006235 Pooja Prakash Katare 00415 SBIN0020023 1638 1638 Processed 09/08/2023 4379342309 POOJA PRAKASH KATARE ICICI BANK LTD(508534)
SubTotal 4914 4914
27 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24230620230105711 28/06/2023 Ratanbai Reshmaji 1817014WL006439 Ratanbai Reshmaji 1143 MAHG0004236 1638 1638 Processed 09/08/2023 4379342316 TARDE RATHANBAI RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24230620230105713 28/06/2023 RENUKA PRAKASH TARDE 1817014WL006439 RENUKA PRAKASH TARDE 1143 MAHG0004236 1638 1638 Processed 09/08/2023 4379342314 Mrs. Renuka Prakash Tarade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
29 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24270620230118023 28/06/2023 Chaya Vitthalrao Mundhe 1817014WL007186 Chaya Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 09/08/2023 4379342315 MUNDHE CHAYA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24270620230118025 28/06/2023 Mundhe Kiran Vitthal 1817014WL007186 Mundhe Kiran Vitthal 1143 MAHG0004257 1638 1638 Processed 09/08/2023 4379342319 MUNDHE KIRAN VITTHAL UCO BANK(607066)
31 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24230620230104611 28/06/2023 Mundhe Kiran Vitthal 1817014WL006386 Mundhe Kiran Vitthal 1143 MAHG0004257 1638 1638 Processed 09/08/2023 4379342320 MUNDHE KIRAN VITTHAL UCO BANK(607066)
32 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24230620230104610 28/06/2023 Shankar Vitthalrao Mundhe 1817014WL006386 Shankar Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 09/08/2023 4379342317 MUNDHE SHANKAR VITTHALRAO UCO BANK(607066)
33 GANGAKHED MH-17-014-058-002/386
(BADWANI) 		1817014000NRG24270620230118024 28/06/2023 Shankar Vitthalrao Mundhe 1817014WL007186 Shankar Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 09/08/2023 4379342318 MUNDHE SHANKAR VITTHALRAO UCO BANK(607066)
SubTotal 8190 8190
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_280623APB_FTO_90441 Bank of Maharastra MAHB0000760 GANGAKHED 3276
2 GANGAKHED MH1817014999_280623APB_FTO_90441 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 8190
3 GANGAKHED MH1817014999_280623APB_FTO_90441 State Bank of India SBIN0004706 GANGAKHED 26208
4 GANGAKHED MH1817014999_280623APB_FTO_90441 State Bank of India SBIN0020023 GANGAKHED 4914
5 GANGAKHED MH1817014999_280623APB_FTO_90441 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 3276
6 GANGAKHED MH1817014999_280623APB_FTO_90441 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 8190

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