Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_211223APB_FTO_331665
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-17-008-031-001/35
(SUHAGAN) 		1817008000NRG24211220230552907 21/12/2023 vimal balaji bhosale 1817008WL033169 vimal balaji bhosale 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373098 Mrs. VIMAL BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-050-001/251
(WAI LA) 		1817008000NRG24211220230552979 21/12/2023 Dwarka Balaji Dakhore 1817008WL033176 Dwarka Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373108 DAKHORE DWARKA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-050-001/41
(WAI LA) 		1817008000NRG24211220230553051 21/12/2023 Bhaskar 1817008WL033182 Bhaskar 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373106 Mr. Bhaskarrao Babarao Kapure BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-050-001/44
(WAI LA) 		1817008000NRG24211220230553052 21/12/2023 gyanu ranba rajbhoj 1817008WL033182 gyanu ranba rajbhoj 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373102 GYANOJI RANBA RAJBHO BANK OF BARODA(606985)
5 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24211220230553042 21/12/2023 laxmibai nilbaji dakhore 1817008WL033181 laxmibai nilbaji dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373107 Mrs. Laxmibai Nilbaji Dakhore BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-050-001/78
(WAI LA) 		1817008000NRG24211220230552915 21/12/2023 Balaji 1817008WL033170 Balaji 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373112 DAKHORE BALAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-050-001/78
(WAI LA) 		1817008000NRG24211220230552975 21/12/2023 Govind Balaji Dakhore 1817008WL033175 Govind Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373099 DAKHORE GOVIND BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24211220230552918 21/12/2023 kailash rangnath dakhore 1817008WL033170 kailash rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373101 DAKHORE KAILASH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24211220230552919 21/12/2023 kavita kailash dakhore 1817008WL033170 kavita kailash dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373104 MRS KAVITA NARAYAN JOGDAND STATE BANK OF INDIA(508548)
10 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24211220230552916 21/12/2023 Rangnath Datta dakhore 1817008WL033170 Rangnath Datta dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373100 RANGNATH DATTA DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24211220230552917 21/12/2023 subhadrabai rangnath dakhore 1817008WL033170 subhadrabai rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373103 Mrs. Subhadrabai Rangnath Dakhore BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-050-001/89
(WAI LA) 		1817008000NRG24211220230553007 21/12/2023 Tejaswini 1817008WL033178 Tejaswini 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873373105 Mrs. Tejasswini Vijay Puri BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
13 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552992 21/12/2023 Santabai 1817008WL033177 Santabai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373066 SANTABAI BALIRAM BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-050-001/201
(WAI LA) 		1817008000NRG24211220230553037 21/12/2023 Anita 1817008WL033181 Anita 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373071 DAKHORE ANITA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-050-001/201
(WAI LA) 		1817008000NRG24211220230553036 21/12/2023 Sakharam 1817008WL033181 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373070 DAKHORE SAKHARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-050-001/251
(WAI LA) 		1817008000NRG24211220230552981 21/12/2023 asmita 1817008WL033176 asmita 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373079 ASMITA BALASABAI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-050-001/251
(WAI LA) 		1817008000NRG24211220230552980 21/12/2023 karan 1817008WL033176 karan 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373078 KARAN BALASAHEB DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Purna MH-17-008-050-001/255
(WAI LA) 		1817008000NRG24211220230552983 21/12/2023 vishal amrutrao hendge 1817008WL033176 vishal amrutrao hendge 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373074 VISHAL AMRUTRAO HENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Purna MH-17-008-050-001/44
(WAI LA) 		1817008000NRG24211220230553054 21/12/2023 kavita rajbhoj 1817008WL033182 kavita rajbhoj 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373077 RAJBHOJ KAVITA GAYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-050-001/44
(WAI LA) 		1817008000NRG24211220230553053 21/12/2023 shankuntala gyanu rajbhoj 1817008WL033182 shankuntala gyanu rajbhoj 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373076 Mrs. Shakuntala Gyanoji Rajbhoj BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-050-001/77
(WAI LA) 		1817008000NRG24211220230552974 21/12/2023 Gangasagar gangadhar Dakhore 1817008WL033175 Gangasagar gangadhar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373072 Mr. Gangasagar Gangadhar Dakhore BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-050-001/78
(WAI LA) 		1817008000NRG24211220230552976 21/12/2023 JIJABAI GOVIND DAKHORE 1817008WL033175 JIJABAI GOVIND DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373073 JIJABAI GOVIND DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-050-001/89
(WAI LA) 		1817008000NRG24211220230553005 21/12/2023 Vijay 1817008WL033178 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373069 PURI VIJAY DASHRATHBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24211220230553023 21/12/2023 JANARDHAN PRAKASH HINGE 1817008WL033180 JANARDHAN PRAKASH HINGE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373067 HINGE JAGDISH PRAKASH MG PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-060-001/153
(MAJLAPUR) 		1817008000NRG24211220230553026 21/12/2023 BABAN 1817008WL033180 BABAN 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373068 HINGE BHASKAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
26 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552994 21/12/2023 ANURADHA DNYANDEV BUCHALE 1817008WL033177 ANURADHA DNYANDEV BUCHALE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373092 MRS ANURADHA DNYANDEV BUCHALE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552993 21/12/2023 Dnyandev Baliram Buchale 1817008WL033177 Dnyandev Baliram Buchale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373082 BUCHALE DNYANDEV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552996 21/12/2023 Triveni Datta Buchale 1817008WL033177 Triveni Datta Buchale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373094 MRS TRIVENI DATTA BUCHALE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24211220230552999 21/12/2023 yashoda govind dakhore 1817008WL033178 yashoda govind dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373087 Mrs. YESHODABAI GOVINDRAO DAKHORE BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24211220230552912 21/12/2023 Sangita Ganpati Dakhore 1817008WL033170 Sangita Ganpati Dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373093 MRS SANGITA GANESHRAO DAKHORE STATE BANK OF INDIA(508548)
31 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24211220230553040 21/12/2023 chandrakala dashrath dakhore 1817008WL033181 chandrakala dashrath dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373085 CHANDRKALA DESHRATH DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24211220230553039 21/12/2023 dashrath ramji dakhore 1817008WL033181 dashrath ramji dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373084 DAKHORE DASRAT RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24211220230553041 21/12/2023 nilbaji 1817008WL033181 nilbaji 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873373086 MR NILBAJI DASHRATH DAKHORE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
34 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24211220230553019 21/12/2023 Dhurubai Rohidas Hinge 1817008WL033180 Dhurubai Rohidas Hinge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873373091 HINGE DHURUBAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24211220230553017 21/12/2023 Murlidhar Sambhaji Hinge 1817008WL033180 Murlidhar Sambhaji Hinge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873373083 MR MURLIDHAR SAMBHAJI HINGE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24211220230553018 21/12/2023 Rohidas Sambhaji Hinge 1817008WL033180 Rohidas Sambhaji Hinge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873373088 HINGE ROHIDAS SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24211220230553021 21/12/2023 ANURADHA PRAKASH HINGE 1817008WL033180 ANURADHA PRAKASH HINGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873373090 HINGE ANUSAYABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24211220230553022 21/12/2023 PRAKASH SHRIRANG HINGE 1817008WL033180 PRAKASH SHRIRANG HINGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873373089 HINGE PRAKASH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
39 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24211220230553001 21/12/2023 JIJABAI MADHAV 1817008WL033178 JIJABAI MADHAV 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873373081 Jijabai Madhav Dakhore IDFC BANK LIMITED(608117)
40 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24211220230553000 21/12/2023 MADHAV MUNJAJI 1817008WL033178 MADHAV MUNJAJI 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873373080 DAKHORE MADHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
41 Purna MH-17-008-050-001/255
(WAI LA) 		1817008000NRG24211220230552984 21/12/2023 Nandini Vishal Hendge 1817008WL033176 Nandini Vishal Hendge 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373075 NANDINI VISHAL HENDGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
42 Purna MH-17-008-055-001/718
(CHUDAWA) 		1817008000NRG24211220230553076 21/12/2023 Jyotitai Santosh Gangople 1817008WL033183 Jyotitai Santosh Gangople 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873373110 JYOTITAI SANTOSH GANGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 Purna MH-17-008-050-001/257
(WAI LA) 		1817008000NRG24211220230552985 21/12/2023 swati 1817008WL033176 swati 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873373096 SWATI SAHEBRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-050-001/257
(WAI LA) 		1817008000NRG24211220230552986 21/12/2023 vilas 1817008WL033176 vilas 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873373111 VILAS SAHEBRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-050-001/77
(WAI LA) 		1817008000NRG24211220230552973 21/12/2023 Gangadhar Nayaran Dakhore 1817008WL033175 Gangadhar Nayaran Dakhore 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873373095 DAKHORE GANGADHAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
46 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552991 21/12/2023 Baliram Namdev Buchale 1817008WL033177 Baliram Namdev Buchale 1143 MGB00004209 1638 1638 Processed 26/12/2023 8873373097 BUCHALE BALIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24211220230552995 21/12/2023 Datta Baliram Buchale 1817008WL033177 Datta Baliram Buchale 1143 MGB00004209 1638 1638 Processed 26/12/2023 8873373109 PAWAR DATA BALIRAM M/G SANTABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_211223APB_FTO_331665 Bank of Maharastra MAHB0000124 PURNA 19656
2 Purna MH1817008999_211223APB_FTO_331665 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 21294
3 Purna MH1817008999_211223APB_FTO_331665 State Bank of India SBIN0004561 PURNA 13104
4 Purna MH1817008999_211223APB_FTO_331665 State Bank of India SBIN0012241 TADKALAS 8190
5 Purna MH1817008999_211223APB_FTO_331665 IDFC Bank IDFB0040101 BKK-Naman 3276
6 Purna MH1817008999_211223APB_FTO_331665 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
7 Purna MH1817008999_211223APB_FTO_331665 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 1638
8 Purna MH1817008999_211223APB_FTO_331665 Maharashtra Gramin Bank MAHG0004237 PURNA 4914
9 Purna MH1817008999_211223APB_FTO_331665 Maharashtra Gramin Bank MGB00004209 PURNA 3276

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