Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_290923FTO_220144
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-17-008-016-001/604
(DHOTRA)
1817008000NRG24270920230309346 29/09/2023 shahaji rangnath khaire 1817008WL019404 shahaji rangnath khaire 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N092301C749EC MR SHAHAJI RANGNATH KHAIRE ()
SubTotal 1638 1638
2 Purna MH-17-008-020-001/363
(ERANDESHWAR)
1817008000NRG24290920230310557 29/09/2023 NEETA DNYANOBA LINGAYAT 1817008WL019521 NEETA DNYANOBA LINGAYAT 00415 SBIN0021572 1638 1638 Processed 10/11/2023 N092301C749FE MRS NEETA DNYANOBA LINGAYAT ()
3 Purna MH-17-008-020-001/711
(ERANDESHWAR)
1817008000NRG24290920230310562 29/09/2023 Ganesh Ramrao Kale 1817008WL019521 Ganesh Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 10/11/2023 N092301C74A06 MR SUDHAKAR DATTARAO KALE ()
SubTotal 3276 3276
4 Purna MH-17-008-014-001/36
(SONKHED)
1817008000NRG24270920230309281 29/09/2023 Seshrao Kacharu sontakke 1817008WL019398 Seshrao Kacharu sontakke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301C749C5 Seshrao Kacharu sontakke ()
SubTotal 1638 1638
5 Purna MH-17-008-014-001/102
(SONKHED)
1817008000NRG24270920230309277 29/09/2023 PARMESHWAR CHIMNAJI DADHE 1817008WL019398 PARMESHWAR CHIMNAJI DADHE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F6 PARMESHWAR CHIMNAJI DADHE ()
6 Purna MH-17-008-014-001/36
(SONKHED)
1817008000NRG24270920230309282 29/09/2023 sulabai sheshrao kachru 1817008WL019398 sulabai sheshrao kachru 1143 MAHG0004209 1638 1638 Rejected 10/11/2023 N092301C749CC No Such Account
7 Purna MH-17-008-016-001/10
(DHOTRA)
1817008000NRG24270920230309348 29/09/2023 Govind Narayan Sarpate 1817008WL019405 Govind Narayan Sarpate 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749FC Govind Narayan Sarpate ()
8 Purna MH-17-008-016-001/157
(DHOTRA)
1817008000NRG24280920230310139 29/09/2023 Ananda Trimbak Khaire 1817008WL019469 Ananda Trimbak Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749FB Ananda Trimbak Khaire ()
9 Purna MH-17-008-016-001/163
(DHOTRA)
1817008000NRG24270920230309369 29/09/2023 Asha Ramesh Khandagale 1817008WL019408 Asha Ramesh Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DA Asha Ramesh Khandagale ()
10 Purna MH-17-008-016-001/163
(DHOTRA)
1817008000NRG24270920230309368 29/09/2023 Pooja Muralidhar Khandagale 1817008WL019408 Pooja Muralidhar Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A02 Pooja Muralidhar Khandagale ()
11 Purna MH-17-008-016-001/170
(DHOTRA)
1817008000NRG24270920230309355 29/09/2023 onkar namdev Khaire 1817008WL019406 onkar namdev Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749FA onkar namdev Khaire ()
12 Purna MH-17-008-016-001/19
(DHOTRA)
1817008000NRG24270920230309350 29/09/2023 Balaji Shivaji Sadawarte 1817008WL019405 Balaji Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749C9 Balaji Shivaji Sadawarte ()
13 Purna MH-17-008-016-001/21
(DHOTRA)
1817008000NRG24270920230309351 29/09/2023 Keshav Shivaji Sadawarte 1817008WL019405 Keshav Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A05 Keshav Shivaji Sadawarte ()
14 Purna MH-17-008-016-001/233
(DHOTRA)
1817008000NRG24280920230310148 29/09/2023 Sagarbai Rustumrao Khire 1817008WL019470 Sagarbai Rustumrao Khire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A03 Sagarbai Rustumrao Khire ()
15 Purna MH-17-008-016-001/238
(DHOTRA)
1817008000NRG24270920230309330 29/09/2023 Sangita Sambhaji Khaire 1817008WL019402 Sangita Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D4 Sangita Sambhaji Khaire ()
16 Purna MH-17-008-016-001/247
(DHOTRA)
1817008000NRG24270920230309323 29/09/2023 Mangesh Jagannath Khandagale 1817008WL019401 Mangesh Jagannath Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D7 Mangesh Jagannath Khandagale ()
17 Purna MH-17-008-016-001/256
(DHOTRA)
1817008000NRG24270920230309324 29/09/2023 Rahi Prallhad Khandagale 1817008WL019401 Rahi Prallhad Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749CF Rahi Prallhad Khandagale ()
18 Purna MH-17-008-016-001/278
(DHOTRA)
1817008000NRG24280920230310132 29/09/2023 Meera Gopal Khaire 1817008WL019467 Meera Gopal Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F5 Meera Gopal Khaire ()
19 Purna MH-17-008-016-001/280
(DHOTRA)
1817008000NRG24270920230309370 29/09/2023 Murlidhar Dashrath Khandagale 1817008WL019408 Murlidhar Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F8 Murlidhar Dashrath Khandagale ()
20 Purna MH-17-008-016-001/281
(DHOTRA)
1817008000NRG24280920230310134 29/09/2023 Ashvini Rajaram Khaire 1817008WL019467 Ashvini Rajaram Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F7 Ashvini Rajaram Khaire ()
21 Purna MH-17-008-016-001/281
(DHOTRA)
1817008000NRG24280920230310133 29/09/2023 Gangabai Bhagwan Khaire 1817008WL019467 Gangabai Bhagwan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F9 Gangabai Bhagwan Khaire ()
22 Purna MH-17-008-016-001/290
(DHOTRA)
1817008000NRG24270920230309326 29/09/2023 Prallhad Dattrao Khandagale 1817008WL019401 Prallhad Dattrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DD Prallhad Dattrao Khandagale ()
23 Purna MH-17-008-016-001/295
(DHOTRA)
1817008000NRG24270920230309357 29/09/2023 Gopal Uttamrao Khaire 1817008WL019406 Gopal Uttamrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D9 Gopal Uttamrao Khaire ()
24 Purna MH-17-008-016-001/295
(DHOTRA)
1817008000NRG24270920230309358 29/09/2023 Meerabai Gopal Khaire 1817008WL019406 Meerabai Gopal Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D8 Meerabai Gopal Khaire ()
25 Purna MH-17-008-016-001/31
(DHOTRA)
1817008000NRG24270920230309338 29/09/2023 Laxmi 1817008WL019403 Laxmi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D0 Laxmi ()
26 Purna MH-17-008-016-001/446
(DHOTRA)
1817008000NRG24280920230310150 29/09/2023 SHITAL NAMDEV KHAIRE 1817008WL019470 SHITAL NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DF SHITAL NAMDEV KHAIRE ()
27 Purna MH-17-008-016-001/456
(DHOTRA)
1817008000NRG24270920230309364 29/09/2023 MEERA MUNJAJI SURYAWANSHI 1817008WL019407 MEERA MUNJAJI SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D2 MEERA MUNJAJI SURYAWANSHI ()
28 Purna MH-17-008-016-001/531
(DHOTRA)
1817008000NRG24270920230309331 29/09/2023 Bapurao Sambhaji Khaire 1817008WL019402 Bapurao Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E2 Bapurao Sambhaji Khaire ()
29 Purna MH-17-008-016-001/533
(DHOTRA)
1817008000NRG24270920230309334 29/09/2023 Nagorao Maroti Khaire 1817008WL019402 Nagorao Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749F4 Nagorao Maroti Khaire ()
30 Purna MH-17-008-016-001/580
(DHOTRA)
1817008000NRG24270920230309344 29/09/2023 Munjaji Narayan Khaire 1817008WL019404 Munjaji Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A00 Munjaji Narayan Khaire ()
31 Purna MH-17-008-016-001/629
(DHOTRA)
1817008000NRG24270920230309353 29/09/2023 Jotsna Rahul Sadavarte 1817008WL019405 Jotsna Rahul Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E0 Jotsna Rahul Sadavarte ()
32 Purna MH-17-008-016-001/629
(DHOTRA)
1817008000NRG24270920230309352 29/09/2023 Rahul Keshav Sadavarte 1817008WL019405 Rahul Keshav Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E1 Rahul Keshav Sadavarte ()
33 Purna MH-17-008-016-001/629
(DHOTRA)
1817008000NRG24270920230309354 29/09/2023 Savitabai Keshavrao Sadavarte 1817008WL019405 Savitabai Keshavrao Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749CE Savitabai Keshavrao Sadavarte ()
34 Purna MH-17-008-016-001/630
(DHOTRA)
1817008000NRG24280920230310127 29/09/2023 Ashvini Bhagwan Khaire 1817008WL019466 Ashvini Bhagwan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E4 Ashvini Bhagwan Khaire ()
35 Purna MH-17-008-016-001/630
(DHOTRA)
1817008000NRG24280920230310126 29/09/2023 Bhagwan Gajanan Khaire 1817008WL019466 Bhagwan Gajanan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E5 Bhagwan Gajanan Khaire ()
36 Purna MH-17-008-016-001/631
(DHOTRA)
1817008000NRG24280920230310128 29/09/2023 Mahanandabai Shivaji Khandare 1817008WL019466 Mahanandabai Shivaji Khandare 1143 MAHG0004209 1638 1638 Rejected 10/11/2023 N092301C749D6 No Such Account
37 Purna MH-17-008-016-001/635
(DHOTRA)
1817008000NRG24280920230310142 29/09/2023 Rajesh Tryambak Khaire 1817008WL019469 Rajesh Tryambak Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DE Rajesh Tryambak Khaire ()
38 Purna MH-17-008-016-001/637
(DHOTRA)
1817008000NRG24280920230310143 29/09/2023 Anuradha Ananda Khaire 1817008WL019469 Anuradha Ananda Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E3 Anuradha Ananda Khaire ()
39 Purna MH-17-008-016-001/638
(DHOTRA)
1817008000NRG24280920230310151 29/09/2023 Nilabai Abanrao Sontakke 1817008WL019470 Nilabai Abanrao Sontakke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D1 Nilabai Abanrao Sontakke ()
40 Purna MH-17-008-016-001/643
(DHOTRA)
1817008000NRG24280920230310129 29/09/2023 Sumitra Gajanan Khaire 1817008WL019466 Sumitra Gajanan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DB Sumitra Gajanan Khaire ()
41 Purna MH-17-008-016-001/654
(DHOTRA)
1817008000NRG24290920230310548 29/09/2023 Amrapali Ashok Sadwrte 1817008WL019520 Amrapali Ashok Sadwrte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E6 Amrapali Ashok Sadwrte ()
42 Purna MH-17-008-016-001/655
(DHOTRA)
1817008000NRG24290920230310549 29/09/2023 Dhurpatbai Vitthal Khandagle 1817008WL019520 Dhurpatbai Vitthal Khandagle 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749E7 Dhurpatbai Vitthal Khandagle ()
43 Purna MH-17-008-016-001/68
(DHOTRA)
1817008000NRG24270920230309336 29/09/2023 Ankarna 1817008WL019402 Ankarna 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749FD Ankarna ()
44 Purna MH-17-008-016-001/68
(DHOTRA)
1817008000NRG24270920230309335 29/09/2023 Vaijnath Nanarav Khaire 1817008WL019402 Vaijnath Nanarav Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749C8 Vaijnath Nanarav Khaire ()
45 Purna MH-17-008-016-001/86
(DHOTRA)
1817008000NRG24270920230309347 29/09/2023 Ramrao kishan thorat 1817008WL019404 Ramrao kishan thorat 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749CB Ramrao kishan thorat ()
46 Purna MH-17-008-016-001/88
(DHOTRA)
1817008000NRG24280920230310145 29/09/2023 Dhurpatabai Trimbak 1817008WL019469 Dhurpatabai Trimbak 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D3 Dhurpatabai Trimbak ()
47 Purna MH-17-008-016-001/88
(DHOTRA)
1817008000NRG24280920230310144 29/09/2023 TRYAMBAK VITTHALRAO KHAIRE 1817008WL019469 TRYAMBAK VITTHALRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749C7 TRYAMBAK VITTHALRAO KHAIRE ()
48 Purna MH-17-008-016-001/94
(DHOTRA)
1817008000NRG24280920230310146 29/09/2023 RATANBAI BAJIRAO KHAIRE 1817008WL019469 RATANBAI BAJIRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749DC RATANBAI BAJIRAO KHAIRE ()
49 Purna MH-17-008-055-001/1455
(CHUDAWA)
1817008000NRG24270920230309287 29/09/2023 Pandhari Bhaurav Desai 1817008WL019399 Pandhari Bhaurav Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749C6 Pandhari Bhaurav Desai ()
50 Purna MH-17-008-055-001/1455
(CHUDAWA)
1817008000NRG24270920230309288 29/09/2023 Pushpa Pandhari Desai 1817008WL019399 Pushpa Pandhari Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749CA Pushpa Pandhari Desai ()
51 Purna MH-17-008-055-001/1456
(CHUDAWA)
1817008000NRG24270920230309289 29/09/2023 Shahaji Pandharinath Desai 1817008WL019399 Shahaji Pandharinath Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749CD Shahaji Pandharinath Desai ()
52 Purna MH-17-008-055-001/1456
(CHUDAWA)
1817008000NRG24270920230309290 29/09/2023 Shivkaya Shahaji Desai 1817008WL019399 Shivkaya Shahaji Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C749D5 Shivkaya Shahaji Desai ()
53 Purna MH-17-008-055-001/6
(CHUDAWA)
1817008000NRG24280920230309394 29/09/2023 vinayak prabhakar desai 1817008WL019413 vinayak prabhakar desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A04 vinayak prabhakar desai ()
54 Purna MH-17-008-055-001/617
(CHUDAWA)
1817008000NRG24270920230309292 29/09/2023 Gangabai Sambhaji Khallal 1817008WL019399 Gangabai Sambhaji Khallal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N092301C74A01 Gangabai Sambhaji Khallal ()
SubTotal 81900 81900
55 Purna MH-17-008-053-001/136
(SATEFAL)
1817008000NRG24270920230309294 29/09/2023 DROPADI HARI LOKHANDE 1817008WL019400 DROPADI HARI LOKHANDE 1143 MAHG0004223 1638 1638 Processed 10/11/2023 N092301C749EF DROPADI HARI LOKHANDE ()
56 Purna MH-17-008-053-001/602
(SATEFAL)
1817008000NRG24270920230309311 29/09/2023 Gangasagar Suryakantrao Chavan 1817008WL019400 Gangasagar Suryakantrao Chavan 1143 MAHG0004223 1638 1638 Processed 10/11/2023 N092301C749FF Gangasagar Suryakantrao Chavan ()
57 Purna MH-17-008-053-001/783
(SATEFAL)
1817008000NRG24270920230309317 29/09/2023 Rekha Manik Panchal 1817008WL019400 Rekha Manik Panchal 1143 MAHG0004223 1638 1638 Processed 10/11/2023 N092301C749F1 Rekha Manik Panchal ()
58 Purna MH-17-008-080-001/232
(DHANORYA(MOTYA))
1817008000NRG24270920230309252 29/09/2023 Mohan Gangadhar Rahatkar 1817008WL019395 Mohan Gangadhar Rahatkar 1143 MAHG0004223 1365 1365 Processed 10/11/2023 N092301C749F2 Mohan Gangadhar Rahatkar ()
59 Purna MH-17-008-080-001/311
(DHANORYA(MOTYA))
1817008000NRG24270920230309255 29/09/2023 Sumitrabai Baban Rahatkar 1817008WL019395 Sumitrabai Baban Rahatkar 1143 MAHG0004223 1365 1365 Processed 10/11/2023 N092301C749E8 Sumitrabai Baban Rahatkar ()
60 Purna MH-17-008-080-001/59
(DHANORYA(MOTYA))
1817008000NRG24270920230309262 29/09/2023 Chandulal ganesh indurke 1817008WL019395 Chandulal ganesh indurke 1143 MAHG0004223 1365 1365 Processed 10/11/2023 N092301C749F3 Chandulal ganesh indurke ()
61 Purna MH-17-008-080-001/591
(DHANORYA(MOTYA))
1817008000NRG24270920230309243 29/09/2023 Kalavati Narayan Rahatkar 1817008WL019394 Kalavati Narayan Rahatkar 1143 MAHG0004223 1365 1365 Processed 10/11/2023 N092301C749EE Kalavati Narayan Rahatkar ()
62 Purna MH-17-008-080-001/651
(DHANORYA(MOTYA))
1817008000NRG24270920230309246 29/09/2023 Vachalabai Shivaji Rahatkar 1817008WL019394 Vachalabai Shivaji Rahatkar 1143 MAHG0004223 1365 1365 Processed 10/11/2023 N092301C749F0 Vachalabai Shivaji Rahatkar ()
SubTotal 11739 11739
63 Purna MH-17-008-037-001/60
(MUMBAR)
1817008000NRG24290920230310535 29/09/2023 SHIVNANDA MAROTRAO SHINDE 1817008WL019517 SHIVNANDA MAROTRAO SHINDE 1143 MAHG0004237 1638 1638 Processed 10/11/2023 N092301C749ED SHIVNANDA MAROTRAO SHINDE ()
SubTotal 1638 1638
64 Purna MH-17-008-005-001/628
(MAKHANI)
1817008000NRG24270920230309269 29/09/2023 Dipak Bhanudas Awargand 1817008WL019396 Dipak Bhanudas Awargand 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N092301C749EB Dipak Bhanudas Awargand ()
65 Purna MH-17-008-005-001/629
(MAKHANI)
1817008000NRG24270920230309270 29/09/2023 Aruna Nivruti Awargand 1817008WL019396 Aruna Nivruti Awargand 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N092301C749EA Aruna Nivruti Awargand ()
66 Purna MH-17-008-005-001/630
(MAKHANI)
1817008000NRG24270920230309271 29/09/2023 Tejswini Bharat Kurhe 1817008WL019396 Tejswini Bharat Kurhe 1143 MAHG0004245 1638 1638 Processed 10/11/2023 N092301C749E9 Tejswini Bharat Kurhe ()
SubTotal 4914 4914
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_290923FTO_220144 State Bank of India SBIN0004561 PURNA 1638
2 Purna MH1817008999_290923FTO_220144 State Bank of India SBIN0021572 ERANDESHWAR 3276
3 Purna MH1817008999_290923FTO_220144 India Post Payments Bank IPOS0000001 PARBHANI 1638
4 Purna MH1817008999_290923FTO_220144 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 81900
5 Purna MH1817008999_290923FTO_220144 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 11739
6 Purna MH1817008999_290923FTO_220144 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
7 Purna MH1817008999_290923FTO_220144 Maharashtra Gramin Bank MAHG0004245 TADKALAS 4914

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