Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_011023FTO_220777
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-17-016-002-001/126
(PIMPRI DESHMUKH) 		1817016000NRG23010520230529454 01/10/2023 GODAVARIBAI KISHANRAO AVKALE 1817016WL0043814 GODAVARIBAI KISHANRAO AVKALE 00032 UTIB0001042 1536 1536 Processed 10/11/2023 N092301F364B9 GODAVARIBAI KISHANRAO AVKALE ()
SubTotal 1536 1536
2 PARBHANI MH-17-016-016-001/165
(WADGAON(SUKRE)) 		1817016000NRG23160520230529632 01/10/2023 Datta Nivratti Singale 1817016WL0043884 Datta Nivratti Singale 00045 BARB0BASPAR 1024 1024 Processed 10/11/2023 N092301F364DA Datta Nivratti Singale ()
3 PARBHANI MH-17-016-016-001/165
(WADGAON(SUKRE)) 		1817016000NRG23160520230529633 01/10/2023 Datta Nivratti Singale 1817016WL0043884 Datta Nivratti Singale 00045 BARB0BASPAR 1536 1536 Processed 10/11/2023 N092301F364D9 Datta Nivratti Singale ()
4 PARBHANI MH-17-016-016-001/165
(WADGAON(SUKRE)) 		1817016000NRG23160520230529634 01/10/2023 Datta Nivratti Singale 1817016WL0043884 Datta Nivratti Singale 00045 BARB0BASPAR 1280 1280 Processed 10/11/2023 N092301F364D8 Datta Nivratti Singale ()
5 PARBHANI MH-17-016-051-001/258
(DHASADI) 		1817016000NRG23260320230497133 01/10/2023 GOVIND SUBHASH SHINDE 1817016WL0041832 GOVIND SUBHASH SHINDE 00045 BARB0BASPAR 1536 1536 Processed 10/11/2023 N092301F364E6 GOVIND SUBHASH SHINDE ()
6 PARBHANI MH-17-016-060-001/109
(KINHOLA) 		1817016000NRG23050420230526232 01/10/2023 LATABAI KATKAR 1817016WL0043552 LATABAI KATKAR 00045 BARB0BASPAR 1536 1536 Processed 10/11/2023 N092301F36472 LATABAI KATKAR ()
7 PARBHANI MH-17-016-121-001/1352
(BRAMHAPURI .T.PATHRI) 		1817016000NRG23250320230495700 01/10/2023 shaikh gaus shaikh hasan 1817016WL0041739 shaikh gaus shaikh hasan 00045 BARB0BASPAR 1536 1536 Rejected 10/11/2023 N092301F364D7 Account closed
8 PARBHANI MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI) 		1817016000NRG23020520230529459 01/10/2023 Sanjay Prlhad Rathod 1817016WL0043816 Sanjay Prlhad Rathod 00045 BARB0BASPAR 1536 1536 Rejected 10/11/2023 N092301F36473 A/c Blocked or Frozen
SubTotal 9984 9984
9 PARBHANI MH-17-016-060-001/503
(KINHOLA) 		1817016000NRG23260320230497496 01/10/2023 Sunil Bhaurao Kharwade 1817016WL0041869 Sunil Bhaurao Kharwade 00045 BARB0PARBHA 1536 1536 Processed 10/11/2023 N092301F36474 Sunil Bhaurao Kharwade ()
SubTotal 1536 1536
10 PARBHANI MH-17-016-028-001/43
(DAFWADI) 		1817016000NRG23250320230495717 01/10/2023 Saikh Irfana Saikh Kalim 1817016WL0041747 Saikh Irfana Saikh Kalim 00048 BKID0000755 1536 1536 Processed 10/11/2023 N092301F36475 Saikh Irfana Saikh Kalim ()
SubTotal 1536 1536
11 PARBHANI MH-17-016-006-001/181
(BABHALI) 		1817016000NRG23250320230495612 01/10/2023 Sachin Maharudra Kubade 1817016WL0041715 Sachin Maharudra Kubade 00048 BKID0000781 1536 1536 Processed 10/11/2023 N092301F364D6 Sachin Maharudra Kubade ()
SubTotal 1536 1536
12 PARBHANI MH-17-016-060-001/101
(KINHOLA) 		1817016000NRG23260320230497494 01/10/2023 Ashok Vinayakrao Kharwade 1817016WL0041869 Ashok Vinayakrao Kharwade 00051 MAHB0000103 1536 1536 Processed 10/11/2023 N092301F364CB Ashok Vinayakrao Kharwade ()
13 PARBHANI MH-17-016-060-001/101
(KINHOLA) 		1817016000NRG23160520230529810 01/10/2023 Ashok Vinayakrao Kharwade 1817016WL0043930 Ashok Vinayakrao Kharwade 00051 MAHB0000103 1536 1536 Processed 10/11/2023 N092301F364CA Ashok Vinayakrao Kharwade ()
14 PARBHANI MH-17-016-060-001/183
(KINHOLA) 		1817016000NRG23260320230497495 01/10/2023 dnyanoba ramchandra kharwade 1817016WL0041869 dnyanoba ramchandra kharwade 00051 MAHB0000103 1536 1536 Rejected 10/11/2023 N092301F364CC No Such Account
SubTotal 4608 4608
15 PARBHANI MH-17-016-007-001/141
(MURUMBA) 		1817016000NRG23240320230492270 01/10/2023 shobha pandurang zade 1817016WL0041474 shobha pandurang zade 00078 CNRB0005939 512 512 Processed 10/11/2023 N092301F36476 shobha pandurang zade ()
16 PARBHANI MH-17-016-007-001/141
(MURUMBA) 		1817016000NRG23240320230492271 01/10/2023 shobha pandurang zade 1817016WL0041474 shobha pandurang zade 00078 CNRB0005939 1280 1280 Processed 10/11/2023 N092301F36477 shobha pandurang zade ()
17 PARBHANI MH-17-016-007-001/157
(MURUMBA) 		1817016000NRG23160520230529639 01/10/2023 archana govind gadhve 1817016WL0043886 archana govind gadhve 00078 CNRB0005939 1024 1024 Rejected 10/11/2023 N092301F364E3 Account closed
18 PARBHANI MH-17-016-007-001/157
(MURUMBA) 		1817016000NRG23250320230495259 01/10/2023 archana govind gadhve 1817016WL0041689 archana govind gadhve 00078 CNRB0005939 768 768 Rejected 10/11/2023 N092301F364E5 Account closed
19 PARBHANI MH-17-016-007-001/157
(MURUMBA) 		1817016000NRG23250320230495260 01/10/2023 archana govind gadhve 1817016WL0041689 archana govind gadhve 00078 CNRB0005939 1536 1536 Rejected 10/11/2023 N092301F364E4 Account closed
20 PARBHANI MH-17-016-007-001/456
(MURUMBA) 		1817016000NRG23240320230492274 01/10/2023 Gopal Dattrao Aalase 1817016WL0041474 Gopal Dattrao Aalase 00078 CNRB0005939 1280 1280 Processed 10/11/2023 N092301F36478 Gopal Dattrao Aalase ()
21 PARBHANI MH-17-016-007-001/95
(MURUMBA) 		1817016000NRG23160520230529814 01/10/2023 Ashok Ramrao Zade 1817016WL0043933 Ashok Ramrao Zade 00078 CNRB0005939 1280 1280 Processed 10/11/2023 N092301F364E2 Ashok Ramrao Zade ()
SubTotal 7680 7680
22 PARBHANI MH-17-016-095-001/2481
(TAKALGAVAN) 		1817016000NRG23160520230529836 01/10/2023 DNYANESHWAR RAMDAS WAGH 1817016WL0043941 DNYANESHWAR RAMDAS WAGH 00089 CBIN0283674 1536 1536 Processed 10/11/2023 N092301F364D5 DNYANESHWAR RAMDAS WAGH ()
23 PARBHANI MH-17-016-095-001/2481
(TAKALGAVAN) 		1817016000NRG23160520230529837 01/10/2023 DNYANESHWAR RAMDAS WAGH 1817016WL0043941 DNYANESHWAR RAMDAS WAGH 00089 CBIN0283674 1536 1536 Processed 10/11/2023 N092301F364D4 DNYANESHWAR RAMDAS WAGH ()
24 PARBHANI MH-17-016-095-001/2481
(TAKALGAVAN) 		1817016000NRG23160520230529838 01/10/2023 DNYANESHWAR RAMDAS WAGH 1817016WL0043941 DNYANESHWAR RAMDAS WAGH 00089 CBIN0283674 1536 1536 Processed 10/11/2023 N092301F364D3 DNYANESHWAR RAMDAS WAGH ()
SubTotal 4608 4608
25 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495666 01/10/2023 anusaya devidas 1817016WL0041723 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F36481 anusaya devidas ()
26 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495668 01/10/2023 anusaya devidas 1817016WL0041723 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F36480 anusaya devidas ()
27 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23290320230506990 01/10/2023 anusaya devidas 1817016WL0042577 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647D anusaya devidas ()
28 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23290320230506992 01/10/2023 anusaya devidas 1817016WL0042577 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647E anusaya devidas ()
29 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23010520230529448 01/10/2023 anusaya devidas 1817016WL0043810 anusaya devidas 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647F anusaya devidas ()
30 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23290320230506991 01/10/2023 Devidas Sitaram Sanap 1817016WL0042577 Devidas Sitaram Sanap 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647B Devidas Sitaram Sanap ()
31 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495665 01/10/2023 Devidas Sitaram Sanap 1817016WL0041723 Devidas Sitaram Sanap 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F36479 Devidas Sitaram Sanap ()
32 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23290320230506989 01/10/2023 Devidas Sitaram Sanap 1817016WL0042577 Devidas Sitaram Sanap 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647C Devidas Sitaram Sanap ()
33 PARBHANI MH-17-016-019-001/98
(SATALA) 		1817016000NRG23250320230495667 01/10/2023 Devidas Sitaram Sanap 1817016WL0041723 Devidas Sitaram Sanap 00165 IBKL0000637 1536 1536 Processed 10/11/2023 N092301F3647A Devidas Sitaram Sanap ()
SubTotal 13824 13824
34 PARBHANI MH-17-016-025-001/21
(JAMB) 		1817016000NRG23160520230529629 01/10/2023 RAMCHANDRA SITARAM SHINDE 1817016WL0043883 RAMCHANDRA SITARAM SHINDE 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F364CE RAMCHANDRA SITARAM SHINDE ()
35 PARBHANI MH-17-016-025-001/21
(JAMB) 		1817016000NRG23160520230529630 01/10/2023 RAMCHANDRA SITARAM SHINDE 1817016WL0043883 RAMCHANDRA SITARAM SHINDE 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F364CD RAMCHANDRA SITARAM SHINDE ()
36 PARBHANI MH-17-016-025-001/238
(JAMB) 		1817016000NRG23250320230495686 01/10/2023 Balu ashroba lipane 1817016WL0041733 Balu ashroba lipane 00176 IDIB000J554 1792 1792 Processed 10/11/2023 N092301F364CF Balu ashroba lipane ()
37 PARBHANI MH-17-016-025-001/386
(JAMB) 		1817016000NRG23250320230495687 01/10/2023 Prasad Manikrao Renge 1817016WL0041733 Prasad Manikrao Renge 00176 IDIB000J554 1536 1536 Rejected 10/11/2023 N092301F364D2 Account closed
38 PARBHANI MH-17-016-025-001/386
(JAMB) 		1817016000NRG23250320230495688 01/10/2023 Prasad Manikrao Renge 1817016WL0041733 Prasad Manikrao Renge 00176 IDIB000J554 1536 1536 Rejected 10/11/2023 N092301F364D1 Account closed
39 PARBHANI MH-17-016-025-001/386
(JAMB) 		1817016000NRG23160520230529806 01/10/2023 Prasad Manikrao Renge 1817016WL0043928 Prasad Manikrao Renge 00176 IDIB000J554 1536 1536 Rejected 10/11/2023 N092301F364D0 Account closed
40 PARBHANI MH-17-016-025-001/7206
(JAMB) 		1817016000NRG23160520230529628 01/10/2023 Ramaswar Kalyanrao Yadav 1817016WL0043883 Ramaswar Kalyanrao Yadav 00176 IDIB000J554 1536 1536 Processed 10/11/2023 N092301F36482 Ramaswar Kalyanrao Yadav ()
SubTotal 11520 11520
41 PARBHANI MH-17-016-038-001/1694
(TAKLI KUMBHKARNA) 		1817016000NRG23250320230494701 01/10/2023 Varsha Madhav Samale 1817016WL0041632 Varsha Madhav Samale 00176 IDIB000T506 1280 1280 Processed 10/11/2023 N092301F36483 Varsha Madhav Samale ()
42 PARBHANI MH-17-016-038-001/1694
(TAKLI KUMBHKARNA) 		1817016000NRG23250320230494702 01/10/2023 Varsha Madhav Samale 1817016WL0041632 Varsha Madhav Samale 00176 IDIB000T506 1536 1536 Processed 10/11/2023 N092301F36484 Varsha Madhav Samale ()
SubTotal 2816 2816
43 PARBHANI MH-17-016-002-001/394
(PIMPRI DESHMUKH) 		1817016000NRG23250320230495220 01/10/2023 SAVITA SHIVAJI PARDE 1817016WL0041683 SAVITA SHIVAJI PARDE 00354 PUNB0781700 1536 1536 Rejected 10/11/2023 N092301F364A0 No Such Account
44 PARBHANI MH-17-016-002-001/394
(PIMPRI DESHMUKH) 		1817016000NRG23250320230495221 01/10/2023 SAVITA SHIVAJI PARDE 1817016WL0041683 SAVITA SHIVAJI PARDE 00354 PUNB0781700 1536 1536 Rejected 10/11/2023 N092301F364A1 No Such Account
SubTotal 3072 3072
45 PARBHANI MH-17-016-006-001/55
(BABHALI) 		1817016000NRG23250320230495616 01/10/2023 MAHARUDRA SHAMRAO KUBDE 1817016WL0041715 MAHARUDRA SHAMRAO KUBDE 00415 SBIN0003667 1280 1280 Processed 10/11/2023 N092301F364DE MR MAHARUDRA SHAMRAO KUBADE ()
46 PARBHANI MH-17-016-006-001/55
(BABHALI) 		1817016000NRG23250320230495617 01/10/2023 MAHARUDRA SHAMRAO KUBDE 1817016WL0041715 MAHARUDRA SHAMRAO KUBDE 00415 SBIN0003667 1536 1536 Processed 10/11/2023 N092301F364DD MR MAHARUDRA SHAMRAO KUBADE ()
47 PARBHANI MH-17-016-008-001/107
(SADEGAON) 		1817016000NRG23160520230529833 01/10/2023 balasaheb 1817016WL0043939 balasaheb 00415 SBIN0003667 1792 1792 Processed 10/11/2023 N092301F364A6 MR BALASAHEB PRAKASH SALVE ()
48 PARBHANI MH-17-016-039-001/147
(BHOGAO) 		1817016000NRG23250320230495580 01/10/2023 yadav santaram rasve 1817016WL0041712 yadav santaram rasve 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F364A2 Account closed
49 PARBHANI MH-17-016-039-001/147
(BHOGAO) 		1817016000NRG23250320230495581 01/10/2023 yadav santaram rasve 1817016WL0041712 yadav santaram rasve 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F364A3 Account closed
50 PARBHANI MH-17-016-089-001/273
(PARALGAVAN) 		1817016000NRG23160520230529826 01/10/2023 NANDABAI MAROTI SHINDE 1817016WL0043936 NANDABAI MAROTI SHINDE 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F364C1 No Such Account
51 PARBHANI MH-17-016-089-001/273
(PARALGAVAN) 		1817016000NRG23160520230529827 01/10/2023 NANDABAI MAROTI SHINDE 1817016WL0043936 NANDABAI MAROTI SHINDE 00415 SBIN0003667 1536 1536 Rejected 10/11/2023 N092301F364C0 No Such Account
52 PARBHANI MH-17-016-101-001/21
(ZADGAON) 		1817016000NRG23250320230495032 01/10/2023 Pandhrinath Nivrutti Mancharne 1817016WL0041663 Pandhrinath Nivrutti Mancharne 00415 SBIN0003667 1536 1536 Processed 10/11/2023 N092301F364A4 MR PANDHRINATH NIVRUTTI MANCHARNE ()
53 PARBHANI MH-17-016-101-001/21
(ZADGAON) 		1817016000NRG23250320230495033 01/10/2023 Pandhrinath Nivrutti Mancharne 1817016WL0041663 Pandhrinath Nivrutti Mancharne 00415 SBIN0003667 1536 1536 Processed 10/11/2023 N092301F364A5 MR PANDHRINATH NIVRUTTI MANCHARNE ()
SubTotal 13824 13824
54 PARBHANI MH-17-016-050-001/40
(DHARMAPURI) 		1817016000NRG23160520230529649 01/10/2023 Namdev Sheshrao Kadam 1817016WL0043888 Namdev Sheshrao Kadam 00415 SBIN0012004 1536 1536 Processed 10/11/2023 N092301F364A7 MR NAMDEV SHESHERAO KADAM ()
SubTotal 1536 1536
55 PARBHANI MH-17-016-050-001/906
(DHARMAPURI) 		1817016000NRG23160520230529650 01/10/2023 poonam Balaji Ingole 1817016WL0043888 poonam Balaji Ingole 00415 SBIN0020253 1536 1536 Rejected 10/11/2023 N092301F364B3 Account closed
56 PARBHANI MH-17-016-053-001/35
(LOHGAON) 		1817016000NRG23160520230529811 01/10/2023 Shaikh younus shaikh razzak 1817016WL0043931 Shaikh younus shaikh razzak 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F364AE MR YUNUS SHAIKH RAZZAK SHAIKH ()
57 PARBHANI MH-17-016-053-001/35
(LOHGAON) 		1817016000NRG23290320230506993 01/10/2023 Shaikh younus shaikh razzak 1817016WL0042578 Shaikh younus shaikh razzak 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F364AC MR YUNUS SHAIKH RAZZAK SHAIKH ()
58 PARBHANI MH-17-016-053-001/35
(LOHGAON) 		1817016000NRG23290320230506994 01/10/2023 Shaikh younus shaikh razzak 1817016WL0042578 Shaikh younus shaikh razzak 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F364AD MR YUNUS SHAIKH RAZZAK SHAIKH ()
59 PARBHANI MH-17-016-067-001/135
(ARVI) 		1817016000NRG23250320230495122 01/10/2023 Malanbai Umaji Harkal 1817016WL0041672 Malanbai Umaji Harkal 00415 SBIN0020253 1536 1536 Rejected 10/11/2023 N092301F364AF Account closed
60 PARBHANI MH-17-016-067-001/689
(ARVI) 		1817016000NRG23160520230529799 01/10/2023 Sarswati Shivaji Karke 1817016WL0043923 Sarswati Shivaji Karke 00415 SBIN0020253 1536 1536 Rejected 10/11/2023 N092301F364A8 No Such Account
61 PARBHANI MH-17-016-067-001/689
(ARVI) 		1817016000NRG23160520230529800 01/10/2023 Sarswati Shivaji Karke 1817016WL0043923 Sarswati Shivaji Karke 00415 SBIN0020253 1536 1536 Rejected 10/11/2023 N092301F364A9 No Such Account
62 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG23030420230521820 01/10/2023 Gajanan Vilasrao Pandharkar 1817016WL0043325 Gajanan Vilasrao Pandharkar 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F364AA MR GAJANAN VILAS PANDHARKAR ()
63 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG23010520230529449 01/10/2023 Gajanan Vilasrao Pandharkar 1817016WL0043811 Gajanan Vilasrao Pandharkar 00415 SBIN0020253 1536 1536 Processed 10/11/2023 N092301F364AB MR GAJANAN VILAS PANDHARKAR ()
64 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016000NRG23160520230529807 01/10/2023 Ashok Dhuraji Wavle 1817016WL0043929 Ashok Dhuraji Wavle 00415 SBIN0020253 1792 1792 Rejected 10/11/2023 N092301F364B0 No Such Account
65 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016000NRG23160520230529808 01/10/2023 Ashok Dhuraji Wavle 1817016WL0043929 Ashok Dhuraji Wavle 00415 SBIN0020253 1792 1792 Rejected 10/11/2023 N092301F364B1 No Such Account
66 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016000NRG23160520230529809 01/10/2023 Ashok Dhuraji Wavle 1817016WL0043929 Ashok Dhuraji Wavle 00415 SBIN0020253 1792 1792 Rejected 10/11/2023 N092301F364B2 No Such Account
SubTotal 19200 19200
67 PARBHANI MH-17-016-051-001/235
(DHASADI) 		1817016000NRG23010520230529452 01/10/2023 Kushawarta Nagorao Shinde 1817016WL0043812 Kushawarta Nagorao Shinde 00415 SBIN0020416 1536 1536 Processed 10/11/2023 N092301F364B4 MRS KUSHAWARTABAI NAGORAW SHINDE ()
SubTotal 1536 1536
68 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG23010520230529436 01/10/2023 Shivcharan Tolba Pardhe 1817016WL0043805 Shivcharan Tolba Pardhe 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364BE MR SHIVCHARAN TOLABA PARADE ()
69 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG23010520230529437 01/10/2023 Shivcharan Tolba Pardhe 1817016WL0043805 Shivcharan Tolba Pardhe 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364BF MR SHIVCHARAN TOLABA PARADE ()
70 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG23010520230529438 01/10/2023 Shivcharan Tolba Pardhe 1817016WL0043805 Shivcharan Tolba Pardhe 00415 SBIN0020456 1024 1024 Processed 10/11/2023 N092301F364BD MR SHIVCHARAN TOLABA PARADE ()
71 PARBHANI MH-17-016-027-002/224
(JALALPUR) 		1817016000NRG23160520230529805 01/10/2023 Sunil Devrao Tekale 1817016WL0043927 Sunil Devrao Tekale 00415 SBIN0020456 1280 1280 Processed 10/11/2023 N092301F364BA MR SUNIL DEVRAO TEKALE ()
72 PARBHANI MH-17-016-037-001/1131
(ZARI) 		1817016000NRG23160520230529657 01/10/2023 Mankarna Suryabhan Mule 1817016WL0043890 Mankarna Suryabhan Mule 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364B6 MRS MANKARNA SURYABHAN MULE ()
73 PARBHANI MH-17-016-037-001/1131
(ZARI) 		1817016000NRG23160520230529652 01/10/2023 Mankarna Suryabhan Mule 1817016WL0043890 Mankarna Suryabhan Mule 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364B5 MRS MANKARNA SURYABHAN MULE ()
74 PARBHANI MH-17-016-037-001/1149
(ZARI) 		1817016000NRG23160520230529653 01/10/2023 CHandrakala Baban Sable 1817016WL0043890 CHandrakala Baban Sable 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364DC MRS CHANDRAKALA BABAN SABLE ()
75 PARBHANI MH-17-016-037-001/1149
(ZARI) 		1817016000NRG23160520230529656 01/10/2023 CHandrakala Baban Sable 1817016WL0043890 CHandrakala Baban Sable 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364DB MRS CHANDRAKALA BABAN SABLE ()
76 PARBHANI MH-17-016-037-001/7711
(ZARI) 		1817016000NRG23160520230529654 01/10/2023 Govind Suryakant Labade 1817016WL0043890 Govind Suryakant Labade 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364BC MR GOVIND SURYAKANT LABADE ()
77 PARBHANI MH-17-016-037-001/7711
(ZARI) 		1817016000NRG23160520230529655 01/10/2023 Govind Suryakant Labade 1817016WL0043890 Govind Suryakant Labade 00415 SBIN0020456 1536 1536 Processed 10/11/2023 N092301F364BB MR GOVIND SURYAKANT LABADE ()
SubTotal 14592 14592
78 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG23250320230495690 01/10/2023 Malanbai Dnyanoba Renge 1817016WL0041733 Malanbai Dnyanoba Renge 00462 UCBA0002419 1536 1536 Processed 10/11/2023 N092301F364B8 MALAN DNYANOBA RENGE ()
79 PARBHANI MH-17-016-099-001/423
(PATHRA) 		1817016000NRG23250320230495622 01/10/2023 KRUSHNA DINKARRAO DESHMUKH 1817016WL0041718 KRUSHNA DINKARRAO DESHMUKH 00462 UCBA0002419 1792 1792 Processed 10/11/2023 N092301F364B7 KRUSHNA DINKARRAO DESHMUKH ()
SubTotal 3328 3328
80 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG23160520230529637 01/10/2023 Kushavarta Dnyandev Hendge 1817016WL0043885 Kushavarta Dnyandev Hendge 1143 MAHG0004203 1536 1536 Rejected 10/11/2023 N092301F36487 Account closed
81 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG23160520230529638 01/10/2023 Kushavarta Dnyandev Hendge 1817016WL0043885 Kushavarta Dnyandev Hendge 1143 MAHG0004203 1536 1536 Rejected 10/11/2023 N092301F36488 Account closed
82 PARBHANI MH-17-016-136-001/186
(ASOLA) 		1817016000NRG23030420230521706 01/10/2023 milind bhimrao kambale 1817016WL0043322 milind bhimrao kambale 1143 MAHG0004203 1792 1792 Rejected 10/11/2023 N092301F3648E Account closed
83 PARBHANI MH-17-016-136-001/186
(ASOLA) 		1817016000NRG23030420230521707 01/10/2023 milind bhimrao kambale 1817016WL0043322 milind bhimrao kambale 1143 MAHG0004203 1792 1792 Rejected 10/11/2023 N092301F3648F Account closed
84 PARBHANI MH-17-016-136-001/273
(ASOLA) 		1817016000NRG23160520230529640 01/10/2023 Soimitra Manikrao 1817016WL0043887 Soimitra Manikrao 1143 MAHG0004203 1024 1024 Rejected 10/11/2023 N092301F36486 No Such Account
85 PARBHANI MH-17-016-136-001/273
(ASOLA) 		1817016000NRG23160520230529641 01/10/2023 Soimitra Manikrao 1817016WL0043887 Soimitra Manikrao 1143 MAHG0004203 256 256 Rejected 10/11/2023 N092301F36485 No Such Account
86 PARBHANI MH-17-016-136-001/728
(ASOLA) 		1817016000NRG23160520230529642 01/10/2023 Jyoti Anil Bharose 1817016WL0043887 Jyoti Anil Bharose 1143 MAHG0004203 1536 1536 Processed 10/11/2023 N092301F36489 Jyoti Anil Bharose ()
87 PARBHANI MH-17-016-136-001/809
(ASOLA) 		1817016000NRG23160520230529643 01/10/2023 SANGITA ACHUTRAO JAWALE 1817016WL0043887 SANGITA ACHUTRAO JAWALE 1143 MAHG0004203 1280 1280 Processed 10/11/2023 N092301F364C9 SANGITA ACHUTRAO JAWALE ()
88 PARBHANI MH-17-016-136-001/809
(ASOLA) 		1817016000NRG23160520230529644 01/10/2023 SANGITA ACHUTRAO JAWALE 1817016WL0043887 SANGITA ACHUTRAO JAWALE 1143 MAHG0004203 1024 1024 Processed 10/11/2023 N092301F364C8 SANGITA ACHUTRAO JAWALE ()
89 PARBHANI MH-17-016-136-001/809
(ASOLA) 		1817016000NRG23160520230529645 01/10/2023 SANGITA ACHUTRAO JAWALE 1817016WL0043887 SANGITA ACHUTRAO JAWALE 1143 MAHG0004203 1536 1536 Processed 10/11/2023 N092301F364C7 SANGITA ACHUTRAO JAWALE ()
90 PARBHANI MH-17-016-136-001/809
(ASOLA) 		1817016000NRG23160520230529646 01/10/2023 SANGITA ACHUTRAO JAWALE 1817016WL0043887 SANGITA ACHUTRAO JAWALE 1143 MAHG0004203 1536 1536 Processed 10/11/2023 N092301F364C6 SANGITA ACHUTRAO JAWALE ()
91 PARBHANI MH-17-016-136-001/996
(ASOLA) 		1817016000NRG23020520230529470 01/10/2023 DattaAappa Gandharappa Boramane 1817016WL0043820 DattaAappa Gandharappa Boramane 1143 MAHG0004203 1280 1280 Rejected 10/11/2023 N092301F3648A Account closed
92 PARBHANI MH-17-016-136-001/996
(ASOLA) 		1817016000NRG23020520230529471 01/10/2023 DattaAappa Gandharappa Boramane 1817016WL0043820 DattaAappa Gandharappa Boramane 1143 MAHG0004203 1280 1280 Rejected 10/11/2023 N092301F3648B Account closed
93 PARBHANI MH-17-016-136-001/996
(ASOLA) 		1817016000NRG23020520230529472 01/10/2023 DattaAappa Gandharappa Boramane 1817016WL0043820 DattaAappa Gandharappa Boramane 1143 MAHG0004203 1536 1536 Rejected 10/11/2023 N092301F3648C Account closed
94 PARBHANI MH-17-016-136-001/996
(ASOLA) 		1817016000NRG23020520230529473 01/10/2023 DattaAappa Gandharappa Boramane 1817016WL0043820 DattaAappa Gandharappa Boramane 1143 MAHG0004203 1536 1536 Rejected 10/11/2023 N092301F3648D Account closed
SubTotal 20480 20480
95 PARBHANI MH-17-016-121-001/386
(BRAMHAPURI .T.PATHRI) 		1817016000NRG23260320230497481 01/10/2023 Jyoti Sudhakar Rathod 1817016WL0041867 Jyoti Sudhakar Rathod 1143 MAHG0004213 1792 1792 Processed 10/11/2023 N092301F36490 Jyoti Sudhakar Rathod ()
SubTotal 1792 1792
96 PARBHANI MH-17-016-011-001/324
(NANDAPUR) 		1817016000NRG23160520230529821 01/10/2023 santosh Megharaj Landge 1817016WL0043934 santosh Megharaj Landge 1143 MAHG0004229 1792 1792 Rejected 10/11/2023 N092301F36491 No Such Account
97 PARBHANI MH-17-016-033-001/2843
(PEDGAON) 		1817016000NRG23160520230529828 01/10/2023 NASIRKHAN AHEMADKHAN PATHAN 1817016WL0043937 NASIRKHAN AHEMADKHAN PATHAN 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F36493 No Such Account
98 PARBHANI MH-17-016-055-001/64
(MANDAKHALI) 		1817016000NRG23160520230529812 01/10/2023 Venubai Bhanudas Bhong 1817016WL0043932 Venubai Bhanudas Bhong 1143 MAHG0004229 1792 1792 Rejected 10/11/2023 N092301F364C5 No Such Account
99 PARBHANI MH-17-016-067-001/205
(ARVI) 		1817016000NRG23160520230529801 01/10/2023 PANDIT PANDURANG KADAM 1817016WL0043923 PANDIT PANDURANG KADAM 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F36492 No Such Account
100 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG23010520230529443 01/10/2023 Kailash Ramrao Thaware 1817016WL0043808 Kailash Ramrao Thaware 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F364E1 No Such Account
101 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG23010520230529444 01/10/2023 Kailash Ramrao Thaware 1817016WL0043808 Kailash Ramrao Thaware 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F364E0 No Such Account
102 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG23010520230529445 01/10/2023 Kailash Ramrao Thaware 1817016WL0043808 Kailash Ramrao Thaware 1143 MAHG0004229 1536 1536 Rejected 10/11/2023 N092301F364DF No Such Account
SubTotal 11264 11264
103 PARBHANI MH-17-016-089-001/183
(PARALGAVAN) 		1817016000NRG23010520230529453 01/10/2023 RENUKA KALYAN KHILLARE 1817016WL0043813 RENUKA KALYAN KHILLARE 1143 MAHG0004230 1536 1536 Processed 10/11/2023 N092301F364C4 RENUKA KALYAN KHILLARE ()
SubTotal 1536 1536
104 PARBHANI MH-17-016-033-001/24125
(PEDGAON) 		1817016000NRG23250320230495247 01/10/2023 MAHESH BALASAHEB DESHMUKH 1817016WL0041686 MAHESH BALASAHEB DESHMUKH 1143 MAHG0004233 1536 1536 Processed 10/11/2023 N092301F36494 MAHESH BALASAHEB DESHMUKH ()
SubTotal 1536 1536
105 PARBHANI MH-17-016-016-001/372
(WADGAON(SUKRE)) 		1817016000NRG23160520230529635 01/10/2023 Shrikant Anil Gore 1817016WL0043884 Shrikant Anil Gore 1143 MAHG0004235 1536 1536 Processed 10/11/2023 N092301F36495 Shrikant Anil Gore ()
106 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG23020520230529463 01/10/2023 Bhgwan Bansi Chavan 1817016WL0043818 Bhgwan Bansi Chavan 1143 MAHG0004235 1536 1536 Rejected 10/11/2023 N092301F36497 No Such Account
107 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG23020520230529461 01/10/2023 Bhgwan Bansi Chavan 1817016WL0043818 Bhgwan Bansi Chavan 1143 MAHG0004235 1536 1536 Rejected 10/11/2023 N092301F36496 No Such Account
108 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG23020520230529462 01/10/2023 Kavita Bhagwan Chavan 1817016WL0043818 Kavita Bhagwan Chavan 1143 MAHG0004235 1536 1536 Rejected 10/11/2023 N092301F36499 No Such Account
109 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG23020520230529464 01/10/2023 Kavita Bhagwan Chavan 1817016WL0043818 Kavita Bhagwan Chavan 1143 MAHG0004235 1536 1536 Rejected 10/11/2023 N092301F36498 No Such Account
SubTotal 7680 7680
110 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23010520230529430 01/10/2023 Gopal Tanaji sirsat 1817016WL0043803 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649F Gopal Tanaji sirsat ()
111 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23250320230495309 01/10/2023 Gopal Tanaji sirsat 1817016WL0041693 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649A Gopal Tanaji sirsat ()
112 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23250320230495310 01/10/2023 Gopal Tanaji sirsat 1817016WL0041693 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649B Gopal Tanaji sirsat ()
113 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23250320230495311 01/10/2023 Gopal Tanaji sirsat 1817016WL0041693 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649C Gopal Tanaji sirsat ()
114 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23250320230495312 01/10/2023 Gopal Tanaji sirsat 1817016WL0041693 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649D Gopal Tanaji sirsat ()
115 PARBHANI MH-17-016-010-001/113
(AMADAPUR) 		1817016000NRG23290320230506980 01/10/2023 Gopal Tanaji sirsat 1817016WL0042575 Gopal Tanaji sirsat 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F3649E Gopal Tanaji sirsat ()
116 PARBHANI MH-17-016-010-001/171
(AMADAPUR) 		1817016000NRG23250320230495313 01/10/2023 Vinayak Ramrao Giram 1817016WL0041693 Vinayak Ramrao Giram 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F364C3 Vinayak Ramrao Giram ()
117 PARBHANI MH-17-016-010-001/171
(AMADAPUR) 		1817016000NRG23250320230495314 01/10/2023 Vinayak Ramrao Giram 1817016WL0041693 Vinayak Ramrao Giram 1143 MAHG0004243 1536 1536 Processed 10/11/2023 N092301F364C2 Vinayak Ramrao Giram ()
SubTotal 12288 12288
Total 174848 174848

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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_220777 AXIS BANK UTIB0001042 PARBHANI 1536
2 PARBHANI MH1817016999_011023FTO_220777 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 9984
3 PARBHANI MH1817016999_011023FTO_220777 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1536
4 PARBHANI MH1817016999_011023FTO_220777 Bank of India BKID0000755 PARBHANI 1536
5 PARBHANI MH1817016999_011023FTO_220777 Bank of India BKID0000781 KAREGAON 1536
6 PARBHANI MH1817016999_011023FTO_220777 Bank of Maharastra MAHB0000103 PARBHANI 4608
7 PARBHANI MH1817016999_011023FTO_220777 Canara Bank CNRB0005939 PARBHANI 7680
8 PARBHANI MH1817016999_011023FTO_220777 Central Bank Of India CBIN0283674 PARBHANI 4608
9 PARBHANI MH1817016999_011023FTO_220777 IDBI BANK IBKL0000637 PARBHANI 13824
10 PARBHANI MH1817016999_011023FTO_220777 Indian Bank IDIB000J554 JAMB 11520
11 PARBHANI MH1817016999_011023FTO_220777 Indian Bank IDIB000T506 KUMBHAKARN 2816
12 PARBHANI MH1817016999_011023FTO_220777 Punjab National Bank PUNB0781700 PARBHANI 3072
13 PARBHANI MH1817016999_011023FTO_220777 State Bank of India SBIN0003667 PARBHANI 13824
14 PARBHANI MH1817016999_011023FTO_220777 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1536
15 PARBHANI MH1817016999_011023FTO_220777 State Bank of India SBIN0020253 PARBHANI ADB 19200
16 PARBHANI MH1817016999_011023FTO_220777 State Bank of India SBIN0020416 DAITHANA 1536
17 PARBHANI MH1817016999_011023FTO_220777 State Bank of India SBIN0020456 ZARI 14592
18 PARBHANI MH1817016999_011023FTO_220777 Uco Bank UCBA0002419 PARBHANI 3328
19 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004203 ASOLA 20480
20 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 1792
21 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004229 Parbhani 11264
22 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004230 PINGLI 1536
23 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1536
24 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004235 POKHARNI 7680
25 PARBHANI MH1817016999_011023FTO_220777 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 12288

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