Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_040723FTO_100386
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-17-016-128-001/425
(KARADGAON) 		1817016000NRG24040720230147784 04/07/2023 DIPAK BHAGWAN BHOPLE 1817016WL008826 DIPAK BHAGWAN BHOPLE 00048 BKID0000755 1638 1638 Processed 11/07/2023 N0723008F6359 DIPAK BHAGWAN BHOPLE ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-133-001/157
(SONNA) 		1817016000NRG24040720230147019 04/07/2023 ANIL 1817016WL008775 ANIL 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F6370 ANIL ()
3 PARBHANI MH-17-016-133-001/165
(SONNA) 		1817016000NRG24040720230147028 04/07/2023 mandodari 1817016WL008776 mandodari 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F6371 mandodari ()
4 PARBHANI MH-17-016-133-001/18
(SONNA) 		1817016000NRG24040720230147004 04/07/2023 Vishwanath Bapurao Game 1817016WL008774 Vishwanath Bapurao Game 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F635A Vishwanath Bapurao Game ()
5 PARBHANI MH-17-016-133-001/536
(SONNA) 		1817016000NRG24040720230147024 04/07/2023 SINDHU PARMESHWAR JAMRE 1817016WL008775 SINDHU PARMESHWAR JAMRE 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F636E SINDHU PARMESHWAR JAMRE ()
6 PARBHANI MH-17-016-133-001/95
(SONNA) 		1817016000NRG24040720230146965 04/07/2023 tulshiram 1817016WL008771 tulshiram 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F636F tulshiram ()
7 PARBHANI MH-17-016-133-001/999
(SONNA) 		1817016000NRG24040720230146984 04/07/2023 Sudhakar Shivaji Dandwate 1817016WL008772 Sudhakar Shivaji Dandwate 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N0723008F635B Sudhakar Shivaji Dandwate ()
SubTotal 9828 9828
8 PARBHANI MH-17-016-072-001/47
(SHIRSHI (BU.)) 		1817016000NRG24040720230146946 04/07/2023 Malanbai Ashok Shivbhagat 1817016WL008770 Malanbai Ashok Shivbhagat 00177 IOBA0002242 1638 1638 Rejected 11/07/2023 N0723008F635C Account closed
9 PARBHANI MH-17-016-072-001/48
(SHIRSHI (BU.)) 		1817016000NRG24040720230146950 04/07/2023 sarika 1817016WL008770 sarika 00177 IOBA0002242 1638 1638 Processed 11/07/2023 N0723008F636D sarika ()
10 PARBHANI MH-17-016-133-001/105
(SONNA) 		1817016000NRG24040720230147017 04/07/2023 PARMESHWAR 1817016WL008775 PARMESHWAR 00177 IOBA0002242 1638 1638 Processed 11/07/2023 N0723008F635D PARMESHWAR ()
SubTotal 4914 4914
11 PARBHANI MH-17-016-128-001/129
(KARADGAON) 		1817016000NRG24040720230147716 04/07/2023 Govind Dilip Mundhe 1817016WL008826 Govind Dilip Mundhe 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F6365 MR GOVIND DILIP MUNDHE ()
12 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24040720230147744 04/07/2023 MIRA SACHIN BHISE 1817016WL008826 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F636A MRS MIRA SACHIN BHISE ()
13 PARBHANI MH-17-016-128-001/367
(KARADGAON) 		1817016000NRG24040720230147766 04/07/2023 ADITYA BALASAHEB MUNDHE 1817016WL008826 ADITYA BALASAHEB MUNDHE 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F6367 MR ADITYA BALASAHEB MUNDHE ()
14 PARBHANI MH-17-016-128-001/404
(KARADGAON) 		1817016000NRG24040720230147777 04/07/2023 VIJAYMALA AMBADAS WANGKAR 1817016WL008826 VIJAYMALA AMBADAS WANGKAR 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F6363 MRS KIRTMALA AMBADAS VANKAR ()
15 PARBHANI MH-17-016-128-001/435
(KARADGAON) 		1817016000NRG24040720230147787 04/07/2023 SHILA NAGORAO MUNDHE 1817016WL008826 SHILA NAGORAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F6366 MR SHILA NAGORAO MUNDHE ()
16 PARBHANI MH-17-016-128-001/688
(KARADGAON) 		1817016000NRG24040720230147864 04/07/2023 Shankar Datta Giri 1817016WL008826 Shankar Datta Giri 00415 SBIN0020253 1638 1638 Processed 11/07/2023 N0723008F6364 MR SHANKAR DATTA RUKHMIN SHANKAR GIRI ()
SubTotal 9828 9828
17 PARBHANI MH-17-016-128-001/624
(KARADGAON) 		1817016000NRG24040720230147836 04/07/2023 lakhan dhuraji vavhale 1817016WL008826 lakhan dhuraji vavhale 00415 SBIN0020438 1638 1638 Processed 11/07/2023 N0723008F6368 MR LAKHAN DHURAJI VAHVLE ()
SubTotal 1638 1638
18 PARBHANI MH-17-016-133-001/997
(SONNA) 		1817016000NRG24040720230147051 04/07/2023 Pawan Bhagwatrao Gabale 1817016WL008776 Pawan Bhagwatrao Gabale 00462 UCBA0002419 1638 1638 Processed 11/07/2023 N0723008F6369 PAVAN BHAGAVATRAO GABALE ()
SubTotal 1638 1638
19 PARBHANI MH-17-016-033-001/2943
(PEDGAON) 		1817016000NRG24040720230149906 04/07/2023 Yogita Shridhar Deshmukh 1817016WL008955 Yogita Shridhar Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N0723008F635E Yogita Shridhar Deshmukh ()
SubTotal 1638 1638
20 PARBHANI MH-17-016-016-001/205
(WADGAON(SUKRE)) 		1817016000NRG24040720230147964 04/07/2023 surekha prashant gadage 1817016WL008834 surekha prashant gadage 1143 MAHG0004235 1638 1638 Processed 11/07/2023 N0723008F636C surekha prashant gadage ()
21 PARBHANI MH-17-016-016-001/465
(WADGAON(SUKRE)) 		1817016000NRG24040720230147978 04/07/2023 Sumanbai Sahebrao Sukre 1817016WL008834 Sumanbai Sahebrao Sukre 1143 MAHG0004235 1638 1638 Processed 11/07/2023 N0723008F636B Sumanbai Sahebrao Sukre ()
22 PARBHANI MH-17-016-016-001/684
(WADGAON(SUKRE)) 		1817016000NRG24040720230147979 04/07/2023 ASHOK DEVIDAS SUKRE 1817016WL008834 ASHOK DEVIDAS SUKRE 1143 MAHG0004235 1638 1638 Processed 11/07/2023 N0723008F6362 ASHOK DEVIDAS SUKRE ()
23 PARBHANI MH-17-016-120-001/121
(SURPIMPRI) 		1817016000NRG24040720230149355 04/07/2023 madan pawar 1817016WL008925 madan pawar 1143 MAHG0004235 1911 1911 Processed 11/07/2023 N0723008F6361 madan pawar ()
24 PARBHANI MH-17-016-120-001/160
(SURPIMPRI) 		1817016000NRG24040720230149309 04/07/2023 VAIJNATH 1817016WL008922 VAIJNATH 1143 MAHG0004235 1911 1911 Rejected 11/07/2023 N0723008F635F No Such Account
25 PARBHANI MH-17-016-120-001/571
(SURPIMPRI) 		1817016000NRG24040720230149356 04/07/2023 Ashrubai Balsaheb Pawar 1817016WL008925 Ashrubai Balsaheb Pawar 1143 MAHG0004235 1911 1911 Rejected 11/07/2023 N0723008F6360 No Such Account
SubTotal 10647 10647
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_040723FTO_100386 Bank of India BKID0000755 PARBHANI 1638
2 PARBHANI MH1817016999_040723FTO_100386 Indian Bank IDIB000J554 JAMB 9828
3 PARBHANI MH1817016999_040723FTO_100386 Indian Overseas Bank IOBA0002242 PARBHANI 4914
4 PARBHANI MH1817016999_040723FTO_100386 State Bank of India SBIN0020253 PARBHANI ADB 9828
5 PARBHANI MH1817016999_040723FTO_100386 State Bank of India SBIN0020438 NANALPET 1638
6 PARBHANI MH1817016999_040723FTO_100386 Uco Bank UCBA0002419 PARBHANI 1638
7 PARBHANI MH1817016999_040723FTO_100386 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
8 PARBHANI MH1817016999_040723FTO_100386 Maharashtra Gramin Bank MAHG0004235 POKHARNI 10647

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