Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014_071223FTO_306842
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-17-014-053-001/953
(DONGARPIMPLA) 		1817014000NRG24061220230470882 07/12/2023 RAMESHWAR SURYABHAN KAWADE 1817014WL028982 RAMESHWAR SURYABHAN KAWADE 00152 HDFC0003015 1638 1638 Processed 09/03/2024 N122300D87B3A RAMESHWAR SURYABHAN KAWADE ()
SubTotal 1638 1638
2 GANGAKHED MH-17-014-084-001/155
(DOGARJAVLA) 		1817014000NRG24061220230470800 07/12/2023 Sabhudev Bhanudas Rasal 1817014WL028980 Sabhudev Bhanudas Rasal 00165 IBKL0001571 1638 1638 Processed 09/03/2024 N122300D87B28 Sabhudev Bhanudas Rasal ()
3 GANGAKHED MH-17-014-084-001/6488
(DOGARJAVLA) 		1817014000NRG24061220230470831 07/12/2023 Narshing Angad Gharjale 1817014WL028980 Narshing Angad Gharjale 00165 IBKL0001571 1638 1638 Processed 09/03/2024 N122300D87B38 Narshing Angad Gharjale ()
4 GANGAKHED MH-17-014-084-001/6489
(DOGARJAVLA) 		1817014000NRG24061220230470832 07/12/2023 Laxman Narsing Gharjale 1817014WL028980 Laxman Narsing Gharjale 00165 IBKL0001571 1638 1638 Processed 09/03/2024 N122300D87B39 Laxman Narsing Gharjale ()
SubTotal 4914 4914
5 GANGAKHED MH-17-014-053-001/109
(DONGARPIMPLA) 		1817014000NRG24061220230470856 07/12/2023 Sumera Ismail Pathan 1817014WL028982 Sumera Ismail Pathan 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B2E MRS SUMERA ISMAIL PATHAN ()
6 GANGAKHED MH-17-014-053-001/145
(DONGARPIMPLA) 		1817014000NRG24061220230470859 07/12/2023 isran 1817014WL028982 isran 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B34 MUBARAKKHA NAWAJKHA PATHAN ()
7 GANGAKHED MH-17-014-053-001/145
(DONGARPIMPLA) 		1817014000NRG24061220230470858 07/12/2023 Mubarak Nawab Kha 1817014WL028982 Mubarak Nawab Kha 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B35 MUBARAKKHA NAWAJKHA PATHAN ()
8 GANGAKHED MH-17-014-084-001/11
(DOGARJAVLA) 		1817014000NRG24061220230470792 07/12/2023 kashinath 1817014WL028980 kashinath 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B31 MR KASHINATH MUKUND MUNDHE ()
9 GANGAKHED MH-17-014-084-001/11
(DOGARJAVLA) 		1817014000NRG24061220230470794 07/12/2023 pandurang 1817014WL028980 pandurang 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B2F MR PANDURANG MUNDHE ()
10 GANGAKHED MH-17-014-084-001/11
(DOGARJAVLA) 		1817014000NRG24061220230470793 07/12/2023 satybhama 1817014WL028980 satybhama 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B30 MR KASHINATH MUKUND MUNDHE ()
11 GANGAKHED MH-17-014-084-001/115
(DOGARJAVLA) 		1817014000NRG24061220230470836 07/12/2023 balaji 1817014WL028981 balaji 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B33 MR BALAJI DADARAO MUNDHE ()
12 GANGAKHED MH-17-014-084-001/115
(DOGARJAVLA) 		1817014000NRG24061220230470837 07/12/2023 Radha 1817014WL028981 Radha 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B32 MS RADHABAI BALAJEE MUNDHE ()
13 GANGAKHED MH-17-014-084-001/6487
(DOGARJAVLA) 		1817014000NRG24061220230470830 07/12/2023 Vijaymala Narshing Gharjale 1817014WL028980 Vijaymala Narshing Gharjale 00415 SBIN0004706 1638 1638 Processed 09/03/2024 N122300D87B2D MRS VIJAYMALA NARSIH GHARJALE ()
SubTotal 14742 14742
14 GANGAKHED MH-17-014-084-001/53
(DOGARJAVLA) 		1817014000NRG24061220230470808 07/12/2023 shrihari 1817014WL028980 shrihari 00415 SBIN0020023 1638 1638 Processed 09/03/2024 N122300D87B29 MR SHRIHARI RAGHUNATH GHAGJALE ()
15 GANGAKHED MH-17-014-084-001/6371
(DOGARJAVLA) 		1817014000NRG24061220230470810 07/12/2023 Dnayeshwari Sadanand Gharjale 1817014WL028980 Dnayeshwari Sadanand Gharjale 00415 SBIN0020023 1638 1638 Processed 09/03/2024 N122300D87B2A MR SADANAND PRABHAKAR GHARJALE ()
16 GANGAKHED MH-17-014-087-001/13
(SHANKARWADI) 		1817014000NRG24061220230470741 07/12/2023 Ashroba 1817014WL028975 Ashroba 00415 SBIN0020023 1638 1638 Processed 09/03/2024 N122300D87B2B ASHROBA SOPANRAO KAVADE ()
17 GANGAKHED MH-17-014-087-001/236
(SHANKARWADI) 		1817014000NRG24061220230470746 07/12/2023 DATTARAO NAGORAO MULGIR 1817014WL028975 DATTARAO NAGORAO MULGIR 00415 SBIN0020023 1638 1638 Processed 09/03/2024 N122300D87B2C MR DATTA NAGORAO MULGIR ()
SubTotal 6552 6552
18 GANGAKHED MH-17-014-060-001/178
(JAWALA(RU)) 		1817014000NRG24061220230470884 07/12/2023 Sunita Sanjay Kadam 1817014WL028983 Sunita Sanjay Kadam 1143 MAHG0004213 1638 1638 Processed 09/03/2024 N122300D87B37 Sunita Sanjay Kadam ()
19 GANGAKHED MH-17-014-060-001/2939
(JAWALA(RU)) 		1817014000NRG24061220230470887 07/12/2023 Rani Shyamsundar Kadam 1817014WL028983 Rani Shyamsundar Kadam 1143 MAHG0004213 1638 1638 Processed 09/03/2024 N122300D87B36 Rani Shyamsundar Kadam ()
SubTotal 3276 3276
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014_071223FTO_306842 HDFC Bank HDFC0003015 GANGAKHED 1638
2 GANGAKHED MH1817014_071223FTO_306842 IDBI BANK IBKL0001571 GANGAKHED 4914
3 GANGAKHED MH1817014_071223FTO_306842 State Bank of India SBIN0004706 GANGAKHED 14742
4 GANGAKHED MH1817014_071223FTO_306842 State Bank of India SBIN0020023 GANGAKHED 6552
5 GANGAKHED MH1817014_071223FTO_306842 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 3276

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