Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_150923FTO_202341
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-17-008-053-001/615
(SATEFAL) 		1817008000NRG23150720220155531 15/09/2023 JYOTI RANGNATHRAV CHAVAN 1817008WL009831 JYOTI RANGNATHRAV CHAVAN 00048 BKID0000650 1536 1536 Processed 10/11/2023 N092301249838 JYOTI RANGNATHRAV CHAVAN ()
2 Purna MH-17-008-053-001/615
(SATEFAL) 		1817008000NRG23181020220288463 15/09/2023 JYOTI RANGNATHRAV CHAVAN 1817008WL021338 JYOTI RANGNATHRAV CHAVAN 00048 BKID0000650 1536 1536 Processed 10/11/2023 N09230124983B JYOTI RANGNATHRAV CHAVAN ()
3 Purna MH-17-008-053-001/615
(SATEFAL) 		1817008000NRG23230920220233967 15/09/2023 JYOTI RANGNATHRAV CHAVAN 1817008WL016538 JYOTI RANGNATHRAV CHAVAN 00048 BKID0000650 1536 1536 Processed 10/11/2023 N092301249839 JYOTI RANGNATHRAV CHAVAN ()
4 Purna MH-17-008-053-001/615
(SATEFAL) 		1817008000NRG23230920220233968 15/09/2023 JYOTI RANGNATHRAV CHAVAN 1817008WL016538 JYOTI RANGNATHRAV CHAVAN 00048 BKID0000650 1536 1536 Processed 10/11/2023 N09230124983A JYOTI RANGNATHRAV CHAVAN ()
SubTotal 6144 6144
5 Purna MH-17-008-052-001/355
(HIVARA) 		1817008000NRG23031120220317201 15/09/2023 Shivaji 1817008WL024086 Shivaji 00415 SBIN0004561 1536 1536 Rejected 09/11/2023 N092301249855 No Such Account
SubTotal 1536 1536
6 Purna MH-17-008-079-001/690
(DAGADWAI) 		1817008000NRG23290920220242214 15/09/2023 Dhurpatabai Laxmanrao Waghmare 1817008WL017220 Dhurpatabai Laxmanrao Waghmare 00415 SBIN0012241 1536 1536 Processed 10/11/2023 N092301249849 MRS DHURPATABAI LAXMAN WAGHMARE ()
7 Purna MH-17-008-079-001/690
(DAGADWAI) 		1817008000NRG23290920220242215 15/09/2023 Dhurpatabai Laxmanrao Waghmare 1817008WL017220 Dhurpatabai Laxmanrao Waghmare 00415 SBIN0012241 1536 1536 Processed 10/11/2023 N09230124984A MRS DHURPATABAI LAXMAN WAGHMARE ()
SubTotal 3072 3072
8 Purna MH-17-008-009-001/550
(CHAGEFAL) 		1817008000NRG23191120220346677 15/09/2023 Sunita Ashokrao Gadgile 1817008WL026919 Sunita Ashokrao Gadgile 00415 SBIN0021344 1536 1536 Rejected 09/11/2023 N092301249852 No Such Account
9 Purna MH-17-008-009-001/553
(CHAGEFAL) 		1817008000NRG23191120220346680 15/09/2023 Priyanka Govindrao Gadgile 1817008WL026919 Priyanka Govindrao Gadgile 00415 SBIN0021344 1536 1536 Rejected 09/11/2023 N092301249853 No Such Account
SubTotal 3072 3072
10 Purna MH-17-008-024-001/788
(PENUR) 		1817008000NRG23131020220272394 15/09/2023 Balaji Govindrao Bodare 1817008WL020058 Balaji Govindrao Bodare 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230124983C Balaji Govindrao Bodare ()
11 Purna MH-17-008-024-001/788
(PENUR) 		1817008000NRG23251020220305850 15/09/2023 Balaji Govindrao Bodare 1817008WL023027 Balaji Govindrao Bodare 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230124983D Balaji Govindrao Bodare ()
12 Purna MH-17-008-047-001/351
(KAHNEGAON) 		1817008000NRG23030820220176536 15/09/2023 Omkar Vitthalrao More 1817008WL011266 Omkar Vitthalrao More 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092301249840 Omkar Vitthalrao More ()
13 Purna MH-17-008-047-001/351
(KAHNEGAON) 		1817008000NRG23070720220142418 15/09/2023 Omkar Vitthalrao More 1817008WL009050 Omkar Vitthalrao More 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230124983F Omkar Vitthalrao More ()
14 Purna MH-17-008-047-001/351
(KAHNEGAON) 		1817008000NRG23070720220142437 15/09/2023 Omkar Vitthalrao More 1817008WL009051 Omkar Vitthalrao More 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230124983E Omkar Vitthalrao More ()
SubTotal 7680 7680
15 Purna MH-17-008-052-001/37
(HIVARA) 		1817008000NRG23181020220285446 15/09/2023 VAISHALI ARUN KHANDARE 1817008WL021002 VAISHALI ARUN KHANDARE 1143 MAHG0004162 1536 1536 Processed 10/11/2023 N092301249841 VAISHALI ARUN KHANDARE ()
SubTotal 1536 1536
16 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG23250820220199949 15/09/2023 GANPATI NAGOBAA SOLANKE 1817008WL013357 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1280 1280 Processed 10/11/2023 N09230124984B GANPATI NAGOBAA SOLANKE ()
17 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG23280920220240082 15/09/2023 GANPATI NAGOBAA SOLANKE 1817008WL017024 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1280 1280 Processed 10/11/2023 N09230124984C GANPATI NAGOBAA SOLANKE ()
18 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG23290620220132607 15/09/2023 GANPATI NAGOBAA SOLANKE 1817008WL008443 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1536 1536 Processed 10/11/2023 N092301249842 GANPATI NAGOBAA SOLANKE ()
19 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG23300720220174761 15/09/2023 GANPATI NAGOBAA SOLANKE 1817008WL011124 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1536 1536 Processed 10/11/2023 N092301249843 GANPATI NAGOBAA SOLANKE ()
SubTotal 5632 5632
20 Purna MH-17-008-010-001/346
(KAVALGAON) 		1817008000NRG23191120220346690 15/09/2023 pandurang 1817008WL026920 pandurang 1143 MAHG0004223 1536 1536 Rejected 09/11/2023 N092301249854 No Such Account
SubTotal 1536 1536
21 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG23250720220166967 15/09/2023 Parasram digambar Ledange 1817008WL010475 Parasram digambar Ledange 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N092301249846 Parasram digambar Ledange ()
22 Purna MH-17-008-077-001/575
(KATNESHWAR) 		1817008000NRG23010620220083529 15/09/2023 Digambar Punjaji Chapke 1817008WL0005393 Digambar Punjaji Chapke 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N092301249847 Digambar Punjaji Chapke ()
23 Purna MH-17-008-077-001/792
(KATNESHWAR) 		1817008000NRG23060720220142221 15/09/2023 Apparao Ramrav Chapke 1817008WL009045 Apparao Ramrav Chapke 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N09230124984D Apparao Ramrav Chapke ()
24 Purna MH-17-008-077-001/918
(KATNESHWAR) 		1817008000NRG23060720220142125 15/09/2023 Pushpabai Ramrav Dubbewar 1817008WL009041 Pushpabai Ramrav Dubbewar 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N09230124984E Pushpabai Ramrav Dubbewar ()
25 Purna MH-17-008-077-001/918
(KATNESHWAR) 		1817008000NRG23200720220160337 15/09/2023 Pushpabai Ramrav Dubbewar 1817008WL010123 Pushpabai Ramrav Dubbewar 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N09230124984F Pushpabai Ramrav Dubbewar ()
26 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG23020220230439388 15/09/2023 Madhukar Kashinath Kalbande 1817008WL0036310 Madhukar Kashinath Kalbande 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N092301249844 Madhukar Kashinath Kalbande ()
27 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG23020220230439396 15/09/2023 Madhukar Kashinath Kalbande 1817008WL0036310 Madhukar Kashinath Kalbande 1143 MAHG0004237 1536 1536 Processed 10/11/2023 N092301249845 Madhukar Kashinath Kalbande ()
SubTotal 10752 10752
28 Purna MH-17-008-017-001/1051
(TADKALAS) 		1817008000NRG23141020220274515 15/09/2023 Gopal Vitthalrao Bhagyavant 1817008WL020233 Gopal Vitthalrao Bhagyavant 1143 MAHG0004245 1536 1536 Processed 10/11/2023 N092301249851 Gopal Vitthalrao Bhagyavant ()
29 Purna MH-17-008-017-001/1051
(TADKALAS) 		1817008000NRG23150920220223471 15/09/2023 Gopal Vitthalrao Bhagyavant 1817008WL015468 Gopal Vitthalrao Bhagyavant 1143 MAHG0004245 1536 1536 Processed 10/11/2023 N092301249850 Gopal Vitthalrao Bhagyavant ()
30 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG23230920220232937 15/09/2023 NILAVANTI 1817008WL016436 NILAVANTI 1143 MAHG0004245 1536 1536 Processed 10/11/2023 N092301249848 NILAVANTI ()
SubTotal 4608 4608
Total 45568 45568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_150923FTO_202341 Bank of India BKID0000650 NANDED 6144
2 Purna MH1817008999_150923FTO_202341 State Bank of India SBIN0004561 PURNA 1536
3 Purna MH1817008999_150923FTO_202341 State Bank of India SBIN0012241 TADKALAS 3072
4 Purna MH1817008999_150923FTO_202341 State Bank of India SBIN0021344 PURNA 3072
5 Purna MH1817008999_150923FTO_202341 India Post Payments Bank IPOS0000001 PARBHANI 7680
6 Purna MH1817008999_150923FTO_202341 Maharashtra Gramin Bank MAHG0004162 431570103 1536
7 Purna MH1817008999_150923FTO_202341 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 5632
8 Purna MH1817008999_150923FTO_202341 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 1536
9 Purna MH1817008999_150923FTO_202341 Maharashtra Gramin Bank MAHG0004237 PURNA 10752
10 Purna MH1817008999_150923FTO_202341 Maharashtra Gramin Bank MAHG0004245 TADKALAS 4608

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