Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_070623FTO_58481
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-17-016-032-001/331
(BORWAND(BK)) 		1817016000NRG24070620230050398 07/06/2023 GEETA MUNJA GHODAKE 1817016WL003157 GEETA MUNJA GHODAKE 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C5 GEETA MUNJA GHODAKE ()
2 PARBHANI MH-17-016-032-001/594
(BORWAND(BK)) 		1817016000NRG24070620230050418 07/06/2023 Bhausaheb Ganpat Lokhande 1817016WL003157 Bhausaheb Ganpat Lokhande 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C4 Bhausaheb Ganpat Lokhande ()
3 PARBHANI MH-17-016-039-001/751
(BHOGAO) 		1817016000NRG24070620230051664 07/06/2023 SHAMBALA DNYANESHWAR SABLE 1817016WL003221 SHAMBALA DNYANESHWAR SABLE 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C9 SHAMBALA DNYANESHWAR SABLE ()
4 PARBHANI MH-17-016-067-001/932
(ARVI) 		1817016000NRG24070620230051612 07/06/2023 Gajanan Laxman Harkal 1817016WL003220 Gajanan Laxman Harkal 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C6 Gajanan Laxman Harkal ()
5 PARBHANI MH-17-016-089-001/222
(PARALGAVAN) 		1817016000NRG24070620230051907 07/06/2023 Pratik Manikrao Awachar 1817016WL003234 Pratik Manikrao Awachar 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96CB Pratik Manikrao Awachar ()
6 PARBHANI MH-17-016-089-001/222
(PARALGAVAN) 		1817016000NRG24070620230051908 07/06/2023 Pratik Manikrao Awachar 1817016WL003234 Pratik Manikrao Awachar 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96CA Pratik Manikrao Awachar ()
7 PARBHANI MH-17-016-118-001/340
(BABHALGAON) 		1817016000NRG24070620230051236 07/06/2023 SAYED KHAJA SAYED YASIN 1817016WL003211 SAYED KHAJA SAYED YASIN 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C7 SAYED KHAJA SAYED YASIN ()
8 PARBHANI MH-17-016-118-001/547
(BABHALGAON) 		1817016000NRG24070620230051240 07/06/2023 syed abid syed jamshe 1817016WL003211 syed abid syed jamshe 00045 BARB0PARBHA 1638 1638 Processed 13/06/2023 N0623010A96C8 syed abid syed jamshe ()
SubTotal 13104 13104
9 PARBHANI MH-17-016-128-001/425
(KARADGAON) 		1817016000NRG24070620230050425 07/06/2023 DIPAK BHAGWAN BHOPLE 1817016WL003158 DIPAK BHAGWAN BHOPLE 00048 BKID0000755 1638 1638 Processed 13/06/2023 N0623010A96CC DIPAK BHAGWAN BHOPLE ()
SubTotal 1638 1638
10 PARBHANI MH-17-016-039-001/384
(BHOGAO) 		1817016000NRG24070620230051636 07/06/2023 Mainabai Asaram Bobade 1817016WL003221 Mainabai Asaram Bobade 00048 BKID0000781 1638 1638 Processed 13/06/2023 N0623010A96CD Mainabai Asaram Bobade ()
SubTotal 1638 1638
11 PARBHANI MH-17-016-067-001/909
(ARVI) 		1817016000NRG24070620230051346 07/06/2023 Datta Ramkishan Jadhav 1817016WL003213 Datta Ramkishan Jadhav 00048 BKID0009723 1638 1638 Processed 13/06/2023 N0623010A96CE Datta Ramkishan Jadhav ()
12 PARBHANI MH-17-016-067-001/983
(ARVI) 		1817016000NRG24070620230051350 07/06/2023 govind dattrao kadam 1817016WL003213 govind dattrao kadam 00048 BKID0009723 1638 1638 Processed 13/06/2023 N0623010A96CF govind dattrao kadam ()
SubTotal 3276 3276
13 PARBHANI MH-17-016-067-001/600
(ARVI) 		1817016000NRG24070620230050566 07/06/2023 Shreya Madhukar Kulkarni 1817016WL003162 Shreya Madhukar Kulkarni 00051 MAHB0001375 1638 1638 Processed 13/06/2023 N0623010A96F5 Shreya Madhukar Kulkarni ()
14 PARBHANI MH-17-016-067-001/600
(ARVI) 		1817016000NRG24070620230050567 07/06/2023 Shruti Madhukar Kulkarni 1817016WL003162 Shruti Madhukar Kulkarni 00051 MAHB0001375 1638 1638 Processed 13/06/2023 N0623010A96F6 Shruti Madhukar Kulkarni ()
SubTotal 3276 3276
15 PARBHANI MH-17-016-089-001/300
(PARALGAVAN) 		1817016000NRG24070620230051913 07/06/2023 SANTOSH UDDHAVRAO AWCHAR 1817016WL003234 SANTOSH UDDHAVRAO AWCHAR 00089 CBIN0283674 1638 1638 Processed 13/06/2023 N0623010A96D0 SANTOSH UDDHAVRAO AWCHAR ()
16 PARBHANI MH-17-016-089-001/300
(PARALGAVAN) 		1817016000NRG24070620230051914 07/06/2023 SANTOSH UDDHAVRAO AWCHAR 1817016WL003234 SANTOSH UDDHAVRAO AWCHAR 00089 CBIN0283674 1638 1638 Processed 13/06/2023 N0623010A96D1 SANTOSH UDDHAVRAO AWCHAR ()
SubTotal 3276 3276
17 PARBHANI MH-17-016-118-001/173
(BABHALGAON) 		1817016000NRG24070620230051232 07/06/2023 Sayad Rasid Sayad Lalu 1817016WL003211 Sayad Rasid Sayad Lalu 00152 HDFC0001789 1638 1638 Processed 13/06/2023 N0623010A96D2 Sayad Rasid Sayad Lalu ()
SubTotal 1638 1638
18 PARBHANI MH-17-016-108-001/166
(ALAND) 		1817016000NRG24070620230051253 07/06/2023 ramesh Shridhar Tekale 1817016WL003212 ramesh Shridhar Tekale 00176 IDIB000J554 1638 1638 Processed 13/06/2023 N0623010A96D3 ramesh Shridhar Tekale ()
19 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24070620230051257 07/06/2023 Bhagita Abasaheb Tekale 1817016WL003212 Bhagita Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 13/06/2023 N0623010A96D4 Bhagita Abasaheb Tekale ()
SubTotal 3276 3276
20 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24070620230051500 07/06/2023 MANISHA PRAKASHRAO HARKAL 1817016WL003219 MANISHA PRAKASHRAO HARKAL 00176 IDIB000T506 1638 1638 Processed 13/06/2023 N0623010A96D6 MANISHA PRAKASHRAO HARKAL ()
21 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24070620230051306 07/06/2023 Swati Amol Ugale 1817016WL003213 Swati Amol Ugale 00176 IDIB000T506 1638 1638 Processed 13/06/2023 N0623010A96D5 Swati Amol Ugale ()
SubTotal 3276 3276
22 PARBHANI MH-17-016-032-001/593
(BORWAND(BK)) 		1817016000NRG24070620230050417 07/06/2023 Dnyanoba Karbhari Lokhande 1817016WL003157 Dnyanoba Karbhari Lokhande 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96DC MR DNYANOBA KARBHARI LOKHANDE ()
23 PARBHANI MH-17-016-039-001/143
(BHOGAO) 		1817016000NRG24070620230051676 07/06/2023 Asaram Nemaji Gavhane 1817016WL003222 Asaram Nemaji Gavhane 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96F3 MR ASARAM NEMAJI GANAGE ()
24 PARBHANI MH-17-016-039-001/155
(BHOGAO) 		1817016000NRG24070620230051683 07/06/2023 Dnyanoba 1817016WL003222 Dnyanoba 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96DA MR DNYANOBA DAMODHAR RASAVE ()
25 PARBHANI MH-17-016-039-001/164
(BHOGAO) 		1817016000NRG24070620230051615 07/06/2023 Kunta Rajabhau Bobde 1817016WL003221 Kunta Rajabhau Bobde 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96F1 MRS KUNTABAI RAJEBHAU BOBADE ()
26 PARBHANI MH-17-016-039-001/228
(BHOGAO) 		1817016000NRG24070620230051820 07/06/2023 manik muralidhar shingare 1817016WL003229 manik muralidhar shingare 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96F4 MR MANIK MURLIDHAR SINGARE ()
27 PARBHANI MH-17-016-039-001/406
(BHOGAO) 		1817016000NRG24070620230051645 07/06/2023 Sandip Digambar Sabale 1817016WL003221 Sandip Digambar Sabale 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96F0 MR SANDEEP DIGAMBAR SABLE ()
28 PARBHANI MH-17-016-039-001/698
(BHOGAO) 		1817016000NRG24070620230051747 07/06/2023 MUNJA BALSAHEB RASWE 1817016WL003222 MUNJA BALSAHEB RASWE 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96DB MR MUNJAJI BALASAHEB RASVE ()
29 PARBHANI MH-17-016-039-001/70
(BHOGAO) 		1817016000NRG24070620230051749 07/06/2023 Kausabai Gangadhar Shingare 1817016WL003222 Kausabai Gangadhar Shingare 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96F2 MRS KAUSHALYA GANGADHAR SHINGARE ()
30 PARBHANI MH-17-016-039-001/778
(BHOGAO) 		1817016000NRG24070620230051668 07/06/2023 SAYED NAJUMODDIN SAYED ISAK 1817016WL003221 SAYED NAJUMODDIN SAYED ISAK 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96DD MR SAYYAD NAJMODDIN SAYYAD ISAKH ()
31 PARBHANI MH-17-016-067-001/4
(ARVI) 		1817016000NRG24070620230051298 07/06/2023 Dipak 1817016WL003213 Dipak 00415 SBIN0003667 1638 1638 Processed 13/06/2023 N0623010A96D9 MR DIPAK RAJARAM KAMBLE ()
SubTotal 16380 16380
32 PARBHANI MH-17-016-039-001/531
(BHOGAO) 		1817016000NRG24070620230051830 07/06/2023 Nanda Jankiram Rasve 1817016WL003229 Nanda Jankiram Rasve 00415 SBIN0012004 1638 1638 Processed 13/06/2023 N0623010A96DE MRS NANDA JANKIRAM RASWE ()
33 PARBHANI MH-17-016-128-001/372
(KARADGAON) 		1817016000NRG24070620230050511 07/06/2023 MUNJA TUKARAM MUNDHE 1817016WL003161 MUNJA TUKARAM MUNDHE 00415 SBIN0012004 1911 1911 Processed 13/06/2023 N0623010A96DF MR MUNJA TUKARAM MUNDHE ()
SubTotal 3549 3549
34 PARBHANI MH-17-016-067-001/1077
(ARVI) 		1817016000NRG24070620230051276 07/06/2023 govind babasaheb phulge 1817016WL003213 govind babasaheb phulge 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E2 MR GOVIND BABASAHEB FULGE ()
35 PARBHANI MH-17-016-067-001/321
(ARVI) 		1817016000NRG24070620230051282 07/06/2023 Aba Bhimrao Ugle 1817016WL003213 Aba Bhimrao Ugle 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96EF MR ABASAHEB BHIMRAO UGALE ()
36 PARBHANI MH-17-016-067-001/512
(ARVI) 		1817016000NRG24070620230051525 07/06/2023 Satish Murlidhar Dawalbaje 1817016WL003219 Satish Murlidhar Dawalbaje 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E5 MR SATISH MURLIDHAR DAWALBAJE ()
37 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070620230051812 07/06/2023 Seema Shivajirao Kadam 1817016WL003228 Seema Shivajirao Kadam 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E3 MR SUDAM GANPATRAO KADAM ()
38 PARBHANI MH-17-016-128-001/129
(KARADGAON) 		1817016000NRG24070620230051063 07/06/2023 Govind Dilip Mundhe 1817016WL003195 Govind Dilip Mundhe 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96EE MR GOVIND DILIP MUNDHE ()
39 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG24070620230051065 07/06/2023 Satish Sanjay Wattamwad 1817016WL003195 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E4 MR SATISH SANJAY WALLAMWAD ()
40 PARBHANI MH-17-016-128-001/161
(KARADGAON) 		1817016000NRG24070620230051073 07/06/2023 Pratibha Avinash Bhise 1817016WL003195 Pratibha Avinash Bhise 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E6 MRS PRATIBHA AVINASH BHISE ()
41 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24070620230051077 07/06/2023 Mohini Pravin Bhise 1817016WL003195 Mohini Pravin Bhise 00415 SBIN0020253 1365 1365 Processed 13/06/2023 N0623010A96E0 MR MOHINI PRAVIN BHISE ()
42 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24070620230050449 07/06/2023 MIRA SACHIN BHISE 1817016WL003159 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 13/06/2023 N0623010A96E1 MRS MIRA SACHIN BHISE ()
SubTotal 14469 14469
43 PARBHANI MH-17-016-037-001/7828
(ZARI) 		1817016000NRG24070620230050657 07/06/2023 Sunil Shivaji Sonwane 1817016WL003166 Sunil Shivaji Sonwane 00415 SBIN0020456 1638 1638 Processed 13/06/2023 N0623010A96E8 MR SUNIL SHIVAJI SONVANE ()
44 PARBHANI MH-17-016-037-001/7828
(ZARI) 		1817016000NRG24070620230050658 07/06/2023 Urmila Sunil Sonwane 1817016WL003166 Urmila Sunil Sonwane 00415 SBIN0020456 1638 1638 Processed 13/06/2023 N0623010A96E7 MRS URMILA SUNIL SONWANE ()
45 PARBHANI MH-17-016-037-001/885
(ZARI) 		1817016000NRG24070620230050661 07/06/2023 Yuvraj Arjunsingh Gautam 1817016WL003166 Yuvraj Arjunsingh Gautam 00415 SBIN0020456 1638 1638 Processed 13/06/2023 N0623010A96ED MR UVARAJ ARJUNSINGH GAUTAM ()
SubTotal 4914 4914
46 PARBHANI MH-17-016-118-001/173
(BABHALGAON) 		1817016000NRG24070620230051231 07/06/2023 syed Noor syed Ahamad 1817016WL003211 syed Noor syed Ahamad 00462 UCBA0002419 1638 1638 Processed 13/06/2023 N0623010A96EB SYED NOOR SYED AZAM ()
47 PARBHANI MH-17-016-118-001/388
(BABHALGAON) 		1817016000NRG24070620230051237 07/06/2023 PRAKASH MANIK HARNE 1817016WL003211 PRAKASH MANIK HARNE 00462 UCBA0002419 1638 1638 Processed 13/06/2023 N0623010A96EC PRAKASH MANIKRAO HARNE ()
48 PARBHANI MH-17-016-118-001/607
(BABHALGAON) 		1817016000NRG24070620230051243 07/06/2023 Syed Jalal Syed Moin 1817016WL003211 Syed Jalal Syed Moin 00462 UCBA0002419 1638 1638 Rejected 13/06/2023 N0623010A96EA No Such Account
SubTotal 4914 4914
49 PARBHANI MH-17-016-128-001/294
(KARADGAON) 		1817016000NRG24070620230051104 07/06/2023 PRATIMA BABASAHEB GAJBHAR 1817016WL003197 PRATIMA BABASAHEB GAJBHAR 00468 UBIN0532312 1638 1638 Processed 13/06/2023 N0623010A96E9 PRATIMA BABASAHEB GAJBHAR ()
SubTotal 1638 1638
50 PARBHANI MH-17-016-067-001/772
(ARVI) 		1817016000NRG24070620230051603 07/06/2023 Balaji Rambhau Ingle 1817016WL003220 Balaji Rambhau Ingle 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623010A96D7 Balaji Rambhau Ingle ()
SubTotal 1638 1638
51 PARBHANI MH-17-016-067-001/205
(ARVI) 		1817016000NRG24070620230051804 07/06/2023 PANDIT PANDURANG KADAM 1817016WL003228 PANDIT PANDURANG KADAM 1143 MAHG0004229 1638 1638 Rejected 13/06/2023 N0623010A96D8 No Such Account
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_070623FTO_58481 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 13104
2 PARBHANI MH1817016999_070623FTO_58481 Bank of India BKID0000755 PARBHANI 1638
3 PARBHANI MH1817016999_070623FTO_58481 Bank of India BKID0000781 KAREGAON 1638
4 PARBHANI MH1817016999_070623FTO_58481 Bank of India BKID0009723 ARVI 3276
5 PARBHANI MH1817016999_070623FTO_58481 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 3276
6 PARBHANI MH1817016999_070623FTO_58481 Central Bank Of India CBIN0283674 PARBHANI 3276
7 PARBHANI MH1817016999_070623FTO_58481 HDFC Bank HDFC0001789 PARBHANI 1638
8 PARBHANI MH1817016999_070623FTO_58481 Indian Bank IDIB000J554 JAMB 3276
9 PARBHANI MH1817016999_070623FTO_58481 Indian Bank IDIB000T506 KUMBHAKARN 3276
10 PARBHANI MH1817016999_070623FTO_58481 State Bank of India SBIN0003667 PARBHANI 16380
11 PARBHANI MH1817016999_070623FTO_58481 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3549
12 PARBHANI MH1817016999_070623FTO_58481 State Bank of India SBIN0020253 PARBHANI ADB 14469
13 PARBHANI MH1817016999_070623FTO_58481 State Bank of India SBIN0020456 ZARI 4914
14 PARBHANI MH1817016999_070623FTO_58481 Uco Bank UCBA0002419 PARBHANI 4914
15 PARBHANI MH1817016999_070623FTO_58481 Union Bank of India UBIN0532312 PARBHANI 1638
16 PARBHANI MH1817016999_070623FTO_58481 India Post Payments Bank IPOS0000001 PARBHANI 1638
17 PARBHANI MH1817016999_070623FTO_58481 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638

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