Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_230723FTO_126861
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-17-016-089-001/222
(PARALGAVAN) 		1817016000NRG24230720230217652 23/07/2023 Pratik Manikrao Awachar 1817016WL012640 Pratik Manikrao Awachar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 N072302903537 Pratik Manikrao Awachar ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-083-001/319
(KAREGAON) 		1817016000NRG24230720230217855 23/07/2023 Milind Kamaji waghmare 1817016WL012652 Milind Kamaji waghmare 00048 BKID0000781 1638 1638 Processed 28/07/2023 N072302903533 Milind Kamaji waghmare ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-089-001/300
(PARALGAVAN) 		1817016000NRG24230720230217659 23/07/2023 SANTOSH UDDHAVRAO AWCHAR 1817016WL012640 SANTOSH UDDHAVRAO AWCHAR 00089 CBIN0283674 1638 1638 Processed 28/07/2023 N072302903532 SANTOSH UDDHAVRAO AWCHAR ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-038-001/1782
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217775 23/07/2023 Jyoti Ramesh Kadam 1817016WL012647 Jyoti Ramesh Kadam 00176 IDIB000J554 1365 1365 Processed 28/07/2023 N072302903517 Jyoti Ramesh Kadam ()
SubTotal 1365 1365
5 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217757 23/07/2023 Tripati Kundlikrao Khandekar 1817016WL012647 Tripati Kundlikrao Khandekar 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N072302903531 Tripati Kundlikrao Khandekar ()
6 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217758 23/07/2023 Panchfula Sakharam Deshmukh 1817016WL012647 Panchfula Sakharam Deshmukh 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N072302903518 Panchfula Sakharam Deshmukh ()
7 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217759 23/07/2023 RAHUL SAKHARAM DESHMUKH 1817016WL012647 RAHUL SAKHARAM DESHMUKH 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N072302903519 RAHUL SAKHARAM DESHMUKH ()
8 PARBHANI MH-17-016-038-001/125
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217761 23/07/2023 Kundlik Maloji Khandekar 1817016WL012647 Kundlik Maloji Khandekar 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N072302903536 Kundlik Maloji Khandekar ()
9 PARBHANI MH-17-016-038-001/1263
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217763 23/07/2023 Nita Amol Bhisad 1817016WL012647 Nita Amol Bhisad 00176 IDIB000T506 1365 1365 Processed 28/07/2023 N07230290351D Nita Amol Bhisad ()
10 PARBHANI MH-17-016-038-001/1303
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217764 23/07/2023 RENUKA ASHOKRAO SHINDE 1817016WL012647 RENUKA ASHOKRAO SHINDE 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290352D RENUKA ASHOKRAO SHINDE ()
11 PARBHANI MH-17-016-038-001/1657
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217768 23/07/2023 ANUSAYA KAMALAKAR DESHMUKH 1817016WL012647 ANUSAYA KAMALAKAR DESHMUKH 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N072302903530 ANUSAYA KAMALAKAR DESHMUKH ()
12 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217773 23/07/2023 Puja Ramchandra Raut 1817016WL012647 Puja Ramchandra Raut 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290351C Puja Ramchandra Raut ()
13 PARBHANI MH-17-016-038-001/1822
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217778 23/07/2023 Varinda Balasaheb Deshmukh 1817016WL012647 Varinda Balasaheb Deshmukh 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290351E Varinda Balasaheb Deshmukh ()
14 PARBHANI MH-17-016-038-001/1825
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217781 23/07/2023 Vishal Sakharam Puke 1817016WL012647 Vishal Sakharam Puke 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290351B Vishal Sakharam Puke ()
15 PARBHANI MH-17-016-038-001/1828
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217784 23/07/2023 Baban Dashrathrao Deshmukh 1817016WL012647 Baban Dashrathrao Deshmukh 00176 IDIB000T506 1092 1092 Rejected 28/07/2023 N07230290351A No Such Account
16 PARBHANI MH-17-016-038-001/1829
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217785 23/07/2023 Swati Babanrao Deshmukh 1817016WL012647 Swati Babanrao Deshmukh 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290352E Swati Babanrao Deshmukh ()
17 PARBHANI MH-17-016-038-001/679
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217789 23/07/2023 Meera Bapurao Puke 1817016WL012647 Meera Bapurao Puke 00176 IDIB000T506 1092 1092 Processed 28/07/2023 N07230290352F Meera Bapurao Puke ()
SubTotal 14469 14469
18 PARBHANI MH-17-016-038-001/1657
(TAKLI KUMBHKARNA) 		1817016000NRG24230720230217767 23/07/2023 KAMLAKAR VISHWANATH DESHMUKH 1817016WL012647 KAMLAKAR VISHWANATH DESHMUKH 00415 SBIN0003667 1092 1092 Processed 28/07/2023 N07230290352B MR KAMLAKAR VISHWANATHRAO DESHMUKH ()
SubTotal 1092 1092
19 PARBHANI MH-17-016-034-001/477
(T.JAWALA) 		1817016000NRG24230720230217846 23/07/2023 Sachin Suresh Kadam 1817016WL012651 Sachin Suresh Kadam 00415 SBIN0007918 1638 1638 Processed 28/07/2023 N07230290352C MR SACHIN SURESH KADAM ()
SubTotal 1638 1638
20 PARBHANI MH-17-016-060-001/142
(KINHOLA) 		1817016000NRG24230720230217880 23/07/2023 SAKHARAM BAPURAO LINGAYAT 1817016WL012653 SAKHARAM BAPURAO LINGAYAT 1143 MAHG0004229 1638 1638 Processed 28/07/2023 N07230290351F SAKHARAM BAPURAO LINGAYAT ()
SubTotal 1638 1638
21 PARBHANI MH-17-016-034-001/271
(T.JAWALA) 		1817016000NRG24230720230217743 23/07/2023 BHAGYSHRI BHAGWAN KADAM 1817016WL012646 BHAGYSHRI BHAGWAN KADAM 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N072302903521 BHAGYSHRI BHAGWAN KADAM ()
22 PARBHANI MH-17-016-034-001/274
(T.JAWALA) 		1817016000NRG24230720230217839 23/07/2023 CHAYABAI KAILASRAO KADAM 1817016WL012651 CHAYABAI KAILASRAO KADAM 1143 MAHG0004230 1638 1638 Rejected 28/07/2023 N072302903522 Account closed
23 PARBHANI MH-17-016-034-001/30
(T.JAWALA) 		1817016000NRG24230720230217701 23/07/2023 Vitthal Sanbhaji Avchar 1817016WL012643 Vitthal Sanbhaji Avchar 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N072302903523 Vitthal Sanbhaji Avchar ()
24 PARBHANI MH-17-016-034-001/393
(T.JAWALA) 		1817016000NRG24230720230217720 23/07/2023 KIRTI BALASAHEB PAWADE 1817016WL012644 KIRTI BALASAHEB PAWADE 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N072302903520 KIRTI BALASAHEB PAWADE ()
25 PARBHANI MH-17-016-089-001/144
(PARALGAVAN) 		1817016000NRG24230720230217643 23/07/2023 Sunita Pankaj Awchar 1817016WL012640 Sunita Pankaj Awchar 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N072302903535 Sunita Pankaj Awchar ()
SubTotal 8190 8190
26 PARBHANI MH-17-016-033-001/125
(PEDGAON) 		1817016000NRG24230720230217814 23/07/2023 Narayan Ravji Kankute 1817016WL012650 Narayan Ravji Kankute 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903524 Narayan Ravji Kankute ()
27 PARBHANI MH-17-016-033-001/21
(PEDGAON) 		1817016000NRG24230720230217802 23/07/2023 NARAYAN HIRAMAN DIGULE 1817016WL012649 NARAYAN HIRAMAN DIGULE 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903534 NARAYAN HIRAMAN DIGULE ()
28 PARBHANI MH-17-016-033-001/3023
(PEDGAON) 		1817016000NRG24230720230217820 23/07/2023 Anita Ashokrao Deshmukh 1817016WL012650 Anita Ashokrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903527 Anita Ashokrao Deshmukh ()
29 PARBHANI MH-17-016-033-001/3024
(PEDGAON) 		1817016000NRG24230720230217821 23/07/2023 Mohini Pramodrao Deshmukh 1817016WL012650 Mohini Pramodrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903529 Mohini Pramodrao Deshmukh ()
30 PARBHANI MH-17-016-033-001/3025
(PEDGAON) 		1817016000NRG24230720230217822 23/07/2023 Ashok Shankarrao Deshmukh 1817016WL012650 Ashok Shankarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903528 Ashok Shankarrao Deshmukh ()
31 PARBHANI MH-17-016-033-001/3026
(PEDGAON) 		1817016000NRG24230720230217823 23/07/2023 Sunita Madhavrao Suryavanshi 1817016WL012650 Sunita Madhavrao Suryavanshi 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903526 Sunita Madhavrao Suryavanshi ()
32 PARBHANI MH-17-016-033-001/403
(PEDGAON) 		1817016000NRG24230720230217806 23/07/2023 Lata Prabhakar 1817016WL012649 Lata Prabhakar 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N07230290352A Lata Prabhakar ()
33 PARBHANI MH-17-016-033-001/403
(PEDGAON) 		1817016000NRG24230720230217805 23/07/2023 Prabhakar 1817016WL012649 Prabhakar 1143 MAHG0004233 1638 1638 Processed 28/07/2023 N072302903525 Prabhakar ()
SubTotal 13104 13104
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_230723FTO_126861 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_230723FTO_126861 Bank of India BKID0000781 KAREGAON 1638
3 PARBHANI MH1817016999_230723FTO_126861 Central Bank Of India CBIN0283674 PARBHANI 1638
4 PARBHANI MH1817016999_230723FTO_126861 Indian Bank IDIB000J554 JAMB 1365
5 PARBHANI MH1817016999_230723FTO_126861 Indian Bank IDIB000T506 KUMBHAKARN 14469
6 PARBHANI MH1817016999_230723FTO_126861 State Bank of India SBIN0003667 PARBHANI 1092
7 PARBHANI MH1817016999_230723FTO_126861 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
8 PARBHANI MH1817016999_230723FTO_126861 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
9 PARBHANI MH1817016999_230723FTO_126861 Maharashtra Gramin Bank MAHG0004230 PINGLI 8190
10 PARBHANI MH1817016999_230723FTO_126861 Maharashtra Gramin Bank MAHG0004233 PEDGAON 13104

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