Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_020423FTO_1377
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-17-016-089-001/273
(PARALGAVAN) 		1817016000NRG23010420230519410 02/04/2023 NANDABAI MAROTI SHINDE 1817016WL043210 NANDABAI MAROTI SHINDE 00089 CBIN0283674 1536 1536 Rejected 03/05/2023 N04230043A037 Account closed
2 PARBHANI MH-17-016-089-001/273
(PARALGAVAN) 		1817016000NRG23010420230519411 02/04/2023 NANDABAI MAROTI SHINDE 1817016WL043210 NANDABAI MAROTI SHINDE 00089 CBIN0283674 1536 1536 Rejected 03/05/2023 N04230043A038 Account closed
3 PARBHANI MH-17-016-089-001/300
(PARALGAVAN) 		1817016000NRG23010420230519423 02/04/2023 SANTOSH UDDHAVRAO AWCHAR 1817016WL043210 SANTOSH UDDHAVRAO AWCHAR 00089 CBIN0283674 1536 1536 Processed 04/05/2023 N04230043A036 SANTOSH UDDHAVRAO AWCHAR ()
SubTotal 4608 4608
4 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG23010420230519349 02/04/2023 sunil nathrao badgijar 1817016WL043208 sunil nathrao badgijar 00176 IDIB000J554 1536 1536 Processed 04/05/2023 N04230043A039 sunil nathrao badgijar ()
5 PARBHANI MH-17-016-055-001/197
(MANDAKHALI) 		1817016000NRG23010420230519466 02/04/2023 MUKTA NAVNATH BHONG 1817016WL043213 MUKTA NAVNATH BHONG 00176 IDIB000J554 1792 1792 Processed 04/05/2023 N04230043A03A MUKTA NAVNATH BHONG ()
SubTotal 3328 3328
6 PARBHANI MH-17-016-038-001/1062
(TAKLI KUMBHKARNA) 		1817016000NRG23010420230519251 02/04/2023 Anita Shriram Parde 1817016WL043198 Anita Shriram Parde 00176 IDIB000T506 1536 1536 Processed 04/05/2023 N04230043A03C Anita Shriram Parde ()
7 PARBHANI MH-17-016-038-001/530
(TAKLI KUMBHKARNA) 		1817016000NRG23010420230519257 02/04/2023 achyut ashok paradhe 1817016WL043198 achyut ashok paradhe 00176 IDIB000T506 1536 1536 Processed 04/05/2023 N04230043A03B achyut ashok paradhe ()
SubTotal 3072 3072
8 PARBHANI MH-17-016-039-001/380
(BHOGAO) 		1817016000NRG23010420230519360 02/04/2023 Ramesh Baburao Gore 1817016WL043209 Ramesh Baburao Gore 00415 SBIN0012004 1792 1792 Processed 04/05/2023 N04230043A041 MR RAMESH BABURAO GORE ()
SubTotal 1792 1792
9 PARBHANI MH-17-016-128-001/129
(KARADGAON) 		1817016000NRG23010420230519560 02/04/2023 Govind Dilip Mundhe 1817016WL043220 Govind Dilip Mundhe 00415 SBIN0020253 1536 1536 Processed 04/05/2023 N04230043A043 MR GOVIND DILIP MUNDHE ()
10 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG23010420230519561 02/04/2023 Satish Sanjay Wattamwad 1817016WL043220 Satish Sanjay Wattamwad 00415 SBIN0020253 1536 1536 Processed 04/05/2023 N04230043A042 MR SATISH SANJAY WALLAMWAD ()
SubTotal 3072 3072
11 PARBHANI MH-17-016-128-001/294
(KARADGAON) 		1817016000NRG23010420230519570 02/04/2023 PRATIMA BABASAHEB GAJBHAR 1817016WL043220 PRATIMA BABASAHEB GAJBHAR 00468 UBIN0532312 1536 1536 Processed 04/05/2023 N04230043A044 PRATIMA BABASAHEB GAJBHAR ()
SubTotal 1536 1536
12 PARBHANI MH-17-016-055-001/64
(MANDAKHALI) 		1817016000NRG23010420230519467 02/04/2023 Venubai Bhanudas Bhong 1817016WL043213 Venubai Bhanudas Bhong 1143 MAHG0004229 1792 1792 Rejected 03/05/2023 N04230043A03D No Such Account
SubTotal 1792 1792
13 PARBHANI MH-17-016-016-001/205
(WADGAON(SUKRE)) 		1817016000NRG23020420230521053 02/04/2023 surekha prashant gadage 1817016WL043281 surekha prashant gadage 1143 MAHG0004235 1536 1536 Processed 04/05/2023 N04230043A03E surekha prashant gadage ()
14 PARBHANI MH-17-016-016-001/465
(WADGAON(SUKRE)) 		1817016000NRG23020420230521067 02/04/2023 Sumanbai Sahebrao Sukre 1817016WL043281 Sumanbai Sahebrao Sukre 1143 MAHG0004235 1536 1536 Processed 04/05/2023 N04230043A03F Sumanbai Sahebrao Sukre ()
15 PARBHANI MH-17-016-016-001/684
(WADGAON(SUKRE)) 		1817016000NRG23020420230521068 02/04/2023 ASHOK DEVIDAS SUKRE 1817016WL043281 ASHOK DEVIDAS SUKRE 1143 MAHG0004235 1536 1536 Processed 04/05/2023 N04230043A040 ASHOK DEVIDAS SUKRE ()
SubTotal 4608 4608
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_020423FTO_1377 Central Bank Of India CBIN0283674 PARBHANI 4608
2 PARBHANI MH1817016999_020423FTO_1377 Indian Bank IDIB000J554 JAMB 3328
3 PARBHANI MH1817016999_020423FTO_1377 Indian Bank IDIB000T506 KUMBHAKARN 3072
4 PARBHANI MH1817016999_020423FTO_1377 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1792
5 PARBHANI MH1817016999_020423FTO_1377 State Bank of India SBIN0020253 PARBHANI ADB 3072
6 PARBHANI MH1817016999_020423FTO_1377 Union Bank of India UBIN0532312 PARBHANI 1536
7 PARBHANI MH1817016999_020423FTO_1377 Maharashtra Gramin Bank MAHG0004229 Parbhani 1792
8 PARBHANI MH1817016999_020423FTO_1377 Maharashtra Gramin Bank MAHG0004235 POKHARNI 4608

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