Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_041223FTO_300973
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-17-016-101-001/209
(ZADGAON) 		1817016101NRG24221120230444071 04/12/2023 Pratibha Balaji Mancharne 1817016101WL027442 Pratibha Balaji Mancharne 00045 BARB0PRABHA 1638 1638 Processed 05/12/2023 8249105089 Pratibha Balaji Mancharne ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454697 04/12/2023 RAHUL SAKHARAM DESHMUKH 1817016WL028049 RAHUL SAKHARAM DESHMUKH 00176 IDIB000T506 1365 1365 Processed 06/12/2023 8249105116 RAHUL SAKHARAM DESHMUKH ()
3 PARBHANI MH-17-016-038-001/1727
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454135 04/12/2023 Nikita Raju Samale 1817016WL028010 Nikita Raju Samale 00176 IDIB000T506 1638 1638 Processed 06/12/2023 8249105094 Nikita Raju Samale ()
4 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449916 04/12/2023 Mamtaji Shrihari Done 1817016WL027798 Mamtaji Shrihari Done 00176 IDIB000T506 1638 1638 Processed 06/12/2023 8249105091 Mamtaji Shrihari Done ()
5 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449915 04/12/2023 Navnath shrihari Done 1817016WL027798 Navnath shrihari Done 00176 IDIB000T506 1638 1638 Processed 06/12/2023 8249105092 Navnath shrihari Done ()
6 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449917 04/12/2023 Saraswati Mamtaji Done 1817016WL027798 Saraswati Mamtaji Done 00176 IDIB000T506 1638 1638 Processed 06/12/2023 8249105093 Saraswati Mamtaji Done ()
7 PARBHANI MH-17-016-038-001/1818
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449914 04/12/2023 shrihari Baliram Done 1817016WL027798 shrihari Baliram Done 00176 IDIB000T506 1638 1638 Processed 06/12/2023 8249105090 shrihari Baliram Done ()
8 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454202 04/12/2023 Ashok Bhimrao Gadhave 1817016WL028012 Ashok Bhimrao Gadhave 00176 IDIB000T506 1365 1365 Processed 06/12/2023 8249105117 Ashok Bhimrao Gadhave ()
SubTotal 10920 10920
9 PARBHANI MH-17-016-101-001/23
(ZADGAON) 		1817016101NRG24221120230444077 04/12/2023 sunuta balu jadhav 1817016101WL027442 sunuta balu jadhav 00415 SBIN0003667 1638 1638 Processed 05/12/2023 8249105100 MRS SUNUTA BALU JADHAV ()
10 PARBHANI MH-17-016-101-001/26
(ZADGAON) 		1817016101NRG24221120230444086 04/12/2023 balasaheb 1817016101WL027442 balasaheb 00415 SBIN0003667 1638 1638 Processed 05/12/2023 8249105113 MR BALASAHEB LADUJI KAMBALE ()
11 PARBHANI MH-17-016-101-001/26
(ZADGAON) 		1817016101NRG24221120230444089 04/12/2023 sunita milind kamble 1817016101WL027442 sunita milind kamble 00415 SBIN0003667 1638 1638 Processed 05/12/2023 8249105114 MRS SUNITA MILIND KAMBLE ()
12 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24221120230444137 04/12/2023 mina sachin raut 1817016101WL027442 mina sachin raut 00415 SBIN0003667 1638 1638 Processed 05/12/2023 8249105099 MRS MEENA SACHIN RAUT ()
SubTotal 6552 6552
13 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24021220230454248 04/12/2023 Nandabai Rama Ghorad 1817016WL028014 Nandabai Rama Ghorad 00415 SBIN0020253 1638 1638 Processed 05/12/2023 8249105101 MRS NANDA RAMA GHORAD ()
SubTotal 1638 1638
14 PARBHANI MH-17-016-052-001/332
(DAITHANA) 		1817016000NRG24011220230453556 04/12/2023 nitin balasaheb kacchave 1817016WL027987 nitin balasaheb kacchave 00415 SBIN0020416 1638 1638 Processed 05/12/2023 8249105105 MR NITIN BALASAHEB KACHAVE ()
15 PARBHANI MH-17-016-052-001/332
(DAITHANA) 		1817016000NRG24291120230448373 04/12/2023 nitin balasaheb kacchave 1817016WL027728 nitin balasaheb kacchave 00415 SBIN0020416 1638 1638 Processed 05/12/2023 8249105106 MR NITIN BALASAHEB KACHAVE ()
16 PARBHANI MH-17-016-052-001/444
(DAITHANA) 		1817016000NRG24291120230448379 04/12/2023 Krushna Bhagvan Kachave 1817016WL027728 Krushna Bhagvan Kachave 00415 SBIN0020416 1638 1638 Processed 05/12/2023 8249105102 MR KRUSHNA BHAGVAN KACHAVE ()
17 PARBHANI MH-17-016-052-001/444
(DAITHANA) 		1817016000NRG24011220230453562 04/12/2023 Krushna Bhagvan Kachave 1817016WL027987 Krushna Bhagvan Kachave 00415 SBIN0020416 1638 1638 Processed 05/12/2023 8249105103 MR KRUSHNA BHAGVAN KACHAVE ()
18 PARBHANI MH-17-016-104-001/672
(PORWAD) 		1817016000NRG24181120230442304 04/12/2023 Bhagyashri Pralhad Tidke 1817016WL027271 Bhagyashri Pralhad Tidke 00415 SBIN0020416 1638 1638 Processed 05/12/2023 8249105104 MRS BHAGYASHRI PRALHAD TIDKE ()
SubTotal 8190 8190
19 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24301120230449725 04/12/2023 Shantabai Chandrakant Chavan 1817016WL027790 Shantabai Chandrakant Chavan 00415 SBIN0020456 1638 1638 Processed 05/12/2023 8249105110 MR SHANTABAI CHANDRAKANT CHAVAN ()
20 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24301120230449729 04/12/2023 Shantabai Chandrakant Chavan 1817016WL027790 Shantabai Chandrakant Chavan 00415 SBIN0020456 1638 1638 Processed 05/12/2023 8249105109 MR SHANTABAI CHANDRAKANT CHAVAN ()
21 PARBHANI MH-17-016-061-001/53
(PIMPLA) 		1817016000NRG24301120230449734 04/12/2023 Savita Jijaji Chavan 1817016WL027790 Savita Jijaji Chavan 00415 SBIN0020456 1638 1638 Processed 05/12/2023 8249105107 MRS SAVITA SANTOSH CHAVAN ()
22 PARBHANI MH-17-016-061-001/53
(PIMPLA) 		1817016000NRG24301120230449737 04/12/2023 Savita Jijaji Chavan 1817016WL027790 Savita Jijaji Chavan 00415 SBIN0020456 1638 1638 Processed 05/12/2023 8249105108 MRS SAVITA SANTOSH CHAVAN ()
SubTotal 6552 6552
23 PARBHANI MH-17-016-101-001/380
(ZADGAON) 		1817016101NRG24221120230444107 04/12/2023 Mahesh Shankarrao Suryavanshi 1817016101WL027442 Mahesh Shankarrao Suryavanshi 00468 UBIN0804151 1638 1638 Processed 05/12/2023 8249105111 Mahesh Shankarrao Suryavanshi ()
24 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016000NRG24031220230454660 04/12/2023 Digambar Dagduba 1817016WL028047 Digambar Dagduba 00468 UBIN0804151 1638 1638 Processed 05/12/2023 8249105112 Digambar Dagduba ()
SubTotal 3276 3276
25 PARBHANI MH-17-016-010-001/169
(AMADAPUR) 		1817016000NRG24041220230460375 04/12/2023 Rekha Shravan SItap 1817016WL028335 Rekha Shravan SItap 1143 MAHG0004229 1638 1638 Processed 05/12/2023 8249105095 Rekha Shravan SItap ()
SubTotal 1638 1638
26 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24181120230442405 04/12/2023 Arun Sadashiv Kadam 1817016WL027275 Arun Sadashiv Kadam 1143 MAHG0004230 1638 1638 Processed 05/12/2023 8249105115 Arun Sadashiv Kadam ()
27 PARBHANI MH-17-016-034-001/423
(T.JAWALA) 		1817016000NRG24181120230442456 04/12/2023 Kalinda Dnyaneshwar Kadam 1817016WL027278 Kalinda Dnyaneshwar Kadam 1143 MAHG0004230 1638 1638 Processed 05/12/2023 8249105096 Kalinda Dnyaneshwar Kadam ()
SubTotal 3276 3276
28 PARBHANI MH-17-016-033-001/2
(PEDGAON) 		1817016000NRG24031220230454820 04/12/2023 ANITA SANTUK 1817016WL028054 ANITA SANTUK 1143 MAHG0004233 1638 1638 Processed 05/12/2023 8249105097 ANITA SANTUK ()
SubTotal 1638 1638
29 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24301120230451239 04/12/2023 Sanjeevani Rajabhau Sirsat 1817016WL027884 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 05/12/2023 8249105098 Sanjeevani Rajabhau Sirsat ()
SubTotal 1638 1638
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_041223FTO_300973 Bank of Baroda BARB0PRABHA PRABHADEVI BRANCH 1638
2 PARBHANI MH1817016999_041223FTO_300973 Indian Bank IDIB000T506 KUMBHAKARN 10920
3 PARBHANI MH1817016999_041223FTO_300973 State Bank of India SBIN0003667 PARBHANI 6552
4 PARBHANI MH1817016999_041223FTO_300973 State Bank of India SBIN0020253 PARBHANI ADB 1638
5 PARBHANI MH1817016999_041223FTO_300973 State Bank of India SBIN0020416 DAITHANA 8190
6 PARBHANI MH1817016999_041223FTO_300973 State Bank of India SBIN0020456 ZARI 6552
7 PARBHANI MH1817016999_041223FTO_300973 Union Bank of India UBIN0804151 PARBHANI 3276
8 PARBHANI MH1817016999_041223FTO_300973 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
9 PARBHANI MH1817016999_041223FTO_300973 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276
10 PARBHANI MH1817016999_041223FTO_300973 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
11 PARBHANI MH1817016999_041223FTO_300973 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638

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