Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_110423APB_FTO_6936
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-17-008-078-001/397
(AAHERWADI) 		1817008000NRG23080420230528928 11/04/2023 Mathura Subhashh more 1817008WL043742 Mathura Subhashh more 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737776973 MR MATHURABAI SUBHASH MORE STATE BANK OF INDIA(508548)
2 Purna MH-17-008-086-001/471
(NAVKI) 		1817008000NRG23080420230528946 11/04/2023 Navnath Tukaram Bhusare 1817008WL043744 Navnath Tukaram Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737776971 BHUSARE NAVNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-086-001/477
(NAVKI) 		1817008000NRG23080420230528947 11/04/2023 Dilip Shesherao Bhusare 1817008WL043744 Dilip Shesherao Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737776970 BUSARE DILIP SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-086-001/483
(NAVKI) 		1817008000NRG23080420230528950 11/04/2023 Hanuman Tukaram Bhusare 1817008WL043744 Hanuman Tukaram Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737776969 MR HANUMAN TUKARAM BHUSARE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-086-001/483
(NAVKI) 		1817008000NRG23080420230528951 11/04/2023 Jayshri Hanuman Bhusare 1817008WL043744 Jayshri Hanuman Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737776972 BHUSARE JAYSHRI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-086-001/563
(NAVKI) 		1817008000NRG23080420230528952 11/04/2023 Sandeep Tukaramji Bhusare 1817008WL043744 Sandeep Tukaramji Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777012 SANDEEP TUKARAMJI BHUSARE ICICI BANK LTD(508534)
SubTotal 9216 9216
7 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23080420230528925 11/04/2023 Rukhamin Prakashrao More 1817008WL043742 Rukhamin Prakashrao More 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776989 MR PRAKASH BALIRAM MORE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-086-001/477
(NAVKI) 		1817008000NRG23080420230528949 11/04/2023 Aishwarya Dilip Bhusare 1817008WL043744 Aishwarya Dilip Bhusare 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776978 MS AISHWARYA DILIP BHUSARE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-086-001/477
(NAVKI) 		1817008000NRG23080420230528948 11/04/2023 Nilavanti Dilip Bhusare 1817008WL043744 Nilavanti Dilip Bhusare 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776977 MRS NILAVANTI DILIP BHUSARE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-086-001/602
(NAVKI) 		1817008000NRG23080420230528954 11/04/2023 Gajanan Ganesh Bhusare 1817008WL043744 Gajanan Ganesh Bhusare 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776976 MR GAJANAN GANESH BHUSARE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-086-001/602
(NAVKI) 		1817008000NRG23080420230528955 11/04/2023 Saraswati Gajanan Bhusare 1817008WL043744 Saraswati Gajanan Bhusare 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776979 MRS SARSWATI GAJANAN BHUSARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-086-001/679
(NAVKI) 		1817008000NRG23080420230528960 11/04/2023 Govind Bhojaji Bhusare 1817008WL043744 Govind Bhojaji Bhusare 00415 SBIN0004561 1536 1536 Processed 12/04/2023 0737776975 MR GOVIND BHOJAJI BHUSARE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
13 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG23080420230528972 11/04/2023 Niraj Vijaykumar Lavande 1817008WL043745 Niraj Vijaykumar Lavande 00415 SBIN0021572 1280 1280 Processed 12/04/2023 0737776988 Mr. NIRAJ VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
14 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG23080420230528973 11/04/2023 Priyanka Dhiraj Lavande 1817008WL043745 Priyanka Dhiraj Lavande 00666 IDFB0040101 1536 1536 Processed 12/04/2023 0737776974 Mrs. Priyanka Dhiraj Lavande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
15 Purna MH-17-008-077-001/433
(KATNESHWAR) 		1817008000NRG23080420230528963 11/04/2023 Dashrath 1817008WL043745 Dashrath 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777003 Mr. Dashrath Pandharinath Chapke MAHARASHTRA GRAMIN BANK(607000)
16 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG23080420230528965 11/04/2023 Satish 1817008WL043745 Satish 1143 MAHG0004218 1280 1280 Processed 12/04/2023 0737777009 Mr. Satish Hanumantrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
17 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG23080420230528966 11/04/2023 Balasaheb Digambar Chapke 1817008WL043745 Balasaheb Digambar Chapke 1143 MAHG0004218 1280 1280 Processed 12/04/2023 0737777011 Mr. Balasaheb Digambarrao Chapke MAHARASHTRA GRAMIN BANK(607000)
18 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG23080420230528969 11/04/2023 Jayshri Sachinrao Chapke 1817008WL043745 Jayshri Sachinrao Chapke 1143 MAHG0004218 1280 1280 Processed 12/04/2023 0737776993 Mrs. Jayshree Sachin Chapke MAHARASHTRA GRAMIN BANK(607000)
19 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG23080420230528968 11/04/2023 Sachin Balasaheb Chapke 1817008WL043745 Sachin Balasaheb Chapke 1143 MAHG0004218 1280 1280 Processed 12/04/2023 0737776984 MR SACHIN BALASAHEB CHAPKE STATE BANK OF INDIA(508548)
20 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG23080420230528967 11/04/2023 Shamlabai Balasahebrao Chapke 1817008WL043745 Shamlabai Balasahebrao Chapke 1143 MAHG0004218 1280 1280 Processed 12/04/2023 0737776981 Mrs. SHAMLABAI BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
21 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG23080420230528974 11/04/2023 LATABAI VIJAYKUMAR LAVANDE 1817008WL043745 LATABAI VIJAYKUMAR LAVANDE 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776983 Mrs. LATA VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
22 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG23080420230528975 11/04/2023 Gangadhar Tukaram Chapake 1817008WL043745 Gangadhar Tukaram Chapake 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776987 Mr. GANGADHAR TUKARAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
23 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG23080420230528976 11/04/2023 Devidash Ramrao Chapke 1817008WL043745 Devidash Ramrao Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777008 Mr. DEVIDAS RAMRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
24 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG23080420230528977 11/04/2023 Pratap Devidash Chapke 1817008WL043745 Pratap Devidash Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777006 Mr. PRATAP DEVIDAS CHAPKE MAHARASHTRA GRAMIN BANK(607000)
25 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG23080420230528979 11/04/2023 Pratiksha Subhash Chapke 1817008WL043745 Pratiksha Subhash Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777002 Mrs. Pratiksha Subhash Chapke MAHARASHTRA GRAMIN BANK(607000)
26 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG23080420230528978 11/04/2023 Subhash Devidash Chapke 1817008WL043745 Subhash Devidash Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776995 Mr. SUBHASH DEVIDASRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
27 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG23080420230528981 11/04/2023 CHAYA DNYANOBA CHAPKE 1817008WL043745 CHAYA DNYANOBA CHAPKE 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776982 Mrs. CHAYABAI DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
28 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG23080420230528980 11/04/2023 Dnyanoba Digambar Chapke 1817008WL043745 Dnyanoba Digambar Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776980 Mr. DNYANOBA DIGAMBAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
29 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG23080420230528986 11/04/2023 Murlidhar Keshav Chapke 1817008WL043745 Murlidhar Keshav Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777005 Mr. Murlidhar Keshavrao Chapke MAHARASHTRA GRAMIN BANK(607000)
30 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG23080420230528987 11/04/2023 Vitthal Murlidhar Chapke 1817008WL043745 Vitthal Murlidhar Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776992 Mr. Vitthal Murlidharrao Chapke MAHARASHTRA GRAMIN BANK(607000)
31 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG23080420230529049 11/04/2023 Druptee 1817008WL043752 Druptee 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776996 DRUPTEE RAMESH PAWAR BANK OF INDIA(508505)
32 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG23080420230529048 11/04/2023 Udhav 1817008WL043752 Udhav 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776990 MR UDHAV WAMANRAO CHAPKE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG23080420230528988 11/04/2023 Gayabai Kundalikrao Chapke 1817008WL043745 Gayabai Kundalikrao Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777010 MRS GAYABAI KUNDLIKRAO CHAPKE STATE BANK OF INDIA(508548)
34 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG23080420230528990 11/04/2023 Gajanan Bhagwan Hendge 1817008WL043745 Gajanan Bhagwan Hendge 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777004 GAJANAN BHAGWANRAO HENDGE BANK OF INDIA(508505)
35 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG23080420230529057 11/04/2023 Sandhya Sudarshan Chapke 1817008WL043752 Sandhya Sudarshan Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776994 MRS SANDHYA PARSHURAM DESAI STATE BANK OF INDIA(508548)
36 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG23080420230529054 11/04/2023 Shesherao Shankarrao Chapke 1817008WL043752 Shesherao Shankarrao Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776986 MR SHESHRAO SHANKARRAO CHAPKE STATE BANK OF INDIA(508548)
37 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG23080420230529056 11/04/2023 Sudarshan Shesherao Chapke 1817008WL043752 Sudarshan Shesherao Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776985 Mr. SUDERSHAN SHESHRAOJI CHAPKE MAHARASHTRA GRAMIN BANK(607000)
38 Purna MH-17-008-077-001/919
(KATNESHWAR) 		1817008000NRG23080420230528992 11/04/2023 Vitthal Pandurang Chapke 1817008WL043745 Vitthal Pandurang Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737777007 Mr. VITTHAL PANDURANG CHAPAKE MAHARASHTRA GRAMIN BANK(607000)
39 Purna MH-17-008-077-001/919
(KATNESHWAR) 		1817008000NRG23080420230528991 11/04/2023 Yamunabai Pandurang Chapke 1817008WL043745 Yamunabai Pandurang Chapke 1143 MAHG0004218 1536 1536 Processed 12/04/2023 0737776991 YANUBAI PANDURAG CHAPKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37120 37120
40 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23080420230528908 11/04/2023 Govind Suresh Bharde 1817008WL043742 Govind Suresh Bharde 1143 MAHG0004237 1536 1536 Processed 12/04/2023 0737777000 GOVIND SURESH BHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23080420230528907 11/04/2023 laxmibai suresh bharde 1817008WL043742 laxmibai suresh bharde 1143 MAHG0004237 1536 1536 Processed 12/04/2023 0737777001 Mrs. Laxmi Suresh Bharade MAHARASHTRA GRAMIN BANK(607000)
42 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23080420230528906 11/04/2023 suresh vishwanth bharde 1817008WL043742 suresh vishwanth bharde 1143 MAHG0004237 1536 1536 Processed 12/04/2023 0737776999 Mr. Suresh Vishnathappa Bharade MAHARASHTRA GRAMIN BANK(607000)
43 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23080420230528924 11/04/2023 Prakash Baliram More 1817008WL043742 Prakash Baliram More 1143 MAHG0004237 1536 1536 Processed 12/04/2023 0737776997 MR PRAKASH BALIRAM MORE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23080420230528926 11/04/2023 Shubham Prakash More 1817008WL043742 Shubham Prakash More 1143 MAHG0004237 1536 1536 Processed 12/04/2023 0737776998 Mr. Shubham Prakashrao More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
Total 66048 66048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_110423APB_FTO_6936 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 9216
2 Purna MH1817008999_110423APB_FTO_6936 State Bank of India SBIN0004561 PURNA 9216
3 Purna MH1817008999_110423APB_FTO_6936 State Bank of India SBIN0021572 ERANDESHWAR 1280
4 Purna MH1817008999_110423APB_FTO_6936 IDFC Bank IDFB0040101 BKK-Naman 1536
5 Purna MH1817008999_110423APB_FTO_6936 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 37120
6 Purna MH1817008999_110423APB_FTO_6936 Maharashtra Gramin Bank MAHG0004237 PURNA 7680

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