Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_311223APB_FTO_346191
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-17-008-067-001/271
(LIMLA) 		1817008000NRG24311220230611432 31/12/2023 Laxman Kishanrao Shinde 1817008WL036246 Laxman Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078100 SHINDE LAXMAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-067-001/271
(LIMLA) 		1817008000NRG24311220230611434 31/12/2023 Laxman Kishanrao Shinde 1817008WL036246 Laxman Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078099 SHINDE LAXMAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-067-001/271
(LIMLA) 		1817008000NRG24311220230611435 31/12/2023 Usha Laxmanrao Shinde 1817008WL036246 Usha Laxmanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078098 SHINDE USHA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-067-001/271
(LIMLA) 		1817008000NRG24311220230611433 31/12/2023 Usha Laxmanrao Shinde 1817008WL036246 Usha Laxmanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078097 SHINDE USHA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
5 Purna MH-17-008-016-001/217
(DHOTRA) 		1817008000NRG24311220230611340 31/12/2023 Mahindra Sambhaji Patil 1817008WL036235 Mahindra Sambhaji Patil 00415 SBIN0005935 1638 1638 Processed 01/01/2024 9024078103 MR MAHENDRA SAMBHAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24311220230611310 31/12/2023 bhagwan ramji 1817008WL036232 bhagwan ramji 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024078101 BHAGWANRAO RAMJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Purna MH-17-008-016-001/167
(DHOTRA) 		1817008000NRG24311220230611371 31/12/2023 Danyandev Bapurao Khaire 1817008WL036239 Danyandev Bapurao Khaire 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024078102 DNYANDEV BAPURAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24311220230611320 31/12/2023 HIRAMAN PURBHAJI SADAWARTE 1817008WL036233 HIRAMAN PURBHAJI SADAWARTE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078119 MR HIRAMAN PURBHAJI SADAWARTE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24311220230611362 31/12/2023 Jamunabai Rangnath Khaire 1817008WL036238 Jamunabai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078107 JAMNABAI RANGNATH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
10 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24311220230611363 31/12/2023 Ranganth Gayanoba Khandagale 1817008WL036238 Ranganth Gayanoba Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078106 RANGNATH GYANBA KHANDAGALE UNION BANK OF INDIA(508500)
11 Purna MH-17-008-016-001/163
(DHOTRA) 		1817008000NRG24311220230611364 31/12/2023 Ramesh Dashrath Khandagale 1817008WL036238 Ramesh Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078120 Mr. Ramesh Dasharathrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
12 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24311220230611311 31/12/2023 Govind Bhagwan Khandagale 1817008WL036232 Govind Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078116 GOVIND BHAGWANRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24311220230611395 31/12/2023 SHIVAJI RAMJI KHANDAGALE 1817008WL036242 SHIVAJI RAMJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078105 KHANDAGALESHIVAJIRAMJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 Purna MH-17-008-016-001/168
(DHOTRA) 		1817008000NRG24311220230611328 31/12/2023 Ramrao manikrao khaire 1817008WL036234 Ramrao manikrao khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078104 KHARE RAMRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-016-001/186
(DHOTRA) 		1817008000NRG24311220230611312 31/12/2023 Sangeeta Bhagwan Khandagale 1817008WL036232 Sangeeta Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078121 Mr. Sangeeta Bhagwan Khandagale MAHARASHTRA GRAMIN BANK(607000)
16 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24311220230611354 31/12/2023 Sunita Namdevrao Khandagale 1817008WL036237 Sunita Namdevrao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078131 Mr. Sunita Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
17 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24311220230611355 31/12/2023 Vikram Marotrao Khandagale 1817008WL036237 Vikram Marotrao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078109 KHANDAGALE VIKRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24311220230611397 31/12/2023 Chhaya Dattarao Khaire 1817008WL036242 Chhaya Dattarao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078128 KHAIRE CHAYA DASRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24311220230611337 31/12/2023 jaidev Shivaji Sadawarte 1817008WL036235 jaidev Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078111 JAYDEV SHIVAJI SADAVRTE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24311220230611338 31/12/2023 Surekha Jaydev Sadavarte 1817008WL036235 Surekha Jaydev Sadavarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078112 SUREKHA JAYDEV SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-016-001/245
(DHOTRA) 		1817008000NRG24311220230611399 31/12/2023 NANDABAI BALAJIRAO SURYAWANSHI 1817008WL036242 NANDABAI BALAJIRAO SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078135 Mr. Nandabai Balaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
22 Purna MH-17-008-016-001/246
(DHOTRA) 		1817008000NRG24311220230611401 31/12/2023 MADRAVATI SANTOSH KHAIRE 1817008WL036242 MADRAVATI SANTOSH KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078134 Mr. Madravati Santosh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
23 Purna MH-17-008-016-001/251
(DHOTRA) 		1817008000NRG24311220230611331 31/12/2023 SONALI BALIRAM KHAIRE 1817008WL036234 SONALI BALIRAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078117 SONALI BALIRAM KHAIRE UNION BANK OF INDIA(508500)
24 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24311220230611346 31/12/2023 Saguna Govindrao Khaire 1817008WL036236 Saguna Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078122 Mr. Saguna Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
25 Purna MH-17-008-016-001/294
(DHOTRA) 		1817008000NRG24311220230611358 31/12/2023 Sunita Kailash Sonttake 1817008WL036237 Sunita Kailash Sonttake 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078123 Mrs. SUNITA KAILAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
26 Purna MH-17-008-016-001/297
(DHOTRA) 		1817008000NRG24311220230611332 31/12/2023 Govind Narayan Khaire 1817008WL036234 Govind Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078127 KHAIRE GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-016-001/300
(DHOTRA) 		1817008000NRG24311220230611379 31/12/2023 Bhikusang Govind Sadavarte 1817008WL036240 Bhikusang Govind Sadavarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078132 BHIKUSANG GOVIND SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Purna MH-17-008-016-001/300
(DHOTRA) 		1817008000NRG24311220230611380 31/12/2023 Rani Bhikusang Sadavarte 1817008WL036240 Rani Bhikusang Sadavarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078133 RANI BHIKUSANG SADAWARTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-016-001/35
(DHOTRA) 		1817008000NRG24311220230611343 31/12/2023 Anil Devidash Sadawarte 1817008WL036235 Anil Devidash Sadawarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078130 SADAWARTE ANIL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24311220230611348 31/12/2023 Bapurao Munjaji Sontakke 1817008WL036236 Bapurao Munjaji Sontakke 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078115 BAPURAO MUNJAJI SONTTAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24311220230611350 31/12/2023 Dattesh Bapurao Sontakke 1817008WL036236 Dattesh Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078125 Mr. Dattesh Bapurao Sontakke MAHARASHTRA GRAMIN BANK(607000)
32 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24311220230611349 31/12/2023 Ujwala Bapurao Sontakke 1817008WL036236 Ujwala Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078124 SONTTAKE UJAAWALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-016-001/41
(DHOTRA) 		1817008000NRG24311220230611382 31/12/2023 Munjaji Sadhoji Sadavarte 1817008WL036240 Munjaji Sadhoji Sadavarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078110 SADAVARTE MUNJAJI SADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-016-001/43
(DHOTRA) 		1817008000NRG24311220230611315 31/12/2023 Nivratti Subhash Gaikwad 1817008WL036232 Nivratti Subhash Gaikwad 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078136 Mr. NIRVATI SUBHASH GAIKWAD BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-016-001/450
(DHOTRA) 		1817008000NRG24311220230611404 31/12/2023 GANPT RAMCHANDRA KHAIRE 1817008WL036242 GANPT RAMCHANDRA KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078126 KHAIRE GANPAT RAMCHAMDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-016-001/450
(DHOTRA) 		1817008000NRG24311220230611406 31/12/2023 VAISHNAVI SANTOSH KHAIRE 1817008WL036242 VAISHNAVI SANTOSH KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078129 VAISHNAVI SANTOSH KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Purna MH-17-008-016-001/455
(DHOTRA) 		1817008000NRG24311220230611324 31/12/2023 KAVITA DNYANDEV KHAIRE 1817008WL036233 KAVITA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078118 Mr. Kavita Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
38 Purna MH-17-008-016-001/66
(DHOTRA) 		1817008000NRG24311220230611351 31/12/2023 bhimrao pubhaji khaire 1817008WL036236 bhimrao pubhaji khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078113 KHAIRE BHIMRAO PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-016-001/80
(DHOTRA) 		1817008000NRG24311220230611326 31/12/2023 SHIVAJI UMAJI KHAIRE 1817008WL036233 SHIVAJI UMAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078114 KHAIRE SHIVAJI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24311220230611352 31/12/2023 Maroti Sambhaji Khaire 1817008WL036236 Maroti Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078108 KHAIRE MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54054 54054
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_311223APB_FTO_346191 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 6552
2 Purna MH1817008999_311223APB_FTO_346191 State Bank of India SBIN0005935 APMC NANDED 1638
3 Purna MH1817008999_311223APB_FTO_346191 India Post Payments Bank IPOS0000001 PARBHANI 3276
4 Purna MH1817008999_311223APB_FTO_346191 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 54054

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