Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_251023FTO_253622
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-17-008-018-001/54
(RUPLA) 		1817008000NRG24221020230347058 25/10/2023 GANESH SHAHAJI GUNDALE 1817008WL021970 GANESH SHAHAJI GUNDALE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6815939280 MR GANESH SHAHAJI DUNDALE ()
2 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24231020230354229 25/10/2023 Chaya Bhujeng Hedange 1817008WL022474 Chaya Bhujeng Hedange 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6815939281 MRS CHHAYA LAXMAN BUCHALE ()
3 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24201020230345619 25/10/2023 Vaijenath Namdev Bobade 1817008WL021899 Vaijenath Namdev Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6815939279 MR VAIJNATH NAMDEO BOBADE ()
4 Purna MH-17-008-032-001/359
(AAVHAE) 		1817008000NRG24221020230347488 25/10/2023 nirguna 1817008WL022003 nirguna 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6815939282 MRS NIRGUNABAI RAMCHANDRA BUCHALE ()
SubTotal 6552 6552
5 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24231020230353100 25/10/2023 NILKANTH 1817008WL022377 NILKANTH 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6815939283 MR NILKANTH KERBA NAWKIKAR ()
6 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355501 25/10/2023 sachin 1817008WL022550 sachin 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6815939288 MR DIGAMBER PIRAJI SHIRALE ()
7 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24231020230353095 25/10/2023 Kamal Vitthal Mogre 1817008WL022376 Kamal Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6815939284 MRS KAMAL VITTHAL MOGRE ()
SubTotal 4914 4914
8 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24241020230355053 25/10/2023 Sandhya Prakash Dudhate 1817008WL022525 Sandhya Prakash Dudhate 00415 SBIN0020317 1638 1638 Processed 28/10/2023 6815939285 MRS SANDHYA PRAKASH DUDHATE ()
9 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24251020230355219 25/10/2023 Sandhya Prakash Dudhate 1817008WL022532 Sandhya Prakash Dudhate 00415 SBIN0020317 1638 1638 Processed 28/10/2023 6815939286 MRS SANDHYA PRAKASH DUDHATE ()
SubTotal 3276 3276
10 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24221020230347647 25/10/2023 Sangeeta Keshav Khaire 1817008WL022020 Sangeeta Keshav Khaire 00468 UBIN0565024 1638 1638 Processed 28/10/2023 6815939287 Sangeeta Keshav Khaire ()
SubTotal 1638 1638
11 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24231020230353102 25/10/2023 Pallavi Nagesh Navkikar 1817008WL022377 Pallavi Nagesh Navkikar 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6815939246 Pallavi Nagesh Navkikar ()
12 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24231020230353106 25/10/2023 Trembak Thoraji Shirale 1817008WL022377 Trembak Thoraji Shirale 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6815939247 Trembak Thoraji Shirale ()
SubTotal 3276 3276
13 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24221020230347125 25/10/2023 BABAN KERBA GODBOLE 1817008WL021975 BABAN KERBA GODBOLE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939261 BABAN KERBA GODBOLE ()
14 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24221020230347130 25/10/2023 Sarswati Suryabhan Khaire 1817008WL021975 Sarswati Suryabhan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939258 Sarswati Suryabhan Khaire ()
15 Purna MH-17-008-008-001/68
(REGAON) 		1817008000NRG24221020230347227 25/10/2023 KAVITA MUNJAJI KHAIRE 1817008WL021980 KAVITA MUNJAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939267 KAVITA MUNJAJI KHAIRE ()
16 Purna MH-17-008-008-001/73
(REGAON) 		1817008000NRG24221020230347158 25/10/2023 Godabai Ganesh Khaire 1817008WL021975 Godabai Ganesh Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939262 Godabai Ganesh Khaire ()
17 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24221020230347599 25/10/2023 NILABAI PURBHAJI SADAWARTE 1817008WL022016 NILABAI PURBHAJI SADAWARTE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939272 NILABAI PURBHAJI SADAWARTE ()
18 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24221020230347601 25/10/2023 Pradnya Hiraman Sadawarte 1817008WL022016 Pradnya Hiraman Sadawarte 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939277 Pradnya Hiraman Sadawarte ()
19 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24221020230347598 25/10/2023 Purbhaji Sambhaji Sadawarte 1817008WL022016 Purbhaji Sambhaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939251 Purbhaji Sambhaji Sadawarte ()
20 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24231020230347937 25/10/2023 Shivnanda Dashrath Khaire 1817008WL022058 Shivnanda Dashrath Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939268 Shivnanda Dashrath Khaire ()
21 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24221020230347569 25/10/2023 Deubai Namdevrao Khaire 1817008WL022013 Deubai Namdevrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939264 Deubai Namdevrao Khaire ()
22 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24221020230347580 25/10/2023 Archana Anil Khaire 1817008WL022014 Archana Anil Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939274 Archana Anil Khaire ()
23 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24221020230347579 25/10/2023 Sapna Manik Khaire 1817008WL022014 Sapna Manik Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939266 Sapna Manik Khaire ()
24 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24231020230347741 25/10/2023 Laxmibai 1817008WL022031 Laxmibai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939252 Laxmibai ()
25 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24231020230347784 25/10/2023 ananda 1817008WL022036 ananda 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939253 ananda ()
26 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24221020230347646 25/10/2023 Shobha uttam khire 1817008WL022020 Shobha uttam khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939265 Shobha uttam khire ()
27 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24231020230347692 25/10/2023 Balaji Shivaji Sadawarte 1817008WL022026 Balaji Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939249 Balaji Shivaji Sadawarte ()
28 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24231020230354566 25/10/2023 Kamalbai Kailas Khandagale 1817008WL022501 Kamalbai Kailas Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939275 Kamalbai Kailas Khandagale ()
29 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24231020230354565 25/10/2023 Vimal Vilas Khandagale 1817008WL022501 Vimal Vilas Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939270 Vimal Vilas Khandagale ()
30 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24221020230347572 25/10/2023 Girjabai Kamaji Khairee 1817008WL022013 Girjabai Kamaji Khairee 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939254 Girjabai Kamaji Khairee ()
31 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24221020230347575 25/10/2023 Madhumati Keshavrao Khaire 1817008WL022013 Madhumati Keshavrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939263 Madhumati Keshavrao Khaire ()
32 Purna MH-17-008-016-001/271
(DHOTRA) 		1817008000NRG24231020230347828 25/10/2023 Balaji Madhavrao Khaire 1817008WL022042 Balaji Madhavrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939291 Balaji Madhavrao Khaire ()
33 Purna MH-17-008-016-001/271
(DHOTRA) 		1817008000NRG24231020230347829 25/10/2023 Govind Madhavrao Khaire 1817008WL022042 Govind Madhavrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939292 Govind Madhavrao Khaire ()
34 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24231020230347746 25/10/2023 SAKHUBAI SHANKAR KHAIRE 1817008WL022031 SAKHUBAI SHANKAR KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939269 SAKHUBAI SHANKAR KHAIRE ()
35 Purna MH-17-008-016-001/544
(DHOTRA) 		1817008000NRG24231020230347856 25/10/2023 Sudam Kishan Sakat 1817008WL022046 Sudam Kishan Sakat 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939290 Sudam Kishan Sakat ()
36 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24221020230347633 25/10/2023 SHOBHABAI JANARDHAN KHAIRE 1817008WL022018 SHOBHABAI JANARDHAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939273 SHOBHABAI JANARDHAN KHAIRE ()
37 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24231020230347817 25/10/2023 Mankarna Sopan Khaire 1817008WL022040 Mankarna Sopan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939271 Mankarna Sopan Khaire ()
38 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24231020230347816 25/10/2023 Soapan Sambhaji Khaire 1817008WL022040 Soapan Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939250 Soapan Sambhaji Khaire ()
39 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24221020230347038 25/10/2023 Gita Hanman Jadhav 1817008WL021969 Gita Hanman Jadhav 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939255 Gita Hanman Jadhav ()
40 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24221020230346945 25/10/2023 Ayodha Kalidasrao Gundale 1817008WL021966 Ayodha Kalidasrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939293 Ayodha Kalidasrao Gundale ()
41 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24221020230347019 25/10/2023 Kalpana Pandurang Gundale 1817008WL021967 Kalpana Pandurang Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939276 Kalpana Pandurang Gundale ()
42 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24231020230353967 25/10/2023 SHAIKH ASMA SHAIKH RAHIM 1817008WL022448 SHAIKH ASMA SHAIKH RAHIM 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939256 SHAIKH ASMA SHAIKH RAHIM ()
43 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24231020230353964 25/10/2023 Shaikh Rauf 1817008WL022448 Shaikh Rauf 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939248 Shaikh Rauf ()
44 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354049 25/10/2023 Goribee 1817008WL022452 Goribee 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939278 Goribee ()
45 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24231020230353973 25/10/2023 Motiram 1817008WL022448 Motiram 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939259 Motiram ()
46 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24231020230353974 25/10/2023 Ranjana 1817008WL022448 Ranjana 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939260 Ranjana ()
47 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24231020230354061 25/10/2023 Gopal 1817008WL022452 Gopal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6815939257 Gopal ()
SubTotal 57330 57330
48 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24221020230346792 25/10/2023 Pratiksha Sandip Ledange 1817008WL021956 Pratiksha Sandip Ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6815939289 Pratiksha Sandip Ledange ()
SubTotal 1638 1638
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_251023FTO_253622 State Bank of India SBIN0004561 PURNA 6552
2 Purna MH1817008999_251023FTO_253622 State Bank of India SBIN0012241 TADKALAS 4914
3 Purna MH1817008999_251023FTO_253622 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
4 Purna MH1817008999_251023FTO_253622 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
5 Purna MH1817008999_251023FTO_253622 IDFC Bank IDFB0040101 BKK-Naman 3276
6 Purna MH1817008999_251023FTO_253622 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 57330
7 Purna MH1817008999_251023FTO_253622 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 1638

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