Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_280723FTO_134710
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 Selu MH-17-011-102-001/452
(RAIPUR) 		1817011000NRG24260720230226474 28/07/2023 Varsha Gajanan Gadekar 1817011WL013155 Varsha Gajanan Gadekar 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4BAA Varsha Gajanan Gadekar ()
2 Selu MH-17-011-102-001/563
(RAIPUR) 		1817011000NRG24260720230226467 28/07/2023 Yogesh Shivaji Thok 1817011WL013154 Yogesh Shivaji Thok 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4BA9 Yogesh Shivaji Thok ()
3 Selu MH-17-011-102-001/604
(RAIPUR) 		1817011000NRG24260720230226477 28/07/2023 Somanath Pandhari Aadabe 1817011WL013156 Somanath Pandhari Aadabe 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4B99 Somanath Pandhari Aadabe ()
4 Selu MH-17-011-102-001/606
(RAIPUR) 		1817011000NRG24260720230226418 28/07/2023 Anil Vilas Balatkar 1817011WL013151 Anil Vilas Balatkar 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4B98 Anil Vilas Balatkar ()
SubTotal 6552 6552
5 Selu MH-17-011-093-001/188
(RADHE DHAMANGAON) 		1817011000NRG24270720230233091 28/07/2023 Durga Shripati Gore 1817011WL013434 Durga Shripati Gore 00051 MAHB0000771 1638 1638 Processed 13/09/2023 N0723030C4BA4 Durga Shripati Gore ()
6 Selu MH-17-011-093-001/287
(RADHE DHAMANGAON) 		1817011000NRG24270720230233096 28/07/2023 Durga Ashok Raut 1817011WL013434 Durga Ashok Raut 00051 MAHB0000771 1638 1638 Processed 13/09/2023 N0723030C4BA5 Durga Ashok Raut ()
7 Selu MH-17-011-093-001/309
(RADHE DHAMANGAON) 		1817011000NRG24270720230233099 28/07/2023 Narayan Prakashrao Gore 1817011WL013434 Narayan Prakashrao Gore 00051 MAHB0000771 1638 1638 Processed 13/09/2023 N0723030C4BA6 Narayan Prakashrao Gore ()
SubTotal 4914 4914
8 Selu MH-17-011-054-001/71
(PIMPRI BU) 		1817011000NRG24270720230233119 28/07/2023 Deepak Ramkishan Wagh 1817011WL013436 Deepak Ramkishan Wagh 00078 CNRB0006002 1638 1638 Processed 13/09/2023 N0723030C4BA8 Deepak Ramkishan Wagh ()
SubTotal 1638 1638
9 Selu MH-17-011-093-001/289
(RADHE DHAMANGAON) 		1817011000NRG24270720230233098 28/07/2023 Sidheshwar Ramrao Gore 1817011WL013434 Sidheshwar Ramrao Gore 00152 HDFC0003024 1638 1638 Processed 13/09/2023 N0723030C4BA7 Sidheshwar Ramrao Gore ()
SubTotal 1638 1638
10 Selu MH-17-011-054-001/158
(PIMPRI BU) 		1817011000NRG24270720230233140 28/07/2023 Prathviraj Ganpatrao Chavan 1817011WL013439 Prathviraj Ganpatrao Chavan 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B9E MR PRUTHVIRAJ GANPATRAO CHAVAN ()
11 Selu MH-17-011-054-001/161
(PIMPRI BU) 		1817011000NRG24270720230233142 28/07/2023 Mohini Shivaji Paul 1817011WL013439 Mohini Shivaji Paul 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B9F MRS MOHINI SHIVAJI PAUL ()
12 Selu MH-17-011-054-001/169
(PIMPRI BU) 		1817011000NRG24270720230233309 28/07/2023 Ayodhya Radhakishn Wagh 1817011WL013447 Ayodhya Radhakishn Wagh 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4BA0 MRS AYODHYA RADHAKISHN WAGH ()
13 Selu MH-17-011-054-001/26
(PIMPRI BU) 		1817011000NRG24270720230233147 28/07/2023 bhasakar haribhau wagh 1817011WL013439 bhasakar haribhau wagh 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4BA3 MR BHASKAR HARIBHAU WAGH ()
14 Selu MH-17-011-054-001/45
(PIMPRI BU) 		1817011000NRG24270720230233116 28/07/2023 Dnyaneshwar Udhavrao Wagh 1817011WL013436 Dnyaneshwar Udhavrao Wagh 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B9D MR DNYANESHWAR UDDHAVRAO WAGH ()
15 Selu MH-17-011-054-001/83
(PIMPRI BU) 		1817011000NRG24270720230233104 28/07/2023 vimal tukaram wagh 1817011WL013435 vimal tukaram wagh 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4BA2 MRS VIMAL TUKARAM WAGH ()
SubTotal 9828 9828
16 Selu MH-17-011-058-001/265
(KUPTA) 		1817011000NRG24270720230231944 28/07/2023 balaji sudhakar shinde 1817011WL013374 balaji sudhakar shinde 00415 SBIN0020301 1638 1638 Processed 13/09/2023 N0723030C4BA1 MR BALAJI SUDHAKARRAO SHINDE ()
SubTotal 1638 1638
17 Selu MH-17-011-102-001/602
(RAIPUR) 		1817011000NRG24260720230226476 28/07/2023 Arjun Narayann Giri 1817011WL013156 Arjun Narayann Giri 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0723030C4B9B Arjun Narayann Giri ()
18 Selu MH-17-011-102-001/602
(RAIPUR) 		1817011000NRG24260720230226475 28/07/2023 Manohar Muralibuva Giri 1817011WL013156 Manohar Muralibuva Giri 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0723030C4B9A Manohar Muralibuva Giri ()
SubTotal 3276 3276
19 Selu MH-17-011-102-001/456
(RAIPUR) 		1817011000NRG24260720230226416 28/07/2023 kishor murlidhar gadekar 1817011WL013151 kishor murlidhar gadekar 1143 MAHG0004238 1638 1638 Processed 13/09/2023 N0723030C4B9C kishor murlidhar gadekar ()
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_280723FTO_134710 Bank of Baroda BARB0DBSAIL SAILU 6552
2 Selu MH1817011999_280723FTO_134710 Bank of Maharastra MAHB0000771 DEOLGAON GAT 4914
3 Selu MH1817011999_280723FTO_134710 Canara Bank CNRB0006002 PARTUR 1638
4 Selu MH1817011999_280723FTO_134710 HDFC Bank HDFC0003024 Mondha Selu 1638
5 Selu MH1817011999_280723FTO_134710 State Bank of India SBIN0003797 SAILU 9828
6 Selu MH1817011999_280723FTO_134710 State Bank of India SBIN0020301 BORI 1638
7 Selu MH1817011999_280723FTO_134710 India Post Payments Bank IPOS0000001 PARBHANI 3276
8 Selu MH1817011999_280723FTO_134710 Maharashtra Gramin Bank MAHG0004238 SELU 1638

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