Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_210623FTO_79877
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-17-016-039-001/751
(BHOGAO) 		1817016000NRG24210620230095714 21/06/2023 SHAMBALA DNYANESHWAR SABLE 1817016WL005899 SHAMBALA DNYANESHWAR SABLE 00045 BARB0PARBHA 1638 1638 Processed 27/06/2023 N0623034EB799 SHAMBALA DNYANESHWAR SABLE ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-039-001/384
(BHOGAO) 		1817016000NRG24210620230095671 21/06/2023 Mainabai Asaram Bobade 1817016WL005899 Mainabai Asaram Bobade 00048 BKID0000781 1638 1638 Processed 27/06/2023 N0623034EB79A Mainabai Asaram Bobade ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-020-001/256
(SAYALA(KH)) 		1817016000NRG24210620230096057 21/06/2023 Aodhya Gopinath Khating 1817016WL005917 Aodhya Gopinath Khating 00089 CBIN0283674 1911 1911 Processed 27/06/2023 N0623034EB7B5 Aodhya Gopinath Khating ()
4 PARBHANI MH-17-016-020-001/266
(SAYALA(KH)) 		1817016000NRG24210620230096060 21/06/2023 Sandhya Ankush Khating 1817016WL005917 Sandhya Ankush Khating 00089 CBIN0283674 1911 1911 Processed 27/06/2023 N0623034EB7B4 Sandhya Ankush Khating ()
5 PARBHANI MH-17-016-020-001/366
(SAYALA(KH)) 		1817016000NRG24210620230096062 21/06/2023 KAVERI SHANKAR KHATING 1817016WL005917 KAVERI SHANKAR KHATING 00089 CBIN0283674 1911 1911 Processed 27/06/2023 N0623034EB7B6 KAVERI SHANKAR KHATING ()
6 PARBHANI MH-17-016-020-001/367
(SAYALA(KH)) 		1817016000NRG24210620230096064 21/06/2023 SUREKHA MUNJAJI KHATING 1817016WL005917 SUREKHA MUNJAJI KHATING 00089 CBIN0283674 1911 1911 Processed 27/06/2023 N0623034EB7B3 SUREKHA MUNJAJI KHATING ()
7 PARBHANI MH-17-016-020-001/368
(SAYALA(KH)) 		1817016000NRG24210620230096066 21/06/2023 nilavati muralidhar khating 1817016WL005917 nilavati muralidhar khating 00089 CBIN0283674 1911 1911 Processed 27/06/2023 N0623034EB7B7 nilavati muralidhar khating ()
SubTotal 9555 9555
8 PARBHANI MH-17-016-039-001/143
(BHOGAO) 		1817016000NRG24210620230095727 21/06/2023 Asaram Nemaji Gavhane 1817016WL005900 Asaram Nemaji Gavhane 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A3 MR ASARAM NEMAJI GANAGE ()
9 PARBHANI MH-17-016-039-001/164
(BHOGAO) 		1817016000NRG24210620230095633 21/06/2023 Kunta Rajabhau Bobde 1817016WL005899 Kunta Rajabhau Bobde 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A5 MRS KUNTABAI RAJEBHAU BOBADE ()
10 PARBHANI MH-17-016-039-001/189
(BHOGAO) 		1817016000NRG24210620230095641 21/06/2023 Mohan 1817016WL005899 Mohan 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7B1 MR MOHAN LIMBAJI BOBADE ()
11 PARBHANI MH-17-016-039-001/228
(BHOGAO) 		1817016000NRG24210620230095645 21/06/2023 manik muralidhar shingare 1817016WL005899 manik muralidhar shingare 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A2 MR MANIK MURLIDHAR SINGARE ()
12 PARBHANI MH-17-016-039-001/406
(BHOGAO) 		1817016000NRG24210620230095681 21/06/2023 Sandip Digambar Sabale 1817016WL005899 Sandip Digambar Sabale 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A7 MR SANDEEP DIGAMBAR SABLE ()
13 PARBHANI MH-17-016-039-001/46
(BHOGAO) 		1817016000NRG24210620230095688 21/06/2023 Rangnath Gyandev Mate 1817016WL005899 Rangnath Gyandev Mate 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A1 MR RANGANATH DNYANDEO MATE ()
14 PARBHANI MH-17-016-039-001/504
(BHOGAO) 		1817016000NRG24210620230095694 21/06/2023 Gopinath Viwhwanth Shingare 1817016WL005899 Gopinath Viwhwanth Shingare 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A4 MS GOPINATH VISHWANATH SHINGARE ()
15 PARBHANI MH-17-016-039-001/698
(BHOGAO) 		1817016000NRG24210620230095797 21/06/2023 MUNJA BALSAHEB RASWE 1817016WL005900 MUNJA BALSAHEB RASWE 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A6 MR MUNJAJI BALASAHEB RASVE ()
16 PARBHANI MH-17-016-039-001/70
(BHOGAO) 		1817016000NRG24210620230095799 21/06/2023 Kausabai Gangadhar Shingare 1817016WL005900 Kausabai Gangadhar Shingare 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7B0 MRS KAUSHALYA GANGADHAR SHINGARE ()
17 PARBHANI MH-17-016-039-001/778
(BHOGAO) 		1817016000NRG24210620230095718 21/06/2023 SAYED NAJUMODDIN SAYED ISAK 1817016WL005899 SAYED NAJUMODDIN SAYED ISAK 00415 SBIN0003667 1638 1638 Processed 27/06/2023 N0623034EB7A8 MR SAYYAD NAJMODDIN SAYYAD ISAKH ()
SubTotal 16380 16380
18 PARBHANI MH-17-016-039-001/531
(BHOGAO) 		1817016000NRG24210620230095698 21/06/2023 Nanda Jankiram Rasve 1817016WL005899 Nanda Jankiram Rasve 00415 SBIN0012004 1638 1638 Processed 27/06/2023 N0623034EB7A9 MRS NANDA JANKIRAM RASWE ()
SubTotal 1638 1638
19 PARBHANI MH-17-016-051-001/171
(DHASADI) 		1817016000NRG24210620230096002 21/06/2023 Limbaji Rama Chavhan 1817016WL005913 Limbaji Rama Chavhan 00415 SBIN0020416 1638 1638 Processed 27/06/2023 N0623034EB7AA MR LIMBAJI RAMBHAU CHAVAN ()
SubTotal 1638 1638
20 PARBHANI MH-17-016-014-001/159
(MIRKHEL) 		1817016000NRG24210620230095860 21/06/2023 bebitai suresh deshmukh 1817016WL005907 bebitai suresh deshmukh 00462 UCBA0002419 1365 1365 Processed 27/06/2023 N0623034EB7AE BEBITAI SURESHRAO DESHMUKH ()
21 PARBHANI MH-17-016-014-001/159
(MIRKHEL) 		1817016000NRG24210620230095861 21/06/2023 pralhad sureshrao deshmukh 1817016WL005907 pralhad sureshrao deshmukh 00462 UCBA0002419 1365 1365 Processed 27/06/2023 N0623034EB7AD PRALHAD SURESHRAO DESHMUKH ()
22 PARBHANI MH-17-016-014-001/159
(MIRKHEL) 		1817016000NRG24210620230095859 21/06/2023 suresh jagannathrao deshmukh 1817016WL005907 suresh jagannathrao deshmukh 00462 UCBA0002419 1365 1365 Processed 27/06/2023 N0623034EB7AC SURESHRAO JAGANNATHARAO DESHMUKH ()
23 PARBHANI MH-17-016-014-001/159
(MIRKHEL) 		1817016000NRG24210620230095862 21/06/2023 vyankatesh sureshrao deshmukh 1817016WL005907 vyankatesh sureshrao deshmukh 00462 UCBA0002419 1365 1365 Processed 27/06/2023 N0623034EB7AB VYANKATI SURESHRAO DESHMUKH ()
24 PARBHANI MH-17-016-051-001/258
(DHASADI) 		1817016000NRG24210620230096014 21/06/2023 SANDIP SUBHASHRAO SHINDE 1817016WL005913 SANDIP SUBHASHRAO SHINDE 00462 UCBA0002419 1638 1638 Processed 27/06/2023 N0623034EB7AF SANDIP SUBHASHRAV SHINDE ()
SubTotal 7098 7098
25 PARBHANI MH-17-016-094-001/103
(PANDHARI) 		1817016000NRG24210620230095878 21/06/2023 rohidas nivratti more 1817016WL005908 rohidas nivratti more 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB79C rohidas nivratti more ()
26 PARBHANI MH-17-016-094-001/105
(PANDHARI) 		1817016000NRG24210620230095882 21/06/2023 janabai tukaram more 1817016WL005908 janabai tukaram more 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB7B2 janabai tukaram more ()
27 PARBHANI MH-17-016-094-001/121
(PANDHARI) 		1817016000NRG24210620230095888 21/06/2023 kamal haribhau more 1817016WL005908 kamal haribhau more 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB79B kamal haribhau more ()
28 PARBHANI MH-17-016-094-001/136
(PANDHARI) 		1817016000NRG24210620230095892 21/06/2023 Gangasagar Sudhakar Chavan 1817016WL005908 Gangasagar Sudhakar Chavan 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB79F Gangasagar Sudhakar Chavan ()
29 PARBHANI MH-17-016-094-001/137
(PANDHARI) 		1817016000NRG24210620230095894 21/06/2023 VIDYA TUKARAM 1817016WL005908 VIDYA TUKARAM 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB79D VIDYA TUKARAM ()
30 PARBHANI MH-17-016-094-001/139
(PANDHARI) 		1817016000NRG24210620230095897 21/06/2023 SUMITRA ROHIDAS 1817016WL005908 SUMITRA ROHIDAS 1143 MAHG0004230 1638 1638 Processed 27/06/2023 N0623034EB79E SUMITRA ROHIDAS ()
SubTotal 9828 9828
31 PARBHANI MH-17-016-029-001/377
(AMBETAKLI) 		1817016000NRG24210620230096116 21/06/2023 santosh vitthalrao Valvate 1817016WL005921 santosh vitthalrao Valvate 1143 MAHG0004235 1638 1638 Processed 27/06/2023 N0623034EB7A0 santosh vitthalrao Valvate ()
SubTotal 1638 1638
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_210623FTO_79877 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_210623FTO_79877 Bank of India BKID0000781 KAREGAON 1638
3 PARBHANI MH1817016999_210623FTO_79877 Central Bank Of India CBIN0283674 PARBHANI 9555
4 PARBHANI MH1817016999_210623FTO_79877 State Bank of India SBIN0003667 PARBHANI 16380
5 PARBHANI MH1817016999_210623FTO_79877 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
6 PARBHANI MH1817016999_210623FTO_79877 State Bank of India SBIN0020416 DAITHANA 1638
7 PARBHANI MH1817016999_210623FTO_79877 Uco Bank UCBA0002419 PARBHANI 7098
8 PARBHANI MH1817016999_210623FTO_79877 Maharashtra Gramin Bank MAHG0004230 PINGLI 9828
9 PARBHANI MH1817016999_210623FTO_79877 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638

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