Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_141223FTO_319318
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-17-011-007-001/101
(SALEGAON) 		1817011000NRG24121220230488717 14/12/2023 shila munjabhau 1817011WL029975 shila munjabhau 00045 BARB0DBSAIL 1638 1638 Processed 15/12/2023 8657674668 shila munjabhau ()
2 Selu MH-17-011-007-001/168
(SALEGAON) 		1817011000NRG24121220230488730 14/12/2023 GOKARNA ACHUT FASATE 1817011WL029975 GOKARNA ACHUT FASATE 00045 BARB0DBSAIL 1638 1638 Processed 15/12/2023 8657674669 GOKARNA ACHUT FASATE ()
3 Selu MH-17-011-014-001/300
(ROHINA K.) 		1817011000NRG24121220230488283 14/12/2023 Navnath Gagannathbuwa Giri 1817011WL029955 Navnath Gagannathbuwa Giri 00045 BARB0DBSAIL 1638 1638 Processed 15/12/2023 8657674667 Navnath Gagannathbuwa Giri ()
4 Selu MH-17-011-035-001/26655395
(Khalgaon) 		1817011000NRG24131220230505201 14/12/2023 Sarode Shanta Arun 1817011WL030616 Sarode Shanta Arun 00045 BARB0DBSAIL 1638 1638 Processed 15/12/2023 8657674670 Sarode Shanta Arun ()
5 Selu MH-17-011-102-001/108
(RAIPUR) 		1817011000NRG24131220230504918 14/12/2023 Pooja Digambar 1817011WL030610 Pooja Digambar 00045 BARB0DBSAIL 1365 1365 Processed 15/12/2023 8657674666 Pooja Digambar ()
SubTotal 7917 7917
6 Selu MH-17-011-088-001/182
(AHERBORGAON) 		1817011000NRG24141220230509447 14/12/2023 Lahane Laxmi Santosh 1817011WL030894 Lahane Laxmi Santosh 00051 MAHB0000771 1638 1638 Processed 15/12/2023 8657674674 Lahane Laxmi Santosh ()
SubTotal 1638 1638
7 Selu MH-17-011-004-001/126
(SHIRALA) 		1817011000NRG24121220230487998 14/12/2023 GAOKARNA JANARDHAN 1817011WL029936 GAOKARNA JANARDHAN 00415 SBIN0003797 1638 1638 Processed 15/12/2023 8657674679 MRS GOKARNA JANARDHAN WAYGUNDE ()
8 Selu MH-17-011-004-001/140
(SHIRALA) 		1817011000NRG24121220230487902 14/12/2023 VIDYA VAIJANATH 1817011WL029933 VIDYA VAIJANATH 00415 SBIN0003797 1638 1638 Processed 15/12/2023 8657674681 MRS VIDYA VAIJNATH KHEDEKAR ()
9 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24131220230501854 14/12/2023 Ravi Vishnu Dambale 1817011WL030465 Ravi Vishnu Dambale 00415 SBIN0003797 1638 1638 Processed 15/12/2023 8657674680 MR RAVI VISHNU DAMBALE ()
SubTotal 4914 4914
10 Selu MH-17-011-002-001/326
(GIRGA (KH.)) 		1817011000NRG24131220230505874 14/12/2023 Vaibhav Suresh Dhakarge 1817011WL030648 Vaibhav Suresh Dhakarge 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674689 MR VAIBHAV SURESH DHAKARGE ()
11 Selu MH-17-011-002-001/326
(GIRGA (KH.)) 		1817011000NRG24131220230505873 14/12/2023 Vishal Suresh Dhakarge 1817011WL030648 Vishal Suresh Dhakarge 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674690 MR VISHAL SURESH DHAKARGE ()
12 Selu MH-17-011-002-001/41
(GIRGA (KH.)) 		1817011000NRG24131220230505877 14/12/2023 bayanabai 1817011WL030648 bayanabai 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674684 MRS BAYNABAI ASHROBA DHAKARGE ()
13 Selu MH-17-011-002-001/41
(GIRGA (KH.)) 		1817011000NRG24131220230505876 14/12/2023 Bhagwan Dhakarge 1817011WL030648 Bhagwan Dhakarge 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674685 MR BHAGWAN ASHROBA DHAKARGE ()
14 Selu MH-17-011-002-001/41
(GIRGA (KH.)) 		1817011000NRG24131220230505878 14/12/2023 manisha bhagvan dhakrge 1817011WL030648 manisha bhagvan dhakrge 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674688 MRS MANISHA BHAGWAN DHAKARGE ()
15 Selu MH-17-011-002-001/41
(GIRGA (KH.)) 		1817011000NRG24131220230505879 14/12/2023 ramrao 1817011WL030648 ramrao 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674687 MR RAMRAO ASHROBA DHAKARGE ()
16 Selu MH-17-011-067-001/154
(NANDGAON) 		1817011000NRG24131220230505645 14/12/2023 Sanjay Sakharam Madane 1817011WL030638 Sanjay Sakharam Madane 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674682 MRS PARVATIBAI SADASIV MADANE ()
17 Selu MH-17-011-067-001/46
(NANDGAON) 		1817011000NRG24131220230505660 14/12/2023 taterao kanbarao gadde 1817011WL030638 taterao kanbarao gadde 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674683 MR TATERAO KANBARAO GADADE ()
18 Selu MH-17-011-067-001/46
(NANDGAON) 		1817011000NRG24131220230505661 14/12/2023 taterao kanbarao gadde 1817011WL030638 taterao kanbarao gadde 00415 SBIN0009905 1638 1638 Processed 15/12/2023 8657674686 MRS KASHIBAI TATERAO GADADHE ()
SubTotal 14742 14742
19 Selu MH-17-011-035-001/473
(Khalgaon) 		1817011000NRG24131220230505214 14/12/2023 Raout Lata Balasaheb 1817011WL030616 Raout Lata Balasaheb 00415 SBIN0020022 1638 1638 Processed 15/12/2023 8657674692 MR ARJUN RODGE ()
20 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24131220230501840 14/12/2023 Digambar Kundlikrao Avate 1817011WL030464 Digambar Kundlikrao Avate 00415 SBIN0020022 1638 1638 Processed 15/12/2023 8657674691 MR DIGAMDBER KUNDLIK AWATE ()
SubTotal 3276 3276
21 Selu MH-17-011-002-001/41
(GIRGA (KH.)) 		1817011000NRG24131220230505880 14/12/2023 Payal Bhagwan Dhakarge 1817011WL030648 Payal Bhagwan Dhakarge 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8657674671 Payal Bhagwan Dhakarge ()
22 Selu MH-17-011-007-001/154
(SALEGAON) 		1817011000NRG24121220230488727 14/12/2023 Pratibha Sonaji Gayeke 1817011WL029975 Pratibha Sonaji Gayeke 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8657674673 Pratibha Sonaji Gayeke ()
23 Selu MH-17-011-007-001/386
(SALEGAON) 		1817011000NRG24121220230488741 14/12/2023 VIJAY LAXMAN GAYKE 1817011WL029975 VIJAY LAXMAN GAYKE 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8657674672 VIJAY LAXMAN GAYKE ()
SubTotal 4914 4914
24 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24131220230506833 14/12/2023 Vandana Kailas Dambale 1817011WL030705 Vandana Kailas Dambale 1143 MAHG0004238 1638 1638 Processed 15/12/2023 8657674677 Vandana Kailas Dambale ()
25 Selu MH-17-011-075-001/37
(MHALSAPUR) 		1817011000NRG24131220230506835 14/12/2023 maroti 1817011WL030705 maroti 1143 MAHG0004238 1638 1638 Processed 15/12/2023 8657674676 maroti ()
26 Selu MH-17-011-075-001/89
(MHALSAPUR) 		1817011000NRG24131220230501844 14/12/2023 Awate Appa bhimrao 1817011WL030464 Awate Appa bhimrao 1143 MAHG0004238 1638 1638 Processed 15/12/2023 8657674675 Awate Appa bhimrao ()
27 Selu MH-17-011-102-001/456
(RAIPUR) 		1817011000NRG24131220230504897 14/12/2023 kishor murlidhar gadekar 1817011WL030609 kishor murlidhar gadekar 1143 MAHG0004238 1365 1365 Processed 15/12/2023 8657674678 kishor murlidhar gadekar ()
SubTotal 6279 6279
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_141223FTO_319318 Bank of Baroda BARB0DBSAIL SAILU 7917
2 Selu MH1817011999_141223FTO_319318 Bank of Maharastra MAHB0000771 DEOLGAON GAT 1638
3 Selu MH1817011999_141223FTO_319318 State Bank of India SBIN0003797 SAILU 4914
4 Selu MH1817011999_141223FTO_319318 State Bank of India SBIN0009905 DEOGAON 14742
5 Selu MH1817011999_141223FTO_319318 State Bank of India SBIN0020022 SAILU 3276
6 Selu MH1817011999_141223FTO_319318 India Post Payments Bank IPOS0000001 PARBHANI 4914
7 Selu MH1817011999_141223FTO_319318 Maharashtra Gramin Bank MAHG0004238 SELU 6279

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