Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_120823FTO_159847
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 Palam MH-17-010-021-001/110
(WADI BU.) 		1817010000NRG24120820230268235 12/08/2023 manisha 1817010WL015319 manisha 00415 SBIN0016565 1638 1638 Processed 13/09/2023 N082300FD51D9 MS ANITA SHIVRAM GAIKWAD ()
2 Palam MH-17-010-021-001/15
(WADI BU.) 		1817010000NRG24120820230268241 12/08/2023 ramabai 1817010WL015319 ramabai 00415 SBIN0016565 1638 1638 Processed 13/09/2023 N082300FD51D5 MRS RAMABAI SHANKAR SURYAVANSHI ()
3 Palam MH-17-010-021-001/75
(WADI BU.) 		1817010000NRG24120820230268332 12/08/2023 surekha 1817010WL015321 surekha 00415 SBIN0016565 1365 1365 Processed 13/09/2023 N082300FD51D6 MISS SUREKHA ATMARAM PANCHAL ()
4 Palam MH-17-010-021-001/92
(WADI BU.) 		1817010000NRG24120820230268333 12/08/2023 piraji 1817010WL015321 piraji 00415 SBIN0016565 1365 1365 Processed 13/09/2023 N082300FD51D7 MR PIRAJI MAROTRAO GAIKAWAD ()
5 Palam MH-17-010-070-001/11
(WADI KHU) 		1817010000NRG24120820230268264 12/08/2023 Dilip Pundlik Chalak 1817010WL015320 Dilip Pundlik Chalak 00415 SBIN0016565 1638 1638 Processed 13/09/2023 N082300FD51D8 MR DILIP PUNDLIK CHALAK ()
6 Palam MH-17-010-070-001/2
(WADI KHU) 		1817010000NRG24120820230268353 12/08/2023 Saheb Dinaji Bhaskar 1817010WL015321 Saheb Dinaji Bhaskar 00415 SBIN0016565 1365 1365 Processed 13/09/2023 N082300FD51E3 MR SAHEB DINAJI BHASKE ()
SubTotal 9009 9009
7 Palam MH-17-010-016-001/2
(SARFARJPUR) 		1817010000NRG24120820230268205 12/08/2023 Purbhaji 1817010WL015319 Purbhaji 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51E2 MR PURBHAJI BHUJANGRAO BANSODE ()
8 Palam MH-17-010-016-001/227
(SARFARJPUR) 		1817010000NRG24120820230268208 12/08/2023 BAPURAO MAROTI WAGHMARE 1817010WL015319 BAPURAO MAROTI WAGHMARE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51ED MR BAPURAO MAROTI WAGHMARE ()
9 Palam MH-17-010-016-001/32
(SARFARJPUR) 		1817010000NRG24120820230268220 12/08/2023 kachrresh laxman wahgmare 1817010WL015319 kachrresh laxman wahgmare 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51DF MR KACHRESH LAXMAN WAGHMARE ()
10 Palam MH-17-010-021-001/103
(WADI BU.) 		1817010000NRG24120820230268230 12/08/2023 santosh panditrao gaikwad 1817010WL015319 santosh panditrao gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51DA MR SANTOSH PANDITRAO PATIL ()
11 Palam MH-17-010-021-001/110
(WADI BU.) 		1817010000NRG24120820230268234 12/08/2023 shivram 1817010WL015319 shivram 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51DE MR SHHIVRAM PRABHU GAIKWAD ()
12 Palam MH-17-010-021-001/196
(WADI BU.) 		1817010000NRG24120820230268242 12/08/2023 Rohini Nagorao gaikwad 1817010WL015319 Rohini Nagorao gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51DD MRS ROHHINI NAGORAO GAYAKWAD ()
13 Palam MH-17-010-021-001/198
(WADI BU.) 		1817010000NRG24120820230268317 12/08/2023 Bhagwat Bhujang Gaikwad 1817010WL015321 Bhagwat Bhujang Gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51EB MR BHAGWAT BHUJANGRAO GAIKWAD ()
14 Palam MH-17-010-021-001/226
(WADI BU.) 		1817010000NRG24120820230268321 12/08/2023 Asha Sangram Gaikwad 1817010WL015321 Asha Sangram Gaikwad 00415 SBIN0020306 1365 1365 Processed 13/09/2023 N082300FD51DB MRS ASHA SANGRAM GAIKWAD ()
15 Palam MH-17-010-021-001/226
(WADI BU.) 		1817010000NRG24120820230268320 12/08/2023 Sangram Ramkishan Gaikwad 1817010WL015321 Sangram Ramkishan Gaikwad 00415 SBIN0020306 1365 1365 Processed 13/09/2023 N082300FD51EC MRS ASHA SANGRAM GAIKWAD ()
16 Palam MH-17-010-021-001/32
(WADI BU.) 		1817010000NRG24120820230268256 12/08/2023 Sagarbai Devidas Gaikwad 1817010WL015319 Sagarbai Devidas Gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51DC MS SAGAR DEVIDAS GAIKWAD ()
17 Palam MH-17-010-021-001/67
(WADI BU.) 		1817010000NRG24120820230268259 12/08/2023 Radhabai Munjaji Koushalya 1817010WL015319 Radhabai Munjaji Koushalya 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51E0 MRS RADHABAI VIKRAM KAUSHALE ()
18 Palam MH-17-010-070-001/140
(WADI KHU) 		1817010000NRG24120820230268273 12/08/2023 dnyneshwar lakashman bhaske 1817010WL015320 dnyneshwar lakashman bhaske 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082300FD51E1 MR DYANESHWAR LAXMANRAO BHASKE ()
SubTotal 19110 19110
19 Palam MH-17-010-021-001/10
(WADI BU.) 		1817010000NRG24120820230268227 12/08/2023 Waman Keshav Barve 1817010WL015319 Waman Keshav Barve 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N082300FD51C1 Waman Keshav Barve ()
SubTotal 1638 1638
20 Palam MH-17-010-021-001/102
(WADI BU.) 		1817010000NRG24120820230268310 12/08/2023 Aachaut Namdev Gaikwad 1817010WL015321 Aachaut Namdev Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51CF Aachaut Namdev Gaikwad ()
21 Palam MH-17-010-021-001/103
(WADI BU.) 		1817010000NRG24120820230268228 12/08/2023 Pandit Babarao Gaikwad 1817010WL015319 Pandit Babarao Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C2 Pandit Babarao Gaikwad ()
22 Palam MH-17-010-021-001/103
(WADI BU.) 		1817010000NRG24120820230268229 12/08/2023 Rahibai Panditrao Gaikwad 1817010WL015319 Rahibai Panditrao Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51CC Rahibai Panditrao Gaikwad ()
23 Palam MH-17-010-021-001/107
(WADI BU.) 		1817010000NRG24120820230268233 12/08/2023 Savita Prakash Gaikwad 1817010WL015319 Savita Prakash Gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51C7 Savita Prakash Gaikwad ()
24 Palam MH-17-010-021-001/114
(WADI BU.) 		1817010000NRG24120820230268314 12/08/2023 Paravati Uttam Gaikwad 1817010WL015321 Paravati Uttam Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51CE Paravati Uttam Gaikwad ()
25 Palam MH-17-010-021-001/13
(WADI BU.) 		1817010000NRG24120820230268237 12/08/2023 Babu Vitthal Kendre 1817010WL015319 Babu Vitthal Kendre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C6 Babu Vitthal Kendre ()
26 Palam MH-17-010-021-001/13
(WADI BU.) 		1817010000NRG24120820230268238 12/08/2023 Sushila Babu Kendre 1817010WL015319 Sushila Babu Kendre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51E7 Sushila Babu Kendre ()
27 Palam MH-17-010-021-001/256
(WADI BU.) 		1817010000NRG24120820230268252 12/08/2023 Govind Dharba Gaiakwad 1817010WL015319 Govind Dharba Gaiakwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C8 Govind Dharba Gaiakwad ()
28 Palam MH-17-010-021-001/32
(WADI BU.) 		1817010000NRG24120820230268254 12/08/2023 Baban gyanoba gaikwad 1817010WL015319 Baban gyanoba gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51CB Baban gyanoba gaikwad ()
29 Palam MH-17-010-021-001/32
(WADI BU.) 		1817010000NRG24120820230268255 12/08/2023 Devidas Baban Gaikwad 1817010WL015319 Devidas Baban Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C9 Devidas Baban Gaikwad ()
30 Palam MH-17-010-021-001/44
(WADI BU.) 		1817010000NRG24120820230268257 12/08/2023 Haribai Govind Gaikwad 1817010WL015319 Haribai Govind Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51EE Haribai Govind Gaikwad ()
31 Palam MH-17-010-021-001/67
(WADI BU.) 		1817010000NRG24120820230268258 12/08/2023 Vikram 1817010WL015319 Vikram 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C5 Vikram ()
32 Palam MH-17-010-021-001/71
(WADI BU.) 		1817010000NRG24120820230268329 12/08/2023 Sudam Babarao Gaikwad 1817010WL015321 Sudam Babarao Gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51E6 Sudam Babarao Gaikwad ()
33 Palam MH-17-010-021-001/71
(WADI BU.) 		1817010000NRG24120820230268330 12/08/2023 Vimalbai Sudam Gaikwad 1817010WL015321 Vimalbai Sudam Gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51CA Vimalbai Sudam Gaikwad ()
34 Palam MH-17-010-021-001/75
(WADI BU.) 		1817010000NRG24120820230268331 12/08/2023 Atmaram Vaijnath Panchal 1817010WL015321 Atmaram Vaijnath Panchal 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51C4 Atmaram Vaijnath Panchal ()
35 Palam MH-17-010-021-001/83
(WADI BU.) 		1817010000NRG24120820230268260 12/08/2023 Devrao Maroti Gaikwad 1817010WL015319 Devrao Maroti Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51C3 Devrao Maroti Gaikwad ()
36 Palam MH-17-010-021-001/86
(WADI BU.) 		1817010000NRG24120820230268262 12/08/2023 manikrao Vikram Gaikwad 1817010WL015319 manikrao Vikram Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51E8 manikrao Vikram Gaikwad ()
37 Palam MH-17-010-021-001/86
(WADI BU.) 		1817010000NRG24120820230268261 12/08/2023 Vikram marotrao Gaikwad 1817010WL015319 Vikram marotrao Gaikwad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51CD Vikram marotrao Gaikwad ()
38 Palam MH-17-010-070-001/116
(WADI KHU) 		1817010000NRG24120820230268268 12/08/2023 Bhagvat Kondiba Bhaske 1817010WL015320 Bhagvat Kondiba Bhaske 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51EA Bhagvat Kondiba Bhaske ()
39 Palam MH-17-010-070-001/147
(WADI KHU) 		1817010000NRG24120820230268340 12/08/2023 Sonabai Ramdas Gaikwad 1817010WL015321 Sonabai Ramdas Gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51D0 Sonabai Ramdas Gaikwad ()
40 Palam MH-17-010-070-001/158
(WADI KHU) 		1817010000NRG24120820230268347 12/08/2023 madhav jalba gaikwad 1817010WL015321 madhav jalba gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51E5 madhav jalba gaikwad ()
41 Palam MH-17-010-070-001/158
(WADI KHU) 		1817010000NRG24120820230268348 12/08/2023 Vimal Madhav Gaikwad 1817010WL015321 Vimal Madhav Gaikwad 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51D1 Vimal Madhav Gaikwad ()
42 Palam MH-17-010-070-001/183
(WADI KHU) 		1817010000NRG24120820230268277 12/08/2023 Savita Shriram Bhaske 1817010WL015320 Savita Shriram Bhaske 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51D4 Savita Shriram Bhaske ()
43 Palam MH-17-010-070-001/235
(WADI KHU) 		1817010000NRG24120820230268292 12/08/2023 Ranjana Abasaheb Bhaske 1817010WL015320 Ranjana Abasaheb Bhaske 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51D3 Ranjana Abasaheb Bhaske ()
44 Palam MH-17-010-070-001/427
(WADI KHU) 		1817010000NRG24120820230268363 12/08/2023 Shrikant Maroti Bhaske 1817010WL015321 Shrikant Maroti Bhaske 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51D2 Shrikant Maroti Bhaske ()
45 Palam MH-17-010-070-001/66
(WADI KHU) 		1817010000NRG24120820230268303 12/08/2023 Ranjana Ishwar Bhaske 1817010WL015320 Ranjana Ishwar Bhaske 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082300FD51E9 Ranjana Ishwar Bhaske ()
46 Palam MH-17-010-070-001/77
(WADI KHU) 		1817010000NRG24120820230268365 12/08/2023 Chandrakala rajebhau maske 1817010WL015321 Chandrakala rajebhau maske 1143 MAHG0004234 1365 1365 Processed 13/09/2023 N082300FD51E4 Chandrakala rajebhau maske ()
SubTotal 41496 41496
Total 71253 71253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_120823FTO_159847 State Bank of India SBIN0016565 Palam 9009
2 Palam MH1817010999_120823FTO_159847 State Bank of India SBIN0020306 PALAM 19110
3 Palam MH1817010999_120823FTO_159847 IDFC Bank IDFB0040101 BKK-Naman 1638
4 Palam MH1817010999_120823FTO_159847 Maharashtra Gramin Bank MAHG0004234 PALAM 41496

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