Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190623FTO_75859
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-17-016-070-001/469
(NANDKHEDA) 		1817016000NRG24190620230086643 19/06/2023 SANDIP AMBADAS NALME 1817016WL005400 SANDIP AMBADAS NALME 00045 BARB0PARBHA 819 819 Processed 23/06/2023 N062302D82B36 SANDIP AMBADAS NALME ()
SubTotal 819 819
2 PARBHANI MH-17-016-119-001/57
(SHAHAPUR) 		1817016000NRG24190620230086729 19/06/2023 mira 1817016WL005407 mira 00176 IDIB000J554 1638 1638 Processed 23/06/2023 N062302D82B48 mira ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-119-001/237
(SHAHAPUR) 		1817016000NRG24190620230086724 19/06/2023 Santosh Sanjayprao Jadhav 1817016WL005407 Santosh Sanjayprao Jadhav 00176 IDIB000T506 1638 1638 Processed 23/06/2023 N062302D82B47 Santosh Sanjayprao Jadhav ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-098-001/527
(PIMPALGAON S.M.) 		1817016000NRG24190620230086683 19/06/2023 Sumanbai Prakashrao Ikkar 1817016WL005403 Sumanbai Prakashrao Ikkar 00415 SBIN0003667 1911 1911 Processed 23/06/2023 N062302D82B3F MRS SUMANBAI PRAKASHRAO IKKAR ()
SubTotal 1911 1911
5 PARBHANI MH-17-016-070-001/264
(NANDKHEDA) 		1817016000NRG24190620230086634 19/06/2023 balasaheb pandurang bharade 1817016WL005400 balasaheb pandurang bharade 00415 SBIN0020253 819 819 Processed 23/06/2023 N062302D82B44 MR BALASAHEB PANDURANG BHARAD ()
6 PARBHANI MH-17-016-070-001/28
(NANDKHEDA) 		1817016000NRG24190620230086635 19/06/2023 Shaam 1817016WL005400 Shaam 00415 SBIN0020253 819 819 Processed 23/06/2023 N062302D82B43 MR SHAM RAMRAO RAJGURE ()
SubTotal 1638 1638
7 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24190620230085259 19/06/2023 Ahilya Rameshwar Giram 1817016WL005331 Ahilya Rameshwar Giram 00415 SBIN0020416 1638 1638 Processed 23/06/2023 N062302D82B42 MRS AHILYABAI RAMESHWAR GIRAM ()
SubTotal 1638 1638
8 PARBHANI MH-17-016-041-001/257
(TAKALI BOBDE) 		1817016000NRG24190620230086711 19/06/2023 Vanmala Santosh Handge 1817016WL005406 Vanmala Santosh Handge 00415 SBIN0020456 1638 1638 Processed 23/06/2023 N062302D82B41 MRS VANMALA SANTOSH HANDAGE ()
SubTotal 1638 1638
9 PARBHANI MH-17-016-009-001/458
(UMARI (MA)) 		1817016000NRG24190620230085219 19/06/2023 Ramesh Narayan Kamble 1817016WL005327 Ramesh Narayan Kamble 00468 UBIN0804151 1911 1911 Processed 23/06/2023 N062302D82B40 Ramesh Narayan Kamble ()
SubTotal 1911 1911
10 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24190620230085272 19/06/2023 Bhagwat Udhave Shande 1817016WL005332 Bhagwat Udhave Shande 1143 MAHG0004229 1638 1638 Processed 23/06/2023 N062302D82B45 Bhagwat Udhave Shande ()
11 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24190620230085271 19/06/2023 Tulsabai Udhave Shande 1817016WL005332 Tulsabai Udhave Shande 1143 MAHG0004229 1638 1638 Processed 23/06/2023 N062302D82B46 Tulsabai Udhave Shande ()
12 PARBHANI MH-17-016-105-001/479
(NARSAPUR) 		1817016000NRG24190620230085278 19/06/2023 WAMAN GOPALRAO SHINDE 1817016WL005332 WAMAN GOPALRAO SHINDE 1143 MAHG0004229 1638 1638 Processed 23/06/2023 N062302D82B37 WAMAN GOPALRAO SHINDE ()
SubTotal 4914 4914
13 PARBHANI MH-17-016-029-001/368
(AMBETAKLI) 		1817016000NRG24190620230085244 19/06/2023 Kavita Ekanath Badad 1817016WL005329 Kavita Ekanath Badad 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B38 Kavita Ekanath Badad ()
14 PARBHANI MH-17-016-043-001/451
(POKHARNI NRASINHA) 		1817016000NRG24190620230085354 19/06/2023 Dnyaneshwar Madhukar Shinde 1817016WL005341 Dnyaneshwar Madhukar Shinde 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B3B Dnyaneshwar Madhukar Shinde ()
15 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24190620230085358 19/06/2023 Anita Kedarnath shinde 1817016WL005341 Anita Kedarnath shinde 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B3C Anita Kedarnath shinde ()
16 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24190620230085356 19/06/2023 Hemlata narayan shinde 1817016WL005341 Hemlata narayan shinde 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B3A Hemlata narayan shinde ()
17 PARBHANI MH-17-016-043-001/508
(POKHARNI NRASINHA) 		1817016000NRG24190620230085359 19/06/2023 Laxman Tukaram Edke 1817016WL005341 Laxman Tukaram Edke 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B39 Laxman Tukaram Edke ()
18 PARBHANI MH-17-016-043-001/854
(POKHARNI NRASINHA) 		1817016000NRG24190620230085373 19/06/2023 Sindhu Rajebhau wagh 1817016WL005341 Sindhu Rajebhau wagh 1143 MAHG0004235 1638 1638 Processed 23/06/2023 N062302D82B3D Sindhu Rajebhau wagh ()
19 PARBHANI MH-17-016-043-001/858
(POKHARNI NRASINHA) 		1817016000NRG24190620230085381 19/06/2023 Parvati Dashrath Wagh 1817016WL005341 Parvati Dashrath Wagh 1143 MAHG0004235 1911 1911 Processed 23/06/2023 N062302D82B3E Parvati Dashrath Wagh ()
SubTotal 11739 11739
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_190623FTO_75859 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 819
2 PARBHANI MH1817016999_190623FTO_75859 Indian Bank IDIB000J554 JAMB 1638
3 PARBHANI MH1817016999_190623FTO_75859 Indian Bank IDIB000T506 KUMBHAKARN 1638
4 PARBHANI MH1817016999_190623FTO_75859 State Bank of India SBIN0003667 PARBHANI 1911
5 PARBHANI MH1817016999_190623FTO_75859 State Bank of India SBIN0020253 PARBHANI ADB 1638
6 PARBHANI MH1817016999_190623FTO_75859 State Bank of India SBIN0020416 DAITHANA 1638
7 PARBHANI MH1817016999_190623FTO_75859 State Bank of India SBIN0020456 ZARI 1638
8 PARBHANI MH1817016999_190623FTO_75859 Union Bank of India UBIN0804151 PARBHANI 1911
9 PARBHANI MH1817016999_190623FTO_75859 Maharashtra Gramin Bank MAHG0004229 Parbhani 4914
10 PARBHANI MH1817016999_190623FTO_75859 Maharashtra Gramin Bank MAHG0004235 POKHARNI 11739

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