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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_250723APB_FTO_130841
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-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24250720230221866 25/07/2023 Bhagwat Rajabhau Sirsat 1817016WL012922 Bhagwat Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 26/07/2023 3811785157 BHAGAVAT RAJEBHAU SIRSAT BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24250720230221865 25/07/2023 Govind Rajabhau Sirsat 1817016WL012922 Govind Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 26/07/2023 3811785155 GOVIND RAJEBHAU SIRSAT BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016000NRG24250720230221846 25/07/2023 Shobha Madhav Giram 1817016WL012922 Shobha Madhav Giram 00045 BARB0PARBHA 1638 1638 Processed 26/07/2023 3811785158 SHOBHABAI MADHAVRAO GIRAM BANK OF BARODA(606985)
4 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24250720230223844 25/07/2023 Siddheshwar Sanjay Ghule 1817016WL012996 Siddheshwar Sanjay Ghule 00045 BARB0PARBHA 1638 1638 Processed 26/07/2023 3811785146 SIDDHESHWAR SANJAY GHULE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24250720230223601 25/07/2023 Prabhavati Gopal 1817016WL012979 Prabhavati Gopal 00045 BARB0PARBHA 1638 1638 Processed 26/07/2023 3811785156 AWHAD PRABHAVATI GOPALRAO BANK OF BARODA(606985)
6 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24250720230225754 25/07/2023 Shaikh Irfan Shaikh Imam 1817016WL013108 Shaikh Irfan Shaikh Imam 00045 BARB0PARBHA 1638 1638 Processed 26/07/2023 3811785186 Shaikh Irfan Shaikh Imam BANK OF BARODA(606985)
SubTotal 6552 6552
7 PARBHANI MH-17-016-002-001/62
(PIMPRI DESHMUKH) 		1817016000NRG24250720230224430 25/07/2023 kashibai 1817016WL013013 kashibai 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785145 KASHIBAI BALASAHEB MANE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-002-001/62
(PIMPRI DESHMUKH) 		1817016000NRG24250720230224432 25/07/2023 Manubai Haribhau 1817016WL013013 Manubai Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785144 MANUBAI HARIBHAU MANE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24250720230223631 25/07/2023 UDDHAV RATANBUVA GIRI 1817016WL012982 UDDHAV RATANBUVA GIRI 00114 YESB0PDBHO1 1911 1911 Processed 26/07/2023 3811785137 Udhav Ratanbua Giri AIRTEL PAYMENTS BANK LIMITED(990288)
10 PARBHANI MH-17-016-069-001/142
(PANHERA) 		1817016000NRG24250720230223819 25/07/2023 NAVNATH VISHNU METE 1817016WL012993 NAVNATH VISHNU METE 00114 YESB0PDBHO1 1365 1365 Processed 26/07/2023 3811785138 METE NAVNATH VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24250720230223889 25/07/2023 CHAYA 1817016WL012999 CHAYA 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785188 GHULE CHAYA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-069-002/40
(PANHERA) 		1817016000NRG24250720230223833 25/07/2023 GAYABAI 1817016WL012994 GAYABAI 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785187 GAVALI GAYABAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24250720230223848 25/07/2023 Parshuram Sakharam Ghule 1817016WL012996 Parshuram Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785141 GHULE PARSHURAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
14 PARBHANI MH-17-016-025-001/159
(JAMB) 		1817016000NRG24250720230224292 25/07/2023 KAILASH PRAKASH 1817016WL013009 KAILASH PRAKASH 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785170 Mr. KAILAS PRAKASHRAO RENGE INDIAN BANK(607105)
15 PARBHANI MH-17-016-025-001/159
(JAMB) 		1817016000NRG24250720230224291 25/07/2023 kusumbai prakash renge 1817016WL013009 kusumbai prakash renge 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785172 Mrs. Kusum Prakashrao Renge INDIAN BANK(607105)
16 PARBHANI MH-17-016-025-001/159
(JAMB) 		1817016000NRG24250720230224293 25/07/2023 MANISHA KAILASH 1817016WL013009 MANISHA KAILASH 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785171 Mrs. MANISHA KAILASRAO RENGE INDIAN BANK(607105)
17 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24250720230223649 25/07/2023 Kusum prakashrao renge 1817016WL012983 Kusum prakashrao renge 00176 IDIB000J554 1911 1911 Processed 26/07/2023 3811785160 Mrs. KUSUM PRAKASHRAO RENGE INDIAN BANK(607105)
18 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24250720230223648 25/07/2023 Prakash sudamrao renge 1817016WL012983 Prakash sudamrao renge 00176 IDIB000J554 1911 1911 Processed 26/07/2023 3811785161 PRAKASH SUDAMRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24250720230223650 25/07/2023 Satish Renge 1817016WL012983 Satish Renge 00176 IDIB000J554 1911 1911 Processed 26/07/2023 3811785173 Mr. SATISH SUDAMRAO RENGE CENTRAL BANK OF INDIA(607115)
20 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24250720230223651 25/07/2023 shital satish renge 1817016WL012983 shital satish renge 00176 IDIB000J554 1911 1911 Processed 26/07/2023 3811785162 Mrs. SHITAL SATISHRAO RENGE INDIAN BANK(607105)
21 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24250720230224340 25/07/2023 kusumbai hanumant renge 1817016WL013010 kusumbai hanumant renge 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785174 Kusumbai Hanumantrao Renge AIRTEL PAYMENTS BANK LIMITED(990288)
22 PARBHANI MH-17-016-025-001/441
(JAMB) 		1817016000NRG24250720230224315 25/07/2023 Dilip Munjaji Sherkar 1817016WL013009 Dilip Munjaji Sherkar 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785147 Mr. DILIP MUNJAJI SHERKAR INDIAN BANK(607105)
23 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24250720230224357 25/07/2023 Anjana Ankush Renge 1817016WL013010 Anjana Ankush Renge 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785159 Mrs. ANJANA ANKUSHRAO RENGE CENTRAL BANK OF INDIA(607115)
24 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24250720230224358 25/07/2023 SHAMBALA KUNDLIK RENGE 1817016WL013010 SHAMBALA KUNDLIK RENGE 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785184 Mrs. SHAMBALA KUNDLIKRAO RENGE INDIAN BANK(607105)
25 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24250720230223657 25/07/2023 Kavata Kalushing Thakur 1817016WL012983 Kavata Kalushing Thakur 00176 IDIB000J554 1911 1911 Processed 26/07/2023 3811785169 Mrs. KAVITA KALUSING THAKUR INDIAN BANK(607105)
26 PARBHANI MH-17-016-137-001/150
(KAWADGAON) 		1817016000NRG24250720230224284 25/07/2023 sagarbai narayan Renge 1817016WL013008 sagarbai narayan Renge 00176 IDIB000J554 1638 1638 Processed 26/07/2023 3811785175 Mrs. Sagarbai Narayanrao Renge INDIAN BANK(607105)
SubTotal 22659 22659
27 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24250720230221791 25/07/2023 shivaji lakshman sitap 1817016WL012922 shivaji lakshman sitap 00177 IOBA0002242 1638 1638 Processed 26/07/2023 3811785148 SITAP LAXMAN DHONDIBA UNION BANK OF INDIA(508500)
28 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24250720230221793 25/07/2023 shivaji lakshman sitap 1817016WL012922 shivaji lakshman sitap 00177 IOBA0002242 1638 1638 Processed 26/07/2023 3811785149 SHIVAJI LAXMANRAO SITAP ICICI BANK LTD(508534)
SubTotal 3276 3276
29 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24250720230223888 25/07/2023 sanjay 1817016WL012999 sanjay 00415 SBIN0003667 1638 1638 Processed 26/07/2023 3811785185 GHULE SANJU ABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-069-002/40
(PANHERA) 		1817016000NRG24250720230223832 25/07/2023 Pandurang Baburao 1817016WL012994 Pandurang Baburao 00415 SBIN0003667 1638 1638 Processed 26/07/2023 3811785151 MR PANDURANG BAPURAV GAWALI STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24250720230223892 25/07/2023 Bhagirath Sakharam Ghule 1817016WL012999 Bhagirath Sakharam Ghule 00415 SBIN0003667 1638 1638 Processed 26/07/2023 3811785152 GHULE BHAGIRATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24250720230223847 25/07/2023 Radha Bhagirath Ghule 1817016WL012996 Radha Bhagirath Ghule 00415 SBIN0003667 1638 1638 Processed 26/07/2023 3811785154 RADHA BHAGIRATH GHULE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
33 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24250720230221729 25/07/2023 Anusaya yashwantrao Bhise 1817016WL012919 Anusaya yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 26/07/2023 3811785177 BHISE ANUSYABAI YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24250720230221731 25/07/2023 Mohini Pravin Bhise 1817016WL012919 Mohini Pravin Bhise 00415 SBIN0020253 1638 1638 Processed 26/07/2023 3811785153 BHISE MOHINI PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24250720230221730 25/07/2023 Pravin Yashwantrao Bhise 1817016WL012919 Pravin Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 26/07/2023 3811785176 BHISE PARVIN YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
36 PARBHANI MH-17-016-052-001/444
(DAITHANA) 		1817016000NRG24250720230224275 25/07/2023 Rahul Bhagwan Kachave 1817016WL013007 Rahul Bhagwan Kachave 00415 SBIN0020416 1638 1638 Processed 26/07/2023 3811785178 MR RAHUL BHAGWAN KACHAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24250720230221794 25/07/2023 pradip lakshman sitap 1817016WL012922 pradip lakshman sitap 00462 UCBA0002419 1638 1638 Processed 26/07/2023 3811785150 SITAP PRADIP LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
38 PARBHANI MH-17-016-052-001/444
(DAITHANA) 		1817016000NRG24250720230224273 25/07/2023 Bhagwan Gopal Kachave 1817016WL013007 Bhagwan Gopal Kachave 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785139 MR BHAGWAN GOPAL KACHAVE STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24250720230225757 25/07/2023 Anita naresh Tekale 1817016WL013108 Anita naresh Tekale 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785142 ANITA NARESH TEKALE UNION BANK OF INDIA(508500)
40 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24250720230225756 25/07/2023 Naresh Pandharinath Tekale 1817016WL013108 Naresh Pandharinath Tekale 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785143 TEKALE NARESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24250720230225755 25/07/2023 pandharinath Balwantrao Tekale 1817016WL013108 pandharinath Balwantrao Tekale 00736 YESB0PDBHO1 1638 1638 Processed 26/07/2023 3811785140 TEKALE PANDHARINATH BALWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
42 PARBHANI MH-17-016-010-001/101
(AMADAPUR) 		1817016000NRG24250720230221786 25/07/2023 ANTIKABI GIRAM 1817016WL012922 ANTIKABI GIRAM 1143 MAHG0004229 1638 1638 Processed 26/07/2023 3811785180 Mrs. ANTAKBAI SHIVAJI GIRAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
43 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016000NRG24250720230223576 25/07/2023 Prabhakar 1817016WL012979 Prabhakar 1143 MAHG0004233 1638 1638 Processed 26/07/2023 3811785165 GHANWATE PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24250720230223600 25/07/2023 Gopal Dattarao 1817016WL012979 Gopal Dattarao 1143 MAHG0004233 1638 1638 Processed 26/07/2023 3811785163 GOPAL DATTRAO AWHAD BANK OF BARODA(606985)
45 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24250720230223599 25/07/2023 Kushavrati Vitthal 1817016WL012979 Kushavrati Vitthal 1143 MAHG0004233 1638 1638 Processed 26/07/2023 3811785179 AVHAD KUSHAVARTA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-108-001/382
(ALAND) 		1817016000NRG24250720230225763 25/07/2023 SANGITA VASANT TAYNATH 1817016WL013108 SANGITA VASANT TAYNATH 1143 MAHG0004233 819 819 Processed 26/07/2023 3811785164 SANGITA VASANT TAYNATH UNION BANK OF INDIA(508500)
47 PARBHANI MH-17-016-108-001/382
(ALAND) 		1817016000NRG24250720230225764 25/07/2023 Someshwar Vasant Taynath 1817016WL013108 Someshwar Vasant Taynath 1143 MAHG0004233 819 819 Processed 26/07/2023 3811785183 SOMESHWAR VASANTRAO TAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
48 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24250720230221792 25/07/2023 kanhopatra lakshman sitap 1817016WL012922 kanhopatra lakshman sitap 1143 MAHG0004243 1638 1638 Processed 26/07/2023 3811785167 KANHOPATRA LAXMAN SITAP UNION BANK OF INDIA(508500)
49 PARBHANI MH-17-016-010-001/28
(AMADAPUR) 		1817016000NRG24250720230221816 25/07/2023 Fatmabee Yunus 1817016WL012922 Fatmabee Yunus 1143 MAHG0004243 1638 1638 Processed 26/07/2023 3811785181 Mrs. SHAIKH FATEMABI SHAIKH YUNUS MAHARASHTRA GRAMIN BANK(607000)
50 PARBHANI MH-17-016-010-001/789
(AMADAPUR) 		1817016000NRG24250720230221857 25/07/2023 Gangabai Digambar Giram 1817016WL012922 Gangabai Digambar Giram 1143 MAHG0004243 1638 1638 Processed 26/07/2023 3811785182 Mrs. Gangabai Digamber Giram MAHARASHTRA GRAMIN BANK(607000)
51 PARBHANI MH-17-016-010-001/794
(AMADAPUR) 		1817016000NRG24250720230221862 25/07/2023 Vimalbai Ashok Giram 1817016WL012922 Vimalbai Ashok Giram 1143 MAHG0004243 1638 1638 Processed 26/07/2023 3811785168 Mrs. VIMAL ASHOK GIRAM MAHARASHTRA GRAMIN BANK(607000)
52 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24250720230221863 25/07/2023 Rajabhau Trimbak Sirsat 1817016WL012922 Rajabhau Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 26/07/2023 3811785166 RAJABHAU TRYAMBAKRAO SIRSAT BANK OF BARODA(606985)
SubTotal 8190 8190
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_250723APB_FTO_130841 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_250723APB_FTO_130841 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 6552
3 PARBHANI MH1817016999_250723APB_FTO_130841 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 11466
4 PARBHANI MH1817016999_250723APB_FTO_130841 Indian Bank IDIB000J554 JAMB 22659
5 PARBHANI MH1817016999_250723APB_FTO_130841 Indian Overseas Bank IOBA0002242 PARBHANI 3276
6 PARBHANI MH1817016999_250723APB_FTO_130841 State Bank of India SBIN0003667 PARBHANI 6552
7 PARBHANI MH1817016999_250723APB_FTO_130841 State Bank of India SBIN0020253 PARBHANI ADB 4914
8 PARBHANI MH1817016999_250723APB_FTO_130841 State Bank of India SBIN0020416 DAITHANA 1638
9 PARBHANI MH1817016999_250723APB_FTO_130841 Uco Bank UCBA0002419 PARBHANI 1638
10 PARBHANI MH1817016999_250723APB_FTO_130841 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6552
11 PARBHANI MH1817016999_250723APB_FTO_130841 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
12 PARBHANI MH1817016999_250723APB_FTO_130841 Maharashtra Gramin Bank MAHG0004233 PEDGAON 6552
13 PARBHANI MH1817016999_250723APB_FTO_130841 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 8190

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