Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_310823FTO_184137
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-17-016-110-001/63
(SABA) 		1817016000NRG24310820230284317 31/08/2023 Shivaji Vitthalrao Phule 1817016WL016863 Shivaji Vitthalrao Phule 00048 BKID0000781 1911 1911 Processed 10/11/2023 N0823027041A1 Shivaji Vitthalrao Phule ()
SubTotal 1911 1911
2 PARBHANI MH-17-016-109-001/106
(BORWAND (KH.)) 		1817016000NRG24310820230284311 31/08/2023 shaikh naseem 1817016WL016861 shaikh naseem 00168 ICIC0006468 1638 1638 Processed 10/11/2023 N0823027041A2 shaikh naseem ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-038-001/1249
(TAKLI KUMBHKARNA) 		1817016000NRG24310820230284188 31/08/2023 Shobha Muktiram Kolekar 1817016WL016847 Shobha Muktiram Kolekar 00176 IDIB000T506 1911 1911 Processed 10/11/2023 N0823027041A3 Shobha Muktiram Kolekar ()
SubTotal 1911 1911
4 PARBHANI MH-17-016-002-001/692
(PIMPRI DESHMUKH) 		1817016000NRG24310820230284315 31/08/2023 Khandu Kishan Pawar 1817016WL016862 Khandu Kishan Pawar 00354 PUNB0781700 1911 1911 Processed 10/11/2023 N0823027041AA Khandu Kishan Pawar ()
SubTotal 1911 1911
5 PARBHANI MH-17-016-109-001/106
(BORWAND (KH.)) 		1817016000NRG24310820230284310 31/08/2023 Shekh alluddin 1817016WL016861 Shekh alluddin 00415 SBIN0003667 1638 1638 Processed 10/11/2023 N0823027041AB MR SHAIKHALLAUDDIN SHAIKHMAHAMAD SAHIKH ()
SubTotal 1638 1638
6 PARBHANI MH-17-016-047-001/280
(THOLA) 		1817016000NRG24310820230284325 31/08/2023 Anil Rupsing Jadhav 1817016WL016864 Anil Rupsing Jadhav 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N0823027041AD MR ANIL RUPSING JADHAV ()
7 PARBHANI MH-17-016-047-001/398
(THOLA) 		1817016000NRG24310820230284327 31/08/2023 Santosh Ramkishan Surwase 1817016WL016864 Santosh Ramkishan Surwase 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N0823027041AC MR SANTOSH RAMKISHAN SURWASE ()
8 PARBHANI MH-17-016-047-001/85
(THOLA) 		1817016000NRG24310820230284329 31/08/2023 bharat dagadu shinde 1817016WL016864 bharat dagadu shinde 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N0823027041B1 MR BHARAT DAGDU SHINDE ()
9 PARBHANI MH-17-016-102-001/23
(ANGALGAON) 		1817016000NRG24310820230284252 31/08/2023 MANJAJI LIMBAJI MASKE 1817016WL016856 MANJAJI LIMBAJI MASKE 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N0823027041AE MR MUNJABHAU LIMBAJI MASKE ()
SubTotal 7644 7644
10 PARBHANI MH-17-016-037-001/22
(ZARI) 		1817016000NRG24310820230284333 31/08/2023 Anusaya 1817016WL016866 Anusaya 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N0823027041B0 MRS ANUSAYA MANIK BHARSHANKAR ()
11 PARBHANI MH-17-016-037-001/261
(ZARI) 		1817016000NRG24310820230284334 31/08/2023 Ananta Dharabaji Vairat 1817016WL016866 Ananta Dharabaji Vairat 00415 SBIN0020456 1911 1911 Rejected 09/11/2023 N0823027041AF Account closed
SubTotal 3822 3822
12 PARBHANI MH-17-016-136-001/140
(ASOLA) 		1817016000NRG24310820230284258 31/08/2023 Shalini Sudam Makasare 1817016WL016857 Shalini Sudam Makasare 1143 MAHG0004203 1911 1911 Processed 10/11/2023 N0823027041B3 Shalini Sudam Makasare ()
13 PARBHANI MH-17-016-136-001/140
(ASOLA) 		1817016000NRG24310820230284260 31/08/2023 Shalini Sudam Makasare 1817016WL016857 Shalini Sudam Makasare 1143 MAHG0004203 1638 1638 Processed 10/11/2023 N0823027041B4 Shalini Sudam Makasare ()
SubTotal 3549 3549
14 PARBHANI MH-17-016-016-001/264
(WADGAON(SUKRE)) 		1817016000NRG24310820230284191 31/08/2023 Sanjubai Ganpath Hatagale 1817016WL016848 Sanjubai Ganpath Hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041B2 Sanjubai Ganpath Hatagale ()
15 PARBHANI MH-17-016-016-001/267
(WADGAON(SUKRE)) 		1817016000NRG24310820230284194 31/08/2023 Shevanta Maroti Tupsamindre 1817016WL016848 Shevanta Maroti Tupsamindre 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A4 Shevanta Maroti Tupsamindre ()
16 PARBHANI MH-17-016-016-001/513
(WADGAON(SUKRE)) 		1817016000NRG24310820230284202 31/08/2023 PANCHFULA DHONDIRAM WAKLE 1817016WL016848 PANCHFULA DHONDIRAM WAKLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A9 PANCHFULA DHONDIRAM WAKLE ()
17 PARBHANI MH-17-016-016-001/515
(WADGAON(SUKRE)) 		1817016000NRG24310820230284203 31/08/2023 VIKAS BHOJIRAM HATAGLE 1817016WL016848 VIKAS BHOJIRAM HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A7 VIKAS BHOJIRAM HATAGLE ()
18 PARBHANI MH-17-016-016-001/516
(WADGAON(SUKRE)) 		1817016000NRG24310820230284205 31/08/2023 NAGESH LAXMAN HATAGLE 1817016WL016848 NAGESH LAXMAN HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A5 NAGESH LAXMAN HATAGLE ()
19 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24310820230284207 31/08/2023 MAROTI BAPURAO WAKHARE 1817016WL016848 MAROTI BAPURAO WAKHARE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A6 MAROTI BAPURAO WAKHARE ()
20 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24310820230284208 31/08/2023 RUKHMIN MAROTI WAKHARE 1817016WL016848 RUKHMIN MAROTI WAKHARE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N0823027041A8 RUKHMIN MAROTI WAKHARE ()
SubTotal 13377 13377
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_310823FTO_184137 Bank of India BKID0000781 KAREGAON 1911
2 PARBHANI MH1817016999_310823FTO_184137 ICICI BANK ICIC0006468 PARBHANI 1638
3 PARBHANI MH1817016999_310823FTO_184137 Indian Bank IDIB000T506 KUMBHAKARN 1911
4 PARBHANI MH1817016999_310823FTO_184137 Punjab National Bank PUNB0781700 PARBHANI 1911
5 PARBHANI MH1817016999_310823FTO_184137 State Bank of India SBIN0003667 PARBHANI 1638
6 PARBHANI MH1817016999_310823FTO_184137 State Bank of India SBIN0020416 DAITHANA 7644
7 PARBHANI MH1817016999_310823FTO_184137 State Bank of India SBIN0020456 ZARI 3822
8 PARBHANI MH1817016999_310823FTO_184137 Maharashtra Gramin Bank MAHG0004203 ASOLA 3549
9 PARBHANI MH1817016999_310823FTO_184137 Maharashtra Gramin Bank MAHG0004235 POKHARNI 13377

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