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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_301123APB_FTO_296962
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-17-010-015-001/122
(KAPSI) 		1817010000NRG24301120230451013 30/11/2023 Atmaram Ashok Jadhav 1817010WL027870 Atmaram Ashok Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146677736 JADHAV ATTRAM ASHOK MG ASHOK NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-015-001/145
(KAPSI) 		1817010000NRG24301120230450995 30/11/2023 dyanoba 1817010WL027869 dyanoba 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146677779 JADHAV DAYANOBA TREMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
3 Palam MH-17-010-015-001/43
(KAPSI) 		1817010000NRG24301120230451004 30/11/2023 Anita ramchandra shinde 1817010WL027869 Anita ramchandra shinde 00415 SBIN0016565 1638 1638 Processed 02/12/2023 8146677738 MRS ANITA RAMCHANDRA SHINDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 Palam MH-17-010-015-001/111
(KAPSI) 		1817010000NRG24301120230451010 30/11/2023 SAVITRABAI SUBHASH JADHAV 1817010WL027870 SAVITRABAI SUBHASH JADHAV 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677773 JADHAV LAXMIBAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-015-001/119
(KAPSI) 		1817010000NRG24301120230451026 30/11/2023 Housabai 1817010WL027871 Housabai 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677747 JADHAV HAUSABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-015-001/119
(KAPSI) 		1817010000NRG24301120230451025 30/11/2023 Tukaram 1817010WL027871 Tukaram 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677769 JADHAV TUKARAM DAYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24301120230451011 30/11/2023 ASHOK NIVRUTI JADHAV 1817010WL027870 ASHOK NIVRUTI JADHAV 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677749 JADHAV ASHOK NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-015-001/130
(KAPSI) 		1817010000NRG24301120230451028 30/11/2023 Kaveri sahebrao waghmare 1817010WL027871 Kaveri sahebrao waghmare 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677739 MRS KAVERIBAI SAHEB WAGHMARE STATE BANK OF INDIA(508548)
9 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24301120230451000 30/11/2023 Ashwini Bharat jadhav 1817010WL027869 Ashwini Bharat jadhav 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677753 MRS ASHWINI BHARAT JADHAV STATE BANK OF INDIA(508548)
10 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24301120230450999 30/11/2023 bharat 1817010WL027869 bharat 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677768 JADHAV BHARAT PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24301120230450998 30/11/2023 Mandabai Prakash Jadhav 1817010WL027869 Mandabai Prakash Jadhav 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677752 JADHAV MANDAKINI PRAKASHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24301120230450997 30/11/2023 Prakash Trembak Jadhav 1817010WL027869 Prakash Trembak Jadhav 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677750 JADHAV PRAKASHRAO TREMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24301120230451001 30/11/2023 SHATRUGAN PRAKASH JADHAV 1817010WL027869 SHATRUGAN PRAKASH JADHAV 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677754 JADAHAV SHATRIGHAN PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Palam MH-17-010-015-001/150
(KAPSI) 		1817010000NRG24301120230450965 30/11/2023 JANABAI 1817010WL027867 JANABAI 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677775 MR JANABAI PANDITRAO SHINDE STATE BANK OF INDIA(508548)
15 Palam MH-17-010-015-001/150
(KAPSI) 		1817010000NRG24301120230450964 30/11/2023 NAMDEV 1817010WL027867 NAMDEV 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677774 JADHAV NAMDEV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-015-001/169
(KAPSI) 		1817010000NRG24301120230450918 30/11/2023 Vijaymala 1817010WL027865 Vijaymala 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677770 JADHAV VIJAYMALA DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24301120230450990 30/11/2023 Hanuman Dhondiba Bande 1817010WL027868 Hanuman Dhondiba Bande 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677743 BANDE HANUMANTH DHONDIBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24301120230450988 30/11/2023 Laxman Dhondiba Bande 1817010WL027868 Laxman Dhondiba Bande 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677742 BABDE LAXMAN DHONADIBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24301120230450989 30/11/2023 Sarika Laxman Bande 1817010WL027868 Sarika Laxman Bande 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677741 MRS SONUTAI LAXMAN BANDE STATE BANK OF INDIA(508548)
20 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24301120230450991 30/11/2023 Urmila Hanuman Bande 1817010WL027868 Urmila Hanuman Bande 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677744 MS URMILA HANUMANT BANDE STATE BANK OF INDIA(508548)
21 Palam MH-17-010-015-001/200
(KAPSI) 		1817010000NRG24301120230451017 30/11/2023 Sachin Pralhad Jadhav 1817010WL027870 Sachin Pralhad Jadhav 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677740 MR SACHIN PRALHAD JADHAV STATE BANK OF INDIA(508548)
22 Palam MH-17-010-015-001/83
(KAPSI) 		1817010000NRG24301120230451039 30/11/2023 sunita 1817010WL027871 sunita 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677751 JADHAV SAVITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-015-001/94
(KAPSI) 		1817010000NRG24301120230451040 30/11/2023 Sangita 1817010WL027871 Sangita 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677748 JADHAV SANGITA DAULAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-015-001/95
(KAPSI) 		1817010000NRG24301120230451041 30/11/2023 Arjun Tukaram jadhav 1817010WL027871 Arjun Tukaram jadhav 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677771 JADHAV ARJUN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-015-001/95
(KAPSI) 		1817010000NRG24301120230451042 30/11/2023 Usha 1817010WL027871 Usha 00415 SBIN0020306 1638 1638 Processed 02/12/2023 8146677772 JADHAV USHA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
26 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24301120230451012 30/11/2023 Rukmin Ashok Jadhav 1817010WL027870 Rukmin Ashok Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146677737 JADHAV RUKMINABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-015-001/43
(KAPSI) 		1817010000NRG24301120230451005 30/11/2023 Dnyandev Ramchandra Shinde 1817010WL027869 Dnyandev Ramchandra Shinde 00736 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146677780 MR DNYNDEV RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24301120230451121 30/11/2023 Gundewar Sidram Pandhare 1817010WL027877 Gundewar Sidram Pandhare 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677757 PANDHARE GUNDERAO SIDRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24301120230451124 30/11/2023 Sarita Shivling Pandhare 1817010WL027877 Sarita Shivling Pandhare 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677756 Sarita Shivling Pandhare INDUSIND BANK(607189)
30 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24301120230451123 30/11/2023 Shivling Gundewar Pandhare 1817010WL027877 Shivling Gundewar Pandhare 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677755 PANDHARE SEVALING GUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24301120230450755 30/11/2023 Babarao Vasant Kirde 1817010WL027855 Babarao Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677758 kirde babarao vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24301120230450754 30/11/2023 Maroti Vasant Kirde 1817010WL027855 Maroti Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677767 kirde maroti vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24301120230450756 30/11/2023 Shilpa babarao Kirde 1817010WL027855 Shilpa babarao Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677763 MISS SHILPA MUNJAJI KALE STATE BANK OF INDIA(508548)
34 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24301120230450817 30/11/2023 Pandhari Kishanrao Kirde 1817010WL027860 Pandhari Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677745 KIRADE PANDHARI KISANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24301120230450819 30/11/2023 Santosh Pandhari Kirde 1817010WL027860 Santosh Pandhari Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677764 Mr. SANTOSH PANDHARINATH KIRDE MAHARASHTRA GRAMIN BANK(607000)
36 Palam MH-17-010-071-001/667
(CHATORI) 		1817010000NRG24301120230450826 30/11/2023 Pralhad Shankarrao Shinde 1817010WL027860 Pralhad Shankarrao Shinde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677746 PRALHADRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24301120230450769 30/11/2023 Sambhaji Shankar kirde 1817010WL027856 Sambhaji Shankar kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677777 KIRDE SAMBHAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24301120230450770 30/11/2023 Sandip Sambhaji Kirde 1817010WL027856 Sandip Sambhaji Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677776 KARDE SANDIP SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24301120230450772 30/11/2023 Ananta Munaji Kirde 1817010WL027856 Ananta Munaji Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677762 KIRDE ANANTA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24301120230450789 30/11/2023 Munjabhau Tukaram Kirde 1817010WL027857 Munjabhau Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677778 KIRADE MUNJAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24301120230450771 30/11/2023 Murlidhar Munjabhau Kirde 1817010WL027856 Murlidhar Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677761 kirde murlidhar munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24301120230450790 30/11/2023 Vithabai Munjabhau Kirde 1817010WL027857 Vithabai Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 02/12/2023 8146677759 VITTABAI MUNJAJI KIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
43 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24301120230451014 30/11/2023 Pooja Atmaram Jadhav 1817010WL027870 Pooja Atmaram Jadhav 1143 MAHG0004234 1638 1638 Processed 02/12/2023 8146677765 Mrs. Pooja Atmaram Jadhv MAHARASHTRA GRAMIN BANK(607000)
44 Palam MH-17-010-015-001/452
(KAPSI) 		1817010000NRG24301120230451037 30/11/2023 Rupali Vitthal Jadhav 1817010WL027871 Rupali Vitthal Jadhav 1143 MAHG0004234 1638 1638 Processed 02/12/2023 8146677766 Mr. Rupali Vitthal Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
45 Palam MH-17-010-013-001/12
(GIRDHARWADI) 		1817010000NRG24301120230452063 30/11/2023 Parmeshwar Ashok Devkate 1817010WL027917 Parmeshwar Ashok Devkate 1143 MAHG0004258 1638 1638 Processed 02/12/2023 8146677760 PARAMESHRWAR ASHOK DEVKATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_301123APB_FTO_296962 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
2 Palam MH1817010999_301123APB_FTO_296962 State Bank of India SBIN0016565 Palam 1638
3 Palam MH1817010999_301123APB_FTO_296962 State Bank of India SBIN0020306 PALAM 36036
4 Palam MH1817010999_301123APB_FTO_296962 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
5 Palam MH1817010999_301123APB_FTO_296962 Maharashtra Gramin Bank MAHG0004208 CHATORI 24570
6 Palam MH1817010999_301123APB_FTO_296962 Maharashtra Gramin Bank MAHG0004234 PALAM 3276
7 Palam MH1817010999_301123APB_FTO_296962 Maharashtra Gramin Bank MAHG0004258 BANWAS 1638

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