Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_120723FTO_111596
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 Selu MH-17-011-093-001/290
(RADHE DHAMANGAON) 		1817011000NRG24110720230172345 12/07/2023 Bharat Vithal Rokade 1817011WL010294 Bharat Vithal Rokade 00045 BARB0DBSAIL 1638 1638 Processed 19/07/2023 N0723016B9A20 Bharat Vithal Rokade ()
2 Selu MH-17-011-102-001/563
(RAIPUR) 		1817011000NRG24110720230172359 12/07/2023 Yogesh Shivaji Thok 1817011WL010296 Yogesh Shivaji Thok 00045 BARB0DBSAIL 1638 1638 Processed 19/07/2023 N0723016B9A32 Yogesh Shivaji Thok ()
SubTotal 3276 3276
3 Selu MH-17-011-093-001/188
(RADHE DHAMANGAON) 		1817011000NRG24110720230172341 12/07/2023 Durga Shripati Gore 1817011WL010294 Durga Shripati Gore 00051 MAHB0000771 1638 1638 Processed 19/07/2023 N0723016B9A22 Durga Shripati Gore ()
4 Selu MH-17-011-093-001/309
(RADHE DHAMANGAON) 		1817011000NRG24110720230172347 12/07/2023 Narayan Prakashrao Gore 1817011WL010294 Narayan Prakashrao Gore 00051 MAHB0000771 1638 1638 Processed 19/07/2023 N0723016B9A30 Narayan Prakashrao Gore ()
5 Selu MH-17-011-093-001/310
(RADHE DHAMANGAON) 		1817011000NRG24110720230172348 12/07/2023 Ankush Prakash Gore 1817011WL010294 Ankush Prakash Gore 00051 MAHB0000771 1638 1638 Processed 19/07/2023 N0723016B9A21 Ankush Prakash Gore ()
SubTotal 4914 4914
6 Selu MH-17-011-093-001/289
(RADHE DHAMANGAON) 		1817011000NRG24110720230172344 12/07/2023 Sidheshwar Ramrao Gore 1817011WL010294 Sidheshwar Ramrao Gore 00152 HDFC0003024 1638 1638 Processed 19/07/2023 N0723016B9A31 Sidheshwar Ramrao Gore ()
SubTotal 1638 1638
7 Selu MH-17-011-035-001/26655481
(Khalgaon) 		1817011000NRG24110720230173936 12/07/2023 sunil nanabau bhadarge 1817011WL010359 sunil nanabau bhadarge 00415 SBIN0003797 1638 1638 Processed 19/07/2023 N0723016B9A26 MR SUNIL NANABHAU BHADARGE ()
8 Selu MH-17-011-056-001/67
(JAVLA) 		1817011000NRG24100720230169970 12/07/2023 kantaram lakshman devkar 1817011WL010173 kantaram lakshman devkar 00415 SBIN0003797 1638 1638 Processed 19/07/2023 N0723016B9A34 MR KANTARAO LAXMANRAO DEOKAR ()
SubTotal 3276 3276
9 Selu MH-17-011-025-001/79
(KANHERWADI) 		1817011000NRG24100720230170023 12/07/2023 sanjay 1817011WL010178 sanjay 00415 SBIN0020022 1638 1638 Processed 19/07/2023 N0723016B9A33 MR SANJAY HARIBHAU WATURE ()
10 Selu MH-17-011-035-001/26655482
(Khalgaon) 		1817011000NRG24110720230173937 12/07/2023 bhagawat rameshwar sontakke 1817011WL010359 bhagawat rameshwar sontakke 00415 SBIN0020022 1638 1638 Processed 19/07/2023 N0723016B9A27 MR BHAGAWAT RAMESHWAR SONTAKKE ()
SubTotal 3276 3276
11 Selu MH-17-011-025-001/106
(KANHERWADI) 		1817011000NRG24120720230175711 12/07/2023 Vrundavani Parmeshwar Chavan 1817011WL010422 Vrundavani Parmeshwar Chavan 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A23 Vrundavani Parmeshwar Chavan ()
12 Selu MH-17-011-025-001/107
(KANHERWADI) 		1817011000NRG24100720230170006 12/07/2023 Munjabhau Atmaram Sonpawale 1817011WL010178 Munjabhau Atmaram Sonpawale 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A24 Munjabhau Atmaram Sonpawale ()
13 Selu MH-17-011-025-001/110
(KANHERWADI) 		1817011000NRG24120720230175713 12/07/2023 Vandana Ashok Kakade 1817011WL010422 Vandana Ashok Kakade 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A35 Vandana Ashok Kakade ()
14 Selu MH-17-011-025-001/111
(KANHERWADI) 		1817011000NRG24120720230175714 12/07/2023 Vasanta Gulab Kakade 1817011WL010422 Vasanta Gulab Kakade 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2F Vasanta Gulab Kakade ()
15 Selu MH-17-011-025-001/144
(KANHERWADI) 		1817011000NRG24120720230175729 12/07/2023 Arjun Sunil dombe 1817011WL010423 Arjun Sunil dombe 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2B Arjun Sunil dombe ()
16 Selu MH-17-011-025-001/147
(KANHERWADI) 		1817011000NRG24100720230170009 12/07/2023 Ashok Shivaji Kakade 1817011WL010178 Ashok Shivaji Kakade 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2C Ashok Shivaji Kakade ()
17 Selu MH-17-011-025-001/153
(KANHERWADI) 		1817011000NRG24100720230170012 12/07/2023 Chatura Kachroba Gadekar 1817011WL010178 Chatura Kachroba Gadekar 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2A Chatura Kachroba Gadekar ()
18 Selu MH-17-011-025-001/153
(KANHERWADI) 		1817011000NRG24100720230170011 12/07/2023 Kachroba Uttam Gadekar 1817011WL010178 Kachroba Uttam Gadekar 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A28 Kachroba Uttam Gadekar ()
19 Selu MH-17-011-025-001/165
(KANHERWADI) 		1817011000NRG24100720230170017 12/07/2023 Trishal Bhagvan Dombe 1817011WL010178 Trishal Bhagvan Dombe 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A29 Trishal Bhagvan Dombe ()
20 Selu MH-17-011-025-001/24
(KANHERWADI) 		1817011000NRG24120720230175737 12/07/2023 Mankarna Sunil Dombe 1817011WL010423 Mankarna Sunil Dombe 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2D Mankarna Sunil Dombe ()
21 Selu MH-17-011-025-001/63
(KANHERWADI) 		1817011000NRG24120720230175723 12/07/2023 radha 1817011WL010422 radha 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A25 radha ()
22 Selu MH-17-011-025-001/76
(KANHERWADI) 		1817011000NRG24100720230170022 12/07/2023 GOVIND SONAJI WATURE 1817011WL010178 GOVIND SONAJI WATURE 1143 MAHG0004252 1638 1638 Processed 19/07/2023 N0723016B9A2E GOVIND SONAJI WATURE ()
SubTotal 19656 19656
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_120723FTO_111596 Bank of Baroda BARB0DBSAIL SAILU 3276
2 Selu MH1817011999_120723FTO_111596 Bank of Maharastra MAHB0000771 DEOLGAON GAT 4914
3 Selu MH1817011999_120723FTO_111596 HDFC Bank HDFC0003024 Mondha Selu 1638
4 Selu MH1817011999_120723FTO_111596 State Bank of India SBIN0003797 SAILU 3276
5 Selu MH1817011999_120723FTO_111596 State Bank of India SBIN0020022 SAILU 3276
6 Selu MH1817011999_120723FTO_111596 Maharashtra Gramin Bank MAHG0004252 WALOOR 19656

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