Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_221223APB_FTO_332090
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-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24221220230556020 22/12/2023 SARIKA BHASKAR KARALE 1817010WL033392 SARIKA BHASKAR KARALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370150 KARHALE SAIRKIE BHASIKRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-060-001/530
(PETHASHIVNI) 		1817010000NRG24221220230556176 22/12/2023 Kashibai 1817010WL033409 Kashibai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370146 SHETE KASHIBAI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-060-001/530
(PETHASHIVNI) 		1817010000NRG24221220230556175 22/12/2023 Shivraj manikrao Shete 1817010WL033409 Shivraj manikrao Shete 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370145 SHETE SHIVRAJ MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
4 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24221220230555957 22/12/2023 BALAJI PABDURANG BHANDARE 1817010WL033387 BALAJI PABDURANG BHANDARE 00152 HDFC0003015 1638 1638 Processed 26/12/2023 8873370157 BALAJI PANDURANG BHANDARE HDFC BANK LTD(607152)
5 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24221220230555958 22/12/2023 navnath pandurang bhandare 1817010WL033387 navnath pandurang bhandare 00152 HDFC0003015 1638 1638 Processed 26/12/2023 8873370158 NAVNATH PANDURANG BHANDARE HDFC BANK LTD(607152)
SubTotal 3276 3276
6 Palam MH-17-010-019-001/262
(KHRAB DHANORA) 		1817010000NRG24221220230556065 22/12/2023 SANTOSH BHANUDAS KARALE 1817010WL033395 SANTOSH BHANUDAS KARALE 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873370167 KARHALE SANTOSH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24221220230556144 22/12/2023 Sakhubai Kishan Patle 1817010WL033402 Sakhubai Kishan Patle 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873370161 MRS SAKHUBAI KISHAN PATALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24221220230555959 22/12/2023 KAMAL BALAJI BHANDARE 1817010WL033387 KAMAL BALAJI BHANDARE 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873370147 Kamal Balaji Bhandare IDFC BANK LIMITED(608117)
SubTotal 1638 1638
9 Palam MH-17-010-019-001/123
(KHRAB DHANORA) 		1817010000NRG24221220230556093 22/12/2023 Kamal 1817010WL033398 Kamal 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370152 KARALE KAMLABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-019-001/156
(KHRAB DHANORA) 		1817010000NRG24221220230556036 22/12/2023 Gayabai Panditrao Shinde 1817010WL033393 Gayabai Panditrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370144 SHINDE GAYABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24221220230556021 22/12/2023 Dnyaneshwar Bhaskar karhale 1817010WL033392 Dnyaneshwar Bhaskar karhale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370149 DNYANESHWAR BHASKAR KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24221220230556040 22/12/2023 Bharat Shivajirao Karhale 1817010WL033393 Bharat Shivajirao Karhale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370151 karhale bharat shivajirao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24221220230556039 22/12/2023 Karale Sharad Shivajirao 1817010WL033393 Karale Sharad Shivajirao 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370154 karale sharad shivaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24221220230556038 22/12/2023 REKHA SHIVAJI KARALE 1817010WL033393 REKHA SHIVAJI KARALE 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370148 KARHALE REKHABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24221220230556037 22/12/2023 SHIVAJI TRYAMBAK KARALE 1817010WL033393 SHIVAJI TRYAMBAK KARALE 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370143 KARHALE SHIVAJI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24221220230556109 22/12/2023 Vidyatai Vinayak Karhale 1817010WL033399 Vidyatai Vinayak Karhale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873370153 KARHALE VIDYATAI VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
17 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24221220230556017 22/12/2023 BALASAHEB MUNJAJI KARALE 1817010WL033392 BALASAHEB MUNJAJI KARALE 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370166 KARHALE BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24221220230556019 22/12/2023 BHASKAR BALASAHEB KARALE 1817010WL033392 BHASKAR BALASAHEB KARALE 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370159 KARHALE BHASKAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24221220230556018 22/12/2023 SOMITRABAI BALASAHEB KARALE 1817010WL033392 SOMITRABAI BALASAHEB KARALE 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370160 KARHALE SOMITRABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-019-001/178
(KHRAB DHANORA) 		1817010000NRG24221220230556086 22/12/2023 Kalindabai 1817010WL033397 Kalindabai 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370168 KARHALE KALINDABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-019-001/261
(KHRAB DHANORA) 		1817010000NRG24221220230556063 22/12/2023 rajlv shlvajl aasle 1817010WL033395 rajlv shlvajl aasle 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370156 ASLE RAJU SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-019-001/267
(KHRAB DHANORA) 		1817010000NRG24221220230556101 22/12/2023 Maroti balaji bhange 1817010WL033398 Maroti balaji bhange 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370155 BHANGE MAROTI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24221220230556111 22/12/2023 Vishal Vinayak Karhale 1817010WL033399 Vishal Vinayak Karhale 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370175 MR VISHAL VINAYAK KARHALE STATE BANK OF INDIA(508548)
24 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24221220230556110 22/12/2023 Vishvajeet Vinayak Karhale 1817010WL033399 Vishvajeet Vinayak Karhale 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370174 VISHWJIT VINAYAKRAO KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24221220230556193 22/12/2023 Bhausaheb sitaram Shrirame 1817010WL033410 Bhausaheb sitaram Shrirame 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370162 BHAUSAHEB SITRAM SIRAME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24221220230556195 22/12/2023 Rajesh Bhausaheb Shrirame 1817010WL033410 Rajesh Bhausaheb Shrirame 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370173 SHRIRAME RAJESH BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24221220230556194 22/12/2023 Sumanbai BhauSaheb Shrirame 1817010WL033410 Sumanbai BhauSaheb Shrirame 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370172 MS SUMAN BHAUSAHEB SHRIRAME STATE BANK OF INDIA(508548)
28 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24221220230556141 22/12/2023 Dhondiba Kishan Patle 1817010WL033402 Dhondiba Kishan Patle 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370164 DHONDIBA KISHANRAO PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24221220230556145 22/12/2023 Govind Kishan Patle 1817010WL033402 Govind Kishan Patle 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370171 Mr. Govid Kisan Patle MAHARASHTRA GRAMIN BANK(607000)
30 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24221220230556143 22/12/2023 Kishan Maroti Patle 1817010WL033402 Kishan Maroti Patle 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370163 KISAN MAROTI PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24221220230556142 22/12/2023 Parvati Dhondiba Patle 1817010WL033402 Parvati Dhondiba Patle 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370165 Miss. Parwati Dhondiba Patale MAHARASHTRA GRAMIN BANK(607000)
32 Palam MH-17-010-041-001/754
(PENDU BK.) 		1817010000NRG24221220230556394 22/12/2023 Baban Khanderao Patale 1817010WL033415 Baban Khanderao Patale 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370170 PATAIE BABAN KHNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-041-001/754
(PENDU BK.) 		1817010000NRG24221220230556396 22/12/2023 Radhabai Khandu Patale 1817010WL033415 Radhabai Khandu Patale 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873370169 PATALE RADHABAI KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_221223APB_FTO_332090 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 4914
2 Palam MH1817010999_221223APB_FTO_332090 HDFC Bank HDFC0003015 GANGAKHED 3276
3 Palam MH1817010999_221223APB_FTO_332090 State Bank of India SBIN0020306 PALAM 3276
4 Palam MH1817010999_221223APB_FTO_332090 IDFC Bank IDFB0040101 BKK-Naman 1638
5 Palam MH1817010999_221223APB_FTO_332090 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 13104
6 Palam MH1817010999_221223APB_FTO_332090 Maharashtra Gramin Bank MAHG0004234 PALAM 27846

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