Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_011023APB_FTO_220802
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-17-016-136-001/773
(ASOLA) 		1817016000NRG24011020230311560 01/10/2023 AMOL LAXMANRAO JAWALE 1817016WL019634 AMOL LAXMANRAO JAWALE 00051 MAHB0001375 1638 1638 Processed 11/11/2023 A314230517568 Mr. AMOL LAXMAN JAWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24011020230311534 01/10/2023 devaibai 1817016WL019634 devaibai 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517575 Mrs. DEVAIBAI RANGNATHRAO JAVLE MAHARASHTRA GRAMIN BANK(607000)
3 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24011020230311535 01/10/2023 madhav 1817016WL019634 madhav 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517566 Mr. MADHAV RANGNATHRAO JAWLE MAHARASHTRA GRAMIN BANK(607000)
4 PARBHANI MH-17-016-136-001/25
(ASOLA) 		1817016000NRG24011020230311537 01/10/2023 Datrao 1817016WL019634 Datrao 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517583 Mr. DATTARAO NAMDEORAO BHAROSE MAHARASHTRA GRAMIN BANK(607000)
5 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24011020230311538 01/10/2023 SANJAY NARHARI 1817016WL019634 SANJAY NARHARI 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517563 JAVLE SANJAY NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24011020230311539 01/10/2023 SHANTABAI SANJAY 1817016WL019634 SHANTABAI SANJAY 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517578 JAWALE SANTABAI SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-136-001/550
(ASOLA) 		1817016000NRG24011020230311541 01/10/2023 Arun Dattrao Bharose 1817016WL019634 Arun Dattrao Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517569 BHAROSE ARUN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-136-001/550
(ASOLA) 		1817016000NRG24011020230311542 01/10/2023 Kaveri Arun Bharose 1817016WL019634 Kaveri Arun Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517581 Mr. Kaveri Arun Bharose MAHARASHTRA GRAMIN BANK(607000)
9 PARBHANI MH-17-016-136-001/567
(ASOLA) 		1817016000NRG24011020230311543 01/10/2023 Savitra Pralhad Bharose 1817016WL019634 Savitra Pralhad Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517573 Mrs. SAVITRA PRALHAD BHAROSE MAHARASHTRA GRAMIN BANK(607000)
10 PARBHANI MH-17-016-136-001/578
(ASOLA) 		1817016000NRG24011020230311545 01/10/2023 Bhagwanrao Narhari Javale 1817016WL019634 Bhagwanrao Narhari Javale 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517562 JAWALE BHAGAVAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-136-001/578
(ASOLA) 		1817016000NRG24011020230311544 01/10/2023 Vandana Bhagwanrao Javale 1817016WL019634 Vandana Bhagwanrao Javale 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517565 Mrs. VANDANA BHAGVANRAO JAVALE MAHARASHTRA GRAMIN BANK(607000)
12 PARBHANI MH-17-016-136-001/614
(ASOLA) 		1817016000NRG24011020230311546 01/10/2023 Kailas Devidas Jawale 1817016WL019634 Kailas Devidas Jawale 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517572 KAILASH DEVIDASRAO JAWALE MAHARASHTRA GRAMIN BANK(607000)
13 PARBHANI MH-17-016-136-001/619
(ASOLA) 		1817016000NRG24011020230311548 01/10/2023 Munjabhau Ramrao Bharose 1817016WL019634 Munjabhau Ramrao Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517561 MUNJABHAU RAMRAO BHAROSE BANK OF INDIA(508505)
14 PARBHANI MH-17-016-136-001/619
(ASOLA) 		1817016000NRG24011020230311547 01/10/2023 Rukminbai Munjabhau Bharose 1817016WL019634 Rukminbai Munjabhau Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517577 Mrs. Rukmin Munjabhau Bharose MAHARASHTRA GRAMIN BANK(607000)
15 PARBHANI MH-17-016-136-001/620
(ASOLA) 		1817016000NRG24011020230311550 01/10/2023 Mukta Hanuman Bharose 1817016WL019634 Mukta Hanuman Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517576 Mrs. MUKTA HANUMAN BHAROSE MAHARASHTRA GRAMIN BANK(607000)
16 PARBHANI MH-17-016-136-001/722
(ASOLA) 		1817016000NRG24011020230311554 01/10/2023 Chandrakant Ashokrao Jawale 1817016WL019634 Chandrakant Ashokrao Jawale 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517567 JAVALE CHANDRAKANT ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-136-001/765
(ASOLA) 		1817016000NRG24011020230311556 01/10/2023 LATA PRALHAD BHAROSE 1817016WL019634 LATA PRALHAD BHAROSE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517580 Mr. Lata Pralhad Bharose MAHARASHTRA GRAMIN BANK(607000)
18 PARBHANI MH-17-016-136-001/765
(ASOLA) 		1817016000NRG24011020230311555 01/10/2023 PRALHAD DASHRATRAO BHAROSE 1817016WL019634 PRALHAD DASHRATRAO BHAROSE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517579 Mr. Pralhad Dashrathao Bharose MAHARASHTRA GRAMIN BANK(607000)
19 PARBHANI MH-17-016-136-001/771
(ASOLA) 		1817016000NRG24011020230311557 01/10/2023 AKSHYA LAXMANRAO JAWLE 1817016WL019634 AKSHYA LAXMANRAO JAWLE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517582 Mr. Akshay Laxmanrao Jawale MAHARASHTRA GRAMIN BANK(607000)
20 PARBHANI MH-17-016-136-001/772
(ASOLA) 		1817016000NRG24011020230311559 01/10/2023 ANITA LAXMAN JAWALE 1817016WL019634 ANITA LAXMAN JAWALE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517571 Mrs. ANITA LAXMANRAO JAWALE MAHARASHTRA GRAMIN BANK(607000)
21 PARBHANI MH-17-016-136-001/772
(ASOLA) 		1817016000NRG24011020230311558 01/10/2023 LAXMAN MANIKRAO JAWALE 1817016WL019634 LAXMAN MANIKRAO JAWALE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517564 Mr. LAXMANRAO MANIKRAO JAWLE MAHARASHTRA GRAMIN BANK(607000)
22 PARBHANI MH-17-016-136-001/779
(ASOLA) 		1817016000NRG24011020230311561 01/10/2023 KAILAS RAMRAO JAWALE 1817016WL019634 KAILAS RAMRAO JAWALE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517570 Mr. KAILASH RAMRAO JAWLE MAHARASHTRA GRAMIN BANK(607000)
23 PARBHANI MH-17-016-136-001/890
(ASOLA) 		1817016000NRG24011020230311562 01/10/2023 Prakashrao Laxman Bharose 1817016WL019634 Prakashrao Laxman Bharose 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230517574 Mr. PRAKASH LAXMANRAO BHAROSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_011023APB_FTO_220802 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
2 PARBHANI MH1817016999_011023APB_FTO_220802 Maharashtra Gramin Bank MAHG0004203 ASOLA 36036

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