Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_030423APB_FTO_2095
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-17-016-016-001/704
(WADGAON(SUKRE)) 		1817016000NRG23030420230521898 03/04/2023 MUKTA SHIVSHANKAR KOPNAR 1817016WL043329 MUKTA SHIVSHANKAR KOPNAR 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027979 MUKTA SHIVSHANKAR KOPNAR BANK OF BARODA(606985)
2 PARBHANI MH-17-016-060-001/180
(KINHOLA) 		1817016000NRG23030420230522271 03/04/2023 HOLKAR LAXMAN PARSARAM 1817016WL043356 HOLKAR LAXMAN PARSARAM 00114 YESB0PDBHO1 1536 1536 Processed 04/04/2023 0542027965 PARASHURAM LAXMANRAO HORAKAL BANK OF BARODA(606985)
3 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030420230522281 03/04/2023 Krushna Piraji Kharawde 1817016WL043356 Krushna Piraji Kharawde 00114 YESB0PDBHO1 1536 1536 Processed 04/04/2023 0542027981 KRUSHNA PIRAJI KHARVADE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030420230522279 03/04/2023 PIRAJI DEVRAO KHARWADE 1817016WL043356 PIRAJI DEVRAO KHARWADE 00114 YESB0PDBHO1 1536 1536 Processed 04/04/2023 0542027980 PIRAJI DEVRAO KHARWADE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030420230522280 03/04/2023 REKHA PIRAJI KHARWADE 1817016WL043356 REKHA PIRAJI KHARWADE 00114 YESB0PDBHO1 1536 1536 Processed 04/04/2023 0542027982 REKHA PIRAJI KHARWADE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-084-001/221
(SAVANGI (KHU.)) 		1817016000NRG23030420230521983 03/04/2023 Dnyaneshwar Prakashrao Pandharkar 1817016WL043336 Dnyaneshwar Prakashrao Pandharkar 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027977 PANDHRKER DANESWAR PARKASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-084-001/221
(SAVANGI (KHU.)) 		1817016000NRG23030420230521984 03/04/2023 Indrajit Prakashrao Pandharkar 1817016WL043336 Indrajit Prakashrao Pandharkar 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027975 PANDHARKAR INDRAJIT PARAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-084-001/222
(SAVANGI (KHU.)) 		1817016000NRG23030420230521985 03/04/2023 Vishwanath Sitaramji Pandharkar 1817016WL043336 Vishwanath Sitaramji Pandharkar 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027976 PANDHARKAR VISAVNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG23030420230521987 03/04/2023 Rangnath Kishanrao Pandharkar 1817016WL043336 Rangnath Kishanrao Pandharkar 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027978 PANDHARKAR RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-084-001/283
(SAVANGI (KHU.)) 		1817016000NRG23030420230521989 03/04/2023 Bhagwat Shivaji Pandharkar 1817016WL043336 Bhagwat Shivaji Pandharkar 00114 YESB0PDBHO1 1280 1280 Processed 04/04/2023 0542027974 PANDHARKAR BHAGAWAT SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13824 13824
11 PARBHANI MH-17-016-108-001/212
(ALAND) 		1817016000NRG23030420230522287 03/04/2023 Savita Babasaheb Banmare 1817016WL043357 Savita Babasaheb Banmare 00415 SBIN0012004 1792 1792 Processed 04/04/2023 0542027964 SAVITA BABASAHEB BANMARE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
12 PARBHANI MH-17-016-060-001/180
(KINHOLA) 		1817016000NRG23030420230522272 03/04/2023 Kalawati Parsaram 1817016WL043356 Kalawati Parsaram 1143 MAHG0004233 1536 1536 Processed 04/04/2023 0542027970 KALAVATI PARASHURAM HORAKAL BANK OF BARODA(606985)
SubTotal 1536 1536
13 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016000NRG23030420230521878 03/04/2023 Govind Tukaram Kopnar 1817016WL043329 Govind Tukaram Kopnar 1143 MAHG0004235 1536 1536 Processed 04/04/2023 0542027969 KOPANAR TUKARAM PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016000NRG23030420230521880 03/04/2023 Govind Tukaram Kopnar 1817016WL043329 Govind Tukaram Kopnar 1143 MAHG0004235 1536 1536 Processed 04/04/2023 0542027972 KOPANAR VIKAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016000NRG23030420230521881 03/04/2023 Govind Tukaram Kopnar 1817016WL043329 Govind Tukaram Kopnar 1143 MAHG0004235 1536 1536 Processed 04/04/2023 0542027973 GOVIND TUKARAM KOPNAR BANK OF BARODA(606985)
16 PARBHANI MH-17-016-016-001/702
(WADGAON(SUKRE)) 		1817016000NRG23030420230521894 03/04/2023 HANUMAN PANDURANG KOPNAR 1817016WL043329 HANUMAN PANDURANG KOPNAR 1143 MAHG0004235 1280 1280 Processed 04/04/2023 0542027966 KOPNAR HANUMAN PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
17 PARBHANI MH-17-016-016-001/702
(WADGAON(SUKRE)) 		1817016000NRG23030420230521895 03/04/2023 SHESHEKALA HANUMAN KOPNAR 1817016WL043329 SHESHEKALA HANUMAN KOPNAR 1143 MAHG0004235 1280 1280 Processed 04/04/2023 0542027967 SHESHEKALA HANUMAN KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARBHANI MH-17-016-016-001/704
(WADGAON(SUKRE)) 		1817016000NRG23030420230521897 03/04/2023 SHIVSHANKAR YESHWANT KOPNAR 1817016WL043329 SHIVSHANKAR YESHWANT KOPNAR 1143 MAHG0004235 1280 1280 Processed 04/04/2023 0542027968 SHIVSHANKAR YASHWANT KOPNAR MAHARASHTRA GRAMIN BANK(607000)
19 PARBHANI MH-17-016-016-001/706
(WADGAON(SUKRE)) 		1817016000NRG23030420230521899 03/04/2023 RENUKA UDDHAV HAKE 1817016WL043329 RENUKA UDDHAV HAKE 1143 MAHG0004235 1280 1280 Processed 04/04/2023 0542027971 Miss. RENUKA UDDHAV HAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9728 9728
Total 26880 26880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_030423APB_FTO_2095 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 13824
2 PARBHANI MH1817016999_030423APB_FTO_2095 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1792
3 PARBHANI MH1817016999_030423APB_FTO_2095 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1536
4 PARBHANI MH1817016999_030423APB_FTO_2095 Maharashtra Gramin Bank MAHG0004235 POKHARNI 9728

Download In Excel