Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_270623APB_FTO_88286
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 PARLI MH-18-011-062-002/26869
(NAGAPUR) 		1818011000NRG24270620230237571 27/06/2023 SONIYA YADAVRAV KAMBALE 1818011WL011963 SONIYA YADAVRAV KAMBALE 00415 SBIN0003406 1638 1638 Processed 01/07/2023 A182230183026 MISS SONIYA YADAVRAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PARLI MH-18-011-062-002/56
(NAGAPUR) 		1818011000NRG24270620230237593 27/06/2023 SUREKHA MANIK BANSODE 1818011WL011963 SUREKHA MANIK BANSODE 00415 SBIN0020030 1638 1638 Processed 01/07/2023 A182230183042 SUREKHA MANIK BANSODE INDUSIND BANK(607189)
SubTotal 1638 1638
3 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237562 27/06/2023 JAMIR IBRAHIM SHAIKH 1818011WL011963 JAMIR IBRAHIM SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183031 MR JAMEER SAIKH IBHRIM STATE BANK OF INDIA(508548)
4 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237564 27/06/2023 JAMIR IBRAHIM SHAIKH 1818011WL011963 JAMIR IBRAHIM SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183032 MR JAMEER SAIKH IBHRIM STATE BANK OF INDIA(508548)
5 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237566 27/06/2023 JAMIR IBRAHIM SHAIKH 1818011WL011963 JAMIR IBRAHIM SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183033 MR JAMEER SAIKH IBHRIM STATE BANK OF INDIA(508548)
6 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237567 27/06/2023 SAYRA JAMIR SHAIKH 1818011WL011963 SAYRA JAMIR SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183036 MRS SAYARA JAMIR SHAIKH STATE BANK OF INDIA(508548)
7 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237565 27/06/2023 SAYRA JAMIR SHAIKH 1818011WL011963 SAYRA JAMIR SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183037 MRS SAYARA JAMIR SHAIKH STATE BANK OF INDIA(508548)
8 PARLI MH-18-011-062-002/26866
(NAGAPUR) 		1818011000NRG24270620230237563 27/06/2023 SAYRA JAMIR SHAIKH 1818011WL011963 SAYRA JAMIR SHAIKH 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183038 MRS SAYARA JAMIR SHAIKH STATE BANK OF INDIA(508548)
9 PARLI MH-18-011-062-002/26870
(NAGAPUR) 		1818011000NRG24270620230237572 27/06/2023 ARUN MAHADEV GHUMRE 1818011WL011963 ARUN MAHADEV GHUMRE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183044 MR ARUN MAHADEV GHUMBARE STATE BANK OF INDIA(508548)
10 PARLI MH-18-011-062-002/26870
(NAGAPUR) 		1818011000NRG24270620230237573 27/06/2023 ARUN MAHADEV GHUMRE 1818011WL011963 ARUN MAHADEV GHUMRE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183045 MR ARUN MAHADEV GHUMBARE STATE BANK OF INDIA(508548)
11 PARLI MH-18-011-062-002/26870
(NAGAPUR) 		1818011000NRG24270620230237574 27/06/2023 ARUN MAHADEV GHUMRE 1818011WL011963 ARUN MAHADEV GHUMRE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183046 MR ARUN MAHADEV GHUMBARE STATE BANK OF INDIA(508548)
12 PARLI MH-18-011-062-002/26871
(NAGAPUR) 		1818011000NRG24270620230237575 27/06/2023 SACHIN BHAGVAN GODBOLE 1818011WL011963 SACHIN BHAGVAN GODBOLE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183039 MR SACHIN BHAGWAN GODABOLE STATE BANK OF INDIA(508548)
13 PARLI MH-18-011-062-002/26871
(NAGAPUR) 		1818011000NRG24270620230237576 27/06/2023 SACHIN BHAGVAN GODBOLE 1818011WL011963 SACHIN BHAGVAN GODBOLE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183040 MR SACHIN BHAGWAN GODABOLE STATE BANK OF INDIA(508548)
14 PARLI MH-18-011-062-002/26871
(NAGAPUR) 		1818011000NRG24270620230237577 27/06/2023 SACHIN BHAGVAN GODBOLE 1818011WL011963 SACHIN BHAGVAN GODBOLE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183041 MR SACHIN BHAGWAN GODABOLE STATE BANK OF INDIA(508548)
15 PARLI MH-18-011-062-002/26872
(NAGAPUR) 		1818011000NRG24270620230237578 27/06/2023 GANESH RAMESH SOLANKE 1818011WL011963 GANESH RAMESH SOLANKE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183027 MR GANESH RAMESH SOLENKE STATE BANK OF INDIA(508548)
16 PARLI MH-18-011-062-002/26872
(NAGAPUR) 		1818011000NRG24270620230237579 27/06/2023 GANESH RAMESH SOLANKE 1818011WL011963 GANESH RAMESH SOLANKE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183028 MR GANESH RAMESH SOLENKE STATE BANK OF INDIA(508548)
17 PARLI MH-18-011-062-002/26872
(NAGAPUR) 		1818011000NRG24270620230237580 27/06/2023 GANESH RAMESH SOLANKE 1818011WL011963 GANESH RAMESH SOLANKE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183029 MR GANESH RAMESH SOLENKE STATE BANK OF INDIA(508548)
18 PARLI MH-18-011-062-002/320
(NAGAPUR) 		1818011000NRG24270620230237590 27/06/2023 BHAGWAN BHUJANGRAO GODBOLE 1818011WL011963 BHAGWAN BHUJANGRAO GODBOLE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183030 MR BHAGWAN BHUJANG GODBOLE STATE BANK OF INDIA(508548)
19 PARLI MH-18-011-062-002/320
(NAGAPUR) 		1818011000NRG24270620230237591 27/06/2023 SUMANBAI BHAGWAN GODBOLE 1818011WL011963 SUMANBAI BHAGWAN GODBOLE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183043 Mrs. SUMAN BHAGWAN GODBOLE BANK OF MAHARASHTRA(607387)
20 PARLI MH-18-011-062-002/56
(NAGAPUR) 		1818011000NRG24270620230237592 27/06/2023 MANIK KONDIBA BANSODE 1818011WL011963 MANIK KONDIBA BANSODE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183034 MR MANIK KODIBA BANSODE STATE BANK OF INDIA(508548)
21 PARLI MH-18-011-062-002/56
(NAGAPUR) 		1818011000NRG24270620230237594 27/06/2023 PALLAVI MANIK BANSODE 1818011WL011963 PALLAVI MANIK BANSODE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183047 MISS PALLAVI MANIK BANSODE STATE BANK OF INDIA(508548)
22 PARLI MH-18-011-062-002/64
(NAGAPUR) 		1818011000NRG24270620230237596 27/06/2023 ARCHANA BHAUSAHEB BANSODE 1818011WL011963 ARCHANA BHAUSAHEB BANSODE 00415 SBIN0020647 1638 1638 Processed 01/07/2023 A182230183035 MRS ARCHANA BHAUSAHEB BANSODE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
23 PARLI MH-18-011-062-002/26868
(NAGAPUR) 		1818011000NRG24270620230237568 27/06/2023 SANTOSH DAGDU BANSODE 1818011WL011963 SANTOSH DAGDU BANSODE 00468 UBIN0570575 1638 1638 Processed 01/07/2023 A182230183048 SANTOSH DAGADU BANSODE UNION BANK OF INDIA(508500)
24 PARLI MH-18-011-062-002/26868
(NAGAPUR) 		1818011000NRG24270620230237569 27/06/2023 SANTOSH DAGDU BANSODE 1818011WL011963 SANTOSH DAGDU BANSODE 00468 UBIN0570575 1638 1638 Processed 01/07/2023 A182230183049 SANTOSH DAGADU BANSODE UNION BANK OF INDIA(508500)
25 PARLI MH-18-011-062-002/26868
(NAGAPUR) 		1818011000NRG24270620230237570 27/06/2023 SANTOSH DAGDU BANSODE 1818011WL011963 SANTOSH DAGDU BANSODE 00468 UBIN0570575 1638 1638 Processed 01/07/2023 A182230183050 SANTOSH DAGADU BANSODE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
26 PARLI MH-18-011-062-002/26875
(NAGAPUR) 		1818011000NRG24270620230237584 27/06/2023 AKASH BUVAJI BANSODE 1818011WL011963 AKASH BUVAJI BANSODE 018 KKBK0001769 1638 1638 Processed 02/07/2023 A182230183051 AKASH BUVAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARLI MH-18-011-062-002/26875
(NAGAPUR) 		1818011000NRG24270620230237585 27/06/2023 AKASH BUVAJI BANSODE 1818011WL011963 AKASH BUVAJI BANSODE 018 KKBK0001769 1638 1638 Processed 02/07/2023 A182230183052 AKASH BUVAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARLI MH-18-011-062-002/26875
(NAGAPUR) 		1818011000NRG24270620230237586 27/06/2023 AKASH BUVAJI BANSODE 1818011WL011963 AKASH BUVAJI BANSODE 018 KKBK0001769 1638 1638 Processed 02/07/2023 A182230183053 AKASH BUVAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_270623APB_FTO_88286 State Bank of India SBIN0003406 PARLI VAIJNATH 1638
2 PARLI MH1818011999_270623APB_FTO_88286 State Bank of India SBIN0020030 PARLI VAIJNATH 1638
3 PARLI MH1818011999_270623APB_FTO_88286 State Bank of India SBIN0020647 NAGAPUR 32760
4 PARLI MH1818011999_270623APB_FTO_88286 Union Bank of India UBIN0570575 CHAKAN 4914
5 PARLI MH1818011999_270623APB_FTO_88286 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 4914

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