Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_310823APB_FTO_183154
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 PATHRI MH-17-013-017-001/194
(PATHARGAVAN (KH)) 		1817013000NRG24310820230283709 31/08/2023 VISHANU SHRIRANG KOHLE 1817013WL016771 VISHANU SHRIRANG KOHLE 00051 MAHB0000770 1638 1638 Processed 21/09/2023 A263230045254 MR VISHNU SRIRANG KOLHE STATE BANK OF INDIA(508548)
2 PATHRI MH-17-013-044-001/566
(GUNJ (KH.)) 		1817013000NRG24310820230283698 31/08/2023 DIVYA VIKAS SALVE 1817013WL016769 DIVYA VIKAS SALVE 00051 MAHB0000770 1638 1638 Processed 21/09/2023 A263230045267 Miss. DIVYA SUKHDEV KHOPE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 PATHRI MH-17-013-016-001/195
(WAGHALA) 		1817013000NRG24310820230283670 31/08/2023 AMOL BALASAHEB AMBURE 1817013WL016764 AMOL BALASAHEB AMBURE 00089 CBIN0283674 1638 1638 Processed 21/09/2023 A263230045244 Mr. AMOL BALASAHEB AMBHURE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 PATHRI MH-17-013-014-001/107
(SIMURGAVAN) 		1817013000NRG24310820230283710 31/08/2023 radeshyam rambhau chavan 1817013WL016772 radeshyam rambhau chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045227 CHAVHAN RADHESHAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PATHRI MH-17-013-014-001/323
(SIMURGAVAN) 		1817013000NRG24310820230283712 31/08/2023 SHIVAJI TRIMBAK UGALE 1817013WL016772 SHIVAJI TRIMBAK UGALE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045224 MR SHIVAJI TRIMBKRAO UGALE STATE BANK OF INDIA(508548)
6 PATHRI MH-17-013-016-001/125
(WAGHALA) 		1817013000NRG24310820230283680 31/08/2023 SATWAJI B S 1817013WL016766 SATWAJI B S 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045225 MR SATVAJI BABURAO SALVE STATE BANK OF INDIA(508548)
7 PATHRI MH-17-013-016-001/192
(WAGHALA) 		1817013000NRG24310820230283668 31/08/2023 MEERA RAJEBHAU AMBURE 1817013WL016764 MEERA RAJEBHAU AMBURE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045230 MRS MIRA RAJEBHAU AMBURE STATE BANK OF INDIA(508548)
8 PATHRI MH-17-013-016-001/195
(WAGHALA) 		1817013000NRG24310820230283669 31/08/2023 BALASAHEB R A 1817013WL016764 BALASAHEB R A 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045273 BALASAHEB RAMBHAU BH BANK OF BARODA(606985)
9 PATHRI MH-17-013-016-001/249
(WAGHALA) 		1817013000NRG24310820230283671 31/08/2023 GANESH TULSHIRAM AALSE 1817013WL016764 GANESH TULSHIRAM AALSE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045272 MR GANESH TUKARAM ALSE STATE BANK OF INDIA(508548)
10 PATHRI MH-17-013-016-001/408
(WAGHALA) 		1817013000NRG24310820230283672 31/08/2023 SUBHASH DIGAMBAR JOSHI 1817013WL016764 SUBHASH DIGAMBAR JOSHI 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045222 MEENA SUBHASHRAO JOSHI STATE BANK OF INDIA(508548)
11 PATHRI MH-17-013-017-001/112
(PATHARGAVAN (KH)) 		1817013000NRG24310820230283704 31/08/2023 PRAKASH KASHINATH BHOSALE 1817013WL016771 PRAKASH KASHINATH BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045268 BHOSLE PRAKASH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PATHRI MH-17-013-017-001/114
(PATHARGAVAN (KH)) 		1817013000NRG24310820230283707 31/08/2023 GODAVARI RAMBHAU BHOSLE 1817013WL016771 GODAVARI RAMBHAU BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045237 MS GODAVARI RAMA BHOSALE STATE BANK OF INDIA(508548)
13 PATHRI MH-17-013-017-001/114
(PATHARGAVAN (KH)) 		1817013000NRG24310820230283706 31/08/2023 RAMBHAU KASHINATH BHOSALE 1817013WL016771 RAMBHAU KASHINATH BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045238 BHOSALE RAMBHAU KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PATHRI MH-17-013-024-001/284
(ANANDNAGAR) 		1817013000NRG24310820230283683 31/08/2023 GOVIND ALU PAWAR 1817013WL016767 GOVIND ALU PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045271 PAWAR GOVIND ALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PATHRI MH-17-013-024-001/285
(ANANDNAGAR) 		1817013000NRG24310820230283684 31/08/2023 ANIL DEVIDAS PAWAR 1817013WL016767 ANIL DEVIDAS PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045223 MR ANIL DEVIDAS PAWAR STATE BANK OF INDIA(508548)
16 PATHRI MH-17-013-029-001/124
(NIVALI) 		1817013000NRG24310820230283699 31/08/2023 GOKARNA GANESH LIPNE 1817013WL016770 GOKARNA GANESH LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045270 LIPANE GUAKARNA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PATHRI MH-17-013-046-001/181
(GAUNDGAON) 		1817013000NRG24310820230283685 31/08/2023 PARMESHWAR HARIBHAU HARKAL 1817013WL016768 PARMESHWAR HARIBHAU HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045240 MR PARMESHWAR HARIBHAU HARKAL STATE BANK OF INDIA(508548)
18 PATHRI MH-17-013-046-001/70
(GAUNDGAON) 		1817013000NRG24310820230283691 31/08/2023 MEERA BALASAHEB HARKAL 1817013WL016768 MEERA BALASAHEB HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045242 harkal meera balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PATHRI MH-17-013-046-001/9
(GAUNDGAON) 		1817013000NRG24310820230283692 31/08/2023 ASARAM SOPANRAO HARKAL 1817013WL016768 ASARAM SOPANRAO HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045239 MR ASARAM SOPAN HARKAL STATE BANK OF INDIA(508548)
20 PATHRI MH-17-013-046-001/9
(GAUNDGAON) 		1817013000NRG24310820230283693 31/08/2023 MAHADEV ASARAM HARKAL 1817013WL016768 MAHADEV ASARAM HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045241 HARKAL MAHADEV ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PATHRI MH-17-013-056-001/118
(WARKHED) 		1817013000NRG24310820230283719 31/08/2023 aayoda bapurao dhage 1817013WL016774 aayoda bapurao dhage 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045269 DHAGE AYODHYA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PATHRI MH-17-013-056-001/118
(WARKHED) 		1817013000NRG24310820230283718 31/08/2023 bapurao digabar dhage 1817013WL016774 bapurao digabar dhage 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045236 DHAGE BAPURAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PATHRI MH-17-013-056-001/129
(WARKHED) 		1817013000NRG24310820230283720 31/08/2023 chadasena aashoba mude 1817013WL016774 chadasena aashoba mude 00114 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045235 MUNDHE CHANDRSHEN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
24 PATHRI MH-17-013-016-001/684
(WAGHALA) 		1817013000NRG24310820230283678 31/08/2023 NITIN DNYANOBA SALVE 1817013WL016764 NITIN DNYANOBA SALVE 00165 IBKL0001423 1638 1638 Processed 21/09/2023 A263230045243 NITIN DNYANOBA SALVE IDBI BANK(607095)
SubTotal 1638 1638
25 PATHRI MH-17-013-016-001/427
(WAGHALA) 		1817013000NRG24310820230283674 31/08/2023 AKASHA BANDU SALVE 1817013WL016764 AKASHA BANDU SALVE 00415 SBIN0000448 1638 1638 Processed 21/09/2023 A263230045248 MR AKASH BANDU SALVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 PATHRI MH-17-013-037-001/254
(TURA) 		1817013000NRG24310820230283713 31/08/2023 SHIVAJI VITTHAL DHANE 1817013WL016773 SHIVAJI VITTHAL DHANE 00415 SBIN0003801 1638 1638 Processed 21/09/2023 A263230045246 MR SHIVAJI VITHALRAO DHANE STATE BANK OF INDIA(508548)
27 PATHRI MH-17-013-037-001/269
(TURA) 		1817013000NRG24310820230283714 31/08/2023 KRUSHNA BAJIRAO CHALAK 1817013WL016773 KRUSHNA BAJIRAO CHALAK 00415 SBIN0003801 1638 1638 Processed 21/09/2023 A263230045245 KRUSHNA BAJIRAO CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHRI MH-17-013-037-001/42
(TURA) 		1817013000NRG24310820230283715 31/08/2023 GANESH DNYANOBA GOVHADE 1817013WL016773 GANESH DNYANOBA GOVHADE 00415 SBIN0003801 1638 1638 Processed 21/09/2023 A263230045249 MR GANESH DNYANOBA GOVHADE STATE BANK OF INDIA(508548)
29 PATHRI MH-17-013-037-001/446
(TURA) 		1817013000NRG24310820230283716 31/08/2023 DNYANESHWAR MAROTI SHINDE 1817013WL016773 DNYANESHWAR MAROTI SHINDE 00415 SBIN0003801 1638 1638 Processed 21/09/2023 A263230045250 MR DNYNESHWAR MAROTI SHINDE STATE BANK OF INDIA(508548)
30 PATHRI MH-17-013-037-001/487
(TURA) 		1817013000NRG24310820230283717 31/08/2023 VIJAY MUNJABHAU CHALAK 1817013WL016773 VIJAY MUNJABHAU CHALAK 00415 SBIN0003801 1638 1638 Processed 21/09/2023 A263230045247 MR SHRIRAM MUNJABHAU CHALAK STATE BANK OF INDIA(508548)
SubTotal 8190 8190
31 PATHRI MH-17-013-014-001/107
(SIMURGAVAN) 		1817013000NRG24310820230283711 31/08/2023 santosh 1817013WL016772 santosh 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045256 CHAVAN SANTOSH RADHESHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PATHRI MH-17-013-016-001/427
(WAGHALA) 		1817013000NRG24310820230283675 31/08/2023 DIPALI AKASH SALVE 1817013WL016764 DIPALI AKASH SALVE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045251 MRS DIPALI AKASH SALVE STATE BANK OF INDIA(508548)
33 PATHRI MH-17-013-016-001/495
(WAGHALA) 		1817013000NRG24310820230283677 31/08/2023 RADHABAI BAGWAN GHUMBRE 1817013WL016764 RADHABAI BAGWAN GHUMBRE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045259 MRS RADHABAI BHAGVAN GHUMBRE STATE BANK OF INDIA(508548)
34 PATHRI MH-17-013-044-001/400
(GUNJ (KH.)) 		1817013000NRG24310820230283694 31/08/2023 RAHUL RAMA SALVE 1817013WL016769 RAHUL RAMA SALVE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045257 MR RAHUL RAMA SALVE STATE BANK OF INDIA(508548)
35 PATHRI MH-17-013-044-001/449
(GUNJ (KH.)) 		1817013000NRG24310820230283696 31/08/2023 KOMAL PRATIK SALVE 1817013WL016769 KOMAL PRATIK SALVE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045258 MR KOMAL KONDIBA DHAVALE STATE BANK OF INDIA(508548)
36 PATHRI MH-17-013-044-001/449
(GUNJ (KH.)) 		1817013000NRG24310820230283695 31/08/2023 PRATIK NARAYAN SALVE 1817013WL016769 PRATIK NARAYAN SALVE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045260 MR PRATIK NARAYAN SALVE STATE BANK OF INDIA(508548)
37 PATHRI MH-17-013-044-001/566
(GUNJ (KH.)) 		1817013000NRG24310820230283697 31/08/2023 VIKAS NARAYAN SALVE 1817013WL016769 VIKAS NARAYAN SALVE 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045255 MR VIKAS NARAYAN SALWE STATE BANK OF INDIA(508548)
38 PATHRI MH-17-013-046-001/43
(GAUNDGAON) 		1817013000NRG24310820230283690 31/08/2023 dipali 1817013WL016768 dipali 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045266 KOLHE DIPALI KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PATHRI MH-17-013-046-001/43
(GAUNDGAON) 		1817013000NRG24310820230283689 31/08/2023 kalyan 1817013WL016768 kalyan 00415 SBIN0020373 1638 1638 Processed 21/09/2023 A263230045265 KOLHE KALYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
40 PATHRI MH-17-013-016-001/427
(WAGHALA) 		1817013000NRG24310820230283673 31/08/2023 VANDANA BANDU SALVE 1817013WL016764 VANDANA BANDU SALVE 00736 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045233 MRS VANDANA BANDU SALVE STATE BANK OF INDIA(508548)
41 PATHRI MH-17-013-016-001/495
(WAGHALA) 		1817013000NRG24310820230283676 31/08/2023 BHAGWAN NARAYAN GHUMBRE 1817013WL016764 BHAGWAN NARAYAN GHUMBRE 00736 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045234 GHUMBRE BHAGWAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PATHRI MH-17-013-029-001/116
(NIVALI) 		1817013000NRG24310820230283784 31/08/2023 PARVATI RUSTUM RENGE 1817013WL016788 PARVATI RUSTUM RENGE 00736 YESB0PDBHO1 1092 1092 Processed 21/09/2023 A263230045226 MRS PARVATI RUSTUM RENGE STATE BANK OF INDIA(508548)
43 PATHRI MH-17-013-029-001/116
(NIVALI) 		1817013000NRG24310820230283790 31/08/2023 RATAN RUSTUMRAO RENGE 1817013WL016788 RATAN RUSTUMRAO RENGE 00736 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045229 RENGE RATAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PATHRI MH-17-013-029-001/116
(NIVALI) 		1817013000NRG24310820230283787 31/08/2023 RATAN RUSTUMRAO RENGE 1817013WL016788 RATAN RUSTUMRAO RENGE 00736 YESB0PDBHO1 1092 1092 Processed 21/09/2023 A263230045228 RENGE RATAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PATHRI MH-17-013-029-001/116
(NIVALI) 		1817013000NRG24310820230283789 31/08/2023 RUSTUM RANGNATH RENGE 1817013WL016788 RUSTUM RANGNATH RENGE 00736 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045220 RENGE RUSTUM RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PATHRI MH-17-013-029-001/116
(NIVALI) 		1817013000NRG24310820230283786 31/08/2023 RUSTUM RANGNATH RENGE 1817013WL016788 RUSTUM RANGNATH RENGE 00736 YESB0PDBHO1 1092 1092 Processed 21/09/2023 A263230045221 RENGE RUSTUM RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PATHRI MH-17-013-029-001/69
(NIVALI) 		1817013000NRG24310820230283799 31/08/2023 PARVATI RUSHTUMRAO RENGE 1817013WL016788 PARVATI RUSHTUMRAO RENGE 00736 YESB0PDBHO1 1092 1092 Processed 21/09/2023 A263230045231 LIPANE ASHAMATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PATHRI MH-17-013-029-001/69
(NIVALI) 		1817013000NRG24310820230283801 31/08/2023 PARVATI RUSHTUMRAO RENGE 1817013WL016788 PARVATI RUSHTUMRAO RENGE 00736 YESB0PDBHO1 1638 1638 Processed 21/09/2023 A263230045232 LIPANE ASHAMATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12558 12558
49 PATHRI MH-17-013-029-001/69
(NIVALI) 		1817013000NRG24310820230283800 31/08/2023 SHANKAR SUNDARRAO LIPANE 1817013WL016788 SHANKAR SUNDARRAO LIPANE 1143 MAHG0004224 1638 1638 Processed 21/09/2023 A263230045252 SHANKAR SUNDARRAV LIPANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PATHRI MH-17-013-029-001/69
(NIVALI) 		1817013000NRG24310820230283798 31/08/2023 SHANKAR SUNDARRAO LIPANE 1817013WL016788 SHANKAR SUNDARRAO LIPANE 1143 MAHG0004224 1092 1092 Processed 21/09/2023 A263230045253 SHANKAR SUNDARRAV LIPANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2730 2730
51 PATHRI MH-17-013-029-001/173
(NIVALI) 		1817013000NRG24310820230283792 31/08/2023 SANTOSH SADASHIV RENGE 1817013WL016788 SANTOSH SADASHIV RENGE 1143 MAHG0004239 1638 1638 Processed 21/09/2023 A263230045261 SANTOSH SADASHIV RENGE BANK OF INDIA(508505)
52 PATHRI MH-17-013-029-001/173
(NIVALI) 		1817013000NRG24310820230283794 31/08/2023 SANTOSH SADASHIV RENGE 1817013WL016788 SANTOSH SADASHIV RENGE 1143 MAHG0004239 1092 1092 Processed 21/09/2023 A263230045262 SANTOSH SADASHIV RENGE BANK OF INDIA(508505)
53 PATHRI MH-17-013-029-001/174
(NIVALI) 		1817013000NRG24310820230283796 31/08/2023 SADASHIV LAXMANRAO RENGE 1817013WL016788 SADASHIV LAXMANRAO RENGE 1143 MAHG0004239 1638 1638 Processed 21/09/2023 A263230045263 SADASHIV LAXMANARAV RENGE BANK OF INDIA(508505)
54 PATHRI MH-17-013-029-001/174
(NIVALI) 		1817013000NRG24310820230283797 31/08/2023 SADASHIV LAXMANRAO RENGE 1817013WL016788 SADASHIV LAXMANRAO RENGE 1143 MAHG0004239 1092 1092 Processed 21/09/2023 A263230045264 SADASHIV LAXMANARAV RENGE BANK OF INDIA(508505)
SubTotal 5460 5460
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_310823APB_FTO_183154 Bank of Maharastra MAHB0000770 PATHRI 3276
2 PATHRI MH1817013999_310823APB_FTO_183154 Central Bank Of India CBIN0283674 PARBHANI 1638
3 PATHRI MH1817013999_310823APB_FTO_183154 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 32760
4 PATHRI MH1817013999_310823APB_FTO_183154 IDBI BANK IBKL0001423 Dapoli 1638
5 PATHRI MH1817013999_310823APB_FTO_183154 State Bank of India SBIN0000448 PANVEL 1638
6 PATHRI MH1817013999_310823APB_FTO_183154 State Bank of India SBIN0003801 PATHRI 8190
7 PATHRI MH1817013999_310823APB_FTO_183154 State Bank of India SBIN0020373 PATRI ADB 14742
8 PATHRI MH1817013999_310823APB_FTO_183154 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 12558
9 PATHRI MH1817013999_310823APB_FTO_183154 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 2730
10 PATHRI MH1817013999_310823APB_FTO_183154 Maharashtra Gramin Bank MAHG0004239 MANWAT 5460

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