Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_090823FTO_155235
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 Purna MH-17-008-039-001/6
(KHARBADA) 		1817008000NRG24070820230258826 09/08/2023 Ram 1817008WL0014751 Ram 00045 BARB0PARBHA 1638 1638 Processed 13/09/2023 N082300D3A413 Ram ()
SubTotal 1638 1638
2 Purna MH-17-008-051-001/419
(LON BK) 		1817008000NRG24070820230258827 09/08/2023 Kailash shekojirao panchal 1817008WL0014752 Kailash shekojirao panchal 00051 MAHB0000124 1638 1638 Rejected 12/09/2023 N082300D3A418 A/c Blocked or Frozen
3 Purna MH-17-008-082-001/577
(MAMDAPUR) 		1817008000NRG24070820230258828 09/08/2023 Komal Gopal Jogdand 1817008WL0014753 Komal Gopal Jogdand 00051 MAHB0000124 1365 1365 Processed 13/09/2023 N082300D3A410 Komal Gopal Jogdand ()
4 Purna MH-17-008-082-001/577
(MAMDAPUR) 		1817008000NRG24070820230258830 09/08/2023 Komal Gopal Jogdand 1817008WL0014753 Komal Gopal Jogdand 00051 MAHB0000124 819 819 Processed 13/09/2023 N082300D3A40F Komal Gopal Jogdand ()
5 Purna MH-17-008-082-001/626
(MAMDAPUR) 		1817008000NRG24070820230258829 09/08/2023 Muktabai 1817008WL0014753 Muktabai 00051 MAHB0000124 1638 1638 Processed 13/09/2023 N082300D3A411 Muktabai ()
SubTotal 5460 5460
6 Purna MH-17-008-077-001/701
(KATNESHWAR) 		1817008000NRG24070820230258824 09/08/2023 Vidhya Yuraj Sabane 1817008WL0014749 Vidhya Yuraj Sabane 00078 CNRB0005939 1638 1638 Processed 13/09/2023 N082300D3A412 Vidhya Yuraj Sabane ()
SubTotal 1638 1638
7 Purna MH-17-008-031-001/74
(SUHAGAN) 		1817008000NRG24070820230258060 09/08/2023 Sandip Sakharam Bhosle 1817008WL0014690 Sandip Sakharam Bhosle 00415 SBIN0004561 1638 1638 Processed 13/09/2023 N082300D3A406 MR SANDIP SAKHARAM BHOSLE ()
SubTotal 1638 1638
8 Purna MH-17-008-035-001/945
(KALGAON) 		1817008000NRG24070820230258817 09/08/2023 SHOBHA MUNJAJI DHOTRE 1817008WL0014746 SHOBHA MUNJAJI DHOTRE 00415 SBIN0012241 1092 1092 Rejected 12/09/2023 N082300D3A415 Account closed
9 Purna MH-17-008-035-001/945
(KALGAON) 		1817008000NRG24070820230258818 09/08/2023 SHOBHA MUNJAJI DHOTRE 1817008WL0014746 SHOBHA MUNJAJI DHOTRE 00415 SBIN0012241 1365 1365 Rejected 12/09/2023 N082300D3A414 Account closed
10 Purna MH-17-008-087-001/260
(KANADKHED (BU)) 		1817008000NRG24070820230258819 09/08/2023 KANHOPATRA 1817008WL0014747 KANHOPATRA 00415 SBIN0012241 1638 1638 Processed 13/09/2023 N082300D3A409 MR SHIVAJI KISHANRAO LANDE ()
SubTotal 4095 4095
11 Purna MH-17-008-031-001/684
(SUHAGAN) 		1817008000NRG24070820230258059 09/08/2023 Sitaram 1817008WL0014690 Sitaram 00415 SBIN0021344 1638 1638 Processed 13/09/2023 N082300D3A407 MR SITARAM APPARAO BHOSALE ()
12 Purna MH-17-008-087-001/340
(KANADKHED (BU)) 		1817008000NRG24070820230258820 09/08/2023 Avinash Sakharam Joshi 1817008WL0014747 Avinash Sakharam Joshi 00415 SBIN0021344 1365 1365 Rejected 12/09/2023 N082300D3A408 Account closed
SubTotal 3003 3003
13 Purna MH-17-008-077-001/885
(KATNESHWAR) 		1817008000NRG24070820230258822 09/08/2023 Shashikant Uddhavrao Chapke 1817008WL0014749 Shashikant Uddhavrao Chapke 1143 MAHG0004218 1638 1638 Processed 13/09/2023 N082300D3A40E Shashikant Uddhavrao Chapke ()
SubTotal 1638 1638
14 Purna MH-17-008-049-001/478
(PIMPARN) 		1817008000NRG24070820230258832 09/08/2023 Gangasagar Sahebrao Bhorge 1817008WL0014755 Gangasagar Sahebrao Bhorge 1143 MAHG0004223 1638 1638 Processed 13/09/2023 N082300D3A400 Gangasagar Sahebrao Bhorge ()
SubTotal 1638 1638
15 Purna MH-17-008-059-001/332
(KHAMBEGAON) 		1817008000NRG24070820230258825 09/08/2023 Nanda Suresh Karhale 1817008WL0014750 Nanda Suresh Karhale 1143 MAHG0004237 1638 1638 Processed 13/09/2023 N082300D3A402 Nanda Suresh Karhale ()
16 Purna MH-17-008-068-001/17
(AJDAPUR) 		1817008000NRG24070820230258813 09/08/2023 GUNAJI TRIMBAKRAO VAIDYA 1817008WL0014744 GUNAJI TRIMBAKRAO VAIDYA 1143 MAHG0004237 1638 1638 Processed 13/09/2023 N082300D3A40C GUNAJI TRIMBAKRAO VAIDYA ()
17 Purna MH-17-008-068-001/17
(AJDAPUR) 		1817008000NRG24070820230258814 09/08/2023 GUNAJI TRIMBAKRAO VAIDYA 1817008WL0014744 GUNAJI TRIMBAKRAO VAIDYA 1143 MAHG0004237 1365 1365 Processed 13/09/2023 N082300D3A40D GUNAJI TRIMBAKRAO VAIDYA ()
18 Purna MH-17-008-077-001/406
(KATNESHWAR) 		1817008000NRG24070820230258823 09/08/2023 Baburao Sitaramji Chapke 1817008WL0014749 Baburao Sitaramji Chapke 1143 MAHG0004237 1638 1638 Processed 13/09/2023 N082300D3A401 Baburao Sitaramji Chapke ()
SubTotal 6279 6279
19 Purna MH-17-008-006-001/2050
(BHATEGAON) 		1817008000NRG24070820230258815 09/08/2023 Premila Govindrao Karhale 1817008WL0014745 Premila Govindrao Karhale 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A417 invalid Bank Identifier
20 Purna MH-17-008-006-001/2050
(BHATEGAON) 		1817008000NRG24070820230258816 09/08/2023 Premila Govindrao Karhale 1817008WL0014745 Premila Govindrao Karhale 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A416 invalid Bank Identifier
21 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24070820230258833 09/08/2023 MADAN KERABA GODBOLE 1817008WL0014756 MADAN KERABA GODBOLE 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A403 invalid Bank Identifier
22 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24070820230258836 09/08/2023 MADAN KERABA GODBOLE 1817008WL0014756 MADAN KERABA GODBOLE 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A404 invalid Bank Identifier
23 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24070820230258837 09/08/2023 MADAN KERABA GODBOLE 1817008WL0014756 MADAN KERABA GODBOLE 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A405 invalid Bank Identifier
24 Purna MH-17-008-008-001/198
(REGAON) 		1817008000NRG24070820230258835 09/08/2023 GANAPATI BHOJAJIRAO SAKAT 1817008WL0014756 GANAPATI BHOJAJIRAO SAKAT 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A40A invalid Bank Identifier
25 Purna MH-17-008-073-001/274
(BARBADI) 		1817008000NRG24070820230258221 09/08/2023 Mukta Prasram Shinde 1817008WL0014699 Mukta Prasram Shinde 1143 MGB00004209 1638 1638 Rejected 12/09/2023 N082300D3A40B invalid Bank Identifier
SubTotal 11466 11466
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_090823FTO_155235 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_090823FTO_155235 Bank of Maharastra MAHB0000124 PURNA 5460
3 Purna MH1817008999_090823FTO_155235 Canara Bank CNRB0005939 PARBHANI 1638
4 Purna MH1817008999_090823FTO_155235 State Bank of India SBIN0004561 PURNA 1638
5 Purna MH1817008999_090823FTO_155235 State Bank of India SBIN0012241 TADKALAS 4095
6 Purna MH1817008999_090823FTO_155235 State Bank of India SBIN0021344 PURNA 3003
7 Purna MH1817008999_090823FTO_155235 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 1638
8 Purna MH1817008999_090823FTO_155235 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 1638
9 Purna MH1817008999_090823FTO_155235 Maharashtra Gramin Bank MAHG0004237 PURNA 6279
10 Purna MH1817008999_090823FTO_155235 Maharashtra Gramin Bank MGB00004209 PURNA 11466

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