Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_261023FTO_257336
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-17-008-050-001/192
(WAI LA) 		1817008000NRG24261020230363078 26/10/2023 Seema Limbaji Dakhore 1817008WL023001 Seema Limbaji Dakhore 00051 MAHB0000124 1638 1638 Processed 12/11/2023 N102301A62887 Seema Limbaji Dakhore ()
2 Purna MH-17-008-050-001/403
(WAI LA) 		1817008000NRG24261020230363067 26/10/2023 Shruti Gopal Dakhore 1817008WL023000 Shruti Gopal Dakhore 00051 MAHB0000124 1638 1638 Rejected 09/11/2023 N102301A62888 Account closed
SubTotal 3276 3276
3 Purna MH-17-008-016-001/35
(DHOTRA) 		1817008000NRG24261020230363304 26/10/2023 Dipak Devidash Dasawarte 1817008WL023018 Dipak Devidash Dasawarte 00415 SBIN0003802 1638 1638 Processed 10/11/2023 N102301A628A1 MR DIPAK DEVIDAS SADAWARTE ()
SubTotal 1638 1638
4 Purna MH-17-008-004-001/575
(PANGARA) 		1817008000NRG24261020230363054 26/10/2023 Kamalbai 1817008WL023000 Kamalbai 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628AB MRS KAMAL DILIP DHONE ()
5 Purna MH-17-008-032-001/683
(AAVHAE) 		1817008000NRG24261020230363313 26/10/2023 Balaji Bhaurao Buchale 1817008WL023019 Balaji Bhaurao Buchale 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A9 MR BALAJI BHAURAO BHUCHALE ()
6 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24261020230363156 26/10/2023 ratanbai 1817008WL023005 ratanbai 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A4 MRS RATNABAI BABAN KADAM ()
7 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24261020230363158 26/10/2023 rukhaminbai 1817008WL023005 rukhaminbai 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A3 MRS RUKMINIBAI BHAGWAN KADAM ()
8 Purna MH-17-008-070-001/170
(KANTHESHWAR) 		1817008000NRG24261020230363123 26/10/2023 Chandrakant Ganpati Kadam 1817008WL023004 Chandrakant Ganpati Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628B2 MR CHANDRAKANT GANPATRAO KADAM ()
9 Purna MH-17-008-070-001/2442
(KANTHESHWAR) 		1817008000NRG24261020230363176 26/10/2023 Raghunath Bhagwan Kadam 1817008WL023005 Raghunath Bhagwan Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A6 MR RAGUNATH BHAGWAN KADAM ()
10 Purna MH-17-008-070-001/2443
(KANTHESHWAR) 		1817008000NRG24261020230363177 26/10/2023 Sachin Pandurang Kadam 1817008WL023005 Sachin Pandurang Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A7 MR SACHIN PANDURANG KADAM ()
11 Purna MH-17-008-070-001/704
(KANTHESHWAR) 		1817008000NRG24261020230363227 26/10/2023 Vijay Kundalik Kadam 1817008WL023008 Vijay Kundalik Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A8 MR VIJAY KUNDLIKRAO KADAM ()
12 Purna MH-17-008-070-001/75
(KANTHESHWAR) 		1817008000NRG24261020230363106 26/10/2023 SHANTABAI 1817008WL023003 SHANTABAI 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A5 MRS SHANTABAI GANAPATI KADAM ()
13 Purna MH-17-008-091-001/61
(DEGAON TE) 		1817008000NRG24261020230363006 26/10/2023 Chandrakala 1817008WL022994 Chandrakala 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102301A628A2 LIMBAJI EKNATHRAO KADAM ()
SubTotal 16380 16380
14 Purna MH-17-008-038-001/281
(BALSA BK) 		1817008000NRG24261020230362976 26/10/2023 Savitrabai Manika Veer 1817008WL022991 Savitrabai Manika Veer 00415 SBIN0012241 1638 1638 Processed 10/11/2023 N102301A628AA MRS SAVITRIBAI MANIK VEER ()
SubTotal 1638 1638
15 Purna MH-17-008-016-001/132
(DHOTRA) 		1817008000NRG24261020230363323 26/10/2023 Indubai Balaji Khaire 1817008WL023021 Indubai Balaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288F Indubai Balaji Khaire ()
16 Purna MH-17-008-016-001/16
(DHOTRA) 		1817008000NRG24261020230363258 26/10/2023 Padmin 1817008WL023012 Padmin 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62892 Padmin ()
17 Purna MH-17-008-016-001/16
(DHOTRA) 		1817008000NRG24261020230363257 26/10/2023 Sidharth 1817008WL023012 Sidharth 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288E Sidharth ()
18 Purna MH-17-008-016-001/170
(DHOTRA) 		1817008000NRG24261020230363275 26/10/2023 onkar namdev Khaire 1817008WL023014 onkar namdev Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62891 onkar namdev Khaire ()
19 Purna MH-17-008-016-001/192
(DHOTRA) 		1817008000NRG24261020230363259 26/10/2023 Chandu Kishan Sakat 1817008WL023012 Chandu Kishan Sakat 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628B4 Chandu Kishan Sakat ()
20 Purna MH-17-008-016-001/240
(DHOTRA) 		1817008000NRG24261020230363263 26/10/2023 Balaji Vitthalrao Khandagale 1817008WL023012 Balaji Vitthalrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62898 Balaji Vitthalrao Khandagale ()
21 Purna MH-17-008-016-001/275
(DHOTRA) 		1817008000NRG24261020230363284 26/10/2023 Jyoti Nagorao Khaire 1817008WL023015 Jyoti Nagorao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6289D Jyoti Nagorao Khaire ()
22 Purna MH-17-008-016-001/332
(DHOTRA) 		1817008000NRG24261020230363240 26/10/2023 Amar ragnnath khaire 1817008WL023010 Amar ragnnath khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62899 Amar ragnnath khaire ()
23 Purna MH-17-008-016-001/335
(DHOTRA) 		1817008000NRG24261020230363325 26/10/2023 Anita Shivaji Khaire 1817008WL023021 Anita Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62896 Anita Shivaji Khaire ()
24 Purna MH-17-008-016-001/337
(DHOTRA) 		1817008000NRG24261020230363281 26/10/2023 Sunita Omkar Khaire 1817008WL023014 Sunita Omkar Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6289A Sunita Omkar Khaire ()
25 Purna MH-17-008-016-001/39
(DHOTRA) 		1817008000NRG24261020230363233 26/10/2023 Jyotibai Jalbaji Patil 1817008WL023009 Jyotibai Jalbaji Patil 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288C Jyotibai Jalbaji Patil ()
26 Purna MH-17-008-016-001/39
(DHOTRA) 		1817008000NRG24261020230363232 26/10/2023 Namdev Jalbaji Patil 1817008WL023009 Namdev Jalbaji Patil 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62889 Namdev Jalbaji Patil ()
27 Purna MH-17-008-016-001/416
(DHOTRA) 		1817008000NRG24261020230363334 26/10/2023 Eknath Ashok Ghatul 1817008WL023022 Eknath Ashok Ghatul 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628AD Eknath Ashok Ghatul ()
28 Purna MH-17-008-016-001/456
(DHOTRA) 		1817008000NRG24261020230363266 26/10/2023 MEERA MUNJAJI SURYAWANSHI 1817008WL023012 MEERA MUNJAJI SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628B3 MEERA MUNJAJI SURYAWANSHI ()
29 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24261020230363235 26/10/2023 Babasaheb Vishwanath Sadavarte 1817008WL023009 Babasaheb Vishwanath Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62893 Babasaheb Vishwanath Sadavarte ()
30 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24261020230363236 26/10/2023 Vimal Sadawarte 1817008WL023009 Vimal Sadawarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628B0 Vimal Sadawarte ()
31 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24261020230363234 26/10/2023 Vishvanath Sadawarte 1817008WL023009 Vishvanath Sadawarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628AF Vishvanath Sadawarte ()
32 Purna MH-17-008-016-001/481
(DHOTRA) 		1817008000NRG24261020230363244 26/10/2023 Arjun Sahebrao Sontakke 1817008WL023010 Arjun Sahebrao Sontakke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6289B Arjun Sahebrao Sontakke ()
33 Purna MH-17-008-016-001/538
(DHOTRA) 		1817008000NRG24261020230363290 26/10/2023 Laxmibai Nagorao Khaire 1817008WL023016 Laxmibai Nagorao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6289E Laxmibai Nagorao Khaire ()
34 Purna MH-17-008-016-001/581
(DHOTRA) 		1817008000NRG24261020230363335 26/10/2023 Ankush Dnyandev Khandagale 1817008WL023022 Ankush Dnyandev Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628AE Ankush Dnyandev Khandagale ()
35 Purna MH-17-008-016-001/659
(DHOTRA) 		1817008000NRG24261020230363270 26/10/2023 Gajanan Siddharth sadavarte 1817008WL023012 Gajanan Siddharth sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62897 Gajanan Siddharth sadavarte ()
36 Purna MH-17-008-016-001/66
(DHOTRA) 		1817008000NRG24261020230363329 26/10/2023 Shivaji 1817008WL023021 Shivaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288A Shivaji ()
37 Purna MH-17-008-016-001/696
(DHOTRA) 		1817008000NRG24261020230363291 26/10/2023 Rukmin Nagorao Kaire 1817008WL023016 Rukmin Nagorao Kaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62895 Rukmin Nagorao Kaire ()
38 Purna MH-17-008-016-001/76
(DHOTRA) 		1817008000NRG24261020230363246 26/10/2023 Shobha Sahebrao Sontakke 1817008WL023010 Shobha Sahebrao Sontakke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288D Shobha Sahebrao Sontakke ()
39 Purna MH-17-008-016-001/77
(DHOTRA) 		1817008000NRG24261020230363253 26/10/2023 Susubai Vitthalrao Khaire 1817008WL023011 Susubai Vitthalrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A628B1 Susubai Vitthalrao Khaire ()
40 Purna MH-17-008-052-001/304
(HIVARA) 		1817008000NRG24261020230363292 26/10/2023 Shankar Ramrao Nadare 1817008WL023016 Shankar Ramrao Nadare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62890 Shankar Ramrao Nadare ()
41 Purna MH-17-008-052-001/638
(HIVARA) 		1817008000NRG24261020230363293 26/10/2023 Girjabai Rama Nadre 1817008WL023016 Girjabai Rama Nadre 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6289C Girjabai Rama Nadre ()
42 Purna MH-17-008-055-001/455
(CHUDAWA) 		1817008000NRG24261020230362991 26/10/2023 Ambaji Rangnath 1817008WL022993 Ambaji Rangnath 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A6288B Ambaji Rangnath ()
43 Purna MH-17-008-055-001/651
(CHUDAWA) 		1817008000NRG24261020230362993 26/10/2023 Chayabai Kalidash Desai 1817008WL022993 Chayabai Kalidash Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102301A62894 Chayabai Kalidash Desai ()
SubTotal 47502 47502
44 Purna MH-17-008-019-001/1611
(ALEGAON) 		1817008000NRG24261020230363317 26/10/2023 Supriya Rupesh Ghatol 1817008WL023020 Supriya Rupesh Ghatol 1143 MAHG0004223 1638 1638 Processed 10/11/2023 N102301A6289F Supriya Rupesh Ghatol ()
SubTotal 1638 1638
45 Purna MH-17-008-070-001/2398
(KANTHESHWAR) 		1817008000NRG24261020230363171 26/10/2023 Sachin Vyankati Kdadam 1817008WL023005 Sachin Vyankati Kdadam 1143 MAHG0004237 1638 1638 Processed 10/11/2023 N102301A628A0 Sachin Vyankati Kdadam ()
46 Purna MH-17-008-070-001/289
(KANTHESHWAR) 		1817008000NRG24261020230363195 26/10/2023 Dnyanoba 1817008WL023006 Dnyanoba 1143 MAHG0004237 1638 1638 Processed 10/11/2023 N102301A628AC Dnyanoba ()
SubTotal 3276 3276
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_261023FTO_257336 Bank of Maharastra MAHB0000124 PURNA 3276
2 Purna MH1817008999_261023FTO_257336 State Bank of India SBIN0003802 BASMATNAGAR 1638
3 Purna MH1817008999_261023FTO_257336 State Bank of India SBIN0004561 PURNA 16380
4 Purna MH1817008999_261023FTO_257336 State Bank of India SBIN0012241 TADKALAS 1638
5 Purna MH1817008999_261023FTO_257336 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 47502
6 Purna MH1817008999_261023FTO_257336 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 1638
7 Purna MH1817008999_261023FTO_257336 Maharashtra Gramin Bank MAHG0004237 PURNA 3276

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