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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_011023APB_FTO_220772
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-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24190920230300133 01/10/2023 Madhavrao Ramrao Tarvate 1817016WL018366 Madhavrao Ramrao Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575672 TARVATE MADHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 PARBHANI MH-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24190920230300134 01/10/2023 Shantabai madhavrao Tarvate 1817016WL018366 Shantabai madhavrao Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575670 MRS SHANTABAI MADHAVRAO TARWATE STATE BANK OF INDIA(508548)
3 PARBHANI MH-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24190920230300136 01/10/2023 Sunita Dilip Tarvate 1817016WL018366 Sunita Dilip Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575671 MRS SUNITA DILIP TARWATE STATE BANK OF INDIA(508548)
4 PARBHANI MH-17-016-052-001/2667
(DAITHANA) 		1817016000NRG24190920230300078 01/10/2023 laxman Govindrao naik 1817016WL018358 laxman Govindrao naik 00114 YESB0PDBHO1 1911 1911 Processed 03/10/2023 6028575656 LAXMAN GOVINDRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARBHANI MH-17-016-101-001/250
(ZADGAON) 		1817016101NRG24240920230304042 01/10/2023 Geeta 1817016101WL018709 Geeta 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575657 GITA PRABHAKAR INGLE UNION BANK OF INDIA(508500)
6 PARBHANI MH-17-016-108-001/130
(ALAND) 		1817016000NRG24011020230311343 01/10/2023 kashibai devidas 1817016WL019603 kashibai devidas 00114 YESB0PDBHO1 1911 1911 Processed 03/10/2023 6028575655 LONDHE KASABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24190920230300043 01/10/2023 jayshri manik taynath 1817016WL018354 jayshri manik taynath 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575652 TAYNATH JAYA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24240920230304228 01/10/2023 jayshri manik taynath 1817016WL018737 jayshri manik taynath 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575651 TAYNATH JAYA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24240920230304226 01/10/2023 prabhavati dnyanoba taynath 1817016WL018737 prabhavati dnyanoba taynath 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575653 MRS PRABHAVATI DNYANOBA TAYNATH STATE BANK OF INDIA(508548)
10 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24190920230300041 01/10/2023 prabhavati dnyanoba taynath 1817016WL018354 prabhavati dnyanoba taynath 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028575654 MRS PRABHAVATI DNYANOBA TAYNATH STATE BANK OF INDIA(508548)
SubTotal 16926 16926
11 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24011020230311396 01/10/2023 Mandodhari babarao renge 1817016WL019613 Mandodhari babarao renge 00176 IDIB000J554 1638 1638 Processed 03/10/2023 6028575643 Mrs. MANDODARIBAI BABARAO RENGE INDIAN BANK(607105)
12 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24011020230311395 01/10/2023 Venubai babarao renge 1817016WL019613 Venubai babarao renge 00176 IDIB000J554 1638 1638 Processed 03/10/2023 6028575642 Mrs. VENUBAI BABARAO RENGE INDIAN BANK(607105)
13 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24011020230311397 01/10/2023 vimalbai vitthalrao renge 1817016WL019613 vimalbai vitthalrao renge 00176 IDIB000J554 1638 1638 Processed 03/10/2023 6028575665 Mrs. VIMALABAI VITTHALRAO RENGE INDIAN BANK(607105)
14 PARBHANI MH-17-016-025-001/259
(JAMB) 		1817016000NRG24011020230311388 01/10/2023 Dnyaneshwar Babanrao Renge 1817016WL019612 Dnyaneshwar Babanrao Renge 00176 IDIB000J554 1638 1638 Processed 03/10/2023 6028575666 Mr. DNYANOBA BABANRAO RENGE INDIAN BANK(607105)
15 PARBHANI MH-17-016-025-001/259
(JAMB) 		1817016000NRG24011020230311387 01/10/2023 Shantabai Babanrao Renge 1817016WL019612 Shantabai Babanrao Renge 00176 IDIB000J554 1638 1638 Processed 03/10/2023 6028575644 Mrs. SHANTABAI BABANRAO RENGE INDIAN BANK(607105)
SubTotal 8190 8190
16 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24190920230300040 01/10/2023 dnyanoba gangaramji taynath 1817016WL018354 dnyanoba gangaramji taynath 00415 SBIN0003667 1638 1638 Processed 03/10/2023 6028575648 TAYNATH DNYANOBA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24240920230304225 01/10/2023 dnyanoba gangaramji taynath 1817016WL018737 dnyanoba gangaramji taynath 00415 SBIN0003667 1638 1638 Processed 03/10/2023 6028575647 TAYNATH DNYANOBA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24240920230304227 01/10/2023 manik dnyanoba taynath 1817016WL018737 manik dnyanoba taynath 00415 SBIN0003667 1638 1638 Processed 03/10/2023 6028575668 TAYNATH MANIK DANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24190920230300042 01/10/2023 manik dnyanoba taynath 1817016WL018354 manik dnyanoba taynath 00415 SBIN0003667 1638 1638 Processed 03/10/2023 6028575667 TAYNATH MANIK DANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
20 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311377 01/10/2023 baliram 1817016WL019611 baliram 00415 SBIN0020253 1911 1911 Processed 03/10/2023 6028575664 MR BALIRAM PANDURANGRAO ABDAGIRE STATE BANK OF INDIA(508548)
21 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311381 01/10/2023 baliram 1817016WL019611 baliram 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028575663 MR BALIRAM PANDURANGRAO ABDAGIRE STATE BANK OF INDIA(508548)
22 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311379 01/10/2023 pandurang 1817016WL019611 pandurang 00415 SBIN0020253 1365 1365 Processed 03/10/2023 6028575640 MR PANDURANG KONDAJI ABADGIRI STATE BANK OF INDIA(508548)
23 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311375 01/10/2023 pandurang 1817016WL019611 pandurang 00415 SBIN0020253 1911 1911 Processed 03/10/2023 6028575639 MR PANDURANG KONDAJI ABADGIRI STATE BANK OF INDIA(508548)
24 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311376 01/10/2023 vilas 1817016WL019611 vilas 00415 SBIN0020253 1911 1911 Processed 03/10/2023 6028575660 ABDAGIRE VILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311380 01/10/2023 vilas 1817016WL019611 vilas 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028575659 ABDAGIRE VILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311382 01/10/2023 vimala 1817016WL019611 vimala 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028575662 ABDAGIRE VIMAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24011020230311378 01/10/2023 vimala 1817016WL019611 vimala 00415 SBIN0020253 1911 1911 Processed 03/10/2023 6028575661 ABDAGIRE VIMAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016000NRG24240920230304296 01/10/2023 Amol Yashwantrao Bhise 1817016WL018752 Amol Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028575641 MR AMOL YESHWANTRAO BHISE STATE BANK OF INDIA(508548)
SubTotal 15561 15561
29 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24240920230304462 01/10/2023 Balasaheb Uttamrao 1817016WL018786 Balasaheb Uttamrao 00468 UBIN0532312 1911 1911 Processed 03/10/2023 6028575646 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
30 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24240920230304446 01/10/2023 Ranjana Someshwar Samrathkar 1817016WL018781 Ranjana Someshwar Samrathkar 00468 UBIN0532312 1911 1911 Processed 03/10/2023 6028575650 RANJANA SOMESHWAR SAMRATKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
31 PARBHANI MH-17-016-101-001/391
(ZADGAON) 		1817016101NRG24240920230304044 01/10/2023 Suresh Ramkishan Ingle 1817016101WL018709 Suresh Ramkishan Ingle 00468 UBIN0804151 1638 1638 Processed 03/10/2023 6028575634 SURESH RAMKISHANRAO INGALE UNION BANK OF INDIA(508500)
32 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24240920230304467 01/10/2023 Kunta Vitthal Kadam 1817016WL018787 Kunta Vitthal Kadam 00468 UBIN0804151 1911 1911 Processed 03/10/2023 6028575635 KUNTA VITTHALRAO KADAM UNION BANK OF INDIA(508500)
33 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24240920230304466 01/10/2023 Vitthal Eknath Kadam 1817016WL018787 Vitthal Eknath Kadam 00468 UBIN0804151 1911 1911 Processed 03/10/2023 6028575649 KADAM VITHAL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5460 5460
34 PARBHANI MH-17-016-025-001/41
(JAMB) 		1817016000NRG24220920230303022 01/10/2023 Gavlan Haribhau Jamre 1817016WL018625 Gavlan Haribhau Jamre 00691 IPOS0000001 1911 1911 Processed 03/10/2023 6028575669 Mrs. GAVALANBAI HARIBHAU JAMBARE INDIAN BANK(607105)
SubTotal 1911 1911
35 PARBHANI MH-17-016-136-001/599
(ASOLA) 		1817016000NRG24190920230300057 01/10/2023 SUREKHA MUNJAJI JAWALE 1817016WL018355 SUREKHA MUNJAJI JAWALE 1143 MAHG0004203 1638 1638 Processed 03/10/2023 6028575658 Mrs. Surekha Munjaji Jawale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
36 PARBHANI MH-17-016-048-001/325
(TARODA) 		1817016000NRG24240920230304603 01/10/2023 dnyanoba shamji khavale 1817016WL018794 dnyanoba shamji khavale 1143 MAHG0004229 1638 1638 Processed 03/10/2023 6028575645 Mr. DNYANOBA SHAMJI KHAWALE MAHARASHTRA GRAMIN BANK(607000)
37 PARBHANI MH-17-016-048-001/325
(TARODA) 		1817016000NRG24240920230304602 01/10/2023 mina atmaram khavale 1817016WL018794 mina atmaram khavale 1143 MAHG0004229 1638 1638 Processed 03/10/2023 6028575638 MEENA ATMARAM KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24240920230304563 01/10/2023 Gangabai Bhagwanrao Shelke 1817016WL018793 Gangabai Bhagwanrao Shelke 1143 MAHG0004229 1638 1638 Processed 03/10/2023 6028575636 Ms. GANGABAI BHAGWAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
39 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24240920230304565 01/10/2023 Krushna bhagwan shelke 1817016WL018793 Krushna bhagwan shelke 1143 MAHG0004229 1638 1638 Processed 03/10/2023 6028575637 KRISHNA BHAGWANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24240920230304564 01/10/2023 Sandeep bhagwanrao shelke 1817016WL018793 Sandeep bhagwanrao shelke 1143 MAHG0004229 1638 1638 Processed 03/10/2023 6028575673 SANDIP BHAGWANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_011023APB_FTO_220772 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 16926
2 PARBHANI MH1817016999_011023APB_FTO_220772 Indian Bank IDIB000J554 JAMB 8190
3 PARBHANI MH1817016999_011023APB_FTO_220772 State Bank of India SBIN0003667 PARBHANI 6552
4 PARBHANI MH1817016999_011023APB_FTO_220772 State Bank of India SBIN0020253 PARBHANI ADB 15561
5 PARBHANI MH1817016999_011023APB_FTO_220772 Union Bank of India UBIN0532312 PARBHANI 3822
6 PARBHANI MH1817016999_011023APB_FTO_220772 Union Bank of India UBIN0804151 PARBHANI 5460
7 PARBHANI MH1817016999_011023APB_FTO_220772 India Post Payments Bank IPOS0000001 PARBHANI 1911
8 PARBHANI MH1817016999_011023APB_FTO_220772 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
9 PARBHANI MH1817016999_011023APB_FTO_220772 Maharashtra Gramin Bank MAHG0004229 Parbhani 8190

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