Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_121223FTO_313764
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-17-008-042-001/119
(FUKATGAON) 		1817008000NRG24111220230485640 12/12/2023 Shivaji 1817008WL029805 Shivaji 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202353 Shivaji ()
2 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24111220230485824 12/12/2023 Santabai Chimaji Bokare 1817008WL029811 Santabai Chimaji Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202374 Santabai Chimaji Bokare ()
3 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24111220230485962 12/12/2023 devidas kamaji bokare 1817008WL029821 devidas kamaji bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202356 devidas kamaji bokare ()
4 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24111220230485963 12/12/2023 manisha devidas bokare 1817008WL029821 manisha devidas bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202357 manisha devidas bokare ()
5 Purna MH-17-008-042-001/43
(FUKATGAON) 		1817008000NRG24111220230485652 12/12/2023 Ganesh 1817008WL029805 Ganesh 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202354 Ganesh ()
6 Purna MH-17-008-042-001/43
(FUKATGAON) 		1817008000NRG24111220230485653 12/12/2023 Gangabai 1817008WL029805 Gangabai 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202355 Gangabai ()
7 Purna MH-17-008-042-001/43
(FUKATGAON) 		1817008000NRG24111220230485654 12/12/2023 Ramdas Ganesh Bokare 1817008WL029805 Ramdas Ganesh Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202358 Ramdas Ganesh Bokare ()
8 Purna MH-17-008-042-001/47
(FUKATGAON) 		1817008000NRG24111220230485964 12/12/2023 Ganpat 1817008WL029821 Ganpat 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202375 Ganpat ()
9 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG24111220230485907 12/12/2023 nandabai gangadhar bokare 1817008WL029816 nandabai gangadhar bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202376 nandabai gangadhar bokare ()
10 Purna MH-17-008-042-001/69
(FUKATGAON) 		1817008000NRG24111220230485584 12/12/2023 MANISHA DILIPRAO BOKARE 1817008WL029799 MANISHA DILIPRAO BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202373 MANISHA DILIPRAO BOKARE ()
11 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24111220230485700 12/12/2023 Vishranti Digambar Bokare 1817008WL029806 Vishranti Digambar Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202372 Vishranti Digambar Bokare ()
SubTotal 18018 18018
12 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24111220230485629 12/12/2023 Kuntabai Anantrao Bokare 1817008WL029804 Kuntabai Anantrao Bokare 00168 ICIC0006468 1638 1638 Processed 26/12/2023 8873202379 Kuntabai Anantrao Bokare ()
SubTotal 1638 1638
13 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24111220230485697 12/12/2023 bokare navnath digaji 1817008WL029806 bokare navnath digaji 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202362 MRS PANCHAFULABAI NAVNATH BOKARE ()
14 Purna MH-17-008-071-001/8
(SARANGI) 		1817008000NRG24111220230486317 12/12/2023 SATYABHAMA MUNJA KOMATWAR 1817008WL029845 SATYABHAMA MUNJA KOMATWAR 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202383 MRS SATYABHAMA MUNJAJI KOMATWAR ()
SubTotal 3276 3276
15 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24111220230486173 12/12/2023 indubai 1817008WL029837 indubai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202381 MRS SARASWATI RANGNATH BHALERAO ()
16 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24111220230486171 12/12/2023 Sarswati 1817008WL029837 Sarswati 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202382 MRS INDUBAI GANESHRAO BHALERAO ()
17 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24111220230486482 12/12/2023 Kamal Vitthal Mogre 1817008WL029856 Kamal Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202380 MRS KAMAL VITTHAL MOGRE ()
18 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24111220230485148 12/12/2023 dasrath haribhau kale 1817008WL029771 dasrath haribhau kale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8873202361 MR DASHRATH HARIBHAU KALE ()
SubTotal 6279 6279
19 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24111220230486477 12/12/2023 Renuka Bapurao Padolkar 1817008WL029856 Renuka Bapurao Padolkar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202378 Renuka Bapurao Padolkar ()
20 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG24111220230486481 12/12/2023 Sonali Navnath Salgar 1817008WL029856 Sonali Navnath Salgar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202352 Sonali Navnath Salgar ()
SubTotal 3276 3276
21 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24111220230485910 12/12/2023 Sumanabai Triyambakrao Bokare 1817008WL029817 Sumanabai Triyambakrao Bokare 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873202377 Sumanabai Triyambakrao Bokare ()
SubTotal 1638 1638
22 Purna MH-17-008-016-001/132
(DHOTRA) 		1817008000NRG24101220230481919 12/12/2023 Indubai Balaji Khaire 1817008WL029600 Indubai Balaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202369 Indubai Balaji Khaire ()
23 Purna MH-17-008-016-001/183
(DHOTRA) 		1817008000NRG24101220230481892 12/12/2023 eknath Pandurang khire 1817008WL029597 eknath Pandurang khire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202370 eknath Pandurang khire ()
24 Purna MH-17-008-016-001/279
(DHOTRA) 		1817008000NRG24101220230481894 12/12/2023 BEBI PANDURANG KHAIRE 1817008WL029597 BEBI PANDURANG KHAIRE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202371 BEBI PANDURANG KHAIRE ()
SubTotal 4914 4914
25 Purna MH-17-008-065-001/347
(DASTAPUR) 		1817008000NRG24111220230485352 12/12/2023 Godavari Balasaheb More 1817008WL029782 Godavari Balasaheb More 1143 MAHG0004230 1638 1638 Processed 26/12/2023 8873202368 Godavari Balasaheb More ()
SubTotal 1638 1638
26 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24111220230485272 12/12/2023 Nilawanti Gangadhar shingare 1817008WL029778 Nilawanti Gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8873202366 Nilawanti Gangadhar shingare ()
27 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24111220230485157 12/12/2023 Sherkhan mansur pathan 1817008WL029771 Sherkhan mansur pathan 1143 MAHG0004243 1092 1092 Processed 26/12/2023 8873202365 Sherkhan mansur pathan ()
28 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24111220230485321 12/12/2023 Madukar devrao gaykawad 1817008WL029780 Madukar devrao gaykawad 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8873202367 Madukar devrao gaykawad ()
SubTotal 4368 4368
29 Purna MH-17-008-054-001/163
(MAHAGAON) 		1817008000NRG24111220230486163 12/12/2023 SHOBHABAI MUNJAJI RODAGE 1817008WL029836 SHOBHABAI MUNJAJI RODAGE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202360 SHOBHABAI MUNJAJI RODAGE ()
30 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24111220230486215 12/12/2023 Ayodhya Madanrao Mohite 1817008WL029839 Ayodhya Madanrao Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202363 Ayodhya Madanrao Mohite ()
31 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24111220230486214 12/12/2023 MEENA MADAN MOHITE 1817008WL029839 MEENA MADAN MOHITE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202364 MEENA MADAN MOHITE ()
32 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24111220230486123 12/12/2023 Karuna Giridhar Mohite 1817008WL029832 Karuna Giridhar Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202359 Karuna Giridhar Mohite ()
SubTotal 6552 6552
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_121223FTO_313764 Bank of Maharastra MAHB0000124 PURNA 18018
2 Purna MH1817008999_121223FTO_313764 ICICI BANK ICIC0006468 PARBHANI 1638
3 Purna MH1817008999_121223FTO_313764 State Bank of India SBIN0004561 PURNA 3276
4 Purna MH1817008999_121223FTO_313764 State Bank of India SBIN0012241 TADKALAS 6279
5 Purna MH1817008999_121223FTO_313764 IDFC Bank IDFB0040101 BKK-Naman 3276
6 Purna MH1817008999_121223FTO_313764 India Post Payments Bank IPOS0000001 PARBHANI 1638
7 Purna MH1817008999_121223FTO_313764 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 4914
8 Purna MH1817008999_121223FTO_313764 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
9 Purna MH1817008999_121223FTO_313764 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 4368
10 Purna MH1817008999_121223FTO_313764 Maharashtra Gramin Bank MAHG0004245 TADKALAS 6552

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