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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_231223APB_FTO_334479
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-17-016-031-002/16
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565684 23/12/2023 Kalavati Narayan Ghadeg 1817016WL033851 Kalavati Narayan Ghadeg 00045 BARB0PARBHA 1638 1638 Processed 24/12/2023 8844352264 KALAVATI NARAYAN GHA BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARBHANI MH-17-016-015-001/160
(WADIDAMAI) 		1817016000NRG24221220230558526 23/12/2023 Satyabhamabai Udhavrao Tarwate 1817016WL033524 Satyabhamabai Udhavrao Tarwate 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352248 SATYABHAMABAI UDDHAVRAO TARWATE UNION BANK OF INDIA(508500)
3 PARBHANI MH-17-016-015-001/160
(WADIDAMAI) 		1817016000NRG24221220230558525 23/12/2023 UDDHAV RAMBHAU TARWATE 1817016WL033524 UDDHAV RAMBHAU TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352273 TARWATE UDHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-015-001/161
(WADIDAMAI) 		1817016000NRG24221220230558527 23/12/2023 vinayak rambhau tarwate 1817016WL033524 vinayak rambhau tarwate 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352274 TARVATE VINAYAK RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24221220230558531 23/12/2023 Nita Prabhakar Watode 1817016WL033524 Nita Prabhakar Watode 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352266 WATODE NITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24221220230558530 23/12/2023 Prabhakar Devidas Watode 1817016WL033524 Prabhakar Devidas Watode 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352267 WATODE PRABHAKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24221220230558534 23/12/2023 Madhavrao Ramrao Tarvate 1817016WL033524 Madhavrao Ramrao Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352242 TARVATE MADHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24221220230558535 23/12/2023 Shantabai madhavrao Tarvate 1817016WL033524 Shantabai madhavrao Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352247 TARWATE SHANTABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-015-001/250
(WADIDAMAI) 		1817016000NRG24221220230558537 23/12/2023 Sunita Dilip Tarvate 1817016WL033524 Sunita Dilip Tarvate 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352245 TARWATE SUNITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-015-001/305
(WADIDAMAI) 		1817016000NRG24221220230558542 23/12/2023 SANGITA JAGANNATH PAWAR 1817016WL033524 SANGITA JAGANNATH PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352246 PAWAR SANGITA JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-015-001/321
(WADIDAMAI) 		1817016000NRG24221220230558544 23/12/2023 MANISHA AMOL TARWATE 1817016WL033524 MANISHA AMOL TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352244 MANISHA AMOL TARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARBHANI MH-17-016-015-001/322
(WADIDAMAI) 		1817016000NRG24221220230558546 23/12/2023 RADHA GAJANAN TARWATE 1817016WL033524 RADHA GAJANAN TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352243 TARWATE RADHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-015-001/521
(WADIDAMAI) 		1817016000NRG24221220230558558 23/12/2023 Rutuja shivprasad Boramane 1817016WL033524 Rutuja shivprasad Boramane 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352249 BORAMANE RUTUJA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-015-001/521
(WADIDAMAI) 		1817016000NRG24221220230558555 23/12/2023 Sangita shivprasad Boramane 1817016WL033524 Sangita shivprasad Boramane 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352270 BORAMANE SANGITA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-052-001/405
(DAITHANA) 		1817016000NRG24231220230565061 23/12/2023 Ahilyabai Pralhadrao Kachave 1817016WL033827 Ahilyabai Pralhadrao Kachave 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352278 KACHAVE AHILYABAI PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-052-001/405
(DAITHANA) 		1817016000NRG24231220230565060 23/12/2023 Pralhad Yadavrao Kachave 1817016WL033827 Pralhad Yadavrao Kachave 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352283 KACHAVE PRALHAD YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-057-001/311
(HINGOLA) 		1817016000NRG24221220230558822 23/12/2023 Hanuman Baburao Abdagire 1817016WL033536 Hanuman Baburao Abdagire 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352236 ABDAGIRE HANUMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-057-001/311
(HINGOLA) 		1817016000NRG24221220230558823 23/12/2023 Manisha Hanuman Abdagire 1817016WL033536 Manisha Hanuman Abdagire 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352237 ABDAGIRE MANISHA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24231220230565279 23/12/2023 chhaya 1817016WL033841 chhaya 00114 YESB0PDBHO1 1638 1638 Rejected 24/12/2023 8844352271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24221220230558757 23/12/2023 Nilavanti Rangnathrao Pandharkar 1817016WL033533 Nilavanti Rangnathrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352272 PANDHARKAR NILAWATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24221220230558759 23/12/2023 SANDHYA SOPAN PANDHARKAR 1817016WL033533 SANDHYA SOPAN PANDHARKAR 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352265 PANDHARKAR SANDHYA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24221220230558758 23/12/2023 Sopan Rangnathrao Pandharkar 1817016WL033533 Sopan Rangnathrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352269 PANDHARKAR SOPAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24221220230558768 23/12/2023 Manisha Prabhakar Pandharkar 1817016WL033533 Manisha Prabhakar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352268 PANDHARKAR MANISHA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-108-001/130
(ALAND) 		1817016000NRG24231220230565036 23/12/2023 Devidas Sahurao Lode 1817016WL033826 Devidas Sahurao Lode 00114 YESB0PDBHO1 1365 1365 Processed 24/12/2023 8844352239 LONDHE DEVIDAS SHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-108-001/130
(ALAND) 		1817016000NRG24231220230565037 23/12/2023 kashibai devidas 1817016WL033826 kashibai devidas 00114 YESB0PDBHO1 1365 1365 Processed 24/12/2023 8844352277 LONDHE KASABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 38766 38766
26 PARBHANI MH-17-016-108-001/174
(ALAND) 		1817016000NRG24231220230565042 23/12/2023 Arun Vishnupant Tekale 1817016WL033826 Arun Vishnupant Tekale 00176 IDIB000J554 1365 1365 Processed 24/12/2023 8844352255 Mr. ARUN VISHNUPANT TEKALE INDIAN BANK(607105)
27 PARBHANI MH-17-016-108-001/174
(ALAND) 		1817016000NRG24231220230565041 23/12/2023 Vikram Vishnupant Tekale 1817016WL033826 Vikram Vishnupant Tekale 00176 IDIB000J554 1365 1365 Processed 24/12/2023 8844352256 Mr. VIVEK VISHNUPANT TEKALE INDIAN BANK(607105)
28 PARBHANI MH-17-016-108-001/32
(ALAND) 		1817016000NRG24231220230565050 23/12/2023 Ashok Tukaram 1817016WL033826 Ashok Tukaram 00176 IDIB000J554 1365 1365 Processed 24/12/2023 8844352263 LODE ASARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-108-001/32
(ALAND) 		1817016000NRG24231220230565051 23/12/2023 PRAYAGBAI ASHOK 1817016WL033826 PRAYAGBAI ASHOK 00176 IDIB000J554 1365 1365 Processed 24/12/2023 8844352260 Mrs. Prayag Asaram Lode INDIAN BANK(607105)
SubTotal 5460 5460
30 PARBHANI MH-17-016-090-001/112
(AKRUKHA) 		1817016000NRG24231220230565019 23/12/2023 Bhagirathi sudamrao Taynath 1817016WL033825 Bhagirathi sudamrao Taynath 00415 SBIN0003667 1638 1638 Processed 24/12/2023 8844352253 MRS BHAGIRATHABAI SUDAMRAO TAINATH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 PARBHANI MH-17-016-015-001/521
(WADIDAMAI) 		1817016000NRG24221220230558556 23/12/2023 Shivraj shivprasad Boramane 1817016WL033524 Shivraj shivprasad Boramane 00415 SBIN0020253 1638 1638 Processed 24/12/2023 8844352252 MR SHIVRAJ SHIVPRASAD BORAMANE STATE BANK OF INDIA(508548)
32 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24231220230565083 23/12/2023 Manik Gitaram Ghorad 1817016WL033828 Manik Gitaram Ghorad 00415 SBIN0020253 1638 1638 Processed 24/12/2023 8844352281 MR MANIK GITARAM GHORAD STATE BANK OF INDIA(508548)
33 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24231220230565084 23/12/2023 Vijaymala Manik Ghorad 1817016WL033828 Vijaymala Manik Ghorad 00415 SBIN0020253 1638 1638 Processed 24/12/2023 8844352282 MS VIJAYMALA MANIK DHORAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
34 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24221220230558713 23/12/2023 Milind Sudhakar Nannavare 1817016WL033532 Milind Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 24/12/2023 8844352254 MR MILIND SUDHAKAR NANNAVARE STATE BANK OF INDIA(508548)
35 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24221220230558736 23/12/2023 GANESH LAXMAN SONAWANE 1817016WL033532 GANESH LAXMAN SONAWANE 00415 SBIN0020456 1638 1638 Processed 24/12/2023 8844352261 SONWANE GANESH LAXMANRAO UCO BANK(607066)
36 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24221220230558735 23/12/2023 RADHIKA GANESH SONAWANE 1817016WL033532 RADHIKA GANESH SONAWANE 00415 SBIN0020456 1638 1638 Processed 24/12/2023 8844352262 SONVANE RADHIKA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
37 PARBHANI MH-17-016-015-001/161
(WADIDAMAI) 		1817016000NRG24221220230558528 23/12/2023 indumati vinayak tarwate 1817016WL033524 indumati vinayak tarwate 00468 UBIN0532312 1638 1638 Processed 24/12/2023 8844352250 TARWATE INDUBAI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-015-001/521
(WADIDAMAI) 		1817016000NRG24221220230558557 23/12/2023 Shankar shivprasad Boramane 1817016WL033524 Shankar shivprasad Boramane 00468 UBIN0532312 1638 1638 Processed 24/12/2023 8844352251 SHANKAR SHIVPRASAD BORAMANE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
39 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24231220230565260 23/12/2023 Kondabai 1817016WL033839 Kondabai 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352259 PARDHI KONDABAI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24231220230565135 23/12/2023 Ashamatibai Pralhad Kharwade 1817016WL033831 Ashamatibai Pralhad Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352275 KHARWADE AASHAMATIBAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24231220230565134 23/12/2023 Radhika Santoshrao Kharwade 1817016WL033831 Radhika Santoshrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352276 KHARWADE RADHIKA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24231220230565133 23/12/2023 Santosh Pralhadrao Kharwade 1817016WL033831 Santosh Pralhadrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352241 KHARWADE SANTOSH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-090-001/112
(AKRUKHA) 		1817016000NRG24231220230565020 23/12/2023 Pawan Sudamrao taynath 1817016WL033825 Pawan Sudamrao taynath 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352240 PAWAN SUDAMRAO TAYNATH UNION BANK OF INDIA(508500)
44 PARBHANI MH-17-016-090-001/112
(AKRUKHA) 		1817016000NRG24231220230565018 23/12/2023 Sudamrao Dnyaneshawar Taynath 1817016WL033825 Sudamrao Dnyaneshawar Taynath 00736 YESB0PDBHO1 1638 1638 Processed 24/12/2023 8844352238 SUDAMRAO DNYANESHWAR TAYNATH UCO BANK(607066)
SubTotal 9828 9828
45 PARBHANI MH-17-016-033-001/2
(PEDGAON) 		1817016000NRG24231220230565216 23/12/2023 AVINASH SANTUK 1817016WL033836 AVINASH SANTUK 1143 MAHG0004233 1638 1638 Processed 24/12/2023 8844352280 Mr. AVINASH SANTUKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
46 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24231220230565222 23/12/2023 Babutai Shivajirao Deshmukh 1817016WL033836 Babutai Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 24/12/2023 8844352258 BABUTAI SHIVAJIRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 3276 3276
47 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24231220230565261 23/12/2023 Rukminbai 1817016WL033839 Rukminbai 1143 MAHG0004343 1638 1638 Processed 24/12/2023 8844352279 PARDHE RUKMINI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24231220230565259 23/12/2023 sambhaji 1817016WL033839 sambhaji 1143 MAHG0004343 1638 1638 Processed 24/12/2023 8844352257 PARDHI SAMBHAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_231223APB_FTO_334479 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_231223APB_FTO_334479 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 38766
3 PARBHANI MH1817016999_231223APB_FTO_334479 Indian Bank IDIB000J554 JAMB 5460
4 PARBHANI MH1817016999_231223APB_FTO_334479 State Bank of India SBIN0003667 PARBHANI 1638
5 PARBHANI MH1817016999_231223APB_FTO_334479 State Bank of India SBIN0020253 PARBHANI ADB 4914
6 PARBHANI MH1817016999_231223APB_FTO_334479 State Bank of India SBIN0020456 ZARI 4914
7 PARBHANI MH1817016999_231223APB_FTO_334479 Union Bank of India UBIN0532312 PARBHANI 3276
8 PARBHANI MH1817016999_231223APB_FTO_334479 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9828
9 PARBHANI MH1817016999_231223APB_FTO_334479 Maharashtra Gramin Bank MAHG0004233 PEDGAON 3276
10 PARBHANI MH1817016999_231223APB_FTO_334479 Maharashtra Gramin Bank MAHG0004343 PANGAON 3276

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