Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_311223FTO_346207
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-17-008-016-001/83
(DHOTRA) 		1817008000NRG24311220230611647 31/12/2023 Manchak 1817008WL036254 Manchak 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024004501 MR MANCHAK MAROT RAO KHAIRE ()
2 Purna MH-17-008-016-001/83
(DHOTRA) 		1817008000NRG24311220230611648 31/12/2023 Surekha 1817008WL036254 Surekha 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024004497 MR MANCHAK MAROT RAO KHAIRE ()
SubTotal 3276 3276
3 Purna MH-17-008-014-001/30
(SONKHED) 		1817008000NRG24311220230611461 31/12/2023 mahananda gangadhar suryavanshi 1817008WL036248 mahananda gangadhar suryavanshi 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004500 mahananda gangadhar suryavanshi ()
4 Purna MH-17-008-016-001/122
(DHOTRA) 		1817008000NRG24311220230611649 31/12/2023 Gokarna Narayan Khaire 1817008WL036255 Gokarna Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004467 Gokarna Narayan Khaire ()
5 Purna MH-17-008-016-001/122
(DHOTRA) 		1817008000NRG24311220230611650 31/12/2023 Nagesh Narayan Khaire 1817008WL036255 Nagesh Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004496 Nagesh Narayan Khaire ()
6 Purna MH-17-008-016-001/132
(DHOTRA) 		1817008000NRG24311220230611560 31/12/2023 Indubai Balaji Khaire 1817008WL036251 Indubai Balaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004478 Indubai Balaji Khaire ()
7 Purna MH-17-008-016-001/15
(DHOTRA) 		1817008000NRG24311220230611507 31/12/2023 anjanabai gautam 1817008WL036249 anjanabai gautam 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004504 anjanabai gautam ()
8 Purna MH-17-008-016-001/15
(DHOTRA) 		1817008000NRG24311220230611651 31/12/2023 gautam narayan 1817008WL036255 gautam narayan 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004505 gautam narayan ()
9 Purna MH-17-008-016-001/167
(DHOTRA) 		1817008000NRG24311220230611613 31/12/2023 Indubai Sahebrao Khaire 1817008WL036254 Indubai Sahebrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004479 Indubai Sahebrao Khaire ()
10 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24311220230611512 31/12/2023 Haribhau devrao 1817008WL036249 Haribhau devrao 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004459 Haribhau devrao ()
11 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24311220230611469 31/12/2023 Deubai Namdevrao Khaire 1817008WL036248 Deubai Namdevrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004474 Deubai Namdevrao Khaire ()
12 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24311220230611515 31/12/2023 Archana Anil Khaire 1817008WL036249 Archana Anil Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004480 Archana Anil Khaire ()
13 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24311220230611514 31/12/2023 Sapna Manik Khaire 1817008WL036249 Sapna Manik Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004476 Sapna Manik Khaire ()
14 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24311220230611617 31/12/2023 Rukhamin Sakharam Khandagale 1817008WL036254 Rukhamin Sakharam Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004492 Rukhamin Sakharam Khandagale ()
15 Purna MH-17-008-016-001/242
(DHOTRA) 		1817008000NRG24311220230611587 31/12/2023 Vimalbai Vinayakrao Khaire 1817008WL036253 Vimalbai Vinayakrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004490 Vimalbai Vinayakrao Khaire ()
16 Purna MH-17-008-016-001/249
(DHOTRA) 		1817008000NRG24311220230611549 31/12/2023 Rohidas Kamaji Khandagale 1817008WL036250 Rohidas Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004482 Rohidas Kamaji Khandagale ()
17 Purna MH-17-008-016-001/249
(DHOTRA) 		1817008000NRG24311220230611550 31/12/2023 Sulochana Rohidas Khandagale 1817008WL036250 Sulochana Rohidas Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004486 Sulochana Rohidas Khandagale ()
18 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24311220230611554 31/12/2023 Kamalbai Kailas Khandagale 1817008WL036250 Kamalbai Kailas Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004487 Kamalbai Kailas Khandagale ()
19 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24311220230611553 31/12/2023 Vimal Vilas Khandagale 1817008WL036250 Vimal Vilas Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004483 Vimal Vilas Khandagale ()
20 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24311220230611520 31/12/2023 Kalinda Shankar Khandagale 1817008WL036249 Kalinda Shankar Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004484 Kalinda Shankar Khandagale ()
21 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24311220230611516 31/12/2023 Kashibai Baburao Khandagale 1817008WL036249 Kashibai Baburao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004485 Kashibai Baburao Khandagale ()
22 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24311220230611472 31/12/2023 Girjabai Kamaji Khairee 1817008WL036248 Girjabai Kamaji Khairee 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004469 Girjabai Kamaji Khairee ()
23 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24311220230611475 31/12/2023 Madhumati Keshavrao Khaire 1817008WL036248 Madhumati Keshavrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004473 Madhumati Keshavrao Khaire ()
24 Purna MH-17-008-016-001/286
(DHOTRA) 		1817008000NRG24311220230611479 31/12/2023 Khobraji Mahadhu Khandagale 1817008WL036248 Khobraji Mahadhu Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004489 Khobraji Mahadhu Khandagale ()
25 Purna MH-17-008-016-001/286
(DHOTRA) 		1817008000NRG24311220230611478 31/12/2023 Laxmibai Mahadhu Khandagale 1817008WL036248 Laxmibai Mahadhu Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004488 Laxmibai Mahadhu Khandagale ()
26 Purna MH-17-008-016-001/286
(DHOTRA) 		1817008000NRG24311220230611477 31/12/2023 Madhav Narayanrao Khandagale 1817008WL036248 Madhav Narayanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004457 Madhav Narayanrao Khandagale ()
27 Purna MH-17-008-016-001/293
(DHOTRA) 		1817008000NRG24311220230611593 31/12/2023 Rani Santosh Khaire 1817008WL036253 Rani Santosh Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004509 Rani Santosh Khaire ()
28 Purna MH-17-008-016-001/31
(DHOTRA) 		1817008000NRG24311220230611523 31/12/2023 Laxmi 1817008WL036249 Laxmi 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004471 Laxmi ()
29 Purna MH-17-008-016-001/31
(DHOTRA) 		1817008000NRG24311220230611524 31/12/2023 Pradip 1817008WL036249 Pradip 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004472 Pradip ()
30 Purna MH-17-008-016-001/41
(DHOTRA) 		1817008000NRG24311220230611596 31/12/2023 Prasnjit sadhoji sadavarte 1817008WL036253 Prasnjit sadhoji sadavarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004470 Prasnjit sadhoji sadavarte ()
31 Purna MH-17-008-016-001/451
(DHOTRA) 		1817008000NRG24311220230611598 31/12/2023 PANCHALFULA VITTHAL KHAIRE 1817008WL036253 PANCHALFULA VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004475 PANCHALFULA VITTHAL KHAIRE ()
32 Purna MH-17-008-016-001/451
(DHOTRA) 		1817008000NRG24311220230611600 31/12/2023 SEEMA GOVIND KHAIRE 1817008WL036253 SEEMA GOVIND KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004493 SEEMA GOVIND KHAIRE ()
33 Purna MH-17-008-016-001/5
(DHOTRA) 		1817008000NRG24311220230611530 31/12/2023 Govind Dattrao Sankat 1817008WL036249 Govind Dattrao Sankat 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004460 Govind Dattrao Sankat ()
34 Purna MH-17-008-016-001/5
(DHOTRA) 		1817008000NRG24311220230611531 31/12/2023 Vanchalabai Govind Sakat 1817008WL036249 Vanchalabai Govind Sakat 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004461 Vanchalabai Govind Sakat ()
35 Purna MH-17-008-016-001/533
(DHOTRA) 		1817008000NRG24311220230611631 31/12/2023 Nagorao Maroti Khaire 1817008WL036254 Nagorao Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004498 Nagorao Maroti Khaire ()
36 Purna MH-17-008-016-001/574
(DHOTRA) 		1817008000NRG24311220230611493 31/12/2023 Shejal Kondiba Khaire 1817008WL036248 Shejal Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004508 Shejal Kondiba Khaire ()
37 Purna MH-17-008-016-001/574
(DHOTRA) 		1817008000NRG24311220230611495 31/12/2023 Shejal Kondiba Khaire 1817008WL036248 Shejal Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004507 Shejal Kondiba Khaire ()
38 Purna MH-17-008-016-001/59
(DHOTRA) 		1817008000NRG24311220230611635 31/12/2023 Vaijantabai 1817008WL036254 Vaijantabai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004466 Vaijantabai ()
39 Purna MH-17-008-016-001/66
(DHOTRA) 		1817008000NRG24311220230611574 31/12/2023 Shivaji 1817008WL036251 Shivaji 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004468 Shivaji ()
40 Purna MH-17-008-016-001/677
(DHOTRA) 		1817008000NRG24311220230611639 31/12/2023 Pushpa Rajesh Sakat 1817008WL036254 Pushpa Rajesh Sakat 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004503 Pushpa Rajesh Sakat ()
41 Purna MH-17-008-016-001/677
(DHOTRA) 		1817008000NRG24311220230611638 31/12/2023 Rajesh Deveao Sakat 1817008WL036254 Rajesh Deveao Sakat 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004502 Rajesh Deveao Sakat ()
42 Purna MH-17-008-016-001/68
(DHOTRA) 		1817008000NRG24311220230611641 31/12/2023 Ankarna 1817008WL036254 Ankarna 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004463 Ankarna ()
43 Purna MH-17-008-016-001/68
(DHOTRA) 		1817008000NRG24311220230611640 31/12/2023 Vaijnath Nanarav Khaire 1817008WL036254 Vaijnath Nanarav Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004462 Vaijnath Nanarav Khaire ()
44 Purna MH-17-008-016-001/71
(DHOTRA) 		1817008000NRG24311220230611642 31/12/2023 Balaji Satanrao Khaire 1817008WL036254 Balaji Satanrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004465 Balaji Satanrao Khaire ()
45 Purna MH-17-008-016-001/71
(DHOTRA) 		1817008000NRG24311220230611643 31/12/2023 Indubai Balaji Khire 1817008WL036254 Indubai Balaji Khire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004491 Indubai Balaji Khire ()
46 Purna MH-17-008-016-001/71
(DHOTRA) 		1817008000NRG24311220230611644 31/12/2023 TRYAMBAK BALAJI KHAIRE 1817008WL036254 TRYAMBAK BALAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004494 TRYAMBAK BALAJI KHAIRE ()
47 Purna MH-17-008-016-001/716
(DHOTRA) 		1817008000NRG24311220230611607 31/12/2023 Avinash Trambak Khandagale 1817008WL036253 Avinash Trambak Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004506 Avinash Trambak Khandagale ()
48 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24311220230611689 31/12/2023 SHOBHABAI JANARDHAN KHAIRE 1817008WL036255 SHOBHABAI JANARDHAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004495 SHOBHABAI JANARDHAN KHAIRE ()
49 Purna MH-17-008-016-001/93
(DHOTRA) 		1817008000NRG24311220230611693 31/12/2023 Chandrakala KHAIRE 1817008WL036255 Chandrakala KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004477 Chandrakala KHAIRE ()
50 Purna MH-17-008-016-001/93
(DHOTRA) 		1817008000NRG24311220230611692 31/12/2023 Vikram Manikrao Khaire 1817008WL036255 Vikram Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004458 Vikram Manikrao Khaire ()
51 Purna MH-17-008-016-001/98
(DHOTRA) 		1817008000NRG24311220230611545 31/12/2023 Kashinath khandagale 1817008WL036249 Kashinath khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004464 Kashinath khandagale ()
52 Purna MH-17-008-016-001/98
(DHOTRA) 		1817008000NRG24311220230611547 31/12/2023 Maroti Namaji Khandagale 1817008WL036249 Maroti Namaji Khandagale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004481 Maroti Namaji Khandagale ()
53 Purna MH-17-008-016-001/98
(DHOTRA) 		1817008000NRG24311220230611546 31/12/2023 Sarswatibai Kashinath 1817008WL036249 Sarswatibai Kashinath 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024004499 Sarswatibai Kashinath ()
SubTotal 83538 83538
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_311223FTO_346207 State Bank of India SBIN0021344 PURNA 3276
2 Purna MH1817008999_311223FTO_346207 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 83538

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