Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_280723FTO_135638
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 Selu MH-17-011-035-001/1799
(Khalgaon) 		1817011000NRG24280720230235669 28/07/2023 Alaka Ganesh Rodge 1817011WL013594 Alaka Ganesh Rodge 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4B78 Alaka Ganesh Rodge ()
2 Selu MH-17-011-082-001/2425366
(KHAVNE PIMPRI) 		1817011000NRG24280720230235637 28/07/2023 KARTIK MAHADEV CHAVAN 1817011WL013591 KARTIK MAHADEV CHAVAN 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4B79 KARTIK MAHADEV CHAVAN ()
3 Selu MH-17-011-082-001/2425377
(KHAVNE PIMPRI) 		1817011000NRG24280720230235642 28/07/2023 SARALA BHASKAR CHAVAN 1817011WL013591 SARALA BHASKAR CHAVAN 00045 BARB0DBSAIL 1638 1638 Processed 13/09/2023 N0723030C4B77 SARALA BHASKAR CHAVAN ()
SubTotal 4914 4914
4 Selu MH-17-011-082-001/2425368
(KHAVNE PIMPRI) 		1817011000NRG24280720230235639 28/07/2023 MAHADEV ASARAM MULE 1817011WL013591 MAHADEV ASARAM MULE 00177 IOBA0002742 1638 1638 Processed 13/09/2023 N0723030C4B7A MAHADEV ASARAM MULE ()
SubTotal 1638 1638
5 Selu MH-17-011-035-001/26655481
(Khalgaon) 		1817011000NRG24280720230235677 28/07/2023 sunil nanabau bhadarge 1817011WL013594 sunil nanabau bhadarge 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B80 MR SUNIL NANABHAU BHADARGE ()
6 Selu MH-17-011-035-001/338
(Khalgaon) 		1817011000NRG24280720230235687 28/07/2023 Godavari Gorakhanath Padghan 1817011WL013595 Godavari Gorakhanath Padghan 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B82 MRS GODAVARI GORAKHNATH PADGHAN ()
7 Selu MH-17-011-035-001/4096
(Khalgaon) 		1817011000NRG24280720230235689 28/07/2023 Sunita Bhagvat Padghan 1817011WL013595 Sunita Bhagvat Padghan 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B81 MRS SUNITA BHAGAWAT PADGHAN ()
8 Selu MH-17-011-082-001/2425373
(KHAVNE PIMPRI) 		1817011000NRG24280720230235641 28/07/2023 MULE BAPURAO SHESHERAO 1817011WL013591 MULE BAPURAO SHESHERAO 00415 SBIN0003797 1638 1638 Processed 13/09/2023 N0723030C4B7F MR BAPURAO SHESHERAO MULE ()
SubTotal 6552 6552
9 Selu MH-17-011-017-001/619
(DHENGALI PIMPALGAON) 		1817011000NRG24280720230235455 28/07/2023 Ishwar Vishnu Chalak 1817011WL013575 Ishwar Vishnu Chalak 00415 SBIN0020020 1638 1638 Processed 13/09/2023 N0723030C4B83 MR VISHNU TUKARAM SOLANKE ()
SubTotal 1638 1638
10 Selu MH-17-011-035-001/102
(Khalgaon) 		1817011000NRG24280720230235683 28/07/2023 Vishnu Asaram Mind 1817011WL013595 Vishnu Asaram Mind 00415 SBIN0020022 1638 1638 Processed 13/09/2023 N0723030C4B84 MR VISHNU ASARAM MIND ()
11 Selu MH-17-011-035-001/1241
(Khalgaon) 		1817011000NRG24280720230235665 28/07/2023 SUMAN AASARAM RODAGE 1817011WL013594 SUMAN AASARAM RODAGE 00415 SBIN0020022 1638 1638 Processed 13/09/2023 N0723030C4B85 MR SUMAN ASARAM RODGE ()
12 Selu MH-17-011-082-001/416
(KHAVNE PIMPRI) 		1817011000NRG24280720230235599 28/07/2023 Ganesh Vishwanath Aadabe 1817011WL013588 Ganesh Vishwanath Aadabe 00415 SBIN0020022 1365 1365 Processed 13/09/2023 N0723030C4B88 MR GANESH VISHWANATH ADABE ()
13 Selu MH-17-011-082-001/416
(KHAVNE PIMPRI) 		1817011000NRG24280720230235597 28/07/2023 Vishwanath Rangnath Aadabe 1817011WL013588 Vishwanath Rangnath Aadabe 00415 SBIN0020022 1365 1365 Processed 13/09/2023 N0723030C4B86 MR VISHNATH RANGANATH AADABE ()
14 Selu MH-17-011-082-001/416
(KHAVNE PIMPRI) 		1817011000NRG24280720230235598 28/07/2023 Vishwanath Rangnath Aadabe 1817011WL013588 Vishwanath Rangnath Aadabe 00415 SBIN0020022 1365 1365 Processed 13/09/2023 N0723030C4B87 MR VISHNATH RANGANATH AADABE ()
15 Selu MH-17-011-082-001/495
(KHAVNE PIMPRI) 		1817011000NRG24280720230235643 28/07/2023 Omprakash Bhausaheb Chavan 1817011WL013591 Omprakash Bhausaheb Chavan 00415 SBIN0020022 1638 1638 Processed 13/09/2023 N0723030C4B89 MR OMPRKAKSH BHAUSAHEB CHAVAN ()
SubTotal 9009 9009
16 Selu MH-17-011-082-001/2425367
(KHAVNE PIMPRI) 		1817011000NRG24280720230235638 28/07/2023 MANISHA BHASKAR SHINDE 1817011WL013591 MANISHA BHASKAR SHINDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0723030C4B7C MANISHA BHASKAR SHINDE ()
17 Selu MH-17-011-082-001/2425369
(KHAVNE PIMPRI) 		1817011000NRG24280720230235640 28/07/2023 GOVIND VASHISHT CHAVAN 1817011WL013591 GOVIND VASHISHT CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0723030C4B7B GOVIND VASHISHT CHAVAN ()
SubTotal 3276 3276
18 Selu MH-17-011-017-001/147
(DHENGALI PIMPALGAON) 		1817011000NRG24280720230235434 28/07/2023 kanta vishnu pandagle 1817011WL013575 kanta vishnu pandagle 1143 MAHG0004238 1638 1638 Processed 13/09/2023 N0723030C4B7E kanta vishnu pandagle ()
19 Selu MH-17-011-017-001/147
(DHENGALI PIMPALGAON) 		1817011000NRG24280720230235433 28/07/2023 vishnu nataa pandagle 1817011WL013575 vishnu nataa pandagle 1143 MAHG0004238 1638 1638 Processed 13/09/2023 N0723030C4B7D vishnu nataa pandagle ()
SubTotal 3276 3276
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_280723FTO_135638 Bank of Baroda BARB0DBSAIL SAILU 4914
2 Selu MH1817011999_280723FTO_135638 Indian Overseas Bank IOBA0002742 CHAKAN 1638
3 Selu MH1817011999_280723FTO_135638 State Bank of India SBIN0003797 SAILU 6552
4 Selu MH1817011999_280723FTO_135638 State Bank of India SBIN0020020 MANWATH 1638
5 Selu MH1817011999_280723FTO_135638 State Bank of India SBIN0020022 SAILU 9009
6 Selu MH1817011999_280723FTO_135638 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 Selu MH1817011999_280723FTO_135638 Maharashtra Gramin Bank MAHG0004238 SELU 3276

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