Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_090723APB_FTO_106864
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 Palam MH-17-010-038-001/144
(SHEKH RAJUR) 		1817010000NRG24090720230168403 09/07/2023 nirmala 1817010WL010084 nirmala 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230267769 KENDRE NIRMALABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Palam MH-17-010-038-001/408
(SHEKH RAJUR) 		1817010000NRG24090720230168420 09/07/2023 Rvita Rismaji Lokhande 1817010WL010085 Rvita Rismaji Lokhande 00415 SBIN0016565 1638 1638 Processed 13/07/2023 A193230267776 MRS RVITA RISMAJI LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 Palam MH-17-010-019-001/64
(KHRAB DHANORA) 		1817010000NRG24090720230168439 09/07/2023 Vimalbai Pandit karhale 1817010WL010088 Vimalbai Pandit karhale 00415 SBIN0020306 1638 1638 Processed 13/07/2023 A193230267774 Miss. Vimal Panditrao Karhale MAHARASHTRA GRAMIN BANK(607000)
4 Palam MH-17-010-038-001/356
(SHEKH RAJUR) 		1817010000NRG24090720230168407 09/07/2023 Savita Ambadas Khedkar 1817010WL010084 Savita Ambadas Khedkar 00415 SBIN0020306 1638 1638 Processed 13/07/2023 A193230267773 MRS SAVITA RAMRAO KHEDKAR STATE BANK OF INDIA(508548)
5 Palam MH-17-010-038-001/402
(SHEKH RAJUR) 		1817010000NRG24090720230168416 09/07/2023 BHIMRAO BALAJI LOKHANDE 1817010WL010085 BHIMRAO BALAJI LOKHANDE 00415 SBIN0020306 1638 1638 Processed 13/07/2023 A193230267772 MR BHIMRAO BALAJI LODHONDE STATE BANK OF INDIA(508548)
6 Palam MH-17-010-038-001/408
(SHEKH RAJUR) 		1817010000NRG24090720230168419 09/07/2023 Reshamaji Balaji Lokhnde 1817010WL010085 Reshamaji Balaji Lokhnde 00415 SBIN0020306 1638 1638 Processed 13/07/2023 A193230267775 MR RESHMAJI BALAJI LOKHANDE STATE BANK OF INDIA(508548)
7 Palam MH-17-010-038-001/79
(SHEKH RAJUR) 		1817010000NRG24090720230168409 09/07/2023 Laxman Bapurao Munde 1817010WL010084 Laxman Bapurao Munde 00415 SBIN0020306 1638 1638 Processed 13/07/2023 A193230267771 MR LAKSHMAN BAPURAO MUNDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 Palam MH-17-010-019-001/123
(KHRAB DHANORA) 		1817010000NRG24090720230168385 09/07/2023 Kamal 1817010WL010082 Kamal 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230267770 KARALE KAMLABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-019-001/5
(KHRAB DHANORA) 		1817010000NRG24090720230168399 09/07/2023 APPARAO Karhale 1817010WL010082 APPARAO Karhale 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230267768 MR APPARAO BHIMRAO KARHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 Palam MH-17-010-038-001/345
(SHEKH RAJUR) 		1817010000NRG24090720230168414 09/07/2023 Balaji Bhimrao Lokhande 1817010WL010085 Balaji Bhimrao Lokhande 1143 MAHG0004208 1638 1638 Processed 13/07/2023 A193230267779 LOKHANDE BALAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
11 Palam MH-17-010-019-001/123
(KHRAB DHANORA) 		1817010000NRG24090720230168387 09/07/2023 Giriraj parasram Karale 1817010WL010082 Giriraj parasram Karale 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267796 Mr. Giriraj Parasram Karale MAHARASHTRA GRAMIN BANK(607000)
12 Palam MH-17-010-019-001/15
(KHRAB DHANORA) 		1817010000NRG24090720230168433 09/07/2023 Devabibai ankush karhale 1817010WL010088 Devabibai ankush karhale 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267794 MRS DEVAEEBAI ANKUSH KARHALE STATE BANK OF INDIA(508548)
13 Palam MH-17-010-019-001/167
(KHRAB DHANORA) 		1817010000NRG24090720230168434 09/07/2023 Manik Nrayan Kapse 1817010WL010088 Manik Nrayan Kapse 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267788 KAPSE MANIKA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Palam MH-17-010-019-001/200
(KHRAB DHANORA) 		1817010000NRG24090720230168388 09/07/2023 LAXMAN 1817010WL010082 LAXMAN 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267784 Mr. LAXMAN SHIVAJI KAPSE R O KH DHANORA MAHARASHTRA GRAMIN BANK(607000)
15 Palam MH-17-010-019-001/202
(KHRAB DHANORA) 		1817010000NRG24090720230168390 09/07/2023 vandana 1817010WL010082 vandana 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267803 VANDANA VISHWANATH KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palam MH-17-010-019-001/202
(KHRAB DHANORA) 		1817010000NRG24090720230168389 09/07/2023 vishwanath 1817010WL010082 vishwanath 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267791 VISHWANATH SHIVAJI KAPSE ICICI BANK LTD(508534)
17 Palam MH-17-010-019-001/223
(KHRAB DHANORA) 		1817010000NRG24090720230168391 09/07/2023 SHIVRAM 1817010WL010082 SHIVRAM 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267800 Mr. Shivaji Ganpatrao Gundwad MAHARASHTRA GRAMIN BANK(607000)
18 Palam MH-17-010-019-001/223
(KHRAB DHANORA) 		1817010000NRG24090720230168392 09/07/2023 SHOBHABAI 1817010WL010082 SHOBHABAI 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267795 MRS SHOBHA SHIVAJI GUNDAWAD STATE BANK OF INDIA(508548)
19 Palam MH-17-010-019-001/267
(KHRAB DHANORA) 		1817010000NRG24090720230168393 09/07/2023 Maroti balaji bhange 1817010WL010082 Maroti balaji bhange 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267787 MAROTI BALAJI BHANGE BANK OF INDIA(508505)
20 Palam MH-17-010-019-001/3
(KHRAB DHANORA) 		1817010000NRG24090720230168395 09/07/2023 Parvati 1817010WL010082 Parvati 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267785 Mrs. PARVATI SHIVAJI KAPSE R O KHARAB DH MAHARASHTRA GRAMIN BANK(607000)
21 Palam MH-17-010-019-001/3
(KHRAB DHANORA) 		1817010000NRG24090720230168394 09/07/2023 Shivaji Ramchandra Kapse 1817010WL010082 Shivaji Ramchandra Kapse 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267786 Mr. SHIVAJI RAMCHANDRA KAPSE R O KHARAB MAHARASHTRA GRAMIN BANK(607000)
22 Palam MH-17-010-019-001/303
(KHRAB DHANORA) 		1817010000NRG24090720230168396 09/07/2023 PUNDLIK GANPATRAO GUNDVAD 1817010WL010082 PUNDLIK GANPATRAO GUNDVAD 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267783 Mr. PUNDLIK GANPATI GUNDAWAD MAHARASHTRA GRAMIN BANK(607000)
23 Palam MH-17-010-019-001/40
(KHRAB DHANORA) 		1817010000NRG24090720230168398 09/07/2023 Dnyanoba 1817010WL010082 Dnyanoba 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267781 BHANGE DYANOBA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-019-001/40
(KHRAB DHANORA) 		1817010000NRG24090720230168397 09/07/2023 Tukaram balaji bhange 1817010WL010082 Tukaram balaji bhange 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267782 BANGE TUKARAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-019-001/42
(KHRAB DHANORA) 		1817010000NRG24090720230168436 09/07/2023 kapse baburao pandurnag 1817010WL010088 kapse baburao pandurnag 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267789 MR BABURAO PANDURANG KAPSE STATE BANK OF INDIA(508548)
26 Palam MH-17-010-019-001/459
(KHRAB DHANORA) 		1817010000NRG24090720230168438 09/07/2023 Maheshwari Shivling Kapase 1817010WL010088 Maheshwari Shivling Kapase 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267802 Miss. Maheshwari Shivling Kapse MAHARASHTRA GRAMIN BANK(607000)
27 Palam MH-17-010-019-001/459
(KHRAB DHANORA) 		1817010000NRG24090720230168437 09/07/2023 Shivling Baburao Kapse 1817010WL010088 Shivling Baburao Kapse 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267793 MR SHIVLING BABURAO KAPASE STATE BANK OF INDIA(508548)
28 Palam MH-17-010-019-001/5
(KHRAB DHANORA) 		1817010000NRG24090720230168400 09/07/2023 Kayana 1817010WL010082 Kayana 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267797 MRS CHAUTRA APPARAO KARHALE STATE BANK OF INDIA(508548)
29 Palam MH-17-010-038-001/341
(SHEKH RAJUR) 		1817010000NRG24090720230168413 09/07/2023 Vikas Garud 1817010WL010085 Vikas Garud 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267799 GRUDE VIKASH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Palam MH-17-010-038-001/345
(SHEKH RAJUR) 		1817010000NRG24090720230168415 09/07/2023 Ranjana Balaji Lokhande 1817010WL010085 Ranjana Balaji Lokhande 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267798 RANJANABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-038-001/352
(SHEKH RAJUR) 		1817010000NRG24090720230168406 09/07/2023 Indubai Manik Rashtrakut 1817010WL010084 Indubai Manik Rashtrakut 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267778 Mrs. INDUBAI MANIKA RASTRACUT MAHARASHTRA GRAMIN BANK(607000)
32 Palam MH-17-010-038-001/352
(SHEKH RAJUR) 		1817010000NRG24090720230168405 09/07/2023 Manik Vyankati Rashtrakut 1817010WL010084 Manik Vyankati Rashtrakut 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267777 RASTRAKUT MANIK VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-038-001/403
(SHEKH RAJUR) 		1817010000NRG24090720230168418 09/07/2023 RAM NAMDEVRAO GARAD 1817010WL010085 RAM NAMDEVRAO GARAD 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267780 Mr. RAM NAMDEORAO GARAD MAHARASHTRA GRAMIN BANK(607000)
34 Palam MH-17-010-038-001/452
(SHEKH RAJUR) 		1817010000NRG24090720230168421 09/07/2023 kadam Rushikesh Dhondiram 1817010WL010085 kadam Rushikesh Dhondiram 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267801 KADAM RUSHIKESH DHONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palam MH-17-010-038-001/79
(SHEKH RAJUR) 		1817010000NRG24090720230168410 09/07/2023 urmila laxman 1817010WL010084 urmila laxman 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267790 Mrs. URMILA LAXMAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
36 Palam MH-17-010-038-001/99
(SHEKH RAJUR) 		1817010000NRG24090720230168412 09/07/2023 Laxman Limbaji Bhande 1817010WL010084 Laxman Limbaji Bhande 1143 MAHG0004234 1638 1638 Processed 13/07/2023 A193230267792 BHANDE LAXMAN LIMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_090723APB_FTO_106864 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
2 Palam MH1817010999_090723APB_FTO_106864 State Bank of India SBIN0016565 Palam 1638
3 Palam MH1817010999_090723APB_FTO_106864 State Bank of India SBIN0020306 PALAM 8190
4 Palam MH1817010999_090723APB_FTO_106864 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
5 Palam MH1817010999_090723APB_FTO_106864 Maharashtra Gramin Bank MAHG0004208 CHATORI 1638
6 Palam MH1817010999_090723APB_FTO_106864 Maharashtra Gramin Bank MAHG0004234 PALAM 42588

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