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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:56:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190723APB_FTO_122321
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-17-016-108-001/128
(ALAND) 		1817016000NRG24190720230204604 19/07/2023 Ashwini Tainath 1817016WL011947 Ashwini Tainath 00045 BARB0PARBHA 1911 1911 Processed 21/07/2023 3628095724 ASHVINI MUNJABHAU TAYNATH UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24190720230204427 19/07/2023 UDDHAV RATANBUVA GIRI 1817016WL011922 UDDHAV RATANBUVA GIRI 00114 YESB0PDBHO1 1911 1911 Processed 21/07/2023 3628095706 Udhav Ratanbua Giri AIRTEL PAYMENTS BANK LIMITED(990288)
3 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016000NRG24190720230204970 19/07/2023 Munjaji 1817016WL011990 Munjaji 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 3628095711 MUNJAJI SAKHARAM KHATING UNION BANK OF INDIA(508500)
4 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016000NRG24190720230204969 19/07/2023 sakharam 1817016WL011990 sakharam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 3628095707 MR SAKHARAM GANGADHAR KHATING STATE BANK OF INDIA(508548)
5 PARBHANI MH-17-016-108-001/181
(ALAND) 		1817016000NRG24190720230205452 19/07/2023 Satyabhama Rohidas Taynath 1817016WL012029 Satyabhama Rohidas Taynath 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 3628095710 TAYNATH SATYABHAMA ROHIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6825 6825
6 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24190720230204461 19/07/2023 shital satish renge 1817016WL011924 shital satish renge 00176 IDIB000J554 1911 1911 Processed 21/07/2023 3628095739 Mrs. SHITAL SATISHRAO RENGE INDIAN BANK(607105)
7 PARBHANI MH-17-016-055-001/18
(MANDAKHALI) 		1817016000NRG24190720230207450 19/07/2023 Sangeeta Jagannath Siral 1817016WL012120 Sangeeta Jagannath Siral 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095737 Mrs. SANGITA JAGANNTH SIRAL INDIAN BANK(607105)
8 PARBHANI MH-17-016-055-001/197
(MANDAKHALI) 		1817016000NRG24190720230207530 19/07/2023 Parvati Baburao 1817016WL012121 Parvati Baburao 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095732 Mrs. PARVATIBAI BABURAO BHONG INDIAN BANK(607105)
9 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24190720230207387 19/07/2023 Prakash Nivratti Kane 1817016WL012119 Prakash Nivratti Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095714 Mr. PRAKASH NIVRATTI KANE INDIAN BANK(607105)
10 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24190720230207454 19/07/2023 TUKARAM KANE 1817016WL012120 TUKARAM KANE 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095713 Mr. TUKARAM NIVRUTTI KANE INDIAN BANK(607105)
11 PARBHANI MH-17-016-055-001/254
(MANDAKHALI) 		1817016000NRG24190720230207455 19/07/2023 BALIRAM 1817016WL012120 BALIRAM 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095715 Mr. BALIRAM GIRJAAPPA BALATKAR INDIAN BANK(607105)
12 PARBHANI MH-17-016-055-001/254
(MANDAKHALI) 		1817016000NRG24190720230207457 19/07/2023 Chandrakant Baliram Balatkar 1817016WL012120 Chandrakant Baliram Balatkar 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095727 Mr. CHANDRKANT BALIRAM BALATKAR INDIAN BANK(607105)
13 PARBHANI MH-17-016-055-001/254
(MANDAKHALI) 		1817016000NRG24190720230207456 19/07/2023 HariBAi 1817016WL012120 HariBAi 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095725 Mrs. HARIBAI BALIRAM BALATKAR INDIAN BANK(607105)
14 PARBHANI MH-17-016-055-001/378
(MANDAKHALI) 		1817016000NRG24190720230207400 19/07/2023 Meera Vishvnath Kane 1817016WL012119 Meera Vishvnath Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095736 Mrs. Meera Vishwanath Kane INDIAN BANK(607105)
15 PARBHANI MH-17-016-055-001/378
(MANDAKHALI) 		1817016000NRG24190720230207401 19/07/2023 Parvati Vishvanath Kane 1817016WL012119 Parvati Vishvanath Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095738 Mrs. Parvati Vishwanath Kane INDIAN BANK(607105)
16 PARBHANI MH-17-016-055-001/378
(MANDAKHALI) 		1817016000NRG24190720230207399 19/07/2023 Vishvnath Namdev kane 1817016WL012119 Vishvnath Namdev kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095726 Mr. VISHWANATH NAMDEV KANE INDIAN BANK(607105)
17 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24190720230207564 19/07/2023 Digambar kishan shiral 1817016WL012121 Digambar kishan shiral 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095718 Mr. DIGAMBAR KISHANRAO SIRAL INDIAN BANK(607105)
18 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24190720230207570 19/07/2023 AASARAM NARHARI LOHAT 1817016WL012121 AASARAM NARHARI LOHAT 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095744 LOHAT ASARAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-055-001/594
(MANDAKHALI) 		1817016000NRG24190720230207573 19/07/2023 AASHISHSINGH ASHOKSINGH 1817016WL012121 AASHISHSINGH ASHOKSINGH 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095716 Mr. ASHISH ASHOK JANAKWAR INDIAN BANK(607105)
20 PARBHANI MH-17-016-055-001/594
(MANDAKHALI) 		1817016000NRG24190720230207572 19/07/2023 ASHOKSINGH KISHANSINGH JANAKWAR 1817016WL012121 ASHOKSINGH KISHANSINGH JANAKWAR 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095712 JANKWAR ASHOKSING KISANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-055-001/594
(MANDAKHALI) 		1817016000NRG24190720230207574 19/07/2023 VANDANA AASHISHSINGH 1817016WL012121 VANDANA AASHISHSINGH 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095731 Mrs. VANDANA ASHISHSIH JANAKWAR INDIAN BANK(607105)
22 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24190720230207420 19/07/2023 Baliram Bhagoji Kane 1817016WL012119 Baliram Bhagoji Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095717 Mr. BALIRAM BHAGOJI KANE INDIAN BANK(607105)
23 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24190720230207422 19/07/2023 Madhav Baliram Kane 1817016WL012119 Madhav Baliram Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095741 Mr. MADHAV BALIRAM KANE INDIAN BANK(607105)
24 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24190720230207421 19/07/2023 Manik Baliram Kane 1817016WL012119 Manik Baliram Kane 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095740 Mr. MANIK BALIRAM KANE INDIAN BANK(607105)
25 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24190720230207513 19/07/2023 Aref Buran 1817016WL012120 Aref Buran 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095729 Mr. SHAIKH AAREF SHAIKH BURHAN INDIAN BANK(607105)
26 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24190720230207514 19/07/2023 Burhan Shaikh 1817016WL012120 Burhan Shaikh 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095735 Mr. IRFAN BURHAN SHAIKH INDIAN BANK(607105)
27 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24190720230207515 19/07/2023 Shaikh Asef Shaikh Burhan 1817016WL012120 Shaikh Asef Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095728 Mr. SHAIKH ASAIF SHAIKH BURAN INDIAN BANK(607105)
28 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24190720230207512 19/07/2023 Shaikh Burhan Shaikh Allabaksh 1817016WL012120 Shaikh Burhan Shaikh Allabaksh 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095734 SHAIKH BURHAN SHAIKH AALABAKS UNION BANK OF INDIA(508500)
29 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24190720230207516 19/07/2023 Shaikh Iliyas Shaikh Burhan 1817016WL012120 Shaikh Iliyas Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 21/07/2023 3628095730 Mr. SHAIKH LLIYAS SHAIKH BURHAN INDIAN BANK(607105)
SubTotal 39585 39585
30 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24190720230204603 19/07/2023 GANGUBAI SAHEBRAO TAYNAYTH 1817016WL011947 GANGUBAI SAHEBRAO TAYNAYTH 00415 SBIN0003667 1911 1911 Processed 21/07/2023 3628095722 MRS GANGUBAI SAHEBRAO TAYNATH STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24190720230204605 19/07/2023 Munjabhau Sahebrao Taynath 1817016WL011947 Munjabhau Sahebrao Taynath 00415 SBIN0003667 1911 1911 Processed 21/07/2023 3628095743 MR MUNJABHAU SAHEBRAO TAINATH STATE BANK OF INDIA(508548)
32 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24190720230204602 19/07/2023 Sahebrao Marotrao 1817016WL011947 Sahebrao Marotrao 00415 SBIN0003667 1911 1911 Processed 21/07/2023 3628095742 TAINATH SAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-108-001/181
(ALAND) 		1817016000NRG24190720230205451 19/07/2023 Rohidas Shrirangrao Taynath 1817016WL012029 Rohidas Shrirangrao Taynath 00415 SBIN0003667 1638 1638 Processed 21/07/2023 3628095721 MR ROHIDAS SHRIRANGRAO TAINATH STATE BANK OF INDIA(508548)
SubTotal 7371 7371
34 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016000NRG24190720230204971 19/07/2023 Seeta Munjaji Khating 1817016WL011990 Seeta Munjaji Khating 00415 SBIN0012241 1638 1638 Processed 21/07/2023 3628095723 MRS SITA MAROTRAO PAUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 PARBHANI MH-17-016-014-001/68
(MIRKHEL) 		1817016000NRG24190720230204648 19/07/2023 Bhagubai Dattarao Ghongde 1817016WL011953 Bhagubai Dattarao Ghongde 00462 UCBA0002419 1911 1911 Processed 21/07/2023 3628095719 BHAGUBAI DATTARAO GHONGADE UCO BANK(607066)
36 PARBHANI MH-17-016-014-001/68
(MIRKHEL) 		1817016000NRG24190720230204647 19/07/2023 Dattarao Govindrao Ghongde 1817016WL011953 Dattarao Govindrao Ghongde 00462 UCBA0002419 1911 1911 Processed 21/07/2023 3628095720 DATTA GOVINDARAO GHONGADE UCO BANK(607066)
SubTotal 3822 3822
37 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016000NRG24190720230207406 19/07/2023 Ravindrasingh Babusingh Janakwar 1817016WL012119 Ravindrasingh Babusingh Janakwar 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 3628095708 JANAKWAR RAVINDRASING BABUSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016000NRG24190720230207405 19/07/2023 SANJAYSINGH 1817016WL012119 SANJAYSINGH 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 3628095709 JANAKWAR BABUSING NARAYANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
39 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24190720230205218 19/07/2023 Babutai Shivajirao Deshmukh 1817016WL012006 Babutai Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 21/07/2023 3628095733 BABUTAI SHIVAJIRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_190723APB_FTO_122321 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1911
2 PARBHANI MH1817016999_190723APB_FTO_122321 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 6825
3 PARBHANI MH1817016999_190723APB_FTO_122321 Indian Bank IDIB000J554 JAMB 39585
4 PARBHANI MH1817016999_190723APB_FTO_122321 State Bank of India SBIN0003667 PARBHANI 7371
5 PARBHANI MH1817016999_190723APB_FTO_122321 State Bank of India SBIN0012241 TADKALAS 1638
6 PARBHANI MH1817016999_190723APB_FTO_122321 Uco Bank UCBA0002419 PARBHANI 3822
7 PARBHANI MH1817016999_190723APB_FTO_122321 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
8 PARBHANI MH1817016999_190723APB_FTO_122321 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638

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