Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_171223FTO_322890
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-17-016-128-001/425
(KARADGAON) 		1817016128NRG24141220230512809 17/12/2023 DIPAK BHAGWAN BHOPLE 1817016128WL031023 DIPAK BHAGWAN BHOPLE 00048 BKID0000755 1638 1638 Processed 18/12/2023 8734385397 DIPAK BHAGWAN BHOPLE ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24151220230518373 17/12/2023 Sandip Balasaheb avchar 1817016WL031402 Sandip Balasaheb avchar 00152 HDFC0001789 1638 1638 Processed 18/12/2023 8734385398 Sandip Balasaheb avchar ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518383 17/12/2023 Panchfula Sakharam Deshmukh 1817016WL031403 Panchfula Sakharam Deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734385399 Panchfula Sakharam Deshmukh ()
4 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518384 17/12/2023 RAHUL SAKHARAM DESHMUKH 1817016WL031403 RAHUL SAKHARAM DESHMUKH 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734385401 RAHUL SAKHARAM DESHMUKH ()
5 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518411 17/12/2023 Ashok Bhimrao Gadhave 1817016WL031403 Ashok Bhimrao Gadhave 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734385400 Ashok Bhimrao Gadhave ()
SubTotal 4095 4095
6 PARBHANI MH-17-016-069-002/436
(PANHERA) 		1817016000NRG24171220230527607 17/12/2023 SARSWATI ASHOKRAO GHUL 1817016WL031929 SARSWATI ASHOKRAO GHUL 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734385414 MRS SARSWATI ASHOK GHULE ()
7 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24151220230518448 17/12/2023 Prabhakar Ranoji Ghule 1817016WL031405 Prabhakar Ranoji Ghule 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734385416 MRS NARMADA PRABHAKAR GHULE ()
SubTotal 3276 3276
8 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24151220230518372 17/12/2023 Ashwini Sandip Avchar 1817016WL031402 Ashwini Sandip Avchar 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734385411 MR ASHVINI SANDIP AWACHAR ()
9 PARBHANI MH-17-016-128-001/129
(KARADGAON) 		1817016128NRG24141220230512724 17/12/2023 Govind Dilip Mundhe 1817016128WL031022 Govind Dilip Mundhe 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734385413 MR GOVIND DILIP MUNDHE ()
10 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016128NRG24141220230512831 17/12/2023 MIRA SACHIN BHISE 1817016128WL031024 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734385412 MRS MIRA SACHIN BHISE ()
SubTotal 4914 4914
11 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24161220230524938 17/12/2023 Sheshikala Shvaji Vaidya 1817016WL031727 Sheshikala Shvaji Vaidya 00415 SBIN0020456 1638 1638 Processed 18/12/2023 8734385418 MRS SHESHIKALA SHIVAJI VAIDYA ()
SubTotal 1638 1638
12 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24171220230527157 17/12/2023 Vikram Narayan Raut 1817016101WL031897 Vikram Narayan Raut 00468 UBIN0804151 1638 1638 Processed 18/12/2023 8734385417 Vikram Narayan Raut ()
SubTotal 1638 1638
13 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24171220230527319 17/12/2023 AKANSHA PAWAN BHAROSE 1817016WL031909 AKANSHA PAWAN BHAROSE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734385404 AKANSHA PAWAN BHAROSE ()
14 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24171220230527316 17/12/2023 DIGAMBAR DATTARAO BHAROSE 1817016WL031909 DIGAMBAR DATTARAO BHAROSE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734385403 DIGAMBAR DATTARAO BHAROSE ()
15 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24171220230527318 17/12/2023 PAWAN DIGAMBAR BHAROSE 1817016WL031909 PAWAN DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734385405 PAWAN DIGAMBAR BHAROSE ()
16 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24171220230527320 17/12/2023 SACHIN DIGAMBAR BHAROSE 1817016WL031909 SACHIN DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734385406 SACHIN DIGAMBAR BHAROSE ()
17 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24171220230527317 17/12/2023 SHOBHAI DIGAMBAR BHAROSE 1817016WL031909 SHOBHAI DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734385402 SHOBHAI DIGAMBAR BHAROSE ()
SubTotal 8190 8190
18 PARBHANI MH-17-016-010-001/169
(AMADAPUR) 		1817016000NRG24171220230527482 17/12/2023 Rekha Shravan SItap 1817016WL031918 Rekha Shravan SItap 1143 MAHG0004229 1638 1638 Processed 18/12/2023 8734385407 Rekha Shravan SItap ()
SubTotal 1638 1638
19 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24171220230527376 17/12/2023 Sanjeevani Rajabhau Sirsat 1817016WL031911 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734385415 Sanjeevani Rajabhau Sirsat ()
20 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24171220230527658 17/12/2023 Mohan Vitthal Soge 1817016WL031932 Mohan Vitthal Soge 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734385410 Mohan Vitthal Soge ()
21 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24171220230527657 17/12/2023 Nandabai Vitthal Soge 1817016WL031932 Nandabai Vitthal Soge 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734385408 Nandabai Vitthal Soge ()
22 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24171220230527659 17/12/2023 Ratanmala Mohan Soge 1817016WL031932 Ratanmala Mohan Soge 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734385409 Ratanmala Mohan Soge ()
SubTotal 6552 6552
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_171223FTO_322890 Bank of India BKID0000755 PARBHANI 1638
2 PARBHANI MH1817016999_171223FTO_322890 HDFC Bank HDFC0001789 PARBHANI 1638
3 PARBHANI MH1817016999_171223FTO_322890 Indian Bank IDIB000T506 KUMBHAKARN 4095
4 PARBHANI MH1817016999_171223FTO_322890 State Bank of India SBIN0003667 PARBHANI 3276
5 PARBHANI MH1817016999_171223FTO_322890 State Bank of India SBIN0020253 PARBHANI ADB 4914
6 PARBHANI MH1817016999_171223FTO_322890 State Bank of India SBIN0020456 ZARI 1638
7 PARBHANI MH1817016999_171223FTO_322890 Union Bank of India UBIN0804151 PARBHANI 1638
8 PARBHANI MH1817016999_171223FTO_322890 Maharashtra Gramin Bank MAHG0004203 ASOLA 8190
9 PARBHANI MH1817016999_171223FTO_322890 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
10 PARBHANI MH1817016999_171223FTO_322890 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 6552

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