Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_051023APB_FTO_225776
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-17-011-064-001/401
(GIRGAON BU) 		1817011000NRG24041020230315881 05/10/2023 Renuka Shivaji Panchal 1817011WL019965 Renuka Shivaji Panchal 00045 BARB0DBSAIL 1638 1638 Processed 06/10/2023 6259897581 RENUKA SHIVAJI PANCH BANK OF BARODA(606985)
2 Selu MH-17-011-064-001/401
(GIRGAON BU) 		1817011000NRG24041020230315880 05/10/2023 Shivaji Machindra Panchal 1817011WL019965 Shivaji Machindra Panchal 00045 BARB0DBSAIL 1638 1638 Processed 06/10/2023 6259897580 MR SHIVAJI MACHINDRA PANCHAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 Selu MH-17-011-089-001/766
(DEULAGAON GAT) 		1817011000NRG24041020230316715 05/10/2023 Madhukar Vishvnath Panchal 1817011WL020021 Madhukar Vishvnath Panchal 00051 MAHB0000492 1638 1638 Processed 06/10/2023 6259897585 Mr. MADHUKAR VISHWANATH PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 Selu MH-17-011-083-001/107
(DASALA) 		1817011000NRG24041020230315722 05/10/2023 s hanifa s anis 1817011WL019961 s hanifa s anis 00051 MAHB0000771 1638 1638 Processed 06/10/2023 6259897573 Mrs. HANIFA ANIS SAYYAD BANK OF MAHARASHTRA(607387)
5 Selu MH-17-011-083-001/72
(DASALA) 		1817011000NRG24041020230315950 05/10/2023 usha sharad badal 1817011WL019966 usha sharad badal 00051 MAHB0000771 1638 1638 Processed 06/10/2023 6259897572 Mrs. USHA SHARAD BANDAL BANK OF MAHARASHTRA(607387)
6 Selu MH-17-011-089-001/766
(DEULAGAON GAT) 		1817011000NRG24041020230316892 05/10/2023 Baburao Madhukar Panchal 1817011WL020032 Baburao Madhukar Panchal 00051 MAHB0000771 1638 1638 Processed 06/10/2023 6259897571 BABURAO MADHUKAR PANCHAL UNION BANK OF INDIA(508500)
7 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24041020230315706 05/10/2023 Gajanan Dasarat Jogade 1817011WL019959 Gajanan Dasarat Jogade 00051 MAHB0000771 1638 1638 Processed 06/10/2023 6259897574 MR GAJANAN DASARAT JOGDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24041020230313938 05/10/2023 Dushant Babasaheb Rodge 1817011WL019834 Dushant Babasaheb Rodge 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897593 MR DUSHANT BABASAHEB RODGE STATE BANK OF INDIA(508548)
9 Selu MH-17-011-035-001/1276
(Khalgaon) 		1817011000NRG24041020230313939 05/10/2023 Mira Dushant Rodge 1817011WL019834 Mira Dushant Rodge 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897597 RODAGE MIRA DUSHASAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Selu MH-17-011-035-001/487
(Khalgaon) 		1817011000NRG24041020230313934 05/10/2023 Rodge Ganesh Prakash 1817011WL019833 Rodge Ganesh Prakash 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897595 RODGE GANESH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Selu MH-17-011-035-001/487
(Khalgaon) 		1817011000NRG24041020230313933 05/10/2023 Rodge Kusum Prakash 1817011WL019833 Rodge Kusum Prakash 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897554 RODGE KUSUM PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Selu MH-17-011-061-001/21
(CHIKALTHANA (KH)) 		1817011000NRG24041020230315652 05/10/2023 nirmala sampat rathod 1817011WL019955 nirmala sampat rathod 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897566 NIRMALA SAMPAT RATHO BANK OF BARODA(606985)
13 Selu MH-17-011-064-001/156
(GIRGAON BU) 		1817011000NRG24041020230315867 05/10/2023 Yashwant Appasaheb Gandule 1817011WL019965 Yashwant Appasaheb Gandule 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897555 HELSKAR YSHWANT APPASAEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24031020230312527 05/10/2023 Kashibai marotrao magar 1817011WL019715 Kashibai marotrao magar 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897592 MAGAR KASHIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24031020230312528 05/10/2023 Munjabhau marotrao magar 1817011WL019715 Munjabhau marotrao magar 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897591 MAGAR MUNJABHAU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24031020230312529 05/10/2023 SUNITA MUNJANBAHU MAGAR 1817011WL019715 SUNITA MUNJANBAHU MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897558 MAGAR SUNITA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Selu MH-17-011-075-001/304
(MHALSAPUR) 		1817011000NRG24041020230315560 05/10/2023 Tukaram keshav aavte 1817011WL019951 Tukaram keshav aavte 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897594 MR DIPAK KESHAVARAO AWATE STATE BANK OF INDIA(508548)
18 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24041020230315581 05/10/2023 KUNDLIK SHYAMRAO AWATE 1817011WL019952 KUNDLIK SHYAMRAO AWATE 00114 YESB0PDBHO1 1638 1638 Processed 07/10/2023 6259897553 KUNDLIK SHYAMRAO AWATE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
19 Selu MH-17-011-083-001/107
(DASALA) 		1817011000NRG24041020230315719 05/10/2023 s nashir s gafur 1817011WL019961 s nashir s gafur 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897559 Mr. NASIR GAFUR SAYYED BANK OF MAHARASHTRA(607387)
20 Selu MH-17-011-083-001/107
(DASALA) 		1817011000NRG24041020230315720 05/10/2023 s rajiya s nashir 1817011WL019961 s rajiya s nashir 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897561 SYED RAJIYA BEE SYED NASIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Selu MH-17-011-083-001/291
(DASALA) 		1817011000NRG24041020230315801 05/10/2023 Datta Abasaheb Badal 1817011WL019963 Datta Abasaheb Badal 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897560 BANDAL DATTA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Selu MH-17-011-083-001/295
(DASALA) 		1817011000NRG24041020230315809 05/10/2023 Sandeep Radhakishan Lahane 1817011WL019963 Sandeep Radhakishan Lahane 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897590 MR SANDIP RADHAKISHAN LAHANE STATE BANK OF INDIA(508548)
23 Selu MH-17-011-083-001/333
(DASALA) 		1817011000NRG24041020230315928 05/10/2023 Sambhaji Uddhavrao Kadam 1817011WL019966 Sambhaji Uddhavrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897562 KADAM SAMBHAJI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Selu MH-17-011-083-001/380
(DASALA) 		1817011000NRG24041020230315829 05/10/2023 Manisha Kondiram Bandal 1817011WL019963 Manisha Kondiram Bandal 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897563 Miss. Manisha Kondiram Bandal BANK OF MAHARASHTRA(607387)
25 Selu MH-17-011-083-001/829
(DASALA) 		1817011000NRG24041020230315958 05/10/2023 Vaishnavi Ankushrao Gajmal 1817011WL019966 Vaishnavi Ankushrao Gajmal 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897564 Miss. VAISHNAVI ANKUSHRAO GAJMAL BANK OF MAHARASHTRA(607387)
26 Selu MH-17-011-100-001/91
(SONNA) 		1817011000NRG24031020230312597 05/10/2023 sharada abasahaeb magar 1817011WL019725 sharada abasahaeb magar 00114 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897556 MAGAR SHARDA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
27 Selu MH-17-011-075-001/180
(MHALSAPUR) 		1817011000NRG24041020230315555 05/10/2023 Rajamati Annasaheb Aawte 1817011WL019951 Rajamati Annasaheb Aawte 00415 SBIN0003797 1638 1638 Processed 07/10/2023 6259897567 Rajamati Annasaheb Aawte SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
28 Selu MH-17-011-075-001/3
(MHALSAPUR) 		1817011000NRG24041020230315557 05/10/2023 RMAKISHAN BABAURAO 1817011WL019951 RMAKISHAN BABAURAO 00415 SBIN0003797 1638 1638 Processed 06/10/2023 6259897584 AWATE RAMKISAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24041020230316130 05/10/2023 SEEMA DIGAMBAR AWATE 1817011WL019979 SEEMA DIGAMBAR AWATE 00415 SBIN0003797 1638 1638 Processed 06/10/2023 6259897586 MRS SEEMA DIGAMBAR AWATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 Selu MH-17-011-064-001/154
(GIRGAON BU) 		1817011000NRG24041020230315865 05/10/2023 Narayan Ramrao Tathe 1817011WL019965 Narayan Ramrao Tathe 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897596 TATHE NARAYAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Selu MH-17-011-064-001/155
(GIRGAON BU) 		1817011000NRG24041020230315866 05/10/2023 Ankush Laxmanrao Tathe 1817011WL019965 Ankush Laxmanrao Tathe 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897587 THATHE ANKUSH LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Selu MH-17-011-064-001/217
(GIRGAON BU) 		1817011000NRG24041020230315871 05/10/2023 Savita Vijay Solake 1817011WL019965 Savita Vijay Solake 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897568 MRS SAVITA VIJAY SOLANKE STATE BANK OF INDIA(508548)
33 Selu MH-17-011-064-001/217
(GIRGAON BU) 		1817011000NRG24041020230315872 05/10/2023 VIJAY LAXAMAN SOLANKE 1817011WL019965 VIJAY LAXAMAN SOLANKE 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897569 Mr. Vijay Laxman Solanke MAHARASHTRA GRAMIN BANK(607000)
34 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24041020230315777 05/10/2023 Bramhaji Ganpat Solanke 1817011WL019962 Bramhaji Ganpat Solanke 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897588 MR BRAMAJI GANPAT SOLANKE STATE BANK OF INDIA(508548)
35 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24041020230315778 05/10/2023 Sarubai Brhamaji Solanke 1817011WL019962 Sarubai Brhamaji Solanke 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897589 MRS SARUBAI BRAHMAJI SOLANKE STATE BANK OF INDIA(508548)
36 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24041020230315776 05/10/2023 Shrikrushna Brhamaji Solanke 1817011WL019962 Shrikrushna Brhamaji Solanke 00415 SBIN0009905 1638 1638 Processed 06/10/2023 6259897570 SHRIKRUSHNA BRAMHAJI SOLANKE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
37 Selu MH-17-011-035-001/1535
(Khalgaon) 		1817011000NRG24041020230313919 05/10/2023 Nita Omprakash Rodge 1817011WL019832 Nita Omprakash Rodge 00415 SBIN0020022 1638 1638 Processed 06/10/2023 6259897582 RODGE NEETA OMPRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24041020230315582 05/10/2023 SHARDA KUNDLIK AWATE 1817011WL019952 SHARDA KUNDLIK AWATE 00415 SBIN0020022 1638 1638 Processed 06/10/2023 6259897575 MRS SHARDA KUNDLIK AWATE STATE BANK OF INDIA(508548)
39 Selu MH-17-011-075-001/89
(MHALSAPUR) 		1817011000NRG24041020230315602 05/10/2023 Anita Govind Avate 1817011WL019953 Anita Govind Avate 00415 SBIN0020022 1638 1638 Processed 06/10/2023 6259897583 MRS ANITA GOVIND AWATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
40 Selu MH-17-011-075-001/304
(MHALSAPUR) 		1817011000NRG24041020230315559 05/10/2023 Tukaram keshav aavte 1817011WL019951 Tukaram keshav aavte 00736 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897552 MR TUKARAM KESHAV AUTE STATE BANK OF INDIA(508548)
41 Selu MH-17-011-083-001/259
(DASALA) 		1817011000NRG24041020230316065 05/10/2023 Rekha Vittal Kadam 1817011WL019973 Rekha Vittal Kadam 00736 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897565 KADAM REKHA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24041020230315708 05/10/2023 Dwarka Dashrath Jogade 1817011WL019959 Dwarka Dashrath Jogade 00736 YESB0PDBHO1 1638 1638 Processed 06/10/2023 6259897557 Mrs. DWARKA DASHRATH JOGADE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
43 Selu MH-17-011-075-001/3
(MHALSAPUR) 		1817011000NRG24041020230315558 05/10/2023 Mina Ramkisan Avate 1817011WL019951 Mina Ramkisan Avate 1143 MAHG0004238 1638 1638 Processed 06/10/2023 6259897577 Mrs. Mina Ramkishan Avate MAHARASHTRA GRAMIN BANK(607000)
44 Selu MH-17-011-075-001/323
(MHALSAPUR) 		1817011000NRG24041020230315597 05/10/2023 NITIN KUNDLIKRAO AWATE 1817011WL019953 NITIN KUNDLIKRAO AWATE 1143 MAHG0004238 1638 1638 Processed 06/10/2023 6259897578 MR NITIN KUNDLIKRAO AWATE STATE BANK OF INDIA(508548)
45 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24041020230316143 05/10/2023 Kailas Maroti Dambale 1817011WL019981 Kailas Maroti Dambale 1143 MAHG0004238 1638 1638 Processed 06/10/2023 6259897576 MR KAILASH MAROTI DAMBALE STATE BANK OF INDIA(508548)
46 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24041020230315707 05/10/2023 Hanuman Dashrath Jogade 1817011WL019959 Hanuman Dashrath Jogade 1143 MAHG0004238 1638 1638 Processed 06/10/2023 6259897579 MR HANUMAN DASHRATH JOGADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_051023APB_FTO_225776 Bank of Baroda BARB0DBSAIL SAILU 3276
2 Selu MH1817011999_051023APB_FTO_225776 Bank of Maharastra MAHB0000492 ASHTI 1638
3 Selu MH1817011999_051023APB_FTO_225776 Bank of Maharastra MAHB0000771 DEOLGAON GAT 6552
4 Selu MH1817011999_051023APB_FTO_225776 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 31122
5 Selu MH1817011999_051023APB_FTO_225776 State Bank of India SBIN0003797 SAILU 4914
6 Selu MH1817011999_051023APB_FTO_225776 State Bank of India SBIN0009905 DEOGAON 11466
7 Selu MH1817011999_051023APB_FTO_225776 State Bank of India SBIN0020022 SAILU 4914
8 Selu MH1817011999_051023APB_FTO_225776 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 4914
9 Selu MH1817011999_051023APB_FTO_225776 Maharashtra Gramin Bank MAHG0004238 SELU 6552

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