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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_270723APB_FTO_132805
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-17-010-041-001/465
(PENDU BK.) 		1817010000NRG24260720230227059 27/07/2023 Vishwnath Nemaji Patle 1817010WL013202 Vishwnath Nemaji Patle 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230040689 VISHVANATH NEMAJI PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Palam MH-17-010-041-001/333
(PENDU BK.) 		1817010000NRG24260720230226987 27/07/2023 Ramdas Balaji Renake 1817010WL013197 Ramdas Balaji Renake 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230040691 RENAKE RAMDAS BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-041-001/490
(PENDU BK.) 		1817010000NRG24260720230227001 27/07/2023 Sumitra Ramkishan Dhulgunde 1817010WL013198 Sumitra Ramkishan Dhulgunde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230040692 MRS SUMITRA RAMKISHAN DHULGANDE STATE BANK OF INDIA(508548)
4 Palam MH-17-010-041-001/592
(PENDU BK.) 		1817010000NRG24260720230226992 27/07/2023 Deepak Namdev Dhulagande 1817010WL013197 Deepak Namdev Dhulagande 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230040693 MR DEEPAK NAMDEV DHULAGANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 Palam MH-17-010-041-001/202
(PENDU BK.) 		1817010000NRG24260720230226996 27/07/2023 Bhagwan Bhujanga Dhukande 1817010WL013198 Bhagwan Bhujanga Dhukande 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230040690 BHAGAVAN BHUJANG DHULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
6 Palam MH-17-010-041-001/150
(PENDU BK.) 		1817010000NRG24260720230227052 27/07/2023 Laxmibai Nagnath Dhulgande 1817010WL013202 Laxmibai Nagnath Dhulgande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040730 MR LAXMIBAI NAGNATH DHULGANDE STATE BANK OF INDIA(508548)
7 Palam MH-17-010-041-001/150
(PENDU BK.) 		1817010000NRG24260720230227051 27/07/2023 Nagnath Dhulgande 1817010WL013202 Nagnath Dhulgande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040694 NAGNATH MAROTI DHULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-041-001/151
(PENDU BK.) 		1817010000NRG24260720230226993 27/07/2023 Tukaram Dhulagude 1817010WL013198 Tukaram Dhulagude 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040724 Tukaram Santuka Dhulagude IDFC BANK LIMITED(608117)
9 Palam MH-17-010-041-001/158
(PENDU BK.) 		1817010000NRG24260720230227007 27/07/2023 Vishwanath Piraji Dhulagunde 1817010WL013199 Vishwanath Piraji Dhulagunde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040699 VISHVANATH PIRAJI DHULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-041-001/159
(PENDU BK.) 		1817010000NRG24260720230227008 27/07/2023 Radhabai Dhulgunde 1817010WL013199 Radhabai Dhulgunde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040700 MRS RADHA NIVRUTTI DHULGUNDE STATE BANK OF INDIA(508548)
11 Palam MH-17-010-041-001/163
(PENDU BK.) 		1817010000NRG24260720230226995 27/07/2023 Babarao Dadarao Dhulgunde 1817010WL013198 Babarao Dadarao Dhulgunde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040725 BABARAO DADARAO DHULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-041-001/163
(PENDU BK.) 		1817010000NRG24260720230226994 27/07/2023 Dadarao Manika Dhulgande 1817010WL013198 Dadarao Manika Dhulgande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040702 DHULAGANDE DADARAV MANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palam MH-17-010-041-001/170
(PENDU BK.) 		1817010000NRG24260720230227054 27/07/2023 Bhagirathi Narhari Patale 1817010WL013202 Bhagirathi Narhari Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040737 MRS BHAGIRATHIBAI NARHARI PATLE STATE BANK OF INDIA(508548)
14 Palam MH-17-010-041-001/170
(PENDU BK.) 		1817010000NRG24260720230227053 27/07/2023 Narhari Tolaji Patale 1817010WL013202 Narhari Tolaji Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040736 PATLE NARAHARI TOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palam MH-17-010-041-001/172
(PENDU BK.) 		1817010000NRG24260720230226982 27/07/2023 Meena Gopal Patale 1817010WL013197 Meena Gopal Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040738 Mrs. Patale Meena Gopal MAHARASHTRA GRAMIN BANK(607000)
16 Palam MH-17-010-041-001/205
(PENDU BK.) 		1817010000NRG24260720230226998 27/07/2023 Dagadu Munjaji Dhukande 1817010WL013198 Dagadu Munjaji Dhukande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040714 DAGADU MUNJAJI DHULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-041-001/205
(PENDU BK.) 		1817010000NRG24260720230226999 27/07/2023 Laxmibai Dagadu Dhukande 1817010WL013198 Laxmibai Dagadu Dhukande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040715 DHULGANDE VANDANA DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-041-001/222
(PENDU BK.) 		1817010000NRG24260720230226983 27/07/2023 Sambhaji Ganpatrao Patale 1817010WL013197 Sambhaji Ganpatrao Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040710 PATALE SAMBHAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-041-001/23
(PENDU BK.) 		1817010000NRG24260720230227038 27/07/2023 Nilavanati Suryabhan Latke 1817010WL013201 Nilavanati Suryabhan Latke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040703 MRS NILAVANTI SURESH LATAKE STATE BANK OF INDIA(508548)
20 Palam MH-17-010-041-001/23
(PENDU BK.) 		1817010000NRG24260720230227037 27/07/2023 suryabhan Latke 1817010WL013201 suryabhan Latke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040701 LATAKE SURESH YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-041-001/32
(PENDU BK.) 		1817010000NRG24260720230226986 27/07/2023 Ramesh Gangadhar Patale 1817010WL013197 Ramesh Gangadhar Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040697 RAMESH GANGARAM PATLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-041-001/32
(PENDU BK.) 		1817010000NRG24260720230226985 27/07/2023 Ushatai Ramehs Patale 1817010WL013197 Ushatai Ramehs Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040696 KUSHABAI RAMESH PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-041-001/354
(PENDU BK.) 		1817010000NRG24260720230227009 27/07/2023 Bhagwan Vyankatrao Bajgir 1817010WL013199 Bhagwan Vyankatrao Bajgir 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040713 BAJGIR BHAGWAN VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-041-001/354
(PENDU BK.) 		1817010000NRG24260720230227010 27/07/2023 Jaishree Bhagwan Bajgir 1817010WL013199 Jaishree Bhagwan Bajgir 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040712 Mrs. JAYSHRI BHAGWAN BAJGIR MAHARASHTRA GRAMIN BANK(607000)
25 Palam MH-17-010-041-001/38
(PENDU BK.) 		1817010000NRG24260720230227039 27/07/2023 Baliram Madhavrao Latke 1817010WL013201 Baliram Madhavrao Latke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040705 latke baliram madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-041-001/410
(PENDU BK.) 		1817010000NRG24260720230227041 27/07/2023 Baliram Madhavrao Patale 1817010WL013201 Baliram Madhavrao Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040711 BALIRAM MAHADU PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-041-001/410
(PENDU BK.) 		1817010000NRG24260720230227042 27/07/2023 Vaijanta Baliram Patale 1817010WL013201 Vaijanta Baliram Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040704 MRS VAIJANTA BALIRAM PATALE STATE BANK OF INDIA(508548)
28 Palam MH-17-010-041-001/431
(PENDU BK.) 		1817010000NRG24260720230227011 27/07/2023 Devidas Nivrutti Dhulgunde 1817010WL013199 Devidas Nivrutti Dhulgunde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040698 DEVIDAS NIVRITTI DHULGUNDE AXIS BANK(607153)
29 Palam MH-17-010-041-001/431
(PENDU BK.) 		1817010000NRG24260720230227012 27/07/2023 Vishnukanta Devidas Dhulgunde 1817010WL013199 Vishnukanta Devidas Dhulgunde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040720 Mrs. Vishnukanta Devidas Dhulgande MAHARASHTRA GRAMIN BANK(607000)
30 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24260720230227013 27/07/2023 Bhausaheb sitaram Shrirame 1817010WL013199 Bhausaheb sitaram Shrirame 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040716 BHAUSAHEB SITRAM SIRAME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24260720230227014 27/07/2023 Sumanbai BhauSaheb Shrirame 1817010WL013199 Sumanbai BhauSaheb Shrirame 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040739 MS SUMAN BHAUSAHEB SHRIRAME STATE BANK OF INDIA(508548)
32 Palam MH-17-010-041-001/436
(PENDU BK.) 		1817010000NRG24260720230227016 27/07/2023 Dyaneshwar Shivaji Shrirame 1817010WL013199 Dyaneshwar Shivaji Shrirame 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040740 MR DNYANESHWAR SHIVAJI SHRIRAME STATE BANK OF INDIA(508548)
33 Palam MH-17-010-041-001/444
(PENDU BK.) 		1817010000NRG24260720230226991 27/07/2023 Patle Govind Hiramanrao 1817010WL013197 Patle Govind Hiramanrao 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040735 PATLE GOVIND HIRAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Palam MH-17-010-041-001/460
(PENDU BK.) 		1817010000NRG24260720230227057 27/07/2023 Anita Chandrakant Telang 1817010WL013202 Anita Chandrakant Telang 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040733 Miss. Anita Chandrakant Telang MAHARASHTRA GRAMIN BANK(607000)
35 Palam MH-17-010-041-001/460
(PENDU BK.) 		1817010000NRG24260720230227056 27/07/2023 Chandrakant Ramji Telang 1817010WL013202 Chandrakant Ramji Telang 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040728 MR CHANDRAKANT RAMJI TELANGE STATE BANK OF INDIA(508548)
36 Palam MH-17-010-041-001/460
(PENDU BK.) 		1817010000NRG24260720230227055 27/07/2023 Sushila Ramji Telang 1817010WL013202 Sushila Ramji Telang 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040707 TELANG SUSHILA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Palam MH-17-010-041-001/462
(PENDU BK.) 		1817010000NRG24260720230227058 27/07/2023 Shivaji Nemaji Patle 1817010WL013202 Shivaji Nemaji Patle 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040729 Mr. SHIVAJI NEMAJI PATLE MAHARASHTRA GRAMIN BANK(607000)
38 Palam MH-17-010-041-001/465
(PENDU BK.) 		1817010000NRG24260720230227060 27/07/2023 Hanumant Vishvnath Patale 1817010WL013202 Hanumant Vishvnath Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040708 MR HANUMANT VISHWANATB PATLE STATE BANK OF INDIA(508548)
39 Palam MH-17-010-041-001/486
(PENDU BK.) 		1817010000NRG24260720230227043 27/07/2023 Pundlik Nagorao Latke 1817010WL013201 Pundlik Nagorao Latke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040727 KUNDLIK NAGORAO LATAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-041-001/488
(PENDU BK.) 		1817010000NRG24260720230227017 27/07/2023 Dnyanoba Satuna Dhulagande 1817010WL013199 Dnyanoba Satuna Dhulagande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040718 MR DNYANOBA SATUNA DHULAGANDE STATE BANK OF INDIA(508548)
41 Palam MH-17-010-041-001/502
(PENDU BK.) 		1817010000NRG24260720230227018 27/07/2023 Uddav Khobrari Chmkure 1817010WL013199 Uddav Khobrari Chmkure 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040719 MR UDDHAV KHOBRAJI CHMKURE STATE BANK OF INDIA(508548)
42 Palam MH-17-010-041-001/533
(PENDU BK.) 		1817010000NRG24260720230227061 27/07/2023 Madhav Gangadharrao Sirsath 1817010WL013202 Madhav Gangadharrao Sirsath 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040731 SHIRSAT MADHAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-041-001/609
(PENDU BK.) 		1817010000NRG24260720230227044 27/07/2023 Shivaji Pundalik Latke 1817010WL013201 Shivaji Pundalik Latke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040726 MRS SHIVAJI PUNDALIK LATKE STATE BANK OF INDIA(508548)
44 Palam MH-17-010-041-001/670
(PENDU BK.) 		1817010000NRG24260720230227019 27/07/2023 Eknath Hanumant Patale 1817010WL013199 Eknath Hanumant Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040717 EKNATH HANUMANT PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Palam MH-17-010-041-001/681
(PENDU BK.) 		1817010000NRG24260720230227062 27/07/2023 Ashok Chudaman Thadage 1817010WL013202 Ashok Chudaman Thadage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040706 MR ASHOK CHUDAMAN THADGE STATE BANK OF INDIA(508548)
46 Palam MH-17-010-041-001/681
(PENDU BK.) 		1817010000NRG24260720230227063 27/07/2023 Chudaman Maroti Thadge 1817010WL013202 Chudaman Maroti Thadge 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040695 CHUDAMAN MAROTI BHANDGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Palam MH-17-010-041-001/755
(PENDU BK.) 		1817010000NRG24260720230227030 27/07/2023 Nivruti Hari Narvate 1817010WL013200 Nivruti Hari Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040742 MR NIVRUTI HARI NARVATE STATE BANK OF INDIA(508548)
48 Palam MH-17-010-041-001/756
(PENDU BK.) 		1817010000NRG24260720230227031 27/07/2023 Yogeshwari Navnath Narvate 1817010WL013200 Yogeshwari Navnath Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040723 Mrs. Yogeshwari Navnath Narvate MAHARASHTRA GRAMIN BANK(607000)
49 Palam MH-17-010-041-001/757
(PENDU BK.) 		1817010000NRG24260720230227064 27/07/2023 Angad Bhanudas Patale 1817010WL013202 Angad Bhanudas Patale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040732 MR ANGAD BHANUDAS PATALE STATE BANK OF INDIA(508548)
50 Palam MH-17-010-041-002/221
(PENDU BK.) 		1817010000NRG24260720230227033 27/07/2023 laximibai ramanand imade 1817010WL013200 laximibai ramanand imade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040734 Mrs. Laxmibai Ramanand Imade MAHARASHTRA GRAMIN BANK(607000)
51 Palam MH-17-010-041-002/221
(PENDU BK.) 		1817010000NRG24260720230227032 27/07/2023 ramanand madhavrao imade 1817010WL013200 ramanand madhavrao imade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040709 Mr. RAMANAND MADHAVAO IMADE MAHARASHTRA GRAMIN BANK(607000)
52 Palam MH-17-010-041-002/223
(PENDU BK.) 		1817010000NRG24260720230227034 27/07/2023 Sanjay Vyankati Narvate 1817010WL013200 Sanjay Vyankati Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040722 MR SANJAY VYANKATI NARWATE STATE BANK OF INDIA(508548)
53 Palam MH-17-010-041-002/327
(PENDU BK.) 		1817010000NRG24260720230227035 27/07/2023 Nagnath Devidas Narvate 1817010WL013200 Nagnath Devidas Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040721 Mr. Nagnath Devidas Narvte MAHARASHTRA GRAMIN BANK(607000)
54 Palam MH-17-010-041-002/327
(PENDU BK.) 		1817010000NRG24260720230227036 27/07/2023 Shila Nagnath Narvate 1817010WL013200 Shila Nagnath Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230040741 Miss. Shila Nagnath Narwate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80262 80262
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_270723APB_FTO_132805 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
2 Palam MH1817010999_270723APB_FTO_132805 State Bank of India SBIN0020306 PALAM 4914
3 Palam MH1817010999_270723APB_FTO_132805 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
4 Palam MH1817010999_270723APB_FTO_132805 Maharashtra Gramin Bank MAHG0004234 PALAM 80262

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