Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_310823APB_FTO_184138
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-17-016-068-001/70
(WADGAON .T.PEDGAON) 		1817016000NRG24310820230284331 31/08/2023 Rameshwar Sudmrao Ikkar 1817016WL016865 Rameshwar Sudmrao Ikkar 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 A313230125194 RAMESHWAR SUDAM IKKA BANK OF BARODA(606985)
2 PARBHANI MH-17-016-068-001/70
(WADGAON .T.PEDGAON) 		1817016000NRG24310820230284332 31/08/2023 Sangita Rameshwar Ikkar 1817016WL016865 Sangita Rameshwar Ikkar 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 A313230125195 SANGITA RAMESHWAR IK BANK OF BARODA(606985)
SubTotal 3822 3822
3 PARBHANI MH-17-016-016-001/408
(WADGAON(SUKRE)) 		1817016000NRG24310820230284197 31/08/2023 Prakash Bhojiram Hatagale 1817016WL016848 Prakash Bhojiram Hatagale 00048 BKID0000781 1911 1911 Processed 10/11/2023 A313230125224 Mr. PRAKASH BHOJIRAM HATAGALE MAHARASHTRA GRAMIN BANK(607000)
4 PARBHANI MH-17-016-047-001/145
(THOLA) 		1817016000NRG24310820230284321 31/08/2023 Sunil Atmaram Bharade 1817016WL016864 Sunil Atmaram Bharade 00048 BKID0000781 1911 1911 Processed 10/11/2023 A313230125189 SUNIL ATTAM BHARADE BANK OF INDIA(508505)
SubTotal 3822 3822
5 PARBHANI MH-17-016-002-001/206
(PIMPRI DESHMUKH) 		1817016000NRG24310820230284313 31/08/2023 Laxman Chandu Kale 1817016WL016862 Laxman Chandu Kale 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A313230125225 LAXMAN CHANDU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARBHANI MH-17-016-037-001/262
(ZARI) 		1817016000NRG24310820230284335 31/08/2023 Kailas Tukaram Ragade 1817016WL016866 Kailas Tukaram Ragade 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A313230125186 RAGADE KAILAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-037-001/262
(ZARI) 		1817016000NRG24310820230284336 31/08/2023 sagarbai 1817016WL016866 sagarbai 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A313230125187 RAGDE SAGARBAI KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-047-001/145
(THOLA) 		1817016000NRG24310820230284319 31/08/2023 attam rambhau bharade 1817016WL016864 attam rambhau bharade 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A313230125185 BHAREDE UTTAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-047-001/335
(THOLA) 		1817016000NRG24310820230284326 31/08/2023 RAMKISHAN DIGAMBAR SURYAVANSHI 1817016WL016864 RAMKISHAN DIGAMBAR SURYAVANSHI 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A313230125184 SURYAWANSHI RAMKISHAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9555 9555
10 PARBHANI MH-17-016-038-001/139
(TAKLI KUMBHKARNA) 		1817016000NRG24310820230284190 31/08/2023 Chhaya Gangadhar Narwade 1817016WL016847 Chhaya Gangadhar Narwade 00176 IDIB000T506 1911 1911 Processed 10/11/2023 A313230125223 NARAVADE CHHAYA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-038-001/139
(TAKLI KUMBHKARNA) 		1817016000NRG24310820230284189 31/08/2023 Gangadhar Rambhau Narwade 1817016WL016847 Gangadhar Rambhau Narwade 00176 IDIB000T506 1911 1911 Processed 10/11/2023 A313230125196 NARAWADE GANGADHAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3822 3822
12 PARBHANI MH-17-016-016-001/264
(WADGAON(SUKRE)) 		1817016000NRG24310820230284192 31/08/2023 Santosh Ganpath Hatagale 1817016WL016848 Santosh Ganpath Hatagale 00415 SBIN0003667 1911 1911 Processed 10/11/2023 A313230125192 Mr. SANTOSH GANPATRAO HATAGALE MAHARASHTRA GRAMIN BANK(607000)
13 PARBHANI MH-17-016-016-001/296
(WADGAON(SUKRE)) 		1817016000NRG24310820230284195 31/08/2023 Dnyanoba Santoba Hatagale 1817016WL016848 Dnyanoba Santoba Hatagale 00415 SBIN0003667 1911 1911 Processed 10/11/2023 A313230125190 HATANGALE DYANOBA SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-110-001/6973
(SABA) 		1817016000NRG24310820230284318 31/08/2023 Balu Hanumant Kumbhare 1817016WL016863 Balu Hanumant Kumbhare 00415 SBIN0003667 1911 1911 Processed 10/11/2023 A313230125191 KUMBHARE BALU HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5733 5733
15 PARBHANI MH-17-016-047-001/145
(THOLA) 		1817016000NRG24310820230284320 31/08/2023 varsha attam bharade 1817016WL016864 varsha attam bharade 00415 SBIN0020416 1911 1911 Processed 10/11/2023 A313230125198 MRS VARSHA AATAM BHARADE STATE BANK OF INDIA(508548)
16 PARBHANI MH-17-016-047-001/273
(THOLA) 		1817016000NRG24310820230284322 31/08/2023 KAVITA MAROTI JADHAV 1817016WL016864 KAVITA MAROTI JADHAV 00415 SBIN0020416 1911 1911 Processed 10/11/2023 A313230125222 MRS KAVITA MAROTI JADHAV STATE BANK OF INDIA(508548)
17 PARBHANI MH-17-016-047-001/273
(THOLA) 		1817016000NRG24310820230284323 31/08/2023 Maroti Rupsing Jadhav 1817016WL016864 Maroti Rupsing Jadhav 00415 SBIN0020416 1911 1911 Processed 10/11/2023 A313230125199 MR MAROTI RUPSINGH JADHAV STATE BANK OF INDIA(508548)
18 PARBHANI MH-17-016-047-001/277
(THOLA) 		1817016000NRG24310820230284324 31/08/2023 SHEVANTBAI RUPSHING RADHAV 1817016WL016864 SHEVANTBAI RUPSHING RADHAV 00415 SBIN0020416 1911 1911 Processed 10/11/2023 A313230125197 JADHAV SHANTABAI RUPSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-047-001/85
(THOLA) 		1817016000NRG24310820230284330 31/08/2023 Pooja Bharat Shinde 1817016WL016864 Pooja Bharat Shinde 00415 SBIN0020416 1911 1911 Processed 10/11/2023 A313230125193 SHINDE PUJIT BARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9555 9555
20 PARBHANI MH-17-016-109-001/29
(BORWAND (KH.)) 		1817016000NRG24310820230284312 31/08/2023 Prabhakar Mathuji Giram 1817016WL016861 Prabhakar Mathuji Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230125188 GIRAM PRABHAKAR MATUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
21 PARBHANI MH-17-016-136-001/139
(ASOLA) 		1817016000NRG24310820230284253 31/08/2023 Haribhau Ramrao Makasare 1817016WL016857 Haribhau Ramrao Makasare 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A313230125216 Mr. HARIBHAU RAMRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
22 PARBHANI MH-17-016-136-001/139
(ASOLA) 		1817016000NRG24310820230284255 31/08/2023 Haribhau Ramrao Makasare 1817016WL016857 Haribhau Ramrao Makasare 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125215 Mr. HARIBHAU RAMRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
23 PARBHANI MH-17-016-136-001/139
(ASOLA) 		1817016000NRG24310820230284256 31/08/2023 sunita 1817016WL016857 sunita 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125217 Mrs. SUNITA HARIBHAU MAKASARE MAHARASHTRA GRAMIN BANK(607000)
24 PARBHANI MH-17-016-136-001/139
(ASOLA) 		1817016000NRG24310820230284254 31/08/2023 sunita 1817016WL016857 sunita 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A313230125218 Mrs. SUNITA HARIBHAU MAKASARE MAHARASHTRA GRAMIN BANK(607000)
25 PARBHANI MH-17-016-136-001/140
(ASOLA) 		1817016000NRG24310820230284257 31/08/2023 RADHABAI 1817016WL016857 RADHABAI 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125214 Mrs. RADHABAI RAMRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
26 PARBHANI MH-17-016-136-001/140
(ASOLA) 		1817016000NRG24310820230284259 31/08/2023 RADHABAI 1817016WL016857 RADHABAI 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A313230125213 Mrs. RADHABAI RAMRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
27 PARBHANI MH-17-016-136-001/204
(ASOLA) 		1817016000NRG24310820230284261 31/08/2023 Madhav 1817016WL016857 Madhav 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125212 Mr. MADHAV BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
28 PARBHANI MH-17-016-136-001/204
(ASOLA) 		1817016000NRG24310820230284262 31/08/2023 Madhav 1817016WL016857 Madhav 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125211 Mr. MADHAV BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
29 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24310820230284263 31/08/2023 SHIVAJI BABURAO 1817016WL016857 SHIVAJI BABURAO 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125200 Mr. SHIVAJI BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
30 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24310820230284265 31/08/2023 SHIVAJI BABURAO 1817016WL016857 SHIVAJI BABURAO 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125201 Mr. SHIVAJI BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
31 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24310820230284266 31/08/2023 SUREKHA 1817016WL016857 SUREKHA 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125219 Mrs. SUREKHA SHIVAJI MAKASARE MAHARASHTRA GRAMIN BANK(607000)
32 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24310820230284264 31/08/2023 SUREKHA 1817016WL016857 SUREKHA 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125220 Mrs. SUREKHA SHIVAJI MAKASARE MAHARASHTRA GRAMIN BANK(607000)
33 PARBHANI MH-17-016-136-001/610
(ASOLA) 		1817016000NRG24310820230284267 31/08/2023 Munjaji Dnyanoba Kharat 1817016WL016857 Munjaji Dnyanoba Kharat 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125202 Mr. MUNJAJI DNYANOBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
34 PARBHANI MH-17-016-136-001/610
(ASOLA) 		1817016000NRG24310820230284268 31/08/2023 Munjaji Dnyanoba Kharat 1817016WL016857 Munjaji Dnyanoba Kharat 1143 MAHG0004203 1911 1911 Processed 10/11/2023 A313230125203 Mr. MUNJAJI DNYANOBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25935 25935
35 PARBHANI MH-17-016-016-001/264
(WADGAON(SUKRE)) 		1817016000NRG24310820230284193 31/08/2023 Joyti Santosh Hatangale 1817016WL016848 Joyti Santosh Hatangale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125204 Mrs. JYOTI SANTOSH HATAGALE MAHARASHTRA GRAMIN BANK(607000)
36 PARBHANI MH-17-016-016-001/296
(WADGAON(SUKRE)) 		1817016000NRG24310820230284196 31/08/2023 Sumabai Dnyanoba Hatagale 1817016WL016848 Sumabai Dnyanoba Hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125209 HATAGLE SUMAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-016-001/408
(WADGAON(SUKRE)) 		1817016000NRG24310820230284198 31/08/2023 Shital Prakas hatagale 1817016WL016848 Shital Prakas hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125205 Mrs. SHITAL PRAKASH HATAGALE MAHARASHTRA GRAMIN BANK(607000)
38 PARBHANI MH-17-016-016-001/412
(WADGAON(SUKRE)) 		1817016000NRG24310820230284199 31/08/2023 Gangadhar Limbaji Hatagale 1817016WL016848 Gangadhar Limbaji Hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125221 Mr. GANGADHAR LIMBAJI HATAGALE MAHARASHTRA GRAMIN BANK(607000)
39 PARBHANI MH-17-016-016-001/412
(WADGAON(SUKRE)) 		1817016000NRG24310820230284200 31/08/2023 Sushil Gangadhar Hatagale 1817016WL016848 Sushil Gangadhar Hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125206 Mr. SUSHIL GANGADHAR HATAGALE MAHARASHTRA GRAMIN BANK(607000)
40 PARBHANI MH-17-016-016-001/462
(WADGAON(SUKRE)) 		1817016000NRG24310820230284201 31/08/2023 SANGHMITRA RAJPAL HATAGLE 1817016WL016848 SANGHMITRA RAJPAL HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125208 Mrs. Sanghmitra Rajpal Hatagale MAHARASHTRA GRAMIN BANK(607000)
41 PARBHANI MH-17-016-016-001/515
(WADGAON(SUKRE)) 		1817016000NRG24310820230284204 31/08/2023 CHABU VIKAS HATAGLE 1817016WL016848 CHABU VIKAS HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125210 HATAGALE CHABU VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-016-001/516
(WADGAON(SUKRE)) 		1817016000NRG24310820230284206 31/08/2023 RANJANA NAGESH HATAGLE 1817016WL016848 RANJANA NAGESH HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 A313230125207 Mrs. Ranjana Nagesh Hatagale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_310823APB_FTO_184138 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3822
2 PARBHANI MH1817016999_310823APB_FTO_184138 Bank of India BKID0000781 KAREGAON 3822
3 PARBHANI MH1817016999_310823APB_FTO_184138 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 9555
4 PARBHANI MH1817016999_310823APB_FTO_184138 Indian Bank IDIB000T506 KUMBHAKARN 3822
5 PARBHANI MH1817016999_310823APB_FTO_184138 State Bank of India SBIN0003667 PARBHANI 5733
6 PARBHANI MH1817016999_310823APB_FTO_184138 State Bank of India SBIN0020416 DAITHANA 9555
7 PARBHANI MH1817016999_310823APB_FTO_184138 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
8 PARBHANI MH1817016999_310823APB_FTO_184138 Maharashtra Gramin Bank MAHG0004203 ASOLA 25935
9 PARBHANI MH1817016999_310823APB_FTO_184138 Maharashtra Gramin Bank MAHG0004235 POKHARNI 15288

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