Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_201223APB_FTO_327144
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 JINTUR MH-17-015-024-001/1548
(BORI) 		1817015000NRG24201220230539179 20/12/2023 Devrao Madan Shevalemadan bapurao shevale 1817015WL032422 Devrao Madan Shevalemadan bapurao shevale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064722 shevale devrao madan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-024-001/1548
(BORI) 		1817015000NRG24201220230539178 20/12/2023 madan bapurao shevale 1817015WL032422 madan bapurao shevale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064718 shevale madan bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-024-001/1548
(BORI) 		1817015000NRG24201220230539180 20/12/2023 Sandhya Devrao Shevale 1817015WL032422 Sandhya Devrao Shevale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064716 shevale sandhya devrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-024-001/1548
(BORI) 		1817015000NRG24201220230539181 20/12/2023 Sarita Madan Shevale 1817015WL032422 Sarita Madan Shevale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064720 shevale sarita madanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-024-001/1548
(BORI) 		1817015000NRG24201220230539177 20/12/2023 sunita madan sgevale 1817015WL032422 sunita madan sgevale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064708 SHEWALE SUNITA MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-024-001/1645
(BORI) 		1817015000NRG24201220230539182 20/12/2023 Ashok Ramrao Shimpale 1817015WL032422 Ashok Ramrao Shimpale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064717 shimple ashok ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-024-001/1645
(BORI) 		1817015000NRG24201220230539183 20/12/2023 Radhabai Ashok Shimpale 1817015WL032422 Radhabai Ashok Shimpale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064721 shimpale radhabai ashok THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-024-001/2492
(BORI) 		1817015000NRG24201220230539184 20/12/2023 Mukta Mohanrao Kanthale 1817015WL032422 Mukta Mohanrao Kanthale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064714 KANTHALE MUKTA MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-024-001/2493
(BORI) 		1817015000NRG24201220230539185 20/12/2023 Shambala Shivanand Kanthale 1817015WL032422 Shambala Shivanand Kanthale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064712 KANTHALE SHAMBALA SHIVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-024-001/816
(BORI) 		1817015000NRG24201220230539192 20/12/2023 Narayan Begagi Kanthale 1817015WL032422 Narayan Begagi Kanthale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064709 KANTHALE NARAYAN BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-024-001/816
(BORI) 		1817015000NRG24201220230539193 20/12/2023 Sulochana Narayan Kanthale 1817015WL032422 Sulochana Narayan Kanthale 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064711 KANTHALE SULOCHANA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-024-001/833
(BORI) 		1817015000NRG24201220230539194 20/12/2023 sunil Aabasaheb Gore 1817015WL032422 sunil Aabasaheb Gore 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064710 GORE SUNIL ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-062-002/278
(CHANDAJ) 		1817015000NRG24201220230539195 20/12/2023 CHAYA EKNATH AMBHURE 1817015WL032423 CHAYA EKNATH AMBHURE 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240064715 AMBHURE CHHAYA EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
14 JINTUR MH-17-015-045-001/280
(KANHA) 		1817015000NRG24201220230539165 20/12/2023 vishnu ganesh ghuge 1817015WL032420 vishnu ganesh ghuge 00415 SBIN0009905 1638 1638 Processed 13/03/2024 A073240064728 MR GHUGE VISHNU GANESH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 JINTUR MH-17-015-024-001/717
(BORI) 		1817015000NRG24201220230539190 20/12/2023 MUNJABHU 1817015WL032422 MUNJABHU 00415 SBIN0013915 1638 1638 Processed 13/03/2024 A073240064713 KANTHALE MUNJA BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
16 JINTUR MH-17-015-062-002/500
(CHANDAJ) 		1817015000NRG24201220230539197 20/12/2023 tukaram maliram pitale 1817015WL032423 tukaram maliram pitale 00415 SBIN0020301 1638 1638 Processed 13/03/2024 A073240064727 PITALE TUKARAM MALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-062-002/774
(CHANDAJ) 		1817015000NRG24201220230539205 20/12/2023 Prashant Prakash Ambhure 1817015WL032423 Prashant Prakash Ambhure 00415 SBIN0020301 1638 1638 Processed 13/03/2024 A073240064723 MR PRASHANT PARAKASHRAO AMBHURE STATE BANK OF INDIA(508548)
18 JINTUR MH-17-015-062-002/775
(CHANDAJ) 		1817015000NRG24201220230539206 20/12/2023 Gopal Laxmanrao Ambhure 1817015WL032423 Gopal Laxmanrao Ambhure 00415 SBIN0020301 546 546 Processed 13/03/2024 A073240064724 MR GOPAL LAXMANARAV AMBHURE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
19 JINTUR MH-17-015-045-001/253
(KANHA) 		1817015000NRG24201220230539163 20/12/2023 Rukhmin Ankush Chibade 1817015WL032420 Rukhmin Ankush Chibade 00691 IPOS0000001 546 546 Processed 13/03/2024 A073240064719 RUKHMIN ANKUSH CHIBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
20 JINTUR MH-17-015-045-001/237
(KANHA) 		1817015000NRG24201220230539162 20/12/2023 GANESH PRAKASH GHUGE 1817015WL032420 GANESH PRAKASH GHUGE 1143 MAHG0004207 1638 1638 Processed 13/03/2024 A073240064730 Mr. Ganesh Prakash Ghuge MAHARASHTRA GRAMIN BANK(607000)
21 JINTUR MH-17-015-045-001/279
(KANHA) 		1817015000NRG24201220230539164 20/12/2023 santosh mnohar ghuge 1817015WL032420 santosh mnohar ghuge 1143 MAHG0004207 1638 1638 Processed 13/03/2024 A073240064729 Mr. Santosh Manohar Ghuge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
22 JINTUR MH-17-015-024-001/1108
(BORI) 		1817015000NRG24201220230539176 20/12/2023 Prasad Rajebhau Gore 1817015WL032422 Prasad Rajebhau Gore 1143 MAHG0004221 1638 1638 Processed 13/03/2024 A073240064731 MR PRASAD RAJABHAU GORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 JINTUR MH-17-015-037-001/217
(MANKESHWAR) 		1817015000NRG24201220230539174 20/12/2023 Rameshwar madhav raut 1817015WL032421 Rameshwar madhav raut 1143 MAHG0004254 1638 1638 Processed 13/03/2024 A073240064725 Mr. RAMESHWAR MADHAV RAUT MAHARASHTRA GRAMIN BANK(607000)
24 JINTUR MH-17-015-037-001/34
(MANKESHWAR) 		1817015000NRG24201220230539175 20/12/2023 Santosh Ganpatrao palve 1817015WL032421 Santosh Ganpatrao palve 1143 MAHG0004254 1638 1638 Processed 13/03/2024 A073240064726 Mr. Santosh Ganpatrao Palve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015_201223APB_FTO_327144 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 21294
2 JINTUR MH1817015_201223APB_FTO_327144 State Bank of India SBIN0009905 DEOGAON 1638
3 JINTUR MH1817015_201223APB_FTO_327144 State Bank of India SBIN0013915 BORI 1638
4 JINTUR MH1817015_201223APB_FTO_327144 State Bank of India SBIN0020301 BORI 3822
5 JINTUR MH1817015_201223APB_FTO_327144 India Post Payments Bank IPOS0000001 PARBHANI 546
6 JINTUR MH1817015_201223APB_FTO_327144 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 3276
7 JINTUR MH1817015_201223APB_FTO_327144 Maharashtra Gramin Bank MAHG0004221 BORI P 1638
8 JINTUR MH1817015_201223APB_FTO_327144 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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