Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_030723APB_FTO_98547
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-17-016-023-001/139
(TAMASWADI) 		1817016000NRG24030720230144477 03/07/2023 Dadamiya Saheblal Shekh 1817016WL008628 Dadamiya Saheblal Shekh 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009998 SK.DADAMIYA SAHEBLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 PARBHANI MH-17-016-023-001/157
(TAMASWADI) 		1817016000NRG24030720230144478 03/07/2023 Munjaji Morotrao More 1817016WL008628 Munjaji Morotrao More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010016 MORE MUNJAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-023-001/160
(TAMASWADI) 		1817016000NRG24030720230144479 03/07/2023 Madhukar Raghunath More 1817016WL008628 Madhukar Raghunath More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010013 MADHUKAR RANGHUNATHRAO M0RE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-023-001/24
(TAMASWADI) 		1817016000NRG24030720230144480 03/07/2023 Trambak 1817016WL008628 Trambak 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010018 TRYAMBAK NAMDEV KHETE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-023-001/26
(TAMASWADI) 		1817016000NRG24030720230144481 03/07/2023 Rama 1817016WL008628 Rama 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010014 RAMABHAU ASHROBA KHATE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-023-001/32
(TAMASWADI) 		1817016000NRG24030720230144482 03/07/2023 Bhagirath Vishwanath Bhosle 1817016WL008628 Bhagirath Vishwanath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010011 BHOSALE BHAGIRAT VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-023-001/42
(TAMASWADI) 		1817016000NRG24030720230144483 03/07/2023 pralhad 1817016WL008628 pralhad 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010009 SHILKE PRALAHD SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-023-001/58
(TAMASWADI) 		1817016000NRG24030720230144484 03/07/2023 hari 1817016WL008628 hari 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010010 KHATE HARIBHAU DATTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-023-001/59
(TAMASWADI) 		1817016000NRG24030720230144485 03/07/2023 achyut 1817016WL008628 achyut 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010019 ACHUT RANGANATH MORE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-023-001/60
(TAMASWADI) 		1817016000NRG24030720230144486 03/07/2023 shivaji 1817016WL008628 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010017 Mr. SHIVAJI NARHARI KHATE MAHARASHTRA GRAMIN BANK(607000)
11 PARBHANI MH-17-016-023-001/60
(TAMASWADI) 		1817016000NRG24030720230144487 03/07/2023 uttam 1817016WL008628 uttam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010015 KHARE UTTAM SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-023-001/77
(TAMASWADI) 		1817016000NRG24030720230144488 03/07/2023 Dnyanoba Vishwanathrao Bhosle 1817016WL008628 Dnyanoba Vishwanathrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010012 DNYANOBA VISHWANATH BHOSLE UNION BANK OF INDIA(508500)
13 PARBHANI MH-17-016-060-001/214
(KINHOLA) 		1817016000NRG24030720230144140 03/07/2023 Kashibai Rangnath Kharwade 1817016WL008601 Kashibai Rangnath Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010024 KHARVADE KASHIBAI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-104-001/462
(PORWAD) 		1817016000NRG24030720230144220 03/07/2023 Sayad Dastgir Sayad Sabber 1817016WL008608 Sayad Dastgir Sayad Sabber 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009990 SYED DASTGIR SYED SHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
15 PARBHANI MH-17-016-053-001/326
(LOHGAON) 		1817016000NRG24030720230144730 03/07/2023 Shivaji 1817016WL008638 Shivaji 00177 IOBA0002242 1638 1638 Processed 11/07/2023 A192230010001 SHIVAJI DESHMUKH INDIAN OVERSEAS BANK(508541)
16 PARBHANI MH-17-016-053-001/368
(LOHGAON) 		1817016000NRG24030720230144733 03/07/2023 Shaukat Khan Sher Khan 1817016WL008638 Shaukat Khan Sher Khan 00177 IOBA0002242 1638 1638 Processed 11/07/2023 A192230010008 SHAUKAT KHAN SHER KHAN PATHAN INDIAN OVERSEAS BANK(508541)
17 PARBHANI MH-17-016-053-001/594
(LOHGAON) 		1817016000NRG24030720230144735 03/07/2023 Kundlik Yogaji Dhotre 1817016WL008638 Kundlik Yogaji Dhotre 00177 IOBA0002242 1638 1638 Processed 11/07/2023 A192230010000 KUNNDALIK DHOTARE INDIAN OVERSEAS BANK(508541)
18 PARBHANI MH-17-016-053-001/812
(LOHGAON) 		1817016000NRG24030720230144740 03/07/2023 Asfak Vaha Uddin Inamdar 1817016WL008638 Asfak Vaha Uddin Inamdar 00177 IOBA0002242 1638 1638 Processed 11/07/2023 A192230009999 ASFAK INAMDAR INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
19 PARBHANI MH-17-016-053-001/35
(LOHGAON) 		1817016000NRG24030720230144731 03/07/2023 Shaikh younus shaikh razzak 1817016WL008638 Shaikh younus shaikh razzak 00415 SBIN0020253 1638 1638 Rejected 11/07/2023 A192230010003 Account closed
SubTotal 1638 1638
20 PARBHANI MH-17-016-104-001/96
(PORWAD) 		1817016000NRG24030720230144235 03/07/2023 Atmaram Bhagwanrao Giram 1817016WL008608 Atmaram Bhagwanrao Giram 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230010007 MR ATMARAM BHAGVANRAO GIRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 PARBHANI MH-17-016-053-001/954
(LOHGAON) 		1817016000NRG24030720230144743 03/07/2023 MUSTAKODDIN MUZFARODDIN INAMDAR 1817016WL008638 MUSTAKODDIN MUZFARODDIN INAMDAR 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230010002 MUSTKHODDIN MUZAFARODDIN INAMDAR UCO BANK(607066)
SubTotal 1638 1638
22 PARBHANI MH-17-016-053-001/1015
(LOHGAON) 		1817016000NRG24030720230144728 03/07/2023 WASIMODDIN IKARAMODDIN INAMDAR 1817016WL008638 WASIMODDIN IKARAMODDIN INAMDAR 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010022 VASIMODDIN IKARAMODDIN INAMADAR INDIAN OVERSEAS BANK(508541)
23 PARBHANI MH-17-016-053-001/363
(LOHGAON) 		1817016000NRG24030720230144732 03/07/2023 Sayyad Naim Sayyad Nawaj 1817016WL008638 Sayyad Naim Sayyad Nawaj 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009997 SAYYED NAEEM SAYYED NAVAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-053-001/678
(LOHGAON) 		1817016000NRG24030720230144736 03/07/2023 Vitthal Narayan Dhotre 1817016WL008638 Vitthal Narayan Dhotre 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010021 VITTHAL NARAYAN DHOTRE INDIAN OVERSEAS BANK(508541)
25 PARBHANI MH-17-016-053-001/781
(LOHGAON) 		1817016000NRG24030720230144737 03/07/2023 Shaikh Khaja Shekh Sattar 1817016WL008638 Shaikh Khaja Shekh Sattar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010020 SHAIKH KHAJA SHAIKH SALAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-053-001/796
(LOHGAON) 		1817016000NRG24030720230144738 03/07/2023 Ram Vitthalrao Hajare 1817016WL008638 Ram Vitthalrao Hajare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010023 HAJARE RAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-053-001/881
(LOHGAON) 		1817016000NRG24030720230144741 03/07/2023 Maujudmohiyodin Vahaboddin Inamdar 1817016WL008638 Maujudmohiyodin Vahaboddin Inamdar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009995 INAMDAR MOJUD VAHIDODADIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-053-001/885
(LOHGAON) 		1817016000NRG24030720230144742 03/07/2023 Sayyad Meer Sayyad Husen 1817016WL008638 Sayyad Meer Sayyad Husen 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009996 SYED MIR SYED HUSEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-060-001/205
(KINHOLA) 		1817016000NRG24030720230144138 03/07/2023 Ranjana Ghule 1817016WL008601 Ranjana Ghule 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010031 RANJANA MAROTI GHULE BANK OF BARODA(606985)
30 PARBHANI MH-17-016-060-001/214
(KINHOLA) 		1817016000NRG24030720230144139 03/07/2023 Rangnathrao Ashrobarao Kharwade 1817016WL008601 Rangnathrao Ashrobarao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010030 RANGNATH ASHROBA KHARWADE BANK OF BARODA(606985)
31 PARBHANI MH-17-016-060-001/246
(KINHOLA) 		1817016000NRG24030720230144141 03/07/2023 Sundar Dnyanoba Labde 1817016WL008601 Sundar Dnyanoba Labde 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010025 LABADE SUNDAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-060-001/256
(KINHOLA) 		1817016000NRG24030720230144142 03/07/2023 Ashok Munjaji Kharwade 1817016WL008601 Ashok Munjaji Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010029 KHARVADE ASHOK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-060-001/256
(KINHOLA) 		1817016000NRG24030720230144143 03/07/2023 Rukhminbai Ashokrao Kharwade 1817016WL008601 Rukhminbai Ashokrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010027 RUKHAMANIBAI ASHOK KHARWADE BANK OF BARODA(606985)
34 PARBHANI MH-17-016-060-001/279
(KINHOLA) 		1817016000NRG24030720230144145 03/07/2023 Gitabai Vilas Kharwade 1817016WL008601 Gitabai Vilas Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010026 GEETABAI VILAS KHARWADE BANK OF BARODA(606985)
35 PARBHANI MH-17-016-060-001/279
(KINHOLA) 		1817016000NRG24030720230144144 03/07/2023 Vilas Munjajirao Kharwade 1817016WL008601 Vilas Munjajirao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010028 KHARWADE VILLAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-104-001/487
(PORWAD) 		1817016000NRG24030720230144225 03/07/2023 Ganesh Dnyaneshwar Giram 1817016WL008608 Ganesh Dnyaneshwar Giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009992 MR SHRIGANESH DNYANESHWAR GIRAM STATE BANK OF INDIA(508548)
37 PARBHANI MH-17-016-104-001/487
(PORWAD) 		1817016000NRG24030720230144224 03/07/2023 Krushna Dnyaneshwar Giram 1817016WL008608 Krushna Dnyaneshwar Giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009991 KRISHNA DNYANESHWAR GIRAM BANK OF INDIA(508505)
38 PARBHANI MH-17-016-104-001/522
(PORWAD) 		1817016000NRG24030720230144226 03/07/2023 parmeshwer ashok giram 1817016WL008608 parmeshwer ashok giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009994 GIRAM PARMESHWAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-104-001/554
(PORWAD) 		1817016000NRG24030720230144227 03/07/2023 Navnath Ashokrao Giram 1817016WL008608 Navnath Ashokrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009993 NAVNATH ASHOKRAO GIRAM ICICI BANK LTD(508534)
40 PARBHANI MH-17-016-104-001/586
(PORWAD) 		1817016000NRG24030720230144230 03/07/2023 ashok vittalrao giram 1817016WL008608 ashok vittalrao giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230009989 GIRAM ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
41 PARBHANI MH-17-016-060-001/35
(KINHOLA) 		1817016000NRG24030720230144147 03/07/2023 Vijay 1817016WL008601 Vijay 1143 MAHG0004229 1638 1638 Processed 11/07/2023 A192230010004 Mr. VIJAY RANGNATHRAO KHARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
42 PARBHANI MH-17-016-060-001/205
(KINHOLA) 		1817016000NRG24030720230144137 03/07/2023 Maroti Rajebhav 1817016WL008601 Maroti Rajebhav 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010005 MAROTI RAJABHAU GHULE BANK OF BARODA(606985)
43 PARBHANI MH-17-016-060-001/348
(KINHOLA) 		1817016000NRG24030720230144146 03/07/2023 Siddheshwar Vilasrao Kharwade 1817016WL008601 Siddheshwar Vilasrao Kharwade 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010006 Master Siddheshwar Vilasrao Kharwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_030723APB_FTO_98547 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22932
2 PARBHANI MH1817016999_030723APB_FTO_98547 Indian Overseas Bank IOBA0002242 PARBHANI 6552
3 PARBHANI MH1817016999_030723APB_FTO_98547 State Bank of India SBIN0020253 PARBHANI ADB 1638
4 PARBHANI MH1817016999_030723APB_FTO_98547 State Bank of India SBIN0020416 DAITHANA 1638
5 PARBHANI MH1817016999_030723APB_FTO_98547 Uco Bank UCBA0002419 PARBHANI 1638
6 PARBHANI MH1817016999_030723APB_FTO_98547 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 31122
7 PARBHANI MH1817016999_030723APB_FTO_98547 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
8 PARBHANI MH1817016999_030723APB_FTO_98547 Maharashtra Gramin Bank MAHG0004233 PEDGAON 3276

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