Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_250823FTO_175146
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 Purna MH-17-008-055-001/1063
(CHUDAWA) 		1817008000NRG24140820230269501 25/08/2023 Vishal Vithalrao Desai 1817008WL0015384 Vishal Vithalrao Desai 00152 HDFC0003015 1638 1638 Processed 21/09/2023 N082302614CA2 Vishal Vithalrao Desai ()
SubTotal 1638 1638
2 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269384 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 819 819 Rejected 20/09/2023 N082302614CAD Account closed
3 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269385 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 1638 1638 Rejected 20/09/2023 N082302614CB2 Account closed
4 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269379 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 1365 1365 Rejected 20/09/2023 N082302614CAE Account closed
5 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269380 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 1638 1638 Rejected 20/09/2023 N082302614CAF Account closed
6 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269381 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 1638 1638 Rejected 20/09/2023 N082302614CB0 Account closed
7 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24130820230269387 25/08/2023 salimabi 1817008WL0015366 salimabi 00415 SBIN0004561 1365 1365 Rejected 20/09/2023 N082302614CB1 Account closed
8 Purna MH-17-008-030-001/245
(MATEGAON) 		1817008000NRG24130820230269382 25/08/2023 Pandurang Laximanrao Bobade 1817008WL0015366 Pandurang Laximanrao Bobade 00415 SBIN0004561 1638 1638 Processed 21/09/2023 N082302614CAC MR PANDURANG LAXMAN BOBADE ()
9 Purna MH-17-008-030-001/527
(MATEGAON) 		1817008000NRG24130820230269383 25/08/2023 Ramkishan 1817008WL0015366 Ramkishan 00415 SBIN0004561 1638 1638 Processed 21/09/2023 N082302614CB4 MR RAMKISAN PANDURANG BOBADE ()
10 Purna MH-17-008-030-001/527
(MATEGAON) 		1817008000NRG24130820230269386 25/08/2023 Ramkishan 1817008WL0015366 Ramkishan 00415 SBIN0004561 1365 1365 Processed 21/09/2023 N082302614CB5 MR RAMKISAN PANDURANG BOBADE ()
11 Purna MH-17-008-030-001/949
(MATEGAON) 		1817008000NRG24130820230269388 25/08/2023 Madhav Munjaji Kamble 1817008WL0015366 Madhav Munjaji Kamble 00415 SBIN0004561 1638 1638 Processed 21/09/2023 N082302614CB3 MR MADHAV MUNJAJI KAMBLE ()
12 Purna MH-17-008-078-001/145
(AAHERWADI) 		1817008000NRG24190820230274448 25/08/2023 NAVNATH DATTARAO KHANDARE 1817008WL0015911 NAVNATH DATTARAO KHANDARE 00415 SBIN0004561 1638 1638 Processed 21/09/2023 N082302614CBF MR NAVNATH DATTRAO KHANDARE ()
SubTotal 16380 16380
13 Purna MH-17-008-012-001/361
(WAZUR) 		1817008000NRG24190820230274446 25/08/2023 VIMALBAI TANHAJI LANDE 1817008WL0015910 VIMALBAI TANHAJI LANDE 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CBD MRS VIMAL TANHAJI LANDE ()
14 Purna MH-17-008-012-001/361
(WAZUR) 		1817008000NRG24190820230274447 25/08/2023 VIMALBAI TANHAJI LANDE 1817008WL0015910 VIMALBAI TANHAJI LANDE 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CBE MRS VIMAL TANHAJI LANDE ()
15 Purna MH-17-008-017-001/978
(TADKALAS) 		1817008000NRG24160820230272044 25/08/2023 GANESH BANDURAO AMBORE 1817008WL0015697 GANESH BANDURAO AMBORE 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CBA MR GANESH BANDURAO AMBORE ()
16 Purna MH-17-008-017-001/978
(TADKALAS) 		1817008000NRG24160820230272041 25/08/2023 GANESH BANDURAO AMBORE 1817008WL0015697 GANESH BANDURAO AMBORE 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CB9 MR GANESH BANDURAO AMBORE ()
17 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130820230269398 25/08/2023 Manjula Shivaji Galande 1817008WL0015372 Manjula Shivaji Galande 00415 SBIN0012241 1638 1638 Rejected 20/09/2023 N082302614CB6 Account closed
18 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130820230269399 25/08/2023 Manjula Shivaji Galande 1817008WL0015372 Manjula Shivaji Galande 00415 SBIN0012241 1638 1638 Rejected 20/09/2023 N082302614CB7 Account closed
19 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130820230269400 25/08/2023 Manjula Shivaji Galande 1817008WL0015372 Manjula Shivaji Galande 00415 SBIN0012241 1638 1638 Rejected 20/09/2023 N082302614CB8 Account closed
20 Purna MH-17-008-090-001/1254
(DHANORA KALE) 		1817008000NRG24160820230272039 25/08/2023 Godavari Shivaji Kale 1817008WL0015696 Godavari Shivaji Kale 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CBB MISS GODAVARI SHIVAJI KALE ()
21 Purna MH-17-008-090-001/1254
(DHANORA KALE) 		1817008000NRG24160820230272040 25/08/2023 Godavari Shivaji Kale 1817008WL0015696 Godavari Shivaji Kale 00415 SBIN0012241 1638 1638 Processed 21/09/2023 N082302614CBC MISS GODAVARI SHIVAJI KALE ()
SubTotal 14742 14742
22 Purna MH-17-008-078-001/191
(AAHERWADI) 		1817008000NRG24190820230274449 25/08/2023 Subhash 1817008WL0015911 Subhash 00415 SBIN0021344 1365 1365 Processed 21/09/2023 N082302614CC0 SHRI SUBHASH SAKHARAM MORE ()
SubTotal 1365 1365
23 Purna MH-17-008-017-001/912
(TADKALAS) 		1817008000NRG24190820230274438 25/08/2023 KAILAS SANTRAM GHODKE 1817008WL0015908 KAILAS SANTRAM GHODKE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302614CA3 KAILAS SANTRAM GHODKE ()
24 Purna MH-17-008-017-001/912
(TADKALAS) 		1817008000NRG24190820230274439 25/08/2023 KAILAS SANTRAM GHODKE 1817008WL0015908 KAILAS SANTRAM GHODKE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302614CA4 KAILAS SANTRAM GHODKE ()
SubTotal 3276 3276
25 Purna MH-17-008-055-001/465
(CHUDAWA) 		1817008000NRG24140820230269499 25/08/2023 Bhagwat Manika Desai 1817008WL0015384 Bhagwat Manika Desai 1143 MAHG0004209 1638 1638 Processed 21/09/2023 N082302614CA5 Bhagwat Manika Desai ()
26 Purna MH-17-008-055-001/465
(CHUDAWA) 		1817008000NRG24140820230269500 25/08/2023 Bhagwat Manika Desai 1817008WL0015384 Bhagwat Manika Desai 1143 MAHG0004209 1638 1638 Processed 21/09/2023 N082302614CA6 Bhagwat Manika Desai ()
SubTotal 3276 3276
27 Purna MH-17-008-067-001/33
(LIMLA) 		1817008000NRG24160820230271936 25/08/2023 Ram Gangadharrao Shinde 1817008WL0015682 Ram Gangadharrao Shinde 1143 MAHG0004230 1638 1638 Processed 21/09/2023 N082302614CA7 Ram Gangadharrao Shinde ()
SubTotal 1638 1638
28 Purna MH-17-008-051-001/375
(LON BK) 		1817008000NRG24220820230275255 25/08/2023 Savitabai Gangadhar Suke 1817008WL0015992 Savitabai Gangadhar Suke 1143 MAHG0004237 1638 1638 Processed 21/09/2023 N082302614CA8 Savitabai Gangadhar Suke ()
29 Purna MH-17-008-078-001/630
(AAHERWADI) 		1817008000NRG24140820230270304 25/08/2023 Vandana Vinayakrao More 1817008WL0015484 Vandana Vinayakrao More 1143 MAHG0004237 1638 1638 Processed 21/09/2023 N082302614CA9 Vandana Vinayakrao More ()
SubTotal 3276 3276
30 Purna MH-17-008-017-001/704
(TADKALAS) 		1817008000NRG24160820230272042 25/08/2023 Lahu Kamaji Ambore 1817008WL0015697 Lahu Kamaji Ambore 1143 MAHG0004245 1638 1638 Processed 21/09/2023 N082302614CAA Lahu Kamaji Ambore ()
31 Purna MH-17-008-067-001/134
(LIMLA) 		1817008000NRG24160820230271935 25/08/2023 Godavari Limbaji Kasbe 1817008WL0015682 Godavari Limbaji Kasbe 1143 MAHG0004245 1638 1638 Processed 21/09/2023 N082302614CAB Godavari Limbaji Kasbe ()
SubTotal 3276 3276
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_250823FTO_175146 HDFC Bank HDFC0003015 GANGAKHED 1638
2 Purna MH1817008999_250823FTO_175146 State Bank of India SBIN0004561 PURNA 16380
3 Purna MH1817008999_250823FTO_175146 State Bank of India SBIN0012241 TADKALAS 14742
4 Purna MH1817008999_250823FTO_175146 State Bank of India SBIN0021344 PURNA 1365
5 Purna MH1817008999_250823FTO_175146 India Post Payments Bank IPOS0000001 PARBHANI 3276
6 Purna MH1817008999_250823FTO_175146 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276
7 Purna MH1817008999_250823FTO_175146 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
8 Purna MH1817008999_250823FTO_175146 Maharashtra Gramin Bank MAHG0004237 PURNA 3276
9 Purna MH1817008999_250823FTO_175146 Maharashtra Gramin Bank MAHG0004245 TADKALAS 3276

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