Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_170823FTO_164154
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-17-010-019-001/60
(KHRAB DHANORA) 		1817010000NRG24150820230270589 17/08/2023 Sukhdev Nilkanth Asale 1817010WL015515 Sukhdev Nilkanth Asale 00048 BKID0000682 1638 1638 Processed 13/09/2023 N082301633CD7 Sukhdev Nilkanth Asale ()
SubTotal 1638 1638
2 Palam MH-17-010-019-001/109
(KHRAB DHANORA) 		1817010000NRG24150820230270584 17/08/2023 Lahu maroti Asale 1817010WL015514 Lahu maroti Asale 00176 IDIB000A168 1638 1638 Processed 13/09/2023 N082301633CD9 Lahu maroti Asale ()
SubTotal 1638 1638
3 Palam MH-17-010-019-001/248
(KHRAB DHANORA) 		1817010000NRG24170820230272102 17/08/2023 Sarnath Udhaji Aasale 1817010WL015712 Sarnath Udhaji Aasale 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082301633CEF MR SARNATH UDAJI ASALE ()
4 Palam MH-17-010-019-001/60
(KHRAB DHANORA) 		1817010000NRG24150820230270588 17/08/2023 Kaminibai Nilkanth Asale 1817010WL015515 Kaminibai Nilkanth Asale 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082301633CF1 MS KAMINABAI NILKANTH ASALE ()
5 Palam MH-17-010-050-001/851
(PETHPIMPALGAON) 		1817010000NRG24150820230270613 17/08/2023 Sulochanabai Ambadas Mamilwad 1817010WL015518 Sulochanabai Ambadas Mamilwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082301633CF0 MRS SULOCHANABAI AMBADAS MAMILWAD ()
6 Palam MH-17-010-054-001/126
(PIMPALGAON MU) 		1817010000NRG24150820230270597 17/08/2023 Ratanmala Kailas Sontakke 1817010WL015517 Ratanmala Kailas Sontakke 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082301633CF3 MRS RATNAMALA KAILAS SONTAKKE ()
7 Palam MH-17-010-054-001/568
(PIMPALGAON MU) 		1817010000NRG24150820230270604 17/08/2023 Somitra Ganesh Sontakke 1817010WL015517 Somitra Ganesh Sontakke 00415 SBIN0020306 1638 1638 Processed 13/09/2023 N082301633CF2 MRS SOMITRA GANESH SONTAKKE ()
SubTotal 8190 8190
8 Palam MH-17-010-019-001/62
(KHRAB DHANORA) 		1817010000NRG24170820230272107 17/08/2023 Rupali Rama Asale 1817010WL015713 Rupali Rama Asale 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N082301633CD8 Rupali Rama Asale ()
SubTotal 1638 1638
9 Palam MH-17-010-019-001/13
(KHRAB DHANORA) 		1817010000NRG24150820230270617 17/08/2023 Baburao Piraji Asle 1817010WL015520 Baburao Piraji Asle 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDA Baburao Piraji Asle ()
10 Palam MH-17-010-019-001/13
(KHRAB DHANORA) 		1817010000NRG24150820230270618 17/08/2023 Shobha Baburao Asle 1817010WL015520 Shobha Baburao Asle 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDE Shobha Baburao Asle ()
11 Palam MH-17-010-019-001/199
(KHRAB DHANORA) 		1817010000NRG24150820230270592 17/08/2023 pushpabai rama karhale 1817010WL015516 pushpabai rama karhale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDF pushpabai rama karhale ()
12 Palam MH-17-010-019-001/248
(KHRAB DHANORA) 		1817010000NRG24170820230272103 17/08/2023 Kalpana Sarnath Aasale 1817010WL015712 Kalpana Sarnath Aasale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE6 Kalpana Sarnath Aasale ()
13 Palam MH-17-010-019-001/318
(KHRAB DHANORA) 		1817010000NRG24150820230270619 17/08/2023 Neha Suresh Aasle 1817010WL015520 Neha Suresh Aasle 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE2 Neha Suresh Aasle ()
14 Palam MH-17-010-019-001/350
(KHRAB DHANORA) 		1817010000NRG24150820230270583 17/08/2023 Bhagyashri Sandip Asale 1817010WL015513 Bhagyashri Sandip Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CED Bhagyashri Sandip Asale ()
15 Palam MH-17-010-019-001/62
(KHRAB DHANORA) 		1817010000NRG24170820230272105 17/08/2023 Anjana Uttam Asale 1817010WL015712 Anjana Uttam Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CEC Anjana Uttam Asale ()
16 Palam MH-17-010-019-001/62
(KHRAB DHANORA) 		1817010000NRG24170820230272106 17/08/2023 Ram Uttam Asale 1817010WL015713 Ram Uttam Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CEE Ram Uttam Asale ()
17 Palam MH-17-010-019-001/62
(KHRAB DHANORA) 		1817010000NRG24170820230272104 17/08/2023 Uttam Gangaram Asale 1817010WL015712 Uttam Gangaram Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDC Uttam Gangaram Asale ()
18 Palam MH-17-010-019-001/79
(KHRAB DHANORA) 		1817010000NRG24150820230270585 17/08/2023 Jitendra Malhar Asale 1817010WL015514 Jitendra Malhar Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CF4 Jitendra Malhar Asale ()
19 Palam MH-17-010-019-001/81
(KHRAB DHANORA) 		1817010000NRG24150820230270593 17/08/2023 sheshabai shrirang 1817010WL015516 sheshabai shrirang 1143 MAHG0004234 1638 1638 Rejected 12/09/2023 N082301633CF5 No Such Account
20 Palam MH-17-010-019-001/82
(KHRAB DHANORA) 		1817010000NRG24150820230270594 17/08/2023 mnchk aasle 1817010WL015516 mnchk aasle 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDB mnchk aasle ()
21 Palam MH-17-010-019-001/88
(KHRAB DHANORA) 		1817010000NRG24170820230272108 17/08/2023 Govind Gendaji Asale 1817010WL015713 Govind Gendaji Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE7 Govind Gendaji Asale ()
22 Palam MH-17-010-019-001/88
(KHRAB DHANORA) 		1817010000NRG24170820230272109 17/08/2023 Walubai Govind Asale 1817010WL015713 Walubai Govind Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE0 Walubai Govind Asale ()
23 Palam MH-17-010-019-001/97
(KHRAB DHANORA) 		1817010000NRG24150820230270590 17/08/2023 Ashok Sahebrao Aasale 1817010WL015515 Ashok Sahebrao Aasale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CDD Ashok Sahebrao Aasale ()
24 Palam MH-17-010-054-001/313
(PIMPALGAON MU) 		1817010000NRG24150820230270598 17/08/2023 Basweshar Shrirang Sontakke 1817010WL015517 Basweshar Shrirang Sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE9 Basweshar Shrirang Sontakke ()
25 Palam MH-17-010-054-001/313
(PIMPALGAON MU) 		1817010000NRG24150820230270599 17/08/2023 Nandikeshwar Shrirang Sontakke 1817010WL015517 Nandikeshwar Shrirang Sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE8 Nandikeshwar Shrirang Sontakke ()
26 Palam MH-17-010-054-001/568
(PIMPALGAON MU) 		1817010000NRG24150820230270603 17/08/2023 ganesh madhav sontakke 1817010WL015517 ganesh madhav sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE3 ganesh madhav sontakke ()
27 Palam MH-17-010-054-001/786
(PIMPALGAON MU) 		1817010000NRG24150820230270605 17/08/2023 shivprasad dattrao damodhar 1817010WL015517 shivprasad dattrao damodhar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CEA shivprasad dattrao damodhar ()
28 Palam MH-17-010-054-001/810
(PIMPALGAON MU) 		1817010000NRG24150820230270607 17/08/2023 Jyoti Santosh Sontakke 1817010WL015517 Jyoti Santosh Sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CEB Jyoti Santosh Sontakke ()
29 Palam MH-17-010-054-001/810
(PIMPALGAON MU) 		1817010000NRG24150820230270606 17/08/2023 santosh madhav sontakke 1817010WL015517 santosh madhav sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE1 santosh madhav sontakke ()
30 Palam MH-17-010-054-001/833
(PIMPALGAON MU) 		1817010000NRG24150820230270608 17/08/2023 Vaishali Shivprasad Damodhar 1817010WL015517 Vaishali Shivprasad Damodhar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE4 Vaishali Shivprasad Damodhar ()
31 Palam MH-17-010-054-001/870
(PIMPALGAON MU) 		1817010000NRG24150820230270610 17/08/2023 Archana Somnath Sontakke 1817010WL015517 Archana Somnath Sontakke 1143 MAHG0004234 1638 1638 Processed 13/09/2023 N082301633CE5 Archana Somnath Sontakke ()
SubTotal 37674 37674
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_170823FTO_164154 Bank of India BKID0000682 GARKHEDA 1638
2 Palam MH1817010999_170823FTO_164154 Indian Bank IDIB000A168 AMBEGAON BUDRUK 1638
3 Palam MH1817010999_170823FTO_164154 State Bank of India SBIN0020306 PALAM 8190
4 Palam MH1817010999_170823FTO_164154 IDFC Bank IDFB0040101 BKK-Naman 1638
5 Palam MH1817010999_170823FTO_164154 Maharashtra Gramin Bank MAHG0004234 PALAM 37674

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