Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_081223FTO_309206
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-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24071220230474204 08/12/2023 Vishranti Digambar Bokare 1817008WL029170 Vishranti Digambar Bokare 00051 MAHB0000124 1638 1638 Processed 09/12/2023 8432314324 Vishranti Digambar Bokare ()
2 Purna MH-17-008-092-002/30
(Govindpur) 		1817008000NRG24071220230473782 08/12/2023 chandrakala madhav shinde 1817008WL029125 chandrakala madhav shinde 00051 MAHB0000124 1638 1638 Processed 09/12/2023 8432314323 chandrakala madhav shinde ()
SubTotal 3276 3276
3 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24081220230474446 08/12/2023 Kuntabai Anantrao Bokare 1817008WL029194 Kuntabai Anantrao Bokare 00168 ICIC0006468 1638 1638 Processed 09/12/2023 8432314320 Kuntabai Anantrao Bokare ()
SubTotal 1638 1638
4 Purna MH-17-008-030-001/309
(MATEGAON) 		1817008000NRG24081220230474321 08/12/2023 ANTAKALA DYANDEV BOBADE 1817008WL029183 ANTAKALA DYANDEV BOBADE 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314344 MRS ANTKALA DNYANDEVRAO BOBADE ()
5 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG24071220230473888 08/12/2023 komal 1817008WL029138 komal 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314339 MISS KOMAL RANGNATH GHATOL ()
6 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24061220230470075 08/12/2023 Gayabai 1817008WL028952 Gayabai 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314333 MRS GAYABAI YADVRAO DUBE ()
7 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24071220230474201 08/12/2023 bokare navnath digaji 1817008WL029170 bokare navnath digaji 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314343 MRS PANCHAFULABAI NAVNATH BOKARE ()
8 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24071220230472272 08/12/2023 HUSEN KHA SERKHA PATHAN 1817008WL029048 HUSEN KHA SERKHA PATHAN 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314346 MR HUSSAIN KHAN SHERKHAN PATHAN ()
9 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24071220230471403 08/12/2023 rangnath sahebrao bhusare 1817008WL029007 rangnath sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314345 MR RANGNATH SAHEBRAO BHUSARE ()
10 Purna MH-17-008-086-001/136
(NAVKI) 		1817008000NRG24071220230471406 08/12/2023 bhagirathi chandranath bhusare 1817008WL029007 bhagirathi chandranath bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314335 MRS BHAGIRATHI CHANDRAKANT BHUSARE ()
11 Purna MH-17-008-086-001/270
(NAVKI) 		1817008000NRG24071220230473497 08/12/2023 Ramesh Haribhau Bhusare 1817008WL029109 Ramesh Haribhau Bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314334 MR RAMESH HARIBHAU BHUSARE ()
12 Purna MH-17-008-086-001/456
(NAVKI) 		1817008000NRG24071220230473552 08/12/2023 Vachhalabai Marotrao Bhusare 1817008WL029112 Vachhalabai Marotrao Bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314340 MRS VACHHALABAI MAROTRAO BHUSARE ()
13 Purna MH-17-008-086-001/471
(NAVKI) 		1817008000NRG24071220230473556 08/12/2023 Kavita Navnath Bhusare 1817008WL029112 Kavita Navnath Bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314342 MR KAVITA NAVNATH BHUSARE ()
14 Purna MH-17-008-086-001/643
(NAVKI) 		1817008000NRG24071220230473569 08/12/2023 vikas shesheroa bhusare 1817008WL029112 vikas shesheroa bhusare 00415 SBIN0004561 1638 1638 Processed 09/12/2023 8432314341 MR VIKAS SHESHERAO BHUSARE ()
SubTotal 18018 18018
15 Purna MH-17-008-005-001/362
(MAKHANI) 		1817008000NRG24071220230473350 08/12/2023 ACHUTRAO GANGARAMJI AWARGAND 1817008WL029097 ACHUTRAO GANGARAMJI AWARGAND 00415 SBIN0012241 1638 1638 Processed 09/12/2023 8432314336 MR ACHYUTRAO GANGARAO AWARGAND ()
16 Purna MH-17-008-038-001/250
(BALSA BK) 		1817008000NRG24061220230470183 08/12/2023 Kanhopatra Sopan Dube 1817008WL028955 Kanhopatra Sopan Dube 00415 SBIN0012241 1638 1638 Processed 09/12/2023 8432314338 MRS KANHOPATRA SOPAN DUBE ()
17 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24061220230470112 08/12/2023 Varsha Motiram Madhade 1817008WL028952 Varsha Motiram Madhade 00415 SBIN0012241 1638 1638 Processed 09/12/2023 8432314337 MRS VARSHA MOTIRAM MAGHADE ()
SubTotal 4914 4914
18 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24071220230471396 08/12/2023 Balaji Namdev Bhusare 1817008WL029006 Balaji Namdev Bhusare 00415 SBIN0021344 1638 1638 Processed 09/12/2023 8432314348 MR BALAJI NAMDEV BHUSARE ()
SubTotal 1638 1638
19 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24071220230474228 08/12/2023 Sangita Balaji Bokare 1817008WL029173 Sangita Balaji Bokare 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8432314321 Sangita Balaji Bokare ()
20 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24071220230472585 08/12/2023 Devaiba Tukaram Kalbande 1817008WL029067 Devaiba Tukaram Kalbande 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8432314322 Devaiba Tukaram Kalbande ()
SubTotal 3276 3276
21 Purna MH-17-008-055-001/111
(CHUDAWA) 		1817008000NRG24071220230473601 08/12/2023 Kuntabai bhahirwad 1817008WL029115 Kuntabai bhahirwad 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314326 Kuntabai bhahirwad ()
22 Purna MH-17-008-055-001/111
(CHUDAWA) 		1817008000NRG24071220230473603 08/12/2023 Laximi Vithal Bhahirwad 1817008WL029115 Laximi Vithal Bhahirwad 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314327 Laximi Vithal Bhahirwad ()
23 Purna MH-17-008-055-001/244
(CHUDAWA) 		1817008000NRG24071220230473624 08/12/2023 Dnayshwar dattarao desai 1817008WL029115 Dnayshwar dattarao desai 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314325 Dnayshwar dattarao desai ()
24 Purna MH-17-008-055-001/244
(CHUDAWA) 		1817008000NRG24071220230473625 08/12/2023 Nanda Dnyandev Desai 1817008WL029115 Nanda Dnyandev Desai 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314347 Nanda Dnyandev Desai ()
25 Purna MH-17-008-055-001/453
(CHUDAWA) 		1817008000NRG24081220230474477 08/12/2023 Deubai Dnayneshwar Desai 1817008WL029195 Deubai Dnayneshwar Desai 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314329 Deubai Dnayneshwar Desai ()
26 Purna MH-17-008-055-001/465
(CHUDAWA) 		1817008000NRG24071220230473708 08/12/2023 Godawari Bhagwat Desai 1817008WL029116 Godawari Bhagwat Desai 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314330 Godawari Bhagwat Desai ()
27 Purna MH-17-008-055-001/465
(CHUDAWA) 		1817008000NRG24071220230473706 08/12/2023 Satyabhamabai Manika Desai 1817008WL029116 Satyabhamabai Manika Desai 1143 MAHG0004209 1638 1638 Processed 09/12/2023 8432314328 Satyabhamabai Manika Desai ()
SubTotal 11466 11466
28 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG24061220230469829 08/12/2023 MUKTA SAKHARAM BUCHALE 1817008WL028939 MUKTA SAKHARAM BUCHALE 1143 MAHG0004237 1638 1638 Processed 09/12/2023 8432314331 MUKTA SAKHARAM BUCHALE ()
SubTotal 1638 1638
29 Purna MH-17-008-038-001/336
(BALSA BK) 		1817008000NRG24061220230470142 08/12/2023 Saheb Digambar Shinde 1817008WL028953 Saheb Digambar Shinde 1143 MAHG0004245 1638 1638 Processed 09/12/2023 8432314332 Saheb Digambar Shinde ()
SubTotal 1638 1638
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_081223FTO_309206 Bank of Maharastra MAHB0000124 PURNA 3276
2 Purna MH1817008999_081223FTO_309206 ICICI BANK ICIC0006468 PARBHANI 1638
3 Purna MH1817008999_081223FTO_309206 State Bank of India SBIN0004561 PURNA 18018
4 Purna MH1817008999_081223FTO_309206 State Bank of India SBIN0012241 TADKALAS 4914
5 Purna MH1817008999_081223FTO_309206 State Bank of India SBIN0021344 PURNA 1638
6 Purna MH1817008999_081223FTO_309206 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 Purna MH1817008999_081223FTO_309206 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 11466
8 Purna MH1817008999_081223FTO_309206 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
9 Purna MH1817008999_081223FTO_309206 Maharashtra Gramin Bank MAHG0004245 TADKALAS 1638

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