Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_061223APB_FTO_306077
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 Selu MH-17-011-093-001/209
(RADHE DHAMANGAON) 		1817011000NRG24051220230464867 06/12/2023 Datta Babasaheb Jadhav 1817011WL028617 Datta Babasaheb Jadhav 00051 MAHB0000771 1638 1638 Processed 07/12/2023 8339196985 Datta Babasaheb Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
2 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24051220230464872 06/12/2023 Kishan Dadarao Jadhav 1817011WL028617 Kishan Dadarao Jadhav 00051 MAHB0000771 1638 1638 Processed 07/12/2023 8339196991 MR KISHAN DADARAO JADHAV STATE BANK OF INDIA(508548)
3 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24051220230464887 06/12/2023 Gajanan Dasarat Jogade 1817011WL028617 Gajanan Dasarat Jogade 00051 MAHB0000771 1638 1638 Processed 07/12/2023 8339196989 JOGDE GJANN DASHRAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Selu MH-17-011-093-001/95
(RADHE DHAMANGAON) 		1817011000NRG24051220230464893 06/12/2023 Sindhu Ankush 1817011WL028617 Sindhu Ankush 00051 MAHB0000771 1638 1638 Processed 07/12/2023 8339196990 Miss. Sindhu Ankush Khurusane BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 Selu MH-17-011-014-001/143
(ROHINA K.) 		1817011000NRG24051220230465158 06/12/2023 Radhabai Govind Kaste 1817011WL028638 Radhabai Govind Kaste 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197003 Mrs. RADHA GOVIND KASHTE BANK OF MAHARASHTRA(607387)
6 Selu MH-17-011-014-001/156
(ROHINA K.) 		1817011000NRG24051220230465162 06/12/2023 Munja Rameshwar Kashte 1817011WL028638 Munja Rameshwar Kashte 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197000 MUNJABHAU RAMESHWER BANK OF BARODA(606985)
7 Selu MH-17-011-014-001/156
(ROHINA K.) 		1817011000NRG24051220230465160 06/12/2023 Rameshwar Santramji Kashte 1817011WL028638 Rameshwar Santramji Kashte 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197002 KASHTE RAMESHWAR SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Selu MH-17-011-014-001/156
(ROHINA K.) 		1817011000NRG24051220230465161 06/12/2023 Usha Rameshwar Kashte 1817011WL028638 Usha Rameshwar Kashte 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197001 KASHTE USHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24051220230464385 06/12/2023 Kashibai marotrao magar 1817011WL028579 Kashibai marotrao magar 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196998 MAGAR KASHIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24051220230464386 06/12/2023 Munjabhau marotrao magar 1817011WL028579 Munjabhau marotrao magar 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197007 MAGAR MUNJABHAU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24051220230464387 06/12/2023 SUNITA MUNJANBAHU MAGAR 1817011WL028579 SUNITA MUNJANBAHU MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197014 MAGAR SUNITA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Selu MH-17-011-093-001/147
(RADHE DHAMANGAON) 		1817011000NRG24051220230464896 06/12/2023 Savitra Atmaram Gore 1817011WL028618 Savitra Atmaram Gore 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196996 gore savitra atmaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Selu MH-17-011-093-001/149
(RADHE DHAMANGAON) 		1817011000NRG24051220230464898 06/12/2023 Ashok Sudhakar Naiknaware 1817011WL028618 Ashok Sudhakar Naiknaware 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197009 ASHOK SUDHAKAR NAIKANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Selu MH-17-011-093-001/149
(RADHE DHAMANGAON) 		1817011000NRG24051220230464897 06/12/2023 Sudhakar Keshavrao Naiknaware 1817011WL028618 Sudhakar Keshavrao Naiknaware 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196997 NAIKNAVRE SUDHAKAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Selu MH-17-011-093-001/189
(RADHE DHAMANGAON) 		1817011000NRG24051220230464910 06/12/2023 Hanuman Sahebrao Gore 1817011WL028619 Hanuman Sahebrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197012 GORE HANUMAN SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Selu MH-17-011-093-001/189
(RADHE DHAMANGAON) 		1817011000NRG24051220230464909 06/12/2023 Kanta Sahebrao Gore 1817011WL028619 Kanta Sahebrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197011 GORE KANTA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Selu MH-17-011-093-001/189
(RADHE DHAMANGAON) 		1817011000NRG24051220230464908 06/12/2023 Sahebrao Shankarrao Gore 1817011WL028619 Sahebrao Shankarrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197006 SAHEBRAO SHANKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Selu MH-17-011-093-001/209
(RADHE DHAMANGAON) 		1817011000NRG24051220230464868 06/12/2023 Kavita Datta Jadhav 1817011WL028617 Kavita Datta Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196984 JADHAV KAVITA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24051220230464870 06/12/2023 Dadarao Kundlikrao Jadhav 1817011WL028617 Dadarao Kundlikrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197005 DADARAO KUNDLIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Selu MH-17-011-093-001/86
(RADHE DHAMANGAON) 		1817011000NRG24051220230464900 06/12/2023 yadav muralidhar gore 1817011WL028618 yadav muralidhar gore 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197016 GORE YADAV MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Selu MH-17-011-093-001/95
(RADHE DHAMANGAON) 		1817011000NRG24051220230464892 06/12/2023 Ankush Rambhau 1817011WL028617 Ankush Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197010 KHURUSANE ANKUSH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Selu MH-17-011-103-001/34
(NAGTHANA (KUMBHARI)) 		1817011000NRG24051220230464334 06/12/2023 Ashamati Rathod 1817011WL028574 Ashamati Rathod 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196994 ASHAMATI NAMDEO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Selu MH-17-011-103-001/34
(NAGTHANA (KUMBHARI)) 		1817011000NRG24051220230464333 06/12/2023 Namdev pralhadrao Rathod 1817011WL028574 Namdev pralhadrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196995 RATHOD NAMADEV PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
24 Selu MH-17-011-093-001/292
(RADHE DHAMANGAON) 		1817011000NRG24051220230464877 06/12/2023 Bhagyashri Sachin Jadhav 1817011WL028617 Bhagyashri Sachin Jadhav 00415 SBIN0003797 1638 1638 Processed 07/12/2023 8339196987 MRS BHAGYASHRI SACHIN JADHAV STATE BANK OF INDIA(508548)
25 Selu MH-17-011-093-001/292
(RADHE DHAMANGAON) 		1817011000NRG24051220230464876 06/12/2023 Sachin Sahebrao Jadhav 1817011WL028617 Sachin Sahebrao Jadhav 00415 SBIN0003797 1638 1638 Processed 07/12/2023 8339196986 JADHAV SACHIN SHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
26 Selu MH-17-011-093-001/209
(RADHE DHAMANGAON) 		1817011000NRG24051220230464869 06/12/2023 Rukhmin Babasaheb Jadhav 1817011WL028617 Rukhmin Babasaheb Jadhav 00415 SBIN0020022 1638 1638 Rejected 07/12/2023 8339196988 Account Closed
SubTotal 1638 1638
27 Selu MH-17-011-014-001/143
(ROHINA K.) 		1817011000NRG24051220230465159 06/12/2023 Sushila Gopalrao Kaste 1817011WL028638 Sushila Gopalrao Kaste 00736 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339196999 KASTHE SHUSHILABAI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Selu MH-17-011-093-001/151
(RADHE DHAMANGAON) 		1817011000NRG24051220230464915 06/12/2023 Suman Tulshiram Rokade 1817011WL028620 Suman Tulshiram Rokade 00736 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197008 MRS SUMAN TULASHIRAM ROKADE STATE BANK OF INDIA(508548)
29 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24051220230464873 06/12/2023 Nikita Kishan Jadhav 1817011WL028617 Nikita Kishan Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197004 NIKITA KISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 Selu MH-17-011-093-001/214
(RADHE DHAMANGAON) 		1817011000NRG24051220230464871 06/12/2023 Sulochana Dadarao Jadahv 1817011WL028617 Sulochana Dadarao Jadahv 00736 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197015 jadhav sulabai dadarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24051220230464889 06/12/2023 Dwarka Dashrath Jogade 1817011WL028617 Dwarka Dashrath Jogade 00736 YESB0PDBHO1 1638 1638 Processed 07/12/2023 8339197013 JOGDE DARKA DASHRAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
32 Selu MH-17-011-065-001/338
(TIDI PIMPALGAON) 		1817011000NRG24051220230464388 06/12/2023 YOGESH MUJABAHU MAGAR 1817011WL028579 YOGESH MUJABAHU MAGAR 1143 MAHG0004238 1638 1638 Processed 07/12/2023 8339196992 YOGESH MUNJABHAU MAGAR UNION BANK OF INDIA(508500)
33 Selu MH-17-011-093-001/388
(RADHE DHAMANGAON) 		1817011000NRG24051220230464888 06/12/2023 Hanuman Dashrath Jogade 1817011WL028617 Hanuman Dashrath Jogade 1143 MAHG0004238 1638 1638 Processed 07/12/2023 8339196993 MR HANUMAN DASHRATH JOGADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_061223APB_FTO_306077 Bank of Maharastra MAHB0000771 DEOLGAON GAT 6552
2 Selu MH1817011999_061223APB_FTO_306077 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 31122
3 Selu MH1817011999_061223APB_FTO_306077 State Bank of India SBIN0003797 SAILU 3276
4 Selu MH1817011999_061223APB_FTO_306077 State Bank of India SBIN0020022 SAILU 1638
5 Selu MH1817011999_061223APB_FTO_306077 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 8190
6 Selu MH1817011999_061223APB_FTO_306077 Maharashtra Gramin Bank MAHG0004238 SELU 3276

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