Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_230723FTO_126835
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-17-016-034-001/507
(T.JAWALA) 		1817016000NRG24230720230217468 23/07/2023 Balaji Yadavrao Kadam 1817016WL012627 Balaji Yadavrao Kadam 00048 BKID0000755 1638 1638 Processed 28/07/2023 N07230295D02C Balaji Yadavrao Kadam ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-034-001/538
(T.JAWALA) 		1817016000NRG24230720230217444 23/07/2023 Vilas Tukaram Bhusare 1817016WL012625 Vilas Tukaram Bhusare 00048 BKID0000781 1638 1638 Processed 28/07/2023 N07230295D02D Vilas Tukaram Bhusare ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-034-001/73
(T.JAWALA) 		1817016000NRG24230720230217490 23/07/2023 laxman D jogdhand urf Balu 1817016WL012628 laxman D jogdhand urf Balu 00078 CNRB0015310 1638 1638 Processed 28/07/2023 N07230295D051 laxman D jogdhand urf Balu ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-034-001/249
(T.JAWALA) 		1817016000NRG24230720230217440 23/07/2023 Jyoti Vishnu Kadam 1817016WL012625 Jyoti Vishnu Kadam 00168 ICIC0006468 1638 1638 Processed 28/07/2023 N07230295D02E Jyoti Vishnu Kadam ()
SubTotal 1638 1638
5 PARBHANI MH-17-016-087-001/113
(PARVA) 		1817016000NRG24230720230217622 23/07/2023 SAYYAD ALIM SAYYAD RAJJAK 1817016WL012638 SAYYAD ALIM SAYYAD RAJJAK 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D04E SAYYAD ALIM SAYYAD RAJJAK ()
6 PARBHANI MH-17-016-087-001/113
(PARVA) 		1817016000NRG24230720230217623 23/07/2023 SAYYAD NABI SAYYAD RAJJAK 1817016WL012638 SAYYAD NABI SAYYAD RAJJAK 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D030 SAYYAD NABI SAYYAD RAJJAK ()
7 PARBHANI MH-17-016-087-001/301
(PARVA) 		1817016000NRG24230720230217630 23/07/2023 ABDUL MAJED SHEKH GAFAR 1817016WL012638 ABDUL MAJED SHEKH GAFAR 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D032 ABDUL MAJED SHEKH GAFAR ()
8 PARBHANI MH-17-016-087-001/914
(PARVA) 		1817016000NRG24230720230217635 23/07/2023 Rashid shaikh Pash 1817016WL012638 Rashid shaikh Pash 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D031 Rashid shaikh Pash ()
9 PARBHANI MH-17-016-108-001/101
(ALAND) 		1817016000NRG24220720230217114 23/07/2023 Rukhmin Ramrao Tekale 1817016WL012601 Rukhmin Ramrao Tekale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D058 Rukhmin Ramrao Tekale ()
10 PARBHANI MH-17-016-108-001/199
(ALAND) 		1817016000NRG24220720230217127 23/07/2023 Ayodhya Pandurang Tekale 1817016WL012601 Ayodhya Pandurang Tekale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D04D Ayodhya Pandurang Tekale ()
11 PARBHANI MH-17-016-108-001/247
(ALAND) 		1817016000NRG24220720230217132 23/07/2023 Asiya Shahrukh Pathan 1817016WL012601 Asiya Shahrukh Pathan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D059 Asiya Shahrukh Pathan ()
12 PARBHANI MH-17-016-108-001/415
(ALAND) 		1817016000NRG24220720230217133 23/07/2023 Shivaji Sitaramji Tekale 1817016WL012601 Shivaji Sitaramji Tekale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D033 Shivaji Sitaramji Tekale ()
13 PARBHANI MH-17-016-108-001/416
(ALAND) 		1817016000NRG24220720230217136 23/07/2023 Varshala Shankar Tekale 1817016WL012601 Varshala Shankar Tekale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D034 Varshala Shankar Tekale ()
14 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24220720230217141 23/07/2023 Parmeswar Abasaheb 1817016WL012601 Parmeswar Abasaheb 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D050 Parmeswar Abasaheb ()
15 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24220720230217139 23/07/2023 Rameswar Abasaheb 1817016WL012601 Rameswar Abasaheb 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D04F Rameswar Abasaheb ()
16 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24220720230217140 23/07/2023 Vandana 1817016WL012601 Vandana 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D035 Vandana ()
17 PARBHANI MH-17-016-108-001/6
(ALAND) 		1817016000NRG24220720230217143 23/07/2023 Mukta Shivaji 1817016WL012601 Mukta Shivaji 00176 IDIB000J554 1638 1638 Processed 28/07/2023 N07230295D02F Mukta Shivaji ()
SubTotal 21294 21294
18 PARBHANI MH-17-016-038-001/1081
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216721 23/07/2023 Kesarbai Narayan Pawade 1817016WL012555 Kesarbai Narayan Pawade 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D053 Kesarbai Narayan Pawade ()
19 PARBHANI MH-17-016-038-001/1111
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216700 23/07/2023 Madodari Madhukar Deshmukh 1817016WL012554 Madodari Madhukar Deshmukh 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D057 Madodari Madhukar Deshmukh ()
20 PARBHANI MH-17-016-038-001/1113
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216725 23/07/2023 Surekha Sakharam 1817016WL012555 Surekha Sakharam 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D04B Surekha Sakharam ()
21 PARBHANI MH-17-016-038-001/1558
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216703 23/07/2023 SWATI NILESH DESHMUKH 1817016WL012554 SWATI NILESH DESHMUKH 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D054 SWATI NILESH DESHMUKH ()
22 PARBHANI MH-17-016-038-001/1566
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216708 23/07/2023 Mandakini Gajanan Desmukh 1817016WL012554 Mandakini Gajanan Desmukh 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D055 Mandakini Gajanan Desmukh ()
23 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216715 23/07/2023 Manik Dhondiram Deshmukh 1817016WL012554 Manik Dhondiram Deshmukh 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D056 Manik Dhondiram Deshmukh ()
24 PARBHANI MH-17-016-038-001/676
(TAKLI KUMBHKARNA) 		1817016000NRG24210720230216735 23/07/2023 SUMANBAI SANTUKRAO DESHMUKH 1817016WL012555 SUMANBAI SANTUKRAO DESHMUKH 00176 IDIB000T506 273 273 Processed 28/07/2023 N07230295D04C SUMANBAI SANTUKRAO DESHMUKH ()
SubTotal 1911 1911
25 PARBHANI MH-17-016-034-001/575
(T.JAWALA) 		1817016000NRG24230720230217455 23/07/2023 Abhishek Vaijnath Jadhav 1817016WL012626 Abhishek Vaijnath Jadhav 00354 PUNB0781700 1638 1638 Processed 28/07/2023 N07230295D042 Abhishek Vaijnath Jadhav ()
SubTotal 1638 1638
26 PARBHANI MH-17-016-034-001/232
(T.JAWALA) 		1817016000NRG24230720230217555 23/07/2023 SITARAM GANPATRAOKADAM 1817016WL012633 SITARAM GANPATRAOKADAM 00415 SBIN0003667 1638 1638 Processed 28/07/2023 N07230295D043 MR SITARAM GANPATRAO KADAM ()
SubTotal 1638 1638
27 PARBHANI MH-17-016-087-001/917
(PARVA) 		1817016000NRG24230720230217636 23/07/2023 Abdul Azeem Abdul Gaffar 1817016WL012638 Abdul Azeem Abdul Gaffar 00415 SBIN0007918 1638 1638 Processed 28/07/2023 N07230295D044 MR ABDUL AZEEM ABDULGAFFAR ()
SubTotal 1638 1638
28 PARBHANI MH-17-016-027-002/202
(JALALPUR) 		1817016000NRG24220720230217154 23/07/2023 Jadhav 1817016WL012603 Jadhav 00415 SBIN0020456 1911 1911 Rejected 28/07/2023 N07230295D045 Account closed
29 PARBHANI MH-17-016-061-001/137
(PIMPLA) 		1817016000NRG24220720230217074 23/07/2023 pavan Ramdasrao Dombe 1817016WL012595 pavan Ramdasrao Dombe 00415 SBIN0020456 1638 1638 Processed 28/07/2023 N07230295D049 MR PAVAN RAMDASRAO DOMBE ()
30 PARBHANI MH-17-016-061-001/144
(PIMPLA) 		1817016000NRG24220720230217077 23/07/2023 Mukta Shridhar dombe 1817016WL012595 Mukta Shridhar dombe 00415 SBIN0020456 1638 1638 Processed 28/07/2023 N07230295D047 MRS MUKTA SHRIDHAR DOMBE ()
31 PARBHANI MH-17-016-061-001/144
(PIMPLA) 		1817016000NRG24220720230217078 23/07/2023 shridhar uddhavrao dombe 1817016WL012595 shridhar uddhavrao dombe 00415 SBIN0020456 1638 1638 Processed 28/07/2023 N07230295D046 MR SHRIDHAR UDDHAV DOMBE ()
SubTotal 6825 6825
32 PARBHANI MH-17-016-034-001/158
(T.JAWALA) 		1817016000NRG24230720230217524 23/07/2023 anil vishwnath kadam 1817016WL012631 anil vishwnath kadam 00462 UCBA0002419 1365 1365 Processed 28/07/2023 N07230295D048 ANIL VISHVANATH KADAM ()
SubTotal 1365 1365
33 PARBHANI MH-17-016-005-001/1098
(PINGALI) 		1817016000NRG24230720230217637 23/07/2023 Shaikh Feroz Shaikh Hamid 1817016WL012639 Shaikh Feroz Shaikh Hamid 1143 MAHG0004230 1911 1911 Processed 28/07/2023 N07230295D03C Shaikh Feroz Shaikh Hamid ()
34 PARBHANI MH-17-016-005-001/1102
(PINGALI) 		1817016000NRG24230720230217638 23/07/2023 Anita Rajebhau Garud 1817016WL012639 Anita Rajebhau Garud 1143 MAHG0004230 1911 1911 Processed 28/07/2023 N07230295D036 Anita Rajebhau Garud ()
35 PARBHANI MH-17-016-005-001/2126
(PINGALI) 		1817016000NRG24230720230217640 23/07/2023 Janabai Shivaji Garud 1817016WL012639 Janabai Shivaji Garud 1143 MAHG0004230 1911 1911 Processed 28/07/2023 N07230295D038 Janabai Shivaji Garud ()
36 PARBHANI MH-17-016-005-001/2126
(PINGALI) 		1817016000NRG24230720230217639 23/07/2023 Shivaji Dnyaneshwar Garud 1817016WL012639 Shivaji Dnyaneshwar Garud 1143 MAHG0004230 1911 1911 Processed 28/07/2023 N07230295D03F Shivaji Dnyaneshwar Garud ()
37 PARBHANI MH-17-016-034-001/156
(T.JAWALA) 		1817016000NRG24230720230217451 23/07/2023 padminbai balasaheb jadhav 1817016WL012626 padminbai balasaheb jadhav 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D039 padminbai balasaheb jadhav ()
38 PARBHANI MH-17-016-034-001/160
(T.JAWALA) 		1817016000NRG24230720230217477 23/07/2023 rahul renukadas joshi 1817016WL012628 rahul renukadas joshi 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D03E rahul renukadas joshi ()
39 PARBHANI MH-17-016-034-001/248
(T.JAWALA) 		1817016000NRG24230720230217479 23/07/2023 VISHWAS BHAGWATRAO JOGDAND 1817016WL012628 VISHWAS BHAGWATRAO JOGDAND 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D03A VISHWAS BHAGWATRAO JOGDAND ()
40 PARBHANI MH-17-016-034-001/417
(T.JAWALA) 		1817016000NRG24230720230217528 23/07/2023 SACHIN NAVNATH JADHAV 1817016WL012631 SACHIN NAVNATH JADHAV 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D052 SACHIN NAVNATH JADHAV ()
41 PARBHANI MH-17-016-034-001/423
(T.JAWALA) 		1817016000NRG24230720230217544 23/07/2023 Kalinda Dnyaneshwar Kadam 1817016WL012632 Kalinda Dnyaneshwar Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D04A Kalinda Dnyaneshwar Kadam ()
42 PARBHANI MH-17-016-034-001/482
(T.JAWALA) 		1817016000NRG24230720230217592 23/07/2023 Mukta Bhimrao Kadam 1817016WL012635 Mukta Bhimrao Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D03B Mukta Bhimrao Kadam ()
43 PARBHANI MH-17-016-034-001/487
(T.JAWALA) 		1817016000NRG24230720230217424 23/07/2023 Dipali Vijaykumar Kadam 1817016WL012624 Dipali Vijaykumar Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D037 Dipali Vijaykumar Kadam ()
44 PARBHANI MH-17-016-034-001/488
(T.JAWALA) 		1817016000NRG24230720230217425 23/07/2023 Vishranti Santosh Kadam 1817016WL012624 Vishranti Santosh Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D03D Vishranti Santosh Kadam ()
45 PARBHANI MH-17-016-034-001/537
(T.JAWALA) 		1817016000NRG24230720230217443 23/07/2023 Laxman Kundlikrao Kadam 1817016WL012625 Laxman Kundlikrao Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D041 Laxman Kundlikrao Kadam ()
46 PARBHANI MH-17-016-034-001/580
(T.JAWALA) 		1817016000NRG24230720230217459 23/07/2023 Ashatai Gopal Jadhav 1817016WL012626 Ashatai Gopal Jadhav 1143 MAHG0004230 1638 1638 Processed 28/07/2023 N07230295D040 Ashatai Gopal Jadhav ()
SubTotal 24024 24024
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_230723FTO_126835 Bank of India BKID0000755 PARBHANI 1638
2 PARBHANI MH1817016999_230723FTO_126835 Bank of India BKID0000781 KAREGAON 1638
3 PARBHANI MH1817016999_230723FTO_126835 Canara Bank CNRB0015310 PARBHANI II 1638
4 PARBHANI MH1817016999_230723FTO_126835 ICICI BANK ICIC0006468 PARBHANI 1638
5 PARBHANI MH1817016999_230723FTO_126835 Indian Bank IDIB000J554 JAMB 21294
6 PARBHANI MH1817016999_230723FTO_126835 Indian Bank IDIB000T506 KUMBHAKARN 1911
7 PARBHANI MH1817016999_230723FTO_126835 Punjab National Bank PUNB0781700 PARBHANI 1638
8 PARBHANI MH1817016999_230723FTO_126835 State Bank of India SBIN0003667 PARBHANI 1638
9 PARBHANI MH1817016999_230723FTO_126835 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
10 PARBHANI MH1817016999_230723FTO_126835 State Bank of India SBIN0020456 ZARI 6825
11 PARBHANI MH1817016999_230723FTO_126835 Uco Bank UCBA0002419 PARBHANI 1365
12 PARBHANI MH1817016999_230723FTO_126835 Maharashtra Gramin Bank MAHG0004230 PINGLI 24024

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