Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_131223FTO_317672
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 GANGAKHED MH-17-014-050-001/224
(HARANGUL) 		1817014000NRG24131220230504692 13/12/2023 Balaji Chandrakant Telang 1817014WL030590 Balaji Chandrakant Telang 00051 MAHB0000760 1638 1638 Processed 01/03/2024 N122300BFE4FB Balaji Chandrakant Telang ()
2 GANGAKHED MH-17-014-066-001/513
(KHANDALI) 		1817014000NRG24131220230502017 13/12/2023 Krishna rokdiba bhosle 1817014WL030472 Krishna rokdiba bhosle 00051 MAHB0000760 1638 1638 Processed 01/03/2024 N122300BFE51F Krishna rokdiba bhosle ()
SubTotal 3276 3276
3 GANGAKHED MH-17-014-050-001/319
(HARANGUL) 		1817014000NRG24131220230501991 13/12/2023 Prathmesh Govindrao Deshmukh 1817014WL030471 Prathmesh Govindrao Deshmukh 00165 IBKL0001571 1638 1638 Processed 01/03/2024 N122300BFE4F8 Prathmesh Govindrao Deshmukh ()
4 GANGAKHED MH-17-014-050-001/326
(HARANGUL) 		1817014000NRG24131220230501994 13/12/2023 Mayur Shashikant Rudrawar 1817014WL030471 Mayur Shashikant Rudrawar 00165 IBKL0001571 1638 1638 Processed 01/03/2024 N122300BFE4F7 Mayur Shashikant Rudrawar ()
SubTotal 3276 3276
5 GANGAKHED MH-17-014-030-001/299
(MARGALWADI) 		1817014000NRG24131220230502057 13/12/2023 Vijaymala Pandurang Mundhe 1817014WL030473 Vijaymala Pandurang Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE514 MRS VIJAYAMALA PANDURANG MUNDHE ()
6 GANGAKHED MH-17-014-030-001/300
(MARGALWADI) 		1817014000NRG24131220230502060 13/12/2023 Champa Khushal Mundhe 1817014WL030473 Champa Khushal Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE515 MRS CHAMPA KHUSHAL MUNDHE ()
7 GANGAKHED MH-17-014-050-001/224
(HARANGUL) 		1817014000NRG24131220230504693 13/12/2023 Deepa Balaji Telang 1817014WL030590 Deepa Balaji Telang 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE510 MRS DEEPA BALAJI TELANG ()
8 GANGAKHED MH-17-014-050-001/237
(HARANGUL) 		1817014000NRG24131220230504694 13/12/2023 Rajebhau Channappa Telang 1817014WL030590 Rajebhau Channappa Telang 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE50E MR RAJEBHAU CHANNAPPA TELANG ()
9 GANGAKHED MH-17-014-050-001/44
(HARANGUL) 		1817014000NRG24131220230504701 13/12/2023 gangabai 1817014WL030590 gangabai 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE50D MR BHARAT ASHOKRAO DESHMUKH ()
10 GANGAKHED MH-17-014-050-001/75
(HARANGUL) 		1817014000NRG24131220230501996 13/12/2023 BALIRAM GOVIND UBALE 1817014WL030471 BALIRAM GOVIND UBALE 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE50C MR BALIRAM GOVIND UBALE ()
11 GANGAKHED MH-17-014-058-002/296
(BADWANI) 		1817014000NRG24131220230502548 13/12/2023 Balaji Ram Mundhe 1817014WL030487 Balaji Ram Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE518 MR MUNDHE BALAJI RAM ()
12 GANGAKHED MH-17-014-058-002/307
(BADWANI) 		1817014000NRG24131220230502550 13/12/2023 Vaibhavi Baliram Mundhe 1817014WL030487 Vaibhavi Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE512 MRS VAIBHAVI BALIRAM MUNDHE ()
13 GANGAKHED MH-17-014-058-002/81
(BADWANI) 		1817014000NRG24131220230502579 13/12/2023 Husenbi Baksu Pathan 1817014WL030487 Husenbi Baksu Pathan 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE50F MRS HASANABI HUSAIN PATHAN ()
14 GANGAKHED MH-17-014-058-002/86
(BADWANI) 		1817014000NRG24131220230502529 13/12/2023 Shariphabi Rahimudin 1817014WL030486 Shariphabi Rahimudin 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE50B MRS SHARIFABEE RAHEMODDIN PATHAN ()
15 GANGAKHED MH-17-014-058-002/959
(BADWANI) 		1817014000NRG24131220230502534 13/12/2023 Shivshankar Keshav Mundhe 1817014WL030486 Shivshankar Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE513 MR SHIVSHANKAR KESHAV MUNDHE ()
16 GANGAKHED MH-17-014-058-002/996
(BADWANI) 		1817014000NRG24131220230502536 13/12/2023 Shrikrishna Baburao Mundhe 1817014WL030486 Shrikrishna Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 01/03/2024 N122300BFE511 MR SHRIKRISHNA BABURAO MUNDHE ()
SubTotal 19656 19656
17 GANGAKHED MH-17-014-050-001/75
(HARANGUL) 		1817014000NRG24131220230501997 13/12/2023 Ashabai Baliram 1817014WL030471 Ashabai Baliram 00415 SBIN0020023 1638 1638 Processed 01/03/2024 N122300BFE516 MR RAMCHANDRA KAMLAKARRAO DESHMUKH ()
SubTotal 1638 1638
18 GANGAKHED MH-17-014-058-002/400
(BADWANI) 		1817014000NRG24131220230502553 13/12/2023 Shatrghun Sopanrao Mundhe 1817014WL030487 Shatrghun Sopanrao Mundhe 00462 UCBA0002206 1638 1638 Processed 01/03/2024 N122300BFE517 HARIRAM KISHANRAO MUNDHE ()
SubTotal 1638 1638
19 GANGAKHED MH-17-014-050-001/110
(HARANGUL) 		1817014000NRG24131220230504686 13/12/2023 Manchak Maroti Kale 1817014WL030590 Manchak Maroti Kale 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300BFE4FA Manchak Maroti Kale ()
20 GANGAKHED MH-17-014-058-002/979
(BADWANI) 		1817014000NRG24131220230502585 13/12/2023 Dattu Navnath Mundhe 1817014WL030487 Dattu Navnath Mundhe 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300BFE4F9 Dattu Navnath Mundhe ()
SubTotal 3276 3276
21 GANGAKHED MH-17-014-007-001/358
(BHENDEWADI) 		1817014000NRG24131220230502018 13/12/2023 Sitaram Rangnath Bhendekar 1817014WL030473 Sitaram Rangnath Bhendekar 1143 MAHG0004213 1638 1638 Processed 01/03/2024 N122300BFE4FE Sitaram Rangnath Bhendekar ()
22 GANGAKHED MH-17-014-030-001/246
(MARGALWADI) 		1817014000NRG24131220230502045 13/12/2023 Mangesh Pandurang Mundhe 1817014WL030473 Mangesh Pandurang Mundhe 1143 MAHG0004213 1638 1638 Processed 01/03/2024 N122300BFE4FD Mangesh Pandurang Mundhe ()
23 GANGAKHED MH-17-014-030-001/301
(MARGALWADI) 		1817014000NRG24131220230502061 13/12/2023 Muktabai Dnyanoba Mundhe 1817014WL030473 Muktabai Dnyanoba Mundhe 1143 MAHG0004213 1638 1638 Processed 01/03/2024 N122300BFE4FC Muktabai Dnyanoba Mundhe ()
SubTotal 4914 4914
24 GANGAKHED MH-17-014-050-001/224
(HARANGUL) 		1817014000NRG24131220230504691 13/12/2023 Meera Chandrakant Telang 1817014WL030590 Meera Chandrakant Telang 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE502 Meera Chandrakant Telang ()
25 GANGAKHED MH-17-014-050-001/3
(HARANGUL) 		1817014000NRG24131220230504695 13/12/2023 Panchashila Tulshiram Vavhale 1817014WL030590 Panchashila Tulshiram Vavhale 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE520 Panchashila Tulshiram Vavhale ()
26 GANGAKHED MH-17-014-050-001/318
(HARANGUL) 		1817014000NRG24131220230504699 13/12/2023 Parwati Shankar Telang 1817014WL030590 Parwati Shankar Telang 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE501 Parwati Shankar Telang ()
27 GANGAKHED MH-17-014-050-001/318
(HARANGUL) 		1817014000NRG24131220230504698 13/12/2023 Shankar Asaram Telang 1817014WL030590 Shankar Asaram Telang 1143 MAHG0004251 1638 1638 Rejected 01/03/2024 N122300BFE500 No Such Account
28 GANGAKHED MH-17-014-050-001/324
(HARANGUL) 		1817014000NRG24131220230501992 13/12/2023 Vaishali Govindrao Deshmukh 1817014WL030471 Vaishali Govindrao Deshmukh 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE506 Vaishali Govindrao Deshmukh ()
29 GANGAKHED MH-17-014-050-001/330
(HARANGUL) 		1817014000NRG24131220230504700 13/12/2023 Laxmikant Chandrakant Telang 1817014WL030590 Laxmikant Chandrakant Telang 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE505 Laxmikant Chandrakant Telang ()
30 GANGAKHED MH-17-014-050-001/64
(HARANGUL) 		1817014000NRG24131220230504703 13/12/2023 Navnath Vishwanath Kalal 1817014WL030590 Navnath Vishwanath Kalal 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE503 Navnath Vishwanath Kalal ()
31 GANGAKHED MH-17-014-050-001/82
(HARANGUL) 		1817014000NRG24131220230504705 13/12/2023 Shaikh Latif Shaikh Shikur 1817014WL030590 Shaikh Latif Shaikh Shikur 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE504 Shaikh Latif Shaikh Shikur ()
32 GANGAKHED MH-17-014-050-001/94
(HARANGUL) 		1817014000NRG24131220230504706 13/12/2023 BIBAN NABIKHAN PATHAN 1817014WL030590 BIBAN NABIKHAN PATHAN 1143 MAHG0004251 1638 1638 Processed 01/03/2024 N122300BFE4FF BIBAN NABIKHAN PATHAN ()
SubTotal 14742 14742
33 GANGAKHED MH-17-014-058-002/250
(BADWANI) 		1817014000NRG24131220230502547 13/12/2023 Lahudas Ramrao Munde 1817014WL030487 Lahudas Ramrao Munde 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE51D Lahudas Ramrao Munde ()
34 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24131220230502514 13/12/2023 Mahadev Bapurao Mundhe 1817014WL030486 Mahadev Bapurao Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE519 Mahadev Bapurao Mundhe ()
35 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24131220230502513 13/12/2023 Mankarnabai BapuraoMundhe 1817014WL030486 Mankarnabai BapuraoMundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE51A Mankarnabai BapuraoMundhe ()
36 GANGAKHED MH-17-014-058-002/699
(BADWANI) 		1817014000NRG24131220230502569 13/12/2023 Bhaskar Namdev Mundhe 1817014WL030487 Bhaskar Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE51E Bhaskar Namdev Mundhe ()
37 GANGAKHED MH-17-014-058-002/699
(BADWANI) 		1817014000NRG24131220230502570 13/12/2023 Kashibai Bhaskar Mundhe 1817014WL030487 Kashibai Bhaskar Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE507 Kashibai Bhaskar Mundhe ()
38 GANGAKHED MH-17-014-058-002/700
(BADWANI) 		1817014000NRG24131220230502572 13/12/2023 Sumeda Vasant Mundhe 1817014WL030487 Sumeda Vasant Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE508 Sumeda Vasant Mundhe ()
39 GANGAKHED MH-17-014-058-002/730
(BADWANI) 		1817014000NRG24131220230502522 13/12/2023 Laxmibai VIshnu Mundhe 1817014WL030486 Laxmibai VIshnu Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE51C Laxmibai VIshnu Mundhe ()
40 GANGAKHED MH-17-014-058-002/82
(BADWANI) 		1817014000NRG24131220230502526 13/12/2023 Maimunabi Valikh Pathan 1817014WL030486 Maimunabi Valikh Pathan 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE509 Maimunabi Valikh Pathan ()
41 GANGAKHED MH-17-014-058-002/897
(BADWANI) 		1817014000NRG24131220230502531 13/12/2023 Godavari Vyankati Mundhe 1817014WL030486 Godavari Vyankati Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE51B Godavari Vyankati Mundhe ()
42 GANGAKHED MH-17-014-058-002/996
(BADWANI) 		1817014000NRG24131220230502535 13/12/2023 Vaijanath Baburao Mundhe 1817014WL030486 Vaijanath Baburao Mundhe 1143 MAHG0004257 1638 1638 Processed 01/03/2024 N122300BFE50A Vaijanath Baburao Mundhe ()
SubTotal 16380 16380
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_131223FTO_317672 Bank of Maharastra MAHB0000760 GANGAKHED 3276
2 GANGAKHED MH1817014999_131223FTO_317672 IDBI BANK IBKL0001571 GANGAKHED 3276
3 GANGAKHED MH1817014999_131223FTO_317672 State Bank of India SBIN0004706 GANGAKHED 19656
4 GANGAKHED MH1817014999_131223FTO_317672 State Bank of India SBIN0020023 GANGAKHED 1638
5 GANGAKHED MH1817014999_131223FTO_317672 Uco Bank UCBA0002206 GANGAKHED 1638
6 GANGAKHED MH1817014999_131223FTO_317672 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 GANGAKHED MH1817014999_131223FTO_317672 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 4914
8 GANGAKHED MH1817014999_131223FTO_317672 Maharashtra Gramin Bank MAHG0004251 WADGAONG 14742
9 GANGAKHED MH1817014999_131223FTO_317672 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 16380

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