Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_240823FTO_174701
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-17-011-064-001/765
(GIRGAON BU) 		1817011000NRG24230820230277243 24/08/2023 Mira Anil Solanke 1817011WL016152 Mira Anil Solanke 00045 BARB0SAMART 1638 1638 Processed 15/09/2023 N082301E566F4 Mira Anil Solanke ()
SubTotal 1638 1638
2 Selu MH-17-011-064-001/903
(GIRGAON BU) 		1817011000NRG24230820230277041 24/08/2023 Uttam Baburao Aathawale 1817011WL016143 Uttam Baburao Aathawale 00415 SBIN0003797 1638 1638 Processed 15/09/2023 N082301E566E4 MR UTTAM BABURAO ATHAWALE ()
SubTotal 1638 1638
3 Selu MH-17-011-064-001/11
(GIRGAON BU) 		1817011000NRG24230820230277221 24/08/2023 MAHANANDA GAYKWAD 1817011WL016152 MAHANANDA GAYKWAD 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566E8 MRS MAHANANDA BHAURAO GAYAKWAD ()
4 Selu MH-17-011-064-001/113
(GIRGAON BU) 		1817011000NRG24230820230277160 24/08/2023 Satyabhama Sahebrao ban 1817011WL016148 Satyabhama Sahebrao ban 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566E6 MR SANJAY SAHEBRAO BAN ()
5 Selu MH-17-011-064-001/121
(GIRGAON BU) 		1817011000NRG24230820230277108 24/08/2023 Thate Mukta Narayan 1817011WL016146 Thate Mukta Narayan 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566F0 MRS MUKTA NARAYAN TATHE ()
6 Selu MH-17-011-064-001/146
(GIRGAON BU) 		1817011000NRG24230820230277053 24/08/2023 Kailas Asaram Tathe 1817011WL016144 Kailas Asaram Tathe 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566E5 KAILASH ASARAM TATHE ()
7 Selu MH-17-011-064-001/352
(GIRGAON BU) 		1817011000NRG24230820230277235 24/08/2023 Mina Ashok Jhimbare 1817011WL016152 Mina Ashok Jhimbare 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566EF MRS MINA ASHOK ZIMBARE ()
8 Selu MH-17-011-064-001/356
(GIRGAON BU) 		1817011000NRG24230820230277189 24/08/2023 Rina Gajanan Khade 1817011WL016150 Rina Gajanan Khade 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566EA MRS RINA GAJANAN KHADE ()
9 Selu MH-17-011-064-001/59
(GIRGAON BU) 		1817011000NRG24230820230277170 24/08/2023 Laxmi Pralhad Giri 1817011WL016148 Laxmi Pralhad Giri 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566EB MRS LAXMI PRALHAD GIRI ()
10 Selu MH-17-011-064-001/772
(GIRGAON BU) 		1817011000NRG24230820230277075 24/08/2023 Ravi Uddhavrao Tathe 1817011WL016144 Ravi Uddhavrao Tathe 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566EC MR RAVI UDDHAVRAO TATHE ()
11 Selu MH-17-011-064-001/78
(GIRGAON BU) 		1817011000NRG24230820230277077 24/08/2023 digambar shivaji gaikwad 1817011WL016144 digambar shivaji gaikwad 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566F2 MR DIGAMBAR SHIVAJI GAYAKWAD ()
12 Selu MH-17-011-064-001/78
(GIRGAON BU) 		1817011000NRG24230820230277246 24/08/2023 shivaji ashroba gaikwad 1817011WL016152 shivaji ashroba gaikwad 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566F1 MR SHIVAJI ASHRUBA GAIKWAD ()
13 Selu MH-17-011-064-001/808
(GIRGAON BU) 		1817011000NRG24230820230277105 24/08/2023 Mahesh Sanjay Khade 1817011WL016145 Mahesh Sanjay Khade 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566E9 MR MAHESH SANJAY KHADE ()
14 Selu MH-17-011-064-002/142
(GIRGAON BU) 		1817011000NRG24230820230277080 24/08/2023 AMBADAS SAHEBRAO GETE 1817011WL016144 AMBADAS SAHEBRAO GETE 00415 SBIN0009905 1638 1638 Processed 15/09/2023 N082301E566E7 MR AMBADAS SAHEBRAO GITE ()
SubTotal 19656 19656
15 Selu MH-17-011-064-001/947
(GIRGAON BU) 		1817011000NRG24230820230277269 24/08/2023 Ruchita Pramod Chavan 1817011WL016153 Ruchita Pramod Chavan 00415 SBIN0019061 1638 1638 Processed 15/09/2023 N082301E566ED MRS REKHA PRAMOD CHAVAN ()
SubTotal 1638 1638
16 Selu MH-17-011-064-001/943
(GIRGAON BU) 		1817011000NRG24230820230277267 24/08/2023 Rajesh Munjaji Harkal 1817011WL016153 Rajesh Munjaji Harkal 00415 SBIN0020456 1638 1638 Processed 15/09/2023 N082301E566EE MR RAJESH MUNJAJI HARKAL ()
SubTotal 1638 1638
17 Selu MH-17-011-064-001/102
(GIRGAON BU) 		1817011000NRG24230820230277251 24/08/2023 Kishanrao Sakharam Tathe 1817011WL016153 Kishanrao Sakharam Tathe 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566DE Kishanrao Sakharam Tathe ()
18 Selu MH-17-011-064-001/397
(GIRGAON BU) 		1817011000NRG24230820230277257 24/08/2023 shivkany akush tathe 1817011WL016153 shivkany akush tathe 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566DC shivkany akush tathe ()
19 Selu MH-17-011-064-001/661
(GIRGAON BU) 		1817011000NRG24230820230277172 24/08/2023 Anita Vinod Tathe 1817011WL016148 Anita Vinod Tathe 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566DA Anita Vinod Tathe ()
20 Selu MH-17-011-064-001/681
(GIRGAON BU) 		1817011000NRG24230820230277071 24/08/2023 Prawati chandrbhan chaval 1817011WL016144 Prawati chandrbhan chaval 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566DD Prawati chandrbhan chaval ()
21 Selu MH-17-011-064-001/957
(GIRGAON BU) 		1817011000NRG24230820230277175 24/08/2023 Jyoti Vishnu Maske 1817011WL016148 Jyoti Vishnu Maske 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566F3 Jyoti Vishnu Maske ()
22 Selu MH-17-011-064-001/959
(GIRGAON BU) 		1817011000NRG24230820230277203 24/08/2023 Jaya Sanjay Wayal 1817011WL016150 Jaya Sanjay Wayal 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E566DB Jaya Sanjay Wayal ()
SubTotal 9828 9828
23 Selu MH-17-011-064-001/680
(GIRGAON BU) 		1817011000NRG24230820230277264 24/08/2023 ganesh datttao phate 1817011WL016153 ganesh datttao phate 1143 MAHG0004207 1638 1638 Processed 15/09/2023 N082301E566DF ganesh datttao phate ()
SubTotal 1638 1638
24 Selu MH-17-011-064-001/657
(GIRGAON BU) 		1817011000NRG24230820230277125 24/08/2023 lata balasaheb kambale 1817011WL016146 lata balasaheb kambale 1143 MAHG0004238 1638 1638 Processed 15/09/2023 N082301E566E1 lata balasaheb kambale ()
25 Selu MH-17-011-064-001/801
(GIRGAON BU) 		1817011000NRG24230820230277103 24/08/2023 Maina Laxman Athave 1817011WL016145 Maina Laxman Athave 1143 MAHG0004238 1365 1365 Processed 15/09/2023 N082301E566E2 Maina Laxman Athave ()
26 Selu MH-17-011-064-001/811
(GIRGAON BU) 		1817011000NRG24230820230277198 24/08/2023 Shital Dnyaneshvar Rajakanvar 1817011WL016150 Shital Dnyaneshvar Rajakanvar 1143 MAHG0004238 1638 1638 Processed 15/09/2023 N082301E566E3 Shital Dnyaneshvar Rajakanvar ()
27 Selu MH-17-011-064-001/947
(GIRGAON BU) 		1817011000NRG24230820230277268 24/08/2023 Pramod Prabhakar Chavan 1817011WL016153 Pramod Prabhakar Chavan 1143 MAHG0004238 1638 1638 Rejected 15/09/2023 N082301E566E0 No Such Account
SubTotal 6279 6279
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_240823FTO_174701 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
2 Selu MH1817011999_240823FTO_174701 State Bank of India SBIN0003797 SAILU 1638
3 Selu MH1817011999_240823FTO_174701 State Bank of India SBIN0009905 DEOGAON 19656
4 Selu MH1817011999_240823FTO_174701 State Bank of India SBIN0019061 SBIINTOUCH KHARADI, PUNE 1638
5 Selu MH1817011999_240823FTO_174701 State Bank of India SBIN0020456 ZARI 1638
6 Selu MH1817011999_240823FTO_174701 India Post Payments Bank IPOS0000001 PARBHANI 9828
7 Selu MH1817011999_240823FTO_174701 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 1638
8 Selu MH1817011999_240823FTO_174701 Maharashtra Gramin Bank MAHG0004238 SELU 6279

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