Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_060823FTO_148704
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-17-016-010-001/252
(AMADAPUR) 		1817016000NRG24050820230257639 06/08/2023 MILIND RANU BANMARE 1817016WL014612 MILIND RANU BANMARE 00045 BARB0BASPAR 1911 1911 Processed 18/08/2023 N0823007050CE MILIND RANU BANMARE ()
2 PARBHANI MH-17-016-121-001/624
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243282 06/08/2023 Jalaba Narayan Harbade 1817016WL014029 Jalaba Narayan Harbade 00045 BARB0BASPAR 1911 1911 Processed 18/08/2023 N0823007050B0 Jalaba Narayan Harbade ()
SubTotal 3822 3822
3 PARBHANI MH-17-016-017-001/1280
(NANDGAON (BK)) 		1817016000NRG24060820230257876 06/08/2023 PRATIBHA RAJU JALHARE 1817016WL014642 PRATIBHA RAJU JALHARE 00048 BKID0000781 1911 1911 Processed 18/08/2023 N0823007050B2 PRATIBHA RAJU JALHARE ()
4 PARBHANI MH-17-016-017-001/1280
(NANDGAON (BK)) 		1817016000NRG24060820230257875 06/08/2023 RAJU PRALHAD JALHARE 1817016WL014642 RAJU PRALHAD JALHARE 00048 BKID0000781 1911 1911 Processed 18/08/2023 N0823007050B3 RAJU PRALHAD JALHARE ()
5 PARBHANI MH-17-016-017-001/24
(NANDGAON (BK)) 		1817016000NRG24060820230257880 06/08/2023 Rajmati Baban Zumake 1817016WL014642 Rajmati Baban Zumake 00048 BKID0000781 1911 1911 Processed 18/08/2023 N0823007050B1 Rajmati Baban Zumake ()
SubTotal 5733 5733
6 PARBHANI MH-17-016-121-001/754
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243287 06/08/2023 Sonali Balasaheb parkhe 1817016WL014029 Sonali Balasaheb parkhe 00051 MAHB0000103 1911 1911 Processed 18/08/2023 N0823007050CA Sonali Balasaheb parkhe ()
SubTotal 1911 1911
7 PARBHANI MH-17-016-025-001/1011
(JAMB) 		1817016000NRG24010820230243307 06/08/2023 Gajanan Mohanrao Badagujar 1817016WL014031 Gajanan Mohanrao Badagujar 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050B5 Gajanan Mohanrao Badagujar ()
8 PARBHANI MH-17-016-025-001/1011
(JAMB) 		1817016000NRG24010820230243308 06/08/2023 Rupali Gajanan Badgujar 1817016WL014031 Rupali Gajanan Badgujar 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050BC Rupali Gajanan Badgujar ()
9 PARBHANI MH-17-016-025-001/561
(JAMB) 		1817016000NRG24010820230243316 06/08/2023 Anusaya Pralhad Kachwe 1817016WL014031 Anusaya Pralhad Kachwe 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050BA Anusaya Pralhad Kachwe ()
10 PARBHANI MH-17-016-025-001/561
(JAMB) 		1817016000NRG24010820230243315 06/08/2023 Pralhad Tukaramji Kachwe 1817016WL014031 Pralhad Tukaramji Kachwe 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050B4 Pralhad Tukaramji Kachwe ()
11 PARBHANI MH-17-016-025-001/671
(JAMB) 		1817016000NRG24010820230243330 06/08/2023 Abhisheak Vaijanath renge 1817016WL014032 Abhisheak Vaijanath renge 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050B9 Abhisheak Vaijanath renge ()
12 PARBHANI MH-17-016-025-001/712
(JAMB) 		1817016000NRG24010820230243319 06/08/2023 Kushawartabai Ashraoba Renge 1817016WL014031 Kushawartabai Ashraoba Renge 00176 IDIB000J554 1911 1911 Processed 18/08/2023 N0823007050B8 Kushawartabai Ashraoba Renge ()
13 PARBHANI MH-17-016-108-001/101
(ALAND) 		1817016000NRG24010820230243244 06/08/2023 Rukhmin Ramrao Tekale 1817016WL014028 Rukhmin Ramrao Tekale 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050CB Rukhmin Ramrao Tekale ()
14 PARBHANI MH-17-016-108-001/199
(ALAND) 		1817016000NRG24010820230243257 06/08/2023 Ayodhya Pandurang Tekale 1817016WL014028 Ayodhya Pandurang Tekale 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050CD Ayodhya Pandurang Tekale ()
15 PARBHANI MH-17-016-108-001/247
(ALAND) 		1817016000NRG24010820230243262 06/08/2023 Asiya Shahrukh Pathan 1817016WL014028 Asiya Shahrukh Pathan 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050CC Asiya Shahrukh Pathan ()
16 PARBHANI MH-17-016-108-001/415
(ALAND) 		1817016000NRG24010820230243263 06/08/2023 Shivaji Sitaramji Tekale 1817016WL014028 Shivaji Sitaramji Tekale 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050B7 Shivaji Sitaramji Tekale ()
17 PARBHANI MH-17-016-108-001/416
(ALAND) 		1817016000NRG24010820230243266 06/08/2023 Varshala Shankar Tekale 1817016WL014028 Varshala Shankar Tekale 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050BB Varshala Shankar Tekale ()
18 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24010820230243271 06/08/2023 Parmeswar Abasaheb 1817016WL014028 Parmeswar Abasaheb 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050D1 Parmeswar Abasaheb ()
19 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24010820230243269 06/08/2023 Rameswar Abasaheb 1817016WL014028 Rameswar Abasaheb 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050D0 Rameswar Abasaheb ()
20 PARBHANI MH-17-016-108-001/51
(ALAND) 		1817016000NRG24010820230243270 06/08/2023 Vandana 1817016WL014028 Vandana 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050BD Vandana ()
21 PARBHANI MH-17-016-108-001/6
(ALAND) 		1817016000NRG24010820230243273 06/08/2023 Mukta Shivaji 1817016WL014028 Mukta Shivaji 00176 IDIB000J554 1638 1638 Processed 18/08/2023 N0823007050B6 Mukta Shivaji ()
SubTotal 26208 26208
22 PARBHANI MH-17-016-098-001/669
(PIMPALGAON S.M.) 		1817016000NRG24060820230257881 06/08/2023 Somitrabai Shriram Dugane 1817016WL014643 Somitrabai Shriram Dugane 00415 SBIN0003667 1911 1911 Processed 18/08/2023 N0823007050BF MR SOMITRABAI SHRIRAM DUGANE ()
23 PARBHANI MH-17-016-098-001/748
(PIMPALGAON S.M.) 		1817016000NRG24060820230257882 06/08/2023 Mangal Bhagvat Dugane 1817016WL014643 Mangal Bhagvat Dugane 00415 SBIN0003667 1911 1911 Processed 18/08/2023 N0823007050C2 MRS MANGAL BHAGVAT DUGANE ()
24 PARBHANI MH-17-016-098-001/749
(PIMPALGAON S.M.) 		1817016000NRG24060820230257883 06/08/2023 Swati Hanuman Ikkar 1817016WL014643 Swati Hanuman Ikkar 00415 SBIN0003667 1911 1911 Processed 18/08/2023 N0823007050C1 MRS SWATI HANUMAN IKKAR ()
25 PARBHANI MH-17-016-098-001/750
(PIMPALGAON S.M.) 		1817016000NRG24060820230257884 06/08/2023 Parvatibai Vitthalrao Bhujbal 1817016WL014643 Parvatibai Vitthalrao Bhujbal 00415 SBIN0003667 1911 1911 Processed 18/08/2023 N0823007050C0 MRS PARVATIBAI VITTHALRAO BHUJBAL ()
SubTotal 7644 7644
26 PARBHANI MH-17-016-121-001/431
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243281 06/08/2023 Bhagubai Uttam Rathod 1817016WL014029 Bhagubai Uttam Rathod 00415 SBIN0020416 1911 1911 Processed 18/08/2023 N0823007050C3 MRS BHAGUBAI UATTAM RATHOD ()
27 PARBHANI MH-17-016-121-001/625
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243283 06/08/2023 Mahendra Narayan Harbade 1817016WL014029 Mahendra Narayan Harbade 00415 SBIN0020416 1911 1911 Processed 18/08/2023 N0823007050C4 MR MAHENDRA NARAYAN HARBADE ()
28 PARBHANI MH-17-016-121-001/734
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243285 06/08/2023 Varsha Bharat Rathod 1817016WL014029 Varsha Bharat Rathod 00415 SBIN0020416 1911 1911 Processed 18/08/2023 N0823007050C5 MRS VARSHA BHARAT RATHOD ()
SubTotal 5733 5733
29 PARBHANI MH-17-016-121-001/754
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24010820230243286 06/08/2023 Balasaheb Narayan Parkhe 1817016WL014029 Balasaheb Narayan Parkhe 00468 UBIN0804151 1911 1911 Processed 18/08/2023 N0823007050C6 Balasaheb Narayan Parkhe ()
SubTotal 1911 1911
30 PARBHANI MH-17-016-010-001/371
(AMADAPUR) 		1817016000NRG24050820230257640 06/08/2023 kalandar Abbas Sayyad 1817016WL014612 kalandar Abbas Sayyad 1143 MAHG0004229 1911 1911 Processed 18/08/2023 N0823007050C9 kalandar Abbas Sayyad ()
31 PARBHANI MH-17-016-048-001/5
(TARODA) 		1817016000NRG24010820230243333 06/08/2023 SHAIKH SHAKIL SHAIKH MANJUR 1817016WL014033 SHAIKH SHAKIL SHAIKH MANJUR 1143 MAHG0004229 1911 1911 Processed 18/08/2023 N0823007050CF SHAIKH SHAKIL SHAIKH MANJUR ()
32 PARBHANI MH-17-016-060-001/142
(KINHOLA) 		1817016000NRG24060820230257867 06/08/2023 SAKHARAM BAPURAO LINGAYAT 1817016WL014641 SAKHARAM BAPURAO LINGAYAT 1143 MAHG0004229 1638 1638 Processed 18/08/2023 N0823007050BE SAKHARAM BAPURAO LINGAYAT ()
SubTotal 5460 5460
33 PARBHANI MH-17-016-010-001/41
(AMADAPUR) 		1817016000NRG24050820230257642 06/08/2023 Tulsabai Vijay Ufade 1817016WL014612 Tulsabai Vijay Ufade 1143 MAHG0004243 1911 1911 Processed 18/08/2023 N0823007050C7 Tulsabai Vijay Ufade ()
34 PARBHANI MH-17-016-010-001/41
(AMADAPUR) 		1817016000NRG24050820230257641 06/08/2023 Vijay 1817016WL014612 Vijay 1143 MAHG0004243 1911 1911 Processed 18/08/2023 N0823007050C8 Vijay ()
SubTotal 3822 3822
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_060823FTO_148704 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3822
2 PARBHANI MH1817016999_060823FTO_148704 Bank of India BKID0000781 KAREGAON 5733
3 PARBHANI MH1817016999_060823FTO_148704 Bank of Maharastra MAHB0000103 PARBHANI 1911
4 PARBHANI MH1817016999_060823FTO_148704 Indian Bank IDIB000J554 JAMB 26208
5 PARBHANI MH1817016999_060823FTO_148704 State Bank of India SBIN0003667 PARBHANI 7644
6 PARBHANI MH1817016999_060823FTO_148704 State Bank of India SBIN0020416 DAITHANA 5733
7 PARBHANI MH1817016999_060823FTO_148704 Union Bank of India UBIN0804151 PARBHANI 1911
8 PARBHANI MH1817016999_060823FTO_148704 Maharashtra Gramin Bank MAHG0004229 Parbhani 5460
9 PARBHANI MH1817016999_060823FTO_148704 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 3822

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