Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_270723APB_FTO_133555
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 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24270720230232427 27/07/2023 Atmaram Ashok Jadhav 1817010WL013403 Atmaram Ashok Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151441 Mr. ATMARAM ASHOKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
2 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24260720230229150 27/07/2023 SARIKA BHASKAR KARALE 1817010WL013291 SARIKA BHASKAR KARALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151445 Mrs. SARIKA BHASKARRAO KARHALE R O KHAR MAHARASHTRA GRAMIN BANK(607000)
3 Palam MH-17-010-019-001/267
(KHRAB DHANORA) 		1817010000NRG24270720230232024 27/07/2023 Mayuri Dnynoba Bhage 1817010WL013379 Mayuri Dnynoba Bhage 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151446 BHANGE MAYURI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
4 Palam MH-17-010-019-001/19
(KHRAB DHANORA) 		1817010000NRG24260720230226847 27/07/2023 baliram 1817010WL013182 baliram 00415 SBIN0016565 1638 1638 Processed 28/07/2023 3945151450 YADLEWAD BALIRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
5 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24270720230232425 27/07/2023 ASHOK NIVRUTI JADHAV 1817010WL013403 ASHOK NIVRUTI JADHAV 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151414 JADHAV ASHOK NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-015-001/139
(KAPSI) 		1817010000NRG24270720230232570 27/07/2023 Ashivini Deepak Jadhav 1817010WL013411 Ashivini Deepak Jadhav 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151413 ASHWINI DIPAK JADHAV INDUSIND BANK(607189)
7 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24270720230232391 27/07/2023 Ashwini Bharat jadhav 1817010WL013401 Ashwini Bharat jadhav 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151406 MRS ASHWINI BHARAT JADHAV STATE BANK OF INDIA(508548)
8 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24270720230232390 27/07/2023 bharat 1817010WL013401 bharat 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151423 MR BHARAT PRAKASH JADHAV STATE BANK OF INDIA(508548)
9 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24270720230232389 27/07/2023 Mandabai Prakash Jadhav 1817010WL013401 Mandabai Prakash Jadhav 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151449 JADHAV MANDAKINI PRAKASHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24270720230232388 27/07/2023 Prakash Trembak Jadhav 1817010WL013401 Prakash Trembak Jadhav 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151448 JADHAV PRAKASHRAO TREMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-015-001/148
(KAPSI) 		1817010000NRG24270720230232392 27/07/2023 SHATRUGAN PRAKASH JADHAV 1817010WL013401 SHATRUGAN PRAKASH JADHAV 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151407 JADAHAV SHATRIGHAN PRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24270720230232418 27/07/2023 Hanuman Dhondiba Bande 1817010WL013402 Hanuman Dhondiba Bande 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151409 BANDE HANUMANTH DHONDIBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24270720230232416 27/07/2023 Laxman Dhondiba Bande 1817010WL013402 Laxman Dhondiba Bande 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151408 MR LAXMAN DHONDIBA BANDE STATE BANK OF INDIA(508548)
14 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24270720230232417 27/07/2023 Sarika Laxman Bande 1817010WL013402 Sarika Laxman Bande 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151416 MRS SONUTAI LAXMAN BANDE STATE BANK OF INDIA(508548)
15 Palam MH-17-010-015-001/199
(KAPSI) 		1817010000NRG24270720230232419 27/07/2023 Urmila Hanuman Bande 1817010WL013402 Urmila Hanuman Bande 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151410 MS URMILA HANUMANT BANDE STATE BANK OF INDIA(508548)
16 Palam MH-17-010-015-001/200
(KAPSI) 		1817010000NRG24270720230232431 27/07/2023 Sachin Pralhad Jadhav 1817010WL013403 Sachin Pralhad Jadhav 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151412 MR SACHIN PRALHAD JADHAV STATE BANK OF INDIA(508548)
17 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24260720230227005 27/07/2023 Sakhubai Kishan Patle 1817010WL013198 Sakhubai Kishan Patle 00415 SBIN0020306 1638 1638 Processed 28/07/2023 3945151411 MRS SAKHUBAI KISHAN PATALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
18 Palam MH-17-010-060-001/1057
(PETHASHIVNI) 		1817010000NRG24260720230227123 27/07/2023 Pandurang 1817010WL013208 Pandurang 00666 IDFB0040101 1638 1638 Processed 28/07/2023 3945151415 PANDURANG SHIVSAMBH KUBADE BANK OF INDIA(508505)
SubTotal 1638 1638
19 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24270720230232426 27/07/2023 Rukmin Ashok Jadhav 1817010WL013403 Rukmin Ashok Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151442 JADHAV RUKMINABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24260720230229151 27/07/2023 Dnyaneshwar Bhaskar karhale 1817010WL013291 Dnyaneshwar Bhaskar karhale 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 3945151444 DNYANESHWAR BHASKAR KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24260720230226869 27/07/2023 Bharat Shivajirao Karhale 1817010WL013183 Bharat Shivajirao Karhale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151447 MR BHARAT SHIVAJIRAO KARHALE STATE BANK OF INDIA(508548)
22 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24260720230226867 27/07/2023 REKHA SHIVAJI KARALE 1817010WL013183 REKHA SHIVAJI KARALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 3945151443 KARHALE REKHABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
23 Palam MH-17-010-015-001/122
(KAPSI) 		1817010000NRG24270720230232428 27/07/2023 Pooja Atmaram Jadhav 1817010WL013403 Pooja Atmaram Jadhav 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151429 Mrs. Pooja Atmaram Jadhv MAHARASHTRA GRAMIN BANK(607000)
24 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24260720230229147 27/07/2023 BALASAHEB MUNJAJI KARALE 1817010WL013291 BALASAHEB MUNJAJI KARALE 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151438 KARHALE BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24260720230229149 27/07/2023 BHASKAR BALASAHEB KARALE 1817010WL013291 BHASKAR BALASAHEB KARALE 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151421 Mr. BHASKAR BALASAHEB KARALE MAHARASHTRA GRAMIN BANK(607000)
26 Palam MH-17-010-019-001/157
(KHRAB DHANORA) 		1817010000NRG24260720230229148 27/07/2023 SOMITRABAI BALASAHEB KARALE 1817010WL013291 SOMITRABAI BALASAHEB KARALE 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151422 KARHALE SOMITRABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-019-001/162
(KHRAB DHANORA) 		1817010000NRG24270720230231993 27/07/2023 Anita 1817010WL013376 Anita 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151435 Ms. ANITA KAILAS KARHALE MAHARASHTRA GRAMIN BANK(607000)
28 Palam MH-17-010-019-001/162
(KHRAB DHANORA) 		1817010000NRG24270720230231992 27/07/2023 Kailas 1817010WL013376 Kailas 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151437 KARHALE KAILAS SUBHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-019-001/162
(KHRAB DHANORA) 		1817010000NRG24270720230231994 27/07/2023 VINAYAK GOVINDRAO KARHALE 1817010WL013376 VINAYAK GOVINDRAO KARHALE 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151436 Mr. VINAYAK GOVINDRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
30 Palam MH-17-010-019-001/19
(KHRAB DHANORA) 		1817010000NRG24260720230226850 27/07/2023 Rekha Rohidas Yadalewad 1817010WL013182 Rekha Rohidas Yadalewad 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151440 MRS REKHA ROHIDAS YADALEWAD STATE BANK OF INDIA(508548)
31 Palam MH-17-010-019-001/267
(KHRAB DHANORA) 		1817010000NRG24270720230232023 27/07/2023 Renuka Maroti Bhange 1817010WL013379 Renuka Maroti Bhange 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151420 MRS RENUKA MAROTI BHANGE STATE BANK OF INDIA(508548)
32 Palam MH-17-010-021-001/64
(WADI BU.) 		1817010000NRG24270720230232701 27/07/2023 Mujaji Rustum Gaikwad 1817010WL013415 Mujaji Rustum Gaikwad 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151439 Mr. MUNJAJI RUSTUM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
33 Palam MH-17-010-038-001/195
(SHEKH RAJUR) 		1817010000NRG24260720230227259 27/07/2023 Anusaya Laxman Done 1817010WL013219 Anusaya Laxman Done 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151419 MRS ANURADHA LAXMAN DONE STATE BANK OF INDIA(508548)
34 Palam MH-17-010-038-001/195
(SHEKH RAJUR) 		1817010000NRG24260720230227260 27/07/2023 Bharat Namdev Done 1817010WL013219 Bharat Namdev Done 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151417 DONE BHARAT NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Palam MH-17-010-038-001/195
(SHEKH RAJUR) 		1817010000NRG24260720230227258 27/07/2023 Laxman Namdev Done 1817010WL013219 Laxman Namdev Done 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151418 MR LAXMAN NAMDEVRAO DONE STATE BANK OF INDIA(508548)
36 Palam MH-17-010-041-001/435
(PENDU BK.) 		1817010000NRG24260720230227015 27/07/2023 Rajesh Bhausaheb Shrirame 1817010WL013199 Rajesh Bhausaheb Shrirame 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151428 Mr. Rajesh Bhausaheb Shrirame MAHARASHTRA GRAMIN BANK(607000)
37 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24260720230227024 27/07/2023 Balu Iraba Narvte 1817010WL013200 Balu Iraba Narvte 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151431 Mr. Babu Iraba Narvte MAHARASHTRA GRAMIN BANK(607000)
38 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24260720230227028 27/07/2023 Kalinda Mahapati Narwate 1817010WL013200 Kalinda Mahapati Narwate 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151434 Miss. Kalinda Mhaipati Narwate MAHARASHTRA GRAMIN BANK(607000)
39 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24260720230227025 27/07/2023 Mahananda Prabhu Narwate 1817010WL013200 Mahananda Prabhu Narwate 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151430 NARVATE MAHANANDE PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24260720230227027 27/07/2023 Mahapati Babu Narwate 1817010WL013200 Mahapati Babu Narwate 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151433 NARVATE MAHIPATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24260720230227026 27/07/2023 Prabhu Iraba Narwate 1817010WL013200 Prabhu Iraba Narwate 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151432 MR PRABHU IRABA NARAVATE STATE BANK OF INDIA(508548)
42 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24260720230227002 27/07/2023 Dhondiba Kishan Patle 1817010WL013198 Dhondiba Kishan Patle 1143 MAHG0004234 1638 1638 Processed 29/07/2023 3945151425 DHONDIBA KISHANRAO PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24260720230227006 27/07/2023 Govind Kishan Patle 1817010WL013198 Govind Kishan Patle 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151427 Mr. Govid Kisan Patle MAHARASHTRA GRAMIN BANK(607000)
44 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24260720230227004 27/07/2023 Kishan Maroti Patle 1817010WL013198 Kishan Maroti Patle 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151424 KISAN MAROTI PATALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Palam MH-17-010-041-001/737
(PENDU BK.) 		1817010000NRG24260720230227003 27/07/2023 Parvati Dhondiba Patle 1817010WL013198 Parvati Dhondiba Patle 1143 MAHG0004234 1638 1638 Processed 28/07/2023 3945151426 Miss. Parwati Dhondiba Patale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_270723APB_FTO_133555 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 4914
2 Palam MH1817010999_270723APB_FTO_133555 State Bank of India SBIN0016565 Palam 1638
3 Palam MH1817010999_270723APB_FTO_133555 State Bank of India SBIN0020306 PALAM 21294
4 Palam MH1817010999_270723APB_FTO_133555 IDFC Bank IDFB0040101 BKK-Naman 1638
5 Palam MH1817010999_270723APB_FTO_133555 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6552
6 Palam MH1817010999_270723APB_FTO_133555 Maharashtra Gramin Bank MAHG0004234 PALAM 37674

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