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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_201223FTO_329392
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-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543974 20/12/2023 Bhagyashri ram harkal 1817016WL032708 Bhagyashri ram harkal 00045 BARB0PARBHA 1638 1638 Rejected 21/12/2023 8806821069 No Such Account
SubTotal 1638 1638
2 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24201220230544079 20/12/2023 laxmibai 1817016WL032715 laxmibai 00048 BKID0000755 1638 1638 Processed 21/12/2023 8806821070 laxmibai ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24201220230544904 20/12/2023 renukabai ganpati jumbade 1817016WL032755 renukabai ganpati jumbade 00048 BKID0009723 1638 1638 Processed 21/12/2023 8806821071 renukabai ganpati jumbade ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-089-001/173
(PARALGAVAN) 		1817016000NRG24201220230545124 20/12/2023 Vanmala Ambadas Shinde 1817016WL032766 Vanmala Ambadas Shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806821073 Vanmala Ambadas Shinde ()
5 PARBHANI MH-17-016-089-001/268
(PARALGAVAN) 		1817016000NRG24201220230545143 20/12/2023 LOCHNA MUNJABHAU SHINDE 1817016WL032766 LOCHNA MUNJABHAU SHINDE 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806821072 LOCHNA MUNJABHAU SHINDE ()
SubTotal 3276 3276
6 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24201220230544614 20/12/2023 shalan vitthal garud 1817016WL032741 shalan vitthal garud 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806821103 shalan vitthal garud ()
7 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544584 20/12/2023 CHAUTRA UDDHAV GIRI 1817016WL032738 CHAUTRA UDDHAV GIRI 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821101 CHAUTRA UDDHAV GIRI ()
8 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544585 20/12/2023 KIRAN UDDHAVRAV GIRI 1817016WL032738 KIRAN UDDHAVRAV GIRI 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821102 KIRAN UDDHAVRAV GIRI ()
9 PARBHANI MH-17-016-025-001/290
(JAMB) 		1817016000NRG24201220230544465 20/12/2023 Prayagbai Mujaji Renge 1817016WL032734 Prayagbai Mujaji Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821095 Prayagbai Mujaji Renge ()
10 PARBHANI MH-17-016-025-001/313
(JAMB) 		1817016000NRG24201220230544756 20/12/2023 Namdev Bhanudas Renge 1817016WL032749 Namdev Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821075 Namdev Bhanudas Renge ()
11 PARBHANI MH-17-016-025-001/409
(JAMB) 		1817016000NRG24201220230544677 20/12/2023 Vaijantimala Vilas Renge 1817016WL032743 Vaijantimala Vilas Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821090 Vaijantimala Vilas Renge ()
12 PARBHANI MH-17-016-025-001/416
(JAMB) 		1817016000NRG24201220230544681 20/12/2023 Parvati Rajaram Renge 1817016WL032743 Parvati Rajaram Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821082 Parvati Rajaram Renge ()
13 PARBHANI MH-17-016-025-001/428
(JAMB) 		1817016000NRG24201220230544647 20/12/2023 Pandurang Uttamrao Renge 1817016WL032742 Pandurang Uttamrao Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806821074 Pandurang Uttamrao Renge ()
14 PARBHANI MH-17-016-025-001/441
(JAMB) 		1817016000NRG24201220230544683 20/12/2023 Sonalika Dilip Sherkar 1817016WL032743 Sonalika Dilip Sherkar 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821083 Sonalika Dilip Sherkar ()
15 PARBHANI MH-17-016-025-001/442
(JAMB) 		1817016000NRG24201220230544592 20/12/2023 Urmila Pandurang Renge 1817016WL032738 Urmila Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821081 Urmila Pandurang Renge ()
16 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24201220230544775 20/12/2023 Sangeeta Pandurang Renge 1817016WL032750 Sangeeta Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821078 Sangeeta Pandurang Renge ()
17 PARBHANI MH-17-016-025-001/490
(JAMB) 		1817016000NRG24201220230544779 20/12/2023 Ashok Balasaheb Renge 1817016WL032750 Ashok Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821080 Ashok Balasaheb Renge ()
18 PARBHANI MH-17-016-025-001/623
(JAMB) 		1817016000NRG24201220230544653 20/12/2023 Rama Ambadas Renge 1817016WL032742 Rama Ambadas Renge 00176 IDIB000J554 546 546 Processed 21/12/2023 8806821084 Rama Ambadas Renge ()
19 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24201220230544559 20/12/2023 POOJA HANUMAN LAD 1817016WL032736 POOJA HANUMAN LAD 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821106 POOJA HANUMAN LAD ()
20 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24201220230544557 20/12/2023 SATYABHAMA NIVRUTTI LAD 1817016WL032736 SATYABHAMA NIVRUTTI LAD 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821105 SATYABHAMA NIVRUTTI LAD ()
21 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24201220230544741 20/12/2023 Anuja Jivan Renge 1817016WL032748 Anuja Jivan Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821109 Anuja Jivan Renge ()
22 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24201220230544667 20/12/2023 Dnyanoba Vitthal Renge 1817016WL032742 Dnyanoba Vitthal Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806821089 Dnyanoba Vitthal Renge ()
23 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24201220230544666 20/12/2023 Sushila vitthalrao Renge 1817016WL032742 Sushila vitthalrao Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806821077 Sushila vitthalrao Renge ()
24 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24201220230544665 20/12/2023 Vitthal Dnyanoba Renge 1817016WL032742 Vitthal Dnyanoba Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806821076 Vitthal Dnyanoba Renge ()
25 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24201220230546041 20/12/2023 Bhagita Abasaheb Tekale 1817016WL032792 Bhagita Abasaheb Tekale 00176 IDIB000J554 819 819 Processed 21/12/2023 8806821079 Bhagita Abasaheb Tekale ()
26 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24201220230546029 20/12/2023 najmabi Shaikh Imam 1817016WL032791 najmabi Shaikh Imam 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806821085 najmabi Shaikh Imam ()
27 PARBHANI MH-17-016-108-001/32
(ALAND) 		1817016000NRG24201220230546051 20/12/2023 Onkar AShok Lode 1817016WL032792 Onkar AShok Lode 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806821113 Onkar AShok Lode ()
SubTotal 32214 32214
28 PARBHANI MH-17-016-119-001/111
(SHAHAPUR) 		1817016000NRG24201220230545597 20/12/2023 ratnamala 1817016WL032776 ratnamala 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806821086 ratnamala ()
SubTotal 1638 1638
29 PARBHANI MH-17-016-069-002/632
(PANHERA) 		1817016000NRG24201220230545089 20/12/2023 Shubham Prakashrao Ghule 1817016WL032765 Shubham Prakashrao Ghule 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806821111 MR SHUBHAM PRAKASHRAO GHULE ()
30 PARBHANI MH-17-016-134-001/705
(KUMBHARI) 		1817016000NRG24201220230544899 20/12/2023 gangasagar ramesh pawar 1817016WL032755 gangasagar ramesh pawar 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806821104 MRS GANGASAGAR RAMESHRAO PAWAR ()
SubTotal 3276 3276
31 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24181220230528258 20/12/2023 Nandabai Rama Ghorad 1817016WL031981 Nandabai Rama Ghorad 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806821118 MRS NANDA RAMA GHORAD ()
32 PARBHANI MH-17-016-050-001/408
(DHARMAPURI) 		1817016000NRG24181220230528229 20/12/2023 Shobha Munjaji Jangale 1817016WL031980 Shobha Munjaji Jangale 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806821112 MRS SHOBHA MUNJAJI JANGALE ()
33 PARBHANI MH-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543970 20/12/2023 Dagdoba rambhau harkal 1817016WL032708 Dagdoba rambhau harkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806821100 MR DAGDOBA RAMBHAU HARKAL ()
34 PARBHANI MH-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543975 20/12/2023 Vaishali Ganesh Harkal 1817016WL032708 Vaishali Ganesh Harkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806821119 MS VAISHALI GANESH HARKAL ()
SubTotal 6552 6552
35 PARBHANI MH-17-016-104-001/239
(PORWAD) 		1817016000NRG24201220230545322 20/12/2023 haribhau bapurao tidke 1817016WL032770 haribhau bapurao tidke 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806821091 MR HARI BAPURAO TIDKE ()
SubTotal 1638 1638
36 PARBHANI MH-17-016-134-001/26
(KUMBHARI) 		1817016134NRG24201220230540167 20/12/2023 Sarjerao 1817016134WL032482 Sarjerao 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806821067 Sarjerao ()
37 PARBHANI MH-17-016-134-001/26
(KUMBHARI) 		1817016134NRG24201220230540168 20/12/2023 Sobhabai 1817016134WL032482 Sobhabai 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806821068 Sobhabai ()
38 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016134NRG24201220230540187 20/12/2023 Anusayabai Eknath Vaidya 1817016134WL032482 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806821120 Anusayabai Eknath Vaidya ()
39 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016134NRG24201220230540191 20/12/2023 Digambar Dagduba 1817016134WL032482 Digambar Dagduba 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806821092 Digambar Dagduba ()
SubTotal 6552 6552
40 PARBHANI MH-17-016-048-001/160
(TARODA) 		1817016000NRG24201220230545810 20/12/2023 Radha Eknath Shelke 1817016WL032785 Radha Eknath Shelke 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821097 Radha Eknath Shelke ()
41 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24201220230545818 20/12/2023 Prayagbai 1817016WL032785 Prayagbai 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821094 Prayagbai ()
42 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24201220230545820 20/12/2023 ramchandra baliram kadam 1817016WL032785 ramchandra baliram kadam 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821096 ramchandra baliram kadam ()
43 PARBHANI MH-17-016-048-001/529
(TARODA) 		1817016000NRG24201220230545849 20/12/2023 SAVITRA PRALHAD JAWDE 1817016WL032785 SAVITRA PRALHAD JAWDE 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821099 SAVITRA PRALHAD JAWDE ()
44 PARBHANI MH-17-016-048-001/535
(TARODA) 		1817016000NRG24201220230545888 20/12/2023 NILAVANTI GUNAJI AVHAD 1817016WL032786 NILAVANTI GUNAJI AVHAD 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821093 NILAVANTI GUNAJI AVHAD ()
45 PARBHANI MH-17-016-048-001/588
(TARODA) 		1817016000NRG24201220230545852 20/12/2023 Sulochana Munjaji Shelke 1817016WL032785 Sulochana Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821117 Sulochana Munjaji Shelke ()
46 PARBHANI MH-17-016-048-001/757
(TARODA) 		1817016000NRG24201220230545860 20/12/2023 Sangita Vitthal Khawale 1817016WL032785 Sangita Vitthal Khawale 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806821098 Sangita Vitthal Khawale ()
SubTotal 11466 11466
47 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24201220230545685 20/12/2023 Arun Sadashiv Kadam 1817016WL032778 Arun Sadashiv Kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806821116 Arun Sadashiv Kadam ()
48 PARBHANI MH-17-016-094-001/137
(PANDHARI) 		1817016000NRG24201220230545058 20/12/2023 VIDYA TUKARAM 1817016WL032764 VIDYA TUKARAM 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806821107 VIDYA TUKARAM ()
SubTotal 3003 3003
49 PARBHANI MH-17-016-069-002/448
(PANHERA) 		1817016000NRG24201220230545077 20/12/2023 Rahibai Nivrutti Ghule 1817016WL032765 Rahibai Nivrutti Ghule 1143 MAHG0004233 1638 1638 Processed 21/12/2023 8806821110 Rahibai Nivrutti Ghule ()
SubTotal 1638 1638
50 PARBHANI MH-17-016-043-001/393
(POKHARNI NRASINHA) 		1817016000NRG24201220230545239 20/12/2023 aniskha 1817016WL032769 aniskha 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806821114 aniskha ()
51 PARBHANI MH-17-016-043-001/393
(POKHARNI NRASINHA) 		1817016000NRG24201220230545236 20/12/2023 kalimabi nurkha pathan 1817016WL032769 kalimabi nurkha pathan 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806821115 kalimabi nurkha pathan ()
52 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24201220230545263 20/12/2023 Anita Kedarnath shinde 1817016WL032769 Anita Kedarnath shinde 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806821088 Anita Kedarnath shinde ()
53 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24201220230545261 20/12/2023 Hemlata narayan shinde 1817016WL032769 Hemlata narayan shinde 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806821087 Hemlata narayan shinde ()
SubTotal 5460 5460
54 PARBHANI MH-17-016-031-002/121
(SAHAJPUR JAWALA) 		1817016000NRG24201220230545434 20/12/2023 Manchak Laxmanrao Ghadge 1817016WL032772 Manchak Laxmanrao Ghadge 1143 MAHG0004243 1638 1638 Processed 21/12/2023 8806821108 Manchak Laxmanrao Ghadge ()
SubTotal 1638 1638
Total 83265 83265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_201223FTO_329392 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_201223FTO_329392 Bank of India BKID0000755 PARBHANI 1638
3 PARBHANI MH1817016999_201223FTO_329392 Bank of India BKID0009723 ARVI 1638
4 PARBHANI MH1817016999_201223FTO_329392 Central Bank Of India CBIN0283674 PARBHANI 3276
5 PARBHANI MH1817016999_201223FTO_329392 Indian Bank IDIB000J554 JAMB 32214
6 PARBHANI MH1817016999_201223FTO_329392 Indian Bank IDIB000T506 KUMBHAKARN 1638
7 PARBHANI MH1817016999_201223FTO_329392 State Bank of India SBIN0003667 PARBHANI 3276
8 PARBHANI MH1817016999_201223FTO_329392 State Bank of India SBIN0020253 PARBHANI ADB 6552
9 PARBHANI MH1817016999_201223FTO_329392 State Bank of India SBIN0020416 DAITHANA 1638
10 PARBHANI MH1817016999_201223FTO_329392 Union Bank of India UBIN0804151 PARBHANI 6552
11 PARBHANI MH1817016999_201223FTO_329392 Maharashtra Gramin Bank MAHG0004229 Parbhani 11466
12 PARBHANI MH1817016999_201223FTO_329392 Maharashtra Gramin Bank MAHG0004230 PINGLI 3003
13 PARBHANI MH1817016999_201223FTO_329392 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
14 PARBHANI MH1817016999_201223FTO_329392 Maharashtra Gramin Bank MAHG0004235 POKHARNI 5460
15 PARBHANI MH1817016999_201223FTO_329392 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638

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