Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_221223APB_FTO_334022
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-17-010-015-001/45
(KAPSI) 		1817010000NRG24221220230560641 22/12/2023 NILABAI GOVIND JADHAV 1817010WL033633 NILABAI GOVIND JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373116 MS JADHAV NILAVANTI GOVIND STATE BANK OF INDIA(508548)
2 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24221220230560770 22/12/2023 Narayan parasram Gingine 1817010WL033640 Narayan parasram Gingine 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373114 GINGNE NARAYAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24221220230560773 22/12/2023 Chandrabhaga Digambar Gingine 1817010WL033640 Chandrabhaga Digambar Gingine 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373120 GINGINE CHANDRABHAGABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24221220230560772 22/12/2023 Digambar Parasram Gingine 1817010WL033640 Digambar Parasram Gingine 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373115 GINGINE DIGAMBAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24221220230560774 22/12/2023 Parmeshwar Digambar Gingine 1817010WL033640 Parmeshwar Digambar Gingine 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373121 GINGINE PARMESHOR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-063-001/278
(PUYANI) 		1817010000NRG24221220230560783 22/12/2023 Limbaji baburao giram 1817010WL033642 Limbaji baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373113 GIRAM LIMBAJI BABURAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
7 Palam MH-17-010-007-001/235
(NAWHALGAON) 		1817010000NRG24221220230560496 22/12/2023 Amol Baliram Chevan 1817010WL033623 Amol Baliram Chevan 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373139 Mr. AMOL BALIRAM CHAVAN BANK OF MAHARASHTRA(607387)
8 Palam MH-17-010-007-001/42
(NAWHALGAON) 		1817010000NRG24221220230560498 22/12/2023 Baliram Rupan Chavan 1817010WL033623 Baliram Rupan Chavan 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373138 MR BALIRAM RUPLA CHAVAN STATE BANK OF INDIA(508548)
9 Palam MH-17-010-015-001/133
(KAPSI) 		1817010000NRG24221220230560630 22/12/2023 Sunita Tukarm Ghogare 1817010WL033633 Sunita Tukarm Ghogare 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373140 GHOGARE SUNITA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-015-001/133
(KAPSI) 		1817010000NRG24221220230560629 22/12/2023 Tukaram Munjaji Ghogare 1817010WL033633 Tukaram Munjaji Ghogare 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373128 GHOGARE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-015-001/169
(KAPSI) 		1817010000NRG24221220230560634 22/12/2023 Vijaymala 1817010WL033633 Vijaymala 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373136 JADHAV VIJAYMALA DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-015-001/45
(KAPSI) 		1817010000NRG24221220230560640 22/12/2023 Govind baliram jadhav 1817010WL033633 Govind baliram jadhav 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373125 JADHAV GOVIND BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-015-001/45
(KAPSI) 		1817010000NRG24221220230560642 22/12/2023 Vaibhau Govindrao Jadhav 1817010WL033633 Vaibhau Govindrao Jadhav 00415 SBIN0020306 546 546 Processed 26/12/2023 8873373134 MR VAIBHAV GOVINDRAO JADHAV STATE BANK OF INDIA(508548)
14 Palam MH-17-010-038-001/411
(SHEKH RAJUR) 		1817010000NRG24221220230560757 22/12/2023 BAPURAO 1817010WL033639 BAPURAO 00415 SBIN0020306 1092 1092 Processed 26/12/2023 8873373135 BANSODE BAPURAO MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-038-001/411
(SHEKH RAJUR) 		1817010000NRG24221220230560756 22/12/2023 DATATRAY 1817010WL033639 DATATRAY 00415 SBIN0020306 1092 1092 Processed 26/12/2023 8873373118 BANSODE DATTA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-043-001/116
(AAJMABAD) 		1817010000NRG24221220230560501 22/12/2023 gangasagar 1817010WL033623 gangasagar 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373124 MRS GANGA SANJAY JAHIR STATE BANK OF INDIA(508548)
17 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558167 22/12/2023 Keshav Vishavnath Dhadave 1817010WL033504 Keshav Vishavnath Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373126 DHADVE KESHAV VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558170 22/12/2023 Lakhan Keshav Dhadave 1817010WL033504 Lakhan Keshav Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373132 DHADVE LAXMAN KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558171 22/12/2023 Manmath Keshav Dhadave 1817010WL033504 Manmath Keshav Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373131 DHADVE MANMATH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558169 22/12/2023 Parvatbai Madhav Dhadave 1817010WL033504 Parvatbai Madhav Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373133 DHADVE PADMINI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558168 22/12/2023 Prayagbai Keshav Dhadave 1817010WL033504 Prayagbai Keshav Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373127 DHADVE PARYAGBAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-054-001/229
(PIMPALGAON MU) 		1817010000NRG24221220230558172 22/12/2023 shivani Rameshwar Dhadave 1817010WL033504 shivani Rameshwar Dhadave 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373117 dhadave shivani rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-063-001/270
(PUYANI) 		1817010000NRG24221220230560932 22/12/2023 Anusaya Gangaram Makhane 1817010WL033654 Anusaya Gangaram Makhane 00415 SBIN0020306 1638 1638 Processed 26/12/2023 8873373137 MRS ANUSAYA GANGARAM MAKHANE STATE BANK OF INDIA(508548)
SubTotal 25662 25662
24 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24221220230560771 22/12/2023 Laxmibai Narayan Gingine 1817010WL033640 Laxmibai Narayan Gingine 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373119 GINGINE LAXMIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24221220230560798 22/12/2023 Sahebrao parasram Gingine 1817010WL033643 Sahebrao parasram Gingine 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373122 GINGINE SAHEB PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24221220230560799 22/12/2023 Sangita Sahebrao Gingine 1817010WL033643 Sangita Sahebrao Gingine 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873373123 GINGINE SANGITA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
27 Palam MH-17-010-040-001/112
(UMARA) 		1817010000NRG24221220230561008 22/12/2023 Lavkesh Pandit 1817010WL033661 Lavkesh Pandit 1143 MAHG0004208 1638 1638 Processed 26/12/2023 8873373142 MR LAVKESH PANDITRAV UGLE STATE BANK OF INDIA(508548)
28 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24221220230560679 22/12/2023 Gundewar Sidram Pandhare 1817010WL033636 Gundewar Sidram Pandhare 1143 MAHG0004208 1365 1365 Processed 26/12/2023 8873373141 PANDHARE GUNDERAO SIDRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24221220230560682 22/12/2023 Sarita Shivling Pandhare 1817010WL033636 Sarita Shivling Pandhare 1143 MAHG0004208 1365 1365 Processed 26/12/2023 8873373152 Sarita Shivling Pandhare INDUSIND BANK(607189)
30 Palam MH-17-010-049-001/86
(KONERWADI) 		1817010000NRG24221220230560681 22/12/2023 Shivling Gundewar Pandhare 1817010WL033636 Shivling Gundewar Pandhare 1143 MAHG0004208 1365 1365 Processed 26/12/2023 8873373129 PANDHARE SEVALING GUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5733 5733
31 Palam MH-17-010-019-001/19
(KHRAB DHANORA) 		1817010000NRG24221220230558069 22/12/2023 Rekha Rohidas Yadalewad 1817010WL033497 Rekha Rohidas Yadalewad 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373149 MRS REKHA ROHIDAS YADALEWAD STATE BANK OF INDIA(508548)
32 Palam MH-17-010-019-001/19
(KHRAB DHANORA) 		1817010000NRG24221220230558068 22/12/2023 Rohidas maroti Yadlewad 1817010WL033497 Rohidas maroti Yadlewad 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373130 YADLEWAD ROHIDAS MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24221220230558097 22/12/2023 Balu Iraba Narvte 1817010WL033499 Balu Iraba Narvte 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373145 NARWATE BABU IRBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24221220230558101 22/12/2023 Kalinda Mahapati Narwate 1817010WL033499 Kalinda Mahapati Narwate 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373148 Miss. Kalinda Mhaipati Narwate MAHARASHTRA GRAMIN BANK(607000)
35 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24221220230558098 22/12/2023 Mahananda Prabhu Narwate 1817010WL033499 Mahananda Prabhu Narwate 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373144 NARVATE MAHANANDE PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24221220230558100 22/12/2023 Mahapati Babu Narwate 1817010WL033499 Mahapati Babu Narwate 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373147 NARVATE MAHIPATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Palam MH-17-010-041-001/667
(PENDU BK.) 		1817010000NRG24221220230558099 22/12/2023 Prabhu Iraba Narwate 1817010WL033499 Prabhu Iraba Narwate 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373146 NARVATE PRABHU IRBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-043-001/736
(AAJMABAD) 		1817010000NRG24221220230560505 22/12/2023 ASHA BAPURAO EDAKE 1817010WL033623 ASHA BAPURAO EDAKE 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373150 Miss. Asha Bapurao Edake MAHARASHTRA GRAMIN BANK(607000)
39 Palam MH-17-010-043-001/736
(AAJMABAD) 		1817010000NRG24221220230560504 22/12/2023 BAPURAO KASHIRAM YEDKE 1817010WL033623 BAPURAO KASHIRAM YEDKE 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373151 Mr. Bapurao Kashiram Yedke MAHARASHTRA GRAMIN BANK(607000)
40 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24221220230560868 22/12/2023 Shivaji Dnyanoba Gingine 1817010WL033649 Shivaji Dnyanoba Gingine 1143 MAHG0004234 1638 1638 Processed 26/12/2023 8873373143 GINGINE SHIVAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_221223APB_FTO_334022 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 9828
2 Palam MH1817010999_221223APB_FTO_334022 State Bank of India SBIN0020306 PALAM 25662
3 Palam MH1817010999_221223APB_FTO_334022 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 4914
4 Palam MH1817010999_221223APB_FTO_334022 Maharashtra Gramin Bank MAHG0004208 CHATORI 5733
5 Palam MH1817010999_221223APB_FTO_334022 Maharashtra Gramin Bank MAHG0004234 PALAM 16380

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