Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_270523APB_FTO_42307
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 GANGAKHED MH-17-014-071-001/1696
(KODRI) 		1817014000NRG24260520230018281 27/05/2023 Latpate Gitanjali Santoshkumar 1817014WL001025 Latpate Gitanjali Santoshkumar 00051 MAHB0000760 1638 1638 Processed 01/06/2023 A151230049945 Miss. GITANJALI SANTOSH LATPATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-086-001/109
(DHANGARMOHA) 		1817014000NRG24250520230015053 27/05/2023 Mahadev Madne 1817014WL000772 Mahadev Madne 00078 CNRB0015311 1638 1638 Processed 01/06/2023 A151230049958 MAHADEV DATTARAO MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAKHED MH-17-014-086-001/11179
(DHANGARMOHA) 		1817014000NRG24250520230015058 27/05/2023 ANUSAYABAI DATTA MADNE 1817014WL000772 ANUSAYABAI DATTA MADNE 00078 CNRB0015311 1638 1638 Processed 01/06/2023 A151230049959 ANUSAYABAI DATTA MADNE CANARA BANK(508532)
SubTotal 3276 3276
4 GANGAKHED MH-17-014-028-001/430
(DONGARGAON (SHE)) 		1817014000NRG24260520230017974 27/05/2023 mohan Ashroba Sodgir 1817014WL001001 mohan Ashroba Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049944 SODGIR MOHAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-071-001/1480
(KODRI) 		1817014000NRG24260520230018200 27/05/2023 ANTARAM HARIBHAU LATPATE 1817014WL001021 ANTARAM HARIBHAU LATPATE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049921 LATPATE ANTRAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-071-001/1480
(KODRI) 		1817014000NRG24260520230018201 27/05/2023 Dnyaneshwari Antaram Latpate 1817014WL001021 Dnyaneshwari Antaram Latpate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049920 LATPATE SAVITA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-087-001/110
(SHANKARWADI) 		1817014000NRG24260520230018070 27/05/2023 Mahdev Piraji Devkate 1817014WL001008 Mahdev Piraji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049932 DEVKATE MAHADEV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-087-001/111
(SHANKARWADI) 		1817014000NRG24260520230018071 27/05/2023 Shivnanda Devkate 1817014WL001008 Shivnanda Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049931 DEVKATE SHIVNANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-087-001/111
(SHANKARWADI) 		1817014000NRG24260520230018072 27/05/2023 Sonba Shivaji Devkate 1817014WL001008 Sonba Shivaji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049930 DEVKATE SONBA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-087-001/119
(SHANKARWADI) 		1817014000NRG24260520230018075 27/05/2023 Pramilabai Ramesh Devkate 1817014WL001008 Pramilabai Ramesh Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049935 DEVKATE PRAMILABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 GANGAKHED MH-17-014-087-001/119
(SHANKARWADI) 		1817014000NRG24260520230018074 27/05/2023 Ramesh Dhondiba Devkate 1817014WL001008 Ramesh Dhondiba Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049936 RAMESH DHONDIBA DEVKATE HDFC BANK LTD(607152)
12 GANGAKHED MH-17-014-087-001/120
(SHANKARWADI) 		1817014000NRG24260520230018076 27/05/2023 Ganesh Dhondiba Devkate 1817014WL001008 Ganesh Dhondiba Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049925 GANESH DHONDIBA DEVKATE UCO BANK(607066)
13 GANGAKHED MH-17-014-087-001/120
(SHANKARWADI) 		1817014000NRG24260520230018077 27/05/2023 Savitra Ganesh Devkate 1817014WL001008 Savitra Ganesh Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049934 DEVKATE SAVITRA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-087-001/125
(SHANKARWADI) 		1817014000NRG24260520230018078 27/05/2023 Hanumant 1817014WL001008 Hanumant 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049923 SALGAR HANUMANT RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-087-001/241
(SHANKARWADI) 		1817014000NRG24260520230018079 27/05/2023 Kushavatibai Bhagwan Mulagir 1817014WL001008 Kushavatibai Bhagwan Mulagir 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049947 MULGIR KUSHAVATIBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-087-001/356
(SHANKARWADI) 		1817014000NRG24260520230018081 27/05/2023 Isshwar Piraji Devkate 1817014WL001008 Isshwar Piraji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049933 DEVKATE ISHWAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-087-001/359
(SHANKARWADI) 		1817014000NRG24260520230018082 27/05/2023 Namdev Bhaurao Devkate 1817014WL001008 Namdev Bhaurao Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049924 DEVKATE NAMDEV BHAURAO BANK OF BARODA(606985)
18 GANGAKHED MH-17-014-087-001/86
(SHANKARWADI) 		1817014000NRG24260520230018083 27/05/2023 Sharad Bhagawan Mulgir 1817014WL001008 Sharad Bhagawan Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049929 MR SHARAD BHAGWAN MULGIR STATE BANK OF INDIA(508548)
19 GANGAKHED MH-17-014-087-001/93
(SHANKARWADI) 		1817014000NRG24260520230018085 27/05/2023 Savitra 1817014WL001008 Savitra 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049922 DEVAKATE SAVITRABAI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-087-001/93
(SHANKARWADI) 		1817014000NRG24260520230018086 27/05/2023 Shivraj Bhaurao Devkate 1817014WL001008 Shivraj Bhaurao Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049928 SHIVARAJ BHAURAOMG BHAURAO DEVAKATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 GANGAKHED MH-17-014-087-003/158
(SHANKARWADI) 		1817014000NRG24260520230018087 27/05/2023 Namdev Dnyanoba Devkate 1817014WL001008 Namdev Dnyanoba Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049926 DEVKATE NAMDEV DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-087-003/158
(SHANKARWADI) 		1817014000NRG24260520230018088 27/05/2023 Shila Namdev Devkate 1817014WL001008 Shila Namdev Devkate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230049927 DEVAKATE SHILA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
23 GANGAKHED MH-17-014-028-001/721
(DONGARGAON (SHE)) 		1817014000NRG24260520230017977 27/05/2023 Savita Pawan Rupnar 1817014WL001001 Savita Pawan Rupnar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049949 MRS SAVITA PAWAN RUPNAR STATE BANK OF INDIA(508548)
24 GANGAKHED MH-17-014-028-001/841
(DONGARGAON (SHE)) 		1817014000NRG24260520230017978 27/05/2023 Munjaji Bhujang Rupanar 1817014WL001001 Munjaji Bhujang Rupanar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049948 SHRI RUPNAR MUNJAJI BHUJANG STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-028-001/842
(DONGARGAON (SHE)) 		1817014000NRG24260520230017979 27/05/2023 Ganesh Bhujang Rupanar 1817014WL001001 Ganesh Bhujang Rupanar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049951 SHRI RUPNAR GANESH BHUJANG STATE BANK OF INDIA(508548)
26 GANGAKHED MH-17-014-028-001/843
(DONGARGAON (SHE)) 		1817014000NRG24260520230017981 27/05/2023 Pooja Amol Rupanar 1817014WL001001 Pooja Amol Rupanar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049952 POOJA RAMESH SURNAR BANK OF INDIA(508505)
27 GANGAKHED MH-17-014-071-001/1629
(KODRI) 		1817014000NRG24260520230018280 27/05/2023 Surekha santoshkumar latpate 1817014WL001025 Surekha santoshkumar latpate 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049946 MRS SUREKHA SANTOSHKUMAR LATPATE STATE BANK OF INDIA(508548)
28 GANGAKHED MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018321 27/05/2023 hanuman jaysu rathod 1817014WL001027 hanuman jaysu rathod 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230049938 MR HANUMAN JAYSU RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
29 GANGAKHED MH-17-014-071-001/1539
(KODRI) 		1817014000NRG24260520230018202 27/05/2023 Vitthal Manik Latpate 1817014WL001021 Vitthal Manik Latpate 00415 SBIN0012004 1638 1638 Processed 01/06/2023 A151230049954 MR VITTHAL MANIK LATPATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 GANGAKHED MH-17-014-028-001/844
(DONGARGAON (SHE)) 		1817014000NRG24260520230017982 27/05/2023 Balasaheb Vishvanath Sodgir 1817014WL001001 Balasaheb Vishvanath Sodgir 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049950 SODGIR BALASAHEB VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 GANGAKHED MH-17-014-028-001/93
(DONGARGAON (SHE)) 		1817014000NRG24260520230017983 27/05/2023 digambar maroti sodgir 1817014WL001001 digambar maroti sodgir 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049937 SODGIR DIGAMBAR MAROTHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 GANGAKHED MH-17-014-071-001/1539
(KODRI) 		1817014000NRG24260520230018203 27/05/2023 Nagorao Manik Latpate 1817014WL001021 Nagorao Manik Latpate 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049957 MR LATPATE NAGNATH MANIK STATE BANK OF INDIA(508548)
33 GANGAKHED MH-17-014-078-001/128
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018181 27/05/2023 Meera Sanjay Rathod 1817014WL001019 Meera Sanjay Rathod 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049962 MRS MEERA SANJAY RATHOD STATE BANK OF INDIA(508548)
34 GANGAKHED MH-17-014-078-001/136
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018183 27/05/2023 Bhagwan Punaji Rathod 1817014WL001019 Bhagwan Punaji Rathod 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049961 MR CHABUBAI AND BHAGWAN PUNA RATHOD STATE BANK OF INDIA(508548)
35 GANGAKHED MH-17-014-078-001/136
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018182 27/05/2023 Tulsabai Punaji Rathod 1817014WL001019 Tulsabai Punaji Rathod 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049960 RATHOD TULASBAI PUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 GANGAKHED MH-17-014-078-001/22
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018184 27/05/2023 Taibai Prakash Rathod 1817014WL001019 Taibai Prakash Rathod 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049943 MRS TAIBAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
37 GANGAKHED MH-17-014-078-001/7
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018186 27/05/2023 Vasant Bhima Chavan 1817014WL001019 Vasant Bhima Chavan 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049942 MR VASANT BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
38 GANGAKHED MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018187 27/05/2023 DATTA SHIVAJI PAWAR 1817014WL001019 DATTA SHIVAJI PAWAR 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049940 MR DATTA SIVAJI PAWAR STATE BANK OF INDIA(508548)
39 GANGAKHED MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018188 27/05/2023 JANABAI DATTA 1817014WL001019 JANABAI DATTA 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049941 PAWAR JANABAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 GANGAKHED MH-17-014-087-001/241
(SHANKARWADI) 		1817014000NRG24260520230018080 27/05/2023 Munjabhau Bhagwan Mulagir 1817014WL001008 Munjabhau Bhagwan Mulagir 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230049953 MULAGIR MUNJAJI BHAGWAN M/G BHAGWANDATTR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
41 GANGAKHED MH-17-014-078-001/128
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018180 27/05/2023 Sanjay Pandit Rathod 1817014WL001019 Sanjay Pandit Rathod 00462 UCBA0002206 1638 1638 Processed 01/06/2023 A151230049955 SANJAY PANDIT RATHOD UCO BANK(607066)
42 GANGAKHED MH-17-014-078-001/55
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24260520230018185 27/05/2023 Banshi Chavan 1817014WL001019 Banshi Chavan 00462 UCBA0002206 1638 1638 Processed 01/06/2023 A151230049956 BANSI BHIMA CHAVAN UCO BANK(607066)
SubTotal 3276 3276
43 GANGAKHED MH-17-014-086-001/11130
(DHANGARMOHA) 		1817014000NRG24250520230015055 27/05/2023 Digambar Kishan Madne 1817014WL000772 Digambar Kishan Madne 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230049939 MADNE DIGAMBAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_270523APB_FTO_42307 Bank of Maharastra MAHB0000760 GANGAKHED 1638
2 GANGAKHED MH1817014999_270523APB_FTO_42307 Canara Bank CNRB0015311 GANGAKHED 3276
3 GANGAKHED MH1817014999_270523APB_FTO_42307 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 31122
4 GANGAKHED MH1817014999_270523APB_FTO_42307 State Bank of India SBIN0004706 GANGAKHED 9828
5 GANGAKHED MH1817014999_270523APB_FTO_42307 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
6 GANGAKHED MH1817014999_270523APB_FTO_42307 State Bank of India SBIN0020023 GANGAKHED 18018
7 GANGAKHED MH1817014999_270523APB_FTO_42307 Uco Bank UCBA0002206 GANGAKHED 3276
8 GANGAKHED MH1817014999_270523APB_FTO_42307 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 1638

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