Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_121023APB_FTO_236961
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-17-016-010-001/364
(AMADAPUR) 		1817016010NRG24021020230311729 12/10/2023 Sandip Dilip Panbude 1817016010WL019646 Sandip Dilip Panbude 00045 BARB0PARBHA 1638 1638 Processed 13/10/2023 6433610540 SANDIP DILIP PANBUDE BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24121020230329529 12/10/2023 shankar 1817016WL020797 shankar 00114 YESB0PDBHO1 1911 1911 Processed 13/10/2023 6433610521 TAKALE SHANKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24121020230329530 12/10/2023 Urmila 1817016WL020797 Urmila 00114 YESB0PDBHO1 1911 1911 Processed 13/10/2023 6433610522 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24121020230329681 12/10/2023 jayshri manik taynath 1817016WL020807 jayshri manik taynath 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433610520 TAYNATH JAYA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24121020230329679 12/10/2023 prabhavati dnyanoba taynath 1817016WL020807 prabhavati dnyanoba taynath 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433610519 MRS PRABHAVATI DNYANOBA TAYNATH STATE BANK OF INDIA(508548)
SubTotal 7098 7098
6 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24121020230329409 12/10/2023 Abasaheb Laxmanrao Tekale 1817016WL020794 Abasaheb Laxmanrao Tekale 00176 IDIB000J554 1638 1638 Processed 13/10/2023 6433610527 TEKALE ABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24121020230329411 12/10/2023 Kalyan Abasaheb Tekale 1817016WL020794 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 13/10/2023 6433610537 Mr. Kalyan Abasaheb Tekale INDIAN BANK(607105)
8 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24121020230329412 12/10/2023 Kalyan Abasaheb Tekale 1817016WL020794 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 13/10/2023 6433610526 Mr. KAILASH AABASAHEB TEKALE INDIAN BANK(607105)
SubTotal 4914 4914
9 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24041020230318060 12/10/2023 Kalavanti Vikram Raut 1817016101WL020142 Kalavanti Vikram Raut 00415 SBIN0003667 1638 1638 Processed 13/10/2023 6433610525 MRS KALAVATI VIKRAM RAUT STATE BANK OF INDIA(508548)
10 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24121020230329678 12/10/2023 dnyanoba gangaramji taynath 1817016WL020807 dnyanoba gangaramji taynath 00415 SBIN0003667 1638 1638 Processed 13/10/2023 6433610541 TAYNATH DNYANOBA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-108-001/164
(ALAND) 		1817016000NRG24121020230329680 12/10/2023 manik dnyanoba taynath 1817016WL020807 manik dnyanoba taynath 00415 SBIN0003667 1638 1638 Processed 13/10/2023 6433610524 TAYNATH MANIK DANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
12 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24041020230318063 12/10/2023 Balaji Vikram Raut 1817016101WL020142 Balaji Vikram Raut 00462 UCBA0002419 1638 1638 Processed 13/10/2023 6433610523 BALAJI VIKRAM RAUT UCO BANK(607066)
SubTotal 1638 1638
13 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24121020230329476 12/10/2023 ANUSAYA MADHAV JAVALE 1817016WL020796 ANUSAYA MADHAV JAVALE 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610536 Mr. Anusayabai Madhavrao Jawle MAHARASHTRA GRAMIN BANK(607000)
14 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24121020230329474 12/10/2023 devaibai 1817016WL020796 devaibai 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610532 Mrs. DEVAIBAI RANGNATHRAO JAVLE MAHARASHTRA GRAMIN BANK(607000)
15 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24121020230329475 12/10/2023 madhav 1817016WL020796 madhav 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610529 Mr. MADHAV RANGNATHRAO JAWLE MAHARASHTRA GRAMIN BANK(607000)
16 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24121020230329485 12/10/2023 JAYABAI SANJAY 1817016WL020796 JAYABAI SANJAY 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610534 Mrs. Jaya Sanjayrao Javale MAHARASHTRA GRAMIN BANK(607000)
17 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24121020230329483 12/10/2023 SANJAY NARHARI 1817016WL020796 SANJAY NARHARI 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610528 Mr. SANJAY NARHARI JAWALE MAHARASHTRA GRAMIN BANK(607000)
18 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24121020230329484 12/10/2023 SHANTABAI SANJAY 1817016WL020796 SHANTABAI SANJAY 1143 MAHG0004203 1638 1638 Processed 13/10/2023 6433610533 Mrs. Shantabai Sanjayrao Javle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
19 PARBHANI MH-17-016-048-001/414
(TARODA) 		1817016000NRG24121020230329597 12/10/2023 Geetabai Shesherao Shelke 1817016WL020804 Geetabai Shesherao Shelke 1143 MAHG0004229 1638 1638 Processed 13/10/2023 6433610535 Mrs. Geetabai Sheshrao Shelke MAHARASHTRA GRAMIN BANK(607000)
20 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24121020230329637 12/10/2023 Bhagwanrao Rustumrao Shelke 1817016WL020805 Bhagwanrao Rustumrao Shelke 1143 MAHG0004229 1638 1638 Processed 13/10/2023 6433610539 Mr. BHAGWAN RUSTUMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
21 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24121020230329638 12/10/2023 Gangabai Bhagwanrao Shelke 1817016WL020805 Gangabai Bhagwanrao Shelke 1143 MAHG0004229 1638 1638 Processed 13/10/2023 6433610538 Ms. GANGABAI BHAGWAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
22 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24121020230329640 12/10/2023 Krushna bhagwan shelke 1817016WL020805 Krushna bhagwan shelke 1143 MAHG0004229 1638 1638 Processed 13/10/2023 6433610530 KRISHNA BHAGWANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARBHANI MH-17-016-048-001/484
(TARODA) 		1817016000NRG24121020230329639 12/10/2023 Sandeep bhagwanrao shelke 1817016WL020805 Sandeep bhagwanrao shelke 1143 MAHG0004229 1638 1638 Processed 13/10/2023 6433610531 SANDIP BHAGWANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_121023APB_FTO_236961 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_121023APB_FTO_236961 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 7098
3 PARBHANI MH1817016999_121023APB_FTO_236961 Indian Bank IDIB000J554 JAMB 4914
4 PARBHANI MH1817016999_121023APB_FTO_236961 State Bank of India SBIN0003667 PARBHANI 4914
5 PARBHANI MH1817016999_121023APB_FTO_236961 Uco Bank UCBA0002419 PARBHANI 1638
6 PARBHANI MH1817016999_121023APB_FTO_236961 Maharashtra Gramin Bank MAHG0004203 ASOLA 9828
7 PARBHANI MH1817016999_121023APB_FTO_236961 Maharashtra Gramin Bank MAHG0004229 Parbhani 8190

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