Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_120823APB_FTO_159864
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 Purna MH-17-008-031-001/191
(SUHAGAN) 		1817008000NRG24100820230265724 12/08/2023 Krishna sitaram bhosale 1817008WL015157 Krishna sitaram bhosale 00051 MAHB0000124 1638 1638 Processed 22/08/2023 4743806918 BHOSLE KRUSHNA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-031-001/191
(SUHAGAN) 		1817008000NRG24100820230265723 12/08/2023 laxmibai nagorao bhosale 1817008WL015157 laxmibai nagorao bhosale 00051 MAHB0000124 1638 1638 Processed 22/08/2023 4743806919 Mrs. Laxmibai Nagorao Bhosale BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-031-001/191
(SUHAGAN) 		1817008000NRG24100820230265722 12/08/2023 nagorao sitaram bhosale 1817008WL015157 nagorao sitaram bhosale 00051 MAHB0000124 1638 1638 Processed 22/08/2023 4743806916 BHOSLE NAGORAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-031-001/191
(SUHAGAN) 		1817008000NRG24100820230265725 12/08/2023 Nilabai sitram Bhosale 1817008WL015157 Nilabai sitram Bhosale 00051 MAHB0000124 1638 1638 Processed 22/08/2023 4743806917 Mrs. Nilabai Sitaram Bhosle BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24100820230265656 12/08/2023 Varsha Bhagvat bhosale 1817008WL015155 Varsha Bhagvat bhosale 00051 MAHB0000124 1638 1638 Processed 22/08/2023 4743806910 Mrs. Varsha Bhagwat Bhosale BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
6 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24100820230265541 12/08/2023 Vitthal Manik Bhosale 1817008WL015147 Vitthal Manik Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4743806922 BHOSLE VITTHAL MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
7 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24100820230265543 12/08/2023 Dnyaneshwar Vitthal Bhosle 1817008WL015147 Dnyaneshwar Vitthal Bhosle 00415 SBIN0004561 1638 1638 Processed 22/08/2023 4743806911 MR DNYANESHWAR VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24100820230265655 12/08/2023 Bhagvat Narhari Bhosale 1817008WL015155 Bhagvat Narhari Bhosale 00415 SBIN0004561 1638 1638 Processed 22/08/2023 4743806920 Mr. BHAGAWAT NARHARI BHOSALE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24100820230265607 12/08/2023 Nivaji Trimbak Khandare 1817008WL015150 Nivaji Trimbak Khandare 00415 SBIN0004561 1638 1638 Processed 22/08/2023 4743806915 MR NIVAJI TRIMBAK KHANDARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
10 Purna MH-17-008-034-001/152
(PIMPALA BHLYA) 		1817008000NRG24100820230265586 12/08/2023 Sarjbai Marotrao More 1817008WL015148 Sarjbai Marotrao More 00415 SBIN0021840 1365 1365 Processed 22/08/2023 4743806909 MRS SARJABAI MAROTRAO MORE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24100820230265542 12/08/2023 Rukhminbai Vitthalrao Bhosale 1817008WL015147 Rukhminbai Vitthalrao Bhosale 00736 YESB0PDBHO1 1638 1638 Processed 22/08/2023 4743806921 RUKHMINBAI VITTHALRAO BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
12 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24100820230265740 12/08/2023 Shaikh Daulatbee Shaikh Abdul 1817008WL015159 Shaikh Daulatbee Shaikh Abdul 1143 MAHG0004209 1365 1365 Processed 22/08/2023 4743806908 Mrs. DAULATBEE ABDUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
13 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24100820230265739 12/08/2023 Shaikh Shahin Shaikh Rauf 1817008WL015159 Shaikh Shahin Shaikh Rauf 1143 MAHG0004209 1365 1365 Processed 22/08/2023 4743806906 Mrs. Shahin Rauf Shaikh MAHARASHTRA GRAMIN BANK(607000)
14 Purna MH-17-008-034-001/152
(PIMPALA BHLYA) 		1817008000NRG24100820230265587 12/08/2023 Chandni 1817008WL015148 Chandni 1143 MAHG0004209 1365 1365 Processed 22/08/2023 4743806907 Mr. Chandani Ganpat More MAHARASHTRA GRAMIN BANK(607000)
15 Purna MH-17-008-034-001/152
(PIMPALA BHLYA) 		1817008000NRG24100820230265584 12/08/2023 Ganpat Marotrao More 1817008WL015148 Ganpat Marotrao More 1143 MAHG0004209 1365 1365 Processed 22/08/2023 4743806923 Mr. GANPAT MAROTI MORE MAHARASHTRA GRAMIN BANK(607000)
16 Purna MH-17-008-034-001/152
(PIMPALA BHLYA) 		1817008000NRG24100820230265585 12/08/2023 Shivaji 1817008WL015148 Shivaji 1143 MAHG0004209 1365 1365 Processed 22/08/2023 4743806912 Mr. Shivaji Maroti More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
17 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24100820230265623 12/08/2023 Dasrath Ramrao Tambe 1817008WL015152 Dasrath Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 22/08/2023 4743806913 TAMBE DASHRATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24100820230265622 12/08/2023 Nagorao Ramrao Tambe 1817008WL015152 Nagorao Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 22/08/2023 4743806914 Mr. Nagorao Ramrao Tambe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_120823APB_FTO_159864 Bank of Maharastra MAHB0000124 PURNA 8190
2 Purna MH1817008999_120823APB_FTO_159864 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
3 Purna MH1817008999_120823APB_FTO_159864 State Bank of India SBIN0004561 PURNA 4914
4 Purna MH1817008999_120823APB_FTO_159864 State Bank of India SBIN0021840 LIMBGAON 1365
5 Purna MH1817008999_120823APB_FTO_159864 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
6 Purna MH1817008999_120823APB_FTO_159864 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 6825
7 Purna MH1817008999_120823APB_FTO_159864 Maharashtra Gramin Bank MAHG0004245 TADKALAS 3276

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