Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_280823FTO_178825
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 PARLI MH-18-012-214-001/522
(MALEWADI) 		1818012000NRG24280820230694580 28/08/2023 SITABAI BHAGWAN BADNE 1818012WL033346 SITABAI BHAGWAN BADNE 00051 MAHB0000044 1638 1638 Processed 14/09/2023 N0823022CFDF3 SITABAI BHAGWAN BADNE ()
2 PARLI MH-18-012-214-001/569
(MALEWADI) 		1818012000NRG24280820230694589 28/08/2023 DINKAR DNYANOBA BADNE 1818012WL033346 DINKAR DNYANOBA BADNE 00051 MAHB0000044 1638 1638 Processed 14/09/2023 N0823022CFDF5 DINKAR DNYANOBA BADNE ()
3 PARLI MH-18-012-214-001/569
(MALEWADI) 		1818012000NRG24280820230694588 28/08/2023 DNYANOBA MUNJAJI BADNE 1818012WL033346 DNYANOBA MUNJAJI BADNE 00051 MAHB0000044 1638 1638 Processed 14/09/2023 N0823022CFDF4 DNYANOBA MUNJAJI BADNE ()
4 PARLI MH-18-012-214-001/577
(MALEWADI) 		1818012000NRG24280820230694593 28/08/2023 SANGHARSH MAHADEV DUMANE 1818012WL033346 SANGHARSH MAHADEV DUMANE 00051 MAHB0000044 1911 1911 Processed 14/09/2023 N0823022CFDF1 SANGHARSH MAHADEV DUMANE ()
5 PARLI MH-18-012-214-001/63
(MALEWADI) 		1818012000NRG24280820230694594 28/08/2023 RAGHUNATH BABAJI BADANE 1818012WL033346 RAGHUNATH BABAJI BADANE 00051 MAHB0000044 1638 1638 Processed 14/09/2023 N0823022CFDF2 RAGHUNATH BABAJI BADANE ()
SubTotal 8463 8463
6 PARLI MH-18-011-027-001/1043
(HELAMB) 		1818011000NRG24270820230686870 28/08/2023 Ashabai Baburvan Holambe 1818011WL033036 Ashabai Baburvan Holambe 00415 SBIN0003406 1092 1092 Processed 14/09/2023 N0823022CFDFC MRS ASHABAI BABRUVAN HOLAMBE ()
7 PARLI MH-18-012-214-001/143
(MALEWADI) 		1818012000NRG24280820230694571 28/08/2023 KAVITA BHUJANG RATHOD 1818012WL033346 KAVITA BHUJANG RATHOD 00415 SBIN0003406 1911 1911 Processed 14/09/2023 N0823022CFDFE MR KAVITA BHUJANG RATHOD ()
8 PARLI MH-18-012-214-001/143
(MALEWADI) 		1818012000NRG24280820230694570 28/08/2023 SITABAI BHUJANG RATHOD 1818012WL033346 SITABAI BHUJANG RATHOD 00415 SBIN0003406 1911 1911 Processed 14/09/2023 N0823022CFDFF MRS SITABAI BHUJANG RATHOD ()
9 PARLI MH-18-012-214-001/233
(MALEWADI) 		1818012000NRG24280820230694574 28/08/2023 RANJANA KRISHNA PAWAR 1818012WL033346 RANJANA KRISHNA PAWAR 00415 SBIN0003406 1911 1911 Processed 14/09/2023 N0823022CFE00 MRS RANJANA KRISHNA PAWAR ()
10 PARLI MH-18-012-214-001/332
(MALEWADI) 		1818012000NRG24280820230694575 28/08/2023 RAMESH BALASAHEB RATHOD 1818012WL033346 RAMESH BALASAHEB RATHOD 00415 SBIN0003406 1911 1911 Processed 14/09/2023 N0823022CFE05 MR RAMESH BALASAHEB RATHOD ()
11 PARLI MH-18-012-214-001/56
(MALEWADI) 		1818012000NRG24280820230694581 28/08/2023 SAVITABAI DASHRATH PAWAR 1818012WL033346 SAVITABAI DASHRATH PAWAR 00415 SBIN0003406 1911 1911 Processed 14/09/2023 N0823022CFDFD MRS SAVITRABAI DASHRATH PAWAR ()
12 PARLI MH-18-012-214-001/564
(MALEWADI) 		1818012000NRG24280820230694582 28/08/2023 RAJIV DNYANESHWAR BADANE 1818012WL033346 RAJIV DNYANESHWAR BADANE 00415 SBIN0003406 1638 1638 Processed 14/09/2023 N0823022CFE03 MR RAJIV DNYANESHWAR BADANE ()
13 PARLI MH-18-012-214-001/566
(MALEWADI) 		1818012000NRG24280820230694583 28/08/2023 BABASAHEB PANDURANG BADNE 1818012WL033346 BABASAHEB PANDURANG BADNE 00415 SBIN0003406 1638 1638 Processed 14/09/2023 N0823022CFE06 MR BABASAHEB PANDURANG BADNE ()
14 PARLI MH-18-012-214-001/567
(MALEWADI) 		1818012000NRG24280820230694585 28/08/2023 RAHUL VYANKATI BADNE 1818012WL033346 RAHUL VYANKATI BADNE 00415 SBIN0003406 1638 1638 Processed 14/09/2023 N0823022CFE07 MR RAHUL VYANKATI BADNE ()
15 PARLI MH-18-012-214-001/571
(MALEWADI) 		1818012000NRG24280820230694592 28/08/2023 ABASAHEB MARUTI BADNE 1818012WL033346 ABASAHEB MARUTI BADNE 00415 SBIN0003406 1638 1638 Processed 14/09/2023 N0823022CFE04 MR ABASAHEB MARUTI BADANE ()
SubTotal 17199 17199
16 PARLI MH-18-012-214-001/143
(MALEWADI) 		1818012000NRG24280820230694569 28/08/2023 BHUJANG RUPA RATHOD 1818012WL033346 BHUJANG RUPA RATHOD 00415 SBIN0020030 1911 1911 Processed 14/09/2023 N0823022CFE01 MR BHUJANG RUPA RATHOD ()
17 PARLI MH-18-012-214-001/570
(MALEWADI) 		1818012000NRG24280820230694590 28/08/2023 CHHAYA SOMNATH BADNE 1818012WL033346 CHHAYA SOMNATH BADNE 00415 SBIN0020030 1638 1638 Processed 14/09/2023 N0823022CFE08 MRS CHHAYA SOMNATH BADNE ()
SubTotal 3549 3549
18 PARLI MH-18-012-214-001/568
(MALEWADI) 		1818012000NRG24280820230694586 28/08/2023 BABASAHEB MAROTI BADNE 1818012WL033346 BABASAHEB MAROTI BADNE 00415 SBIN0021332 1638 1638 Processed 14/09/2023 N0823022CFE0A MR BABASAHEB MAROTIRAO BADANE ()
19 PARLI MH-18-012-214-001/568
(MALEWADI) 		1818012000NRG24280820230694587 28/08/2023 EKNATH MARUTIRAV BADANE 1818012WL033346 EKNATH MARUTIRAV BADANE 00415 SBIN0021332 1638 1638 Processed 14/09/2023 N0823022CFE09 MR EKNATH MARUTIRAO BADANE ()
20 PARLI MH-18-012-214-001/571
(MALEWADI) 		1818012000NRG24280820230694591 28/08/2023 MAROTI LAXMANRAV BADNE 1818012WL033346 MAROTI LAXMANRAV BADNE 00415 SBIN0021332 1638 1638 Processed 14/09/2023 N0823022CFE0B MR MAROTI LAXMANRAV BADNE ()
SubTotal 4914 4914
21 PARLI MH-18-011-027-001/184
(HELAMB) 		1818011000NRG24270820230686882 28/08/2023 ANITA SADASHIV HOLAMBE 1818011WL033036 ANITA SADASHIV HOLAMBE 1143 MAHG0004511 1092 1092 Processed 14/09/2023 N0823022CFDF6 ANITA SADASHIV HOLAMBE ()
22 PARLI MH-18-011-027-001/457
(HELAMB) 		1818011000NRG24270820230686890 28/08/2023 GOVIND SHRIRANG AGHAV 1818011WL033036 GOVIND SHRIRANG AGHAV 1143 MAHG0004511 1638 1638 Processed 14/09/2023 N0823022CFDF9 GOVIND SHRIRANG AGHAV ()
23 PARLI MH-18-011-027-001/457
(HELAMB) 		1818011000NRG24270820230686891 28/08/2023 LAXMI GOVIND AGHAV 1818011WL033036 LAXMI GOVIND AGHAV 1143 MAHG0004511 1638 1638 Processed 14/09/2023 N0823022CFDFA LAXMI GOVIND AGHAV ()
24 PARLI MH-18-011-027-001/457
(HELAMB) 		1818011000NRG24270820230686889 28/08/2023 LAXMI GOVIND AGHAV 1818011WL033036 LAXMI GOVIND AGHAV 1143 MAHG0004511 1092 1092 Processed 14/09/2023 N0823022CFDFB LAXMI GOVIND AGHAV ()
25 PARLI MH-18-011-027-001/934
(HELAMB) 		1818011000NRG24270820230686903 28/08/2023 SHRIRANG BHIMRAO AGHAV 1818011WL033036 SHRIRANG BHIMRAO AGHAV 1143 MAHG0004511 1092 1092 Processed 14/09/2023 N0823022CFDF7 SHRIRANG BHIMRAO AGHAV ()
26 PARLI MH-18-011-027-001/934
(HELAMB) 		1818011000NRG24270820230686905 28/08/2023 SHRIRANG BHIMRAO AGHAV 1818011WL033036 SHRIRANG BHIMRAO AGHAV 1143 MAHG0004511 1638 1638 Processed 14/09/2023 N0823022CFDF8 SHRIRANG BHIMRAO AGHAV ()
SubTotal 8190 8190
27 PARLI MH-18-012-214-001/489
(MALEWADI) 		1818012000NRG24280820230694578 28/08/2023 Balasaheb Munjaji Badne 1818012WL033346 Balasaheb Munjaji Badne 1143 MAHG0004516 1638 1638 Processed 14/09/2023 N0823022CFE02 Balasaheb Munjaji Badne ()
SubTotal 1638 1638
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_280823FTO_178825 Bank of Maharastra MAHB0000044 PARLI MAIN 8463
2 PARLI MH1818011999_280823FTO_178825 State Bank of India SBIN0003406 PARLI VAIJNATH 17199
3 PARLI MH1818011999_280823FTO_178825 State Bank of India SBIN0020030 PARLI VAIJNATH 3549
4 PARLI MH1818011999_280823FTO_178825 State Bank of India SBIN0021332 GHATNANDUR 4914
5 PARLI MH1818011999_280823FTO_178825 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 8190
6 PARLI MH1818011999_280823FTO_178825 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 1638

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