Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_170723APB_FTO_118920
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-17-014-010-001/1891
(ISAD) 		1817014000NRG24170720230196066 17/07/2023 Sharad Balasaheb Barve 1817014WL011505 Sharad Balasaheb Barve 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049591 Mr. SHARAD BALASAHEB BARVE BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-010-001/2352
(ISAD) 		1817014000NRG24170720230196067 17/07/2023 Kamal Balasaheb Ufade 1817014WL011505 Kamal Balasaheb Ufade 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049590 KAMAL BALASAHEB UFADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAKHED MH-17-014-010-001/431
(ISAD) 		1817014000NRG24170720230196072 17/07/2023 Shobhabai 1817014WL011505 Shobhabai 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049588 Mrs. Shobhabai Balasaheb Barve BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-010-001/432
(ISAD) 		1817014000NRG24170720230196073 17/07/2023 Dhondiba Tikaram Barve 1817014WL011505 Dhondiba Tikaram Barve 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049592 Mr. DHONDIRAM TIKARAM BARVE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/709
(ISAD) 		1817014000NRG24170720230196074 17/07/2023 Nagorao baburao Panchal 1817014WL011505 Nagorao baburao Panchal 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049593 Mr. NAGORAO BABURAO PANCHAL BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-055-001/327
(SIRSAM(SHE)) 		1817014000NRG24170720230196046 17/07/2023 Mukund Narayan murkute 1817014WL011503 Mukund Narayan murkute 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049603 MUKUND NARAYAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAKHED MH-17-014-071-001/1696
(KODRI) 		1817014000NRG24170720230196032 17/07/2023 Latpate Gitanjali Santoshkumar 1817014WL011500 Latpate Gitanjali Santoshkumar 00051 MAHB0000760 1638 1638 Processed 21/07/2023 A202230049624 Miss. GITANJALI SANTOSH LATPATE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 GANGAKHED MH-17-014-086-001/1
(DHANGARMOHA) 		1817014000NRG24170720230194619 17/07/2023 Padma Ravan Gaikwad 1817014WL011415 Padma Ravan Gaikwad 00078 CNRB0015311 1638 1638 Processed 21/07/2023 A202230049618 Miss. PADMAVATI RAVAN GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
9 GANGAKHED MH-17-014-028-001/438
(DONGARGAON (SHE)) 		1817014000NRG24170720230194634 17/07/2023 manik 1817014WL011417 manik 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230049625 Mr. MANIK ASHROBA KHANDEKAR BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-055-001/139
(SIRSAM(SHE)) 		1817014000NRG24170720230196043 17/07/2023 Mahadav prakash murkute 1817014WL011503 Mahadav prakash murkute 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230049581 MURKUTE MADHAV PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 GANGAKHED MH-17-014-071-001/1480
(KODRI) 		1817014000NRG24170720230196028 17/07/2023 ANTARAM HARIBHAU LATPATE 1817014WL011500 ANTARAM HARIBHAU LATPATE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230049582 LATPATE ANTRAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-085-001/42
(DHEBEWADI) 		1817014000NRG24170720230194622 17/07/2023 ramhari kundlaik andhale 1817014WL011416 ramhari kundlaik andhale 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230049583 ANDHALE RAMHARI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
13 GANGAKHED MH-17-014-085-001/95
(DHEBEWADI) 		1817014000NRG24170720230194626 17/07/2023 ANKUSH NIVRUTI PHAD 1817014WL011416 ANKUSH NIVRUTI PHAD 00165 IBKL0001571 1638 1638 Processed 21/07/2023 A202230049587 FAD ANKUSH NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
14 GANGAKHED MH-17-014-003-001/207
(RUMNA) 		1817014000NRG24170720230194457 17/07/2023 Saksamundre Umesh Ramkishan 1817014WL011408 Saksamundre Umesh Ramkishan 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049594 UMESH RAMKISHAN SAKSMUDRE BANK OF BARODA(606985)
15 GANGAKHED MH-17-014-028-001/19
(DONGARGAON (SHE)) 		1817014000NRG24170720230194630 17/07/2023 Chandrakant Gade 1817014WL011417 Chandrakant Gade 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049621 MR CHANDRAKANT DATTA GADE STATE BANK OF INDIA(508548)
16 GANGAKHED MH-17-014-044-001/195
(KHOKLEWADI) 		1817014000NRG24170720230194829 17/07/2023 Anusyabai Anant Kendre 1817014WL011425 Anusyabai Anant Kendre 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049602 Mrs. Anusaya Anant Kendre BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-055-001/308
(SIRSAM(SHE)) 		1817014000NRG24170720230196045 17/07/2023 Santosh Tukaram Murkute 1817014WL011503 Santosh Tukaram Murkute 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049606 MR SANTOSH TUKARM MURKUTE STATE BANK OF INDIA(508548)
18 GANGAKHED MH-17-014-065-001/124
(NARLAD) 		1817014000NRG24170720230196035 17/07/2023 LAXMI 1817014WL011501 LAXMI 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049623 RABAVAD LAXMIBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 GANGAKHED MH-17-014-065-001/124
(NARLAD) 		1817014000NRG24170720230196034 17/07/2023 VISHNU SADASHIV WAD 1817014WL011501 VISHNU SADASHIV WAD 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049620 RABVAD VISHNU SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-065-001/163
(NARLAD) 		1817014000NRG24170720230196036 17/07/2023 Savitra Manohar Rabwad 1817014WL011501 Savitra Manohar Rabwad 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049596 RABVAD SAVITRA MANOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 GANGAKHED MH-17-014-065-001/168
(NARLAD) 		1817014000NRG24170720230196037 17/07/2023 Manoj Sadashiv Rabwad 1817014WL011501 Manoj Sadashiv Rabwad 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049622 MR MANOJ SADASHIV RABVAD STATE BANK OF INDIA(508548)
22 GANGAKHED MH-17-014-071-001/1629
(KODRI) 		1817014000NRG24170720230196031 17/07/2023 Surekha santoshkumar latpate 1817014WL011500 Surekha santoshkumar latpate 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049600 MRS SUREKHA SANTOSHKUMAR LATPATE STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-071-001/7
(KODRI) 		1817014000NRG24170720230196033 17/07/2023 narayan kerba mundhe 1817014WL011500 narayan kerba mundhe 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049586 GHORBAND ROKDOBA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-085-001/42
(DHEBEWADI) 		1817014000NRG24170720230194623 17/07/2023 surekha ramhari andhale 1817014WL011416 surekha ramhari andhale 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049598 MISS SUREKHA RAMHARI AQNDHALE STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-085-001/60
(DHEBEWADI) 		1817014000NRG24170720230194624 17/07/2023 Narayan Gopinath Phad 1817014WL011416 Narayan Gopinath Phad 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049595 PHAD NARAYAN GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 GANGAKHED MH-17-014-085-001/95
(DHEBEWADI) 		1817014000NRG24170720230194625 17/07/2023 ANJANA PARMESHWAR PHAD 1817014WL011416 ANJANA PARMESHWAR PHAD 00415 SBIN0004706 1638 1638 Processed 21/07/2023 A202230049599 MISS ANJANA PARMESHWAR PHAD STATE BANK OF INDIA(508548)
SubTotal 21294 21294
27 GANGAKHED MH-17-014-028-001/169
(DONGARGAON (SHE)) 		1817014000NRG24170720230194627 17/07/2023 BALIRAM 1817014WL011417 BALIRAM 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049604 MR BALIRAM MAHADA AYNILE STATE BANK OF INDIA(508548)
28 GANGAKHED MH-17-014-028-001/169
(DONGARGAON (SHE)) 		1817014000NRG24170720230194628 17/07/2023 Chagubai Aaynile 1817014WL011417 Chagubai Aaynile 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049616 AINALE CHHABUBAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-028-001/19
(DONGARGAON (SHE)) 		1817014000NRG24170720230194629 17/07/2023 Gautam Datta Gade 1817014WL011417 Gautam Datta Gade 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049608 MR GAUTAM DATTA GADE STATE BANK OF INDIA(508548)
30 GANGAKHED MH-17-014-028-001/202
(DONGARGAON (SHE)) 		1817014000NRG24170720230194631 17/07/2023 sarjabai nivrutti kare 1817014WL011417 sarjabai nivrutti kare 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049597 KARE SARJABAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 GANGAKHED MH-17-014-028-001/213
(DONGARGAON (SHE)) 		1817014000NRG24170720230194633 17/07/2023 SHRIPATI 1817014WL011417 SHRIPATI 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049614 MR NIRMALA SHRIPATI GAJILE STATE BANK OF INDIA(508548)
32 GANGAKHED MH-17-014-028-001/213
(DONGARGAON (SHE)) 		1817014000NRG24170720230194632 17/07/2023 shripati dattarao gajele 1817014WL011417 shripati dattarao gajele 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049615 GAJILE SHRIPATI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 GANGAKHED MH-17-014-028-001/688
(DONGARGAON (SHE)) 		1817014000NRG24170720230194635 17/07/2023 Nathrao Sambhaji Garachile 1817014WL011417 Nathrao Sambhaji Garachile 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049605 MR SARITA AND NATHRAO GARCHILE STATE BANK OF INDIA(508548)
34 GANGAKHED MH-17-014-055-001/65
(SIRSAM(SHE)) 		1817014000NRG24170720230196047 17/07/2023 Angad Trembak Murkute 1817014WL011503 Angad Trembak Murkute 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049607 MURKUTE ANGAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 GANGAKHED MH-17-014-071-001/1539
(KODRI) 		1817014000NRG24170720230196030 17/07/2023 Nagorao Manik Latpate 1817014WL011500 Nagorao Manik Latpate 00415 SBIN0020023 1638 1638 Processed 21/07/2023 A202230049619 MR LATPATE NAGNATH MANIK STATE BANK OF INDIA(508548)
SubTotal 14742 14742
36 GANGAKHED MH-17-014-081-001/355
(GODAVARI TANDA) 		1817014000NRG24170720230194824 17/07/2023 Rajeshwar Kondiba Chavan 1817014WL011424 Rajeshwar Kondiba Chavan 00462 UCBA0002206 1638 1638 Processed 21/07/2023 A202230049589 RAJESHWAR KONDIBA CHAVAN UCO BANK(607066)
SubTotal 1638 1638
37 GANGAKHED MH-17-014-028-001/870
(DONGARGAON (SHE)) 		1817014000NRG24170720230194637 17/07/2023 Vijaykumar Nivrutti Kare 1817014WL011417 Vijaykumar Nivrutti Kare 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230049584 MRS VIJAYKUMAR NIVARTI KARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 GANGAKHED MH-17-014-003-001/176
(RUMNA) 		1817014000NRG24170720230194455 17/07/2023 Dhammshila Bandu Dake 1817014WL011408 Dhammshila Bandu Dake 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049609 Mrs. DHAMMSHILA BANDU DAKE MAHARASHTRA GRAMIN BANK(607000)
39 GANGAKHED MH-17-014-003-001/234
(RUMNA) 		1817014000NRG24170720230194458 17/07/2023 Solanke Sanjay Sopan 1817014WL011408 Solanke Sanjay Sopan 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049601 Mr. SANJAY SOPANRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
40 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24170720230196039 17/07/2023 Laxmibai Murlidhar Sathe 1817014WL011502 Laxmibai Murlidhar Sathe 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049617 Miss. LAXMIBAI MURLIDHAR SATE MAHARASHTRA GRAMIN BANK(607000)
41 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24170720230196040 17/07/2023 Baliram Dnyanoba Satpute 1817014WL011502 Baliram Dnyanoba Satpute 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049612 MR BALIRAM GNYANOBA SATPUTE STATE BANK OF INDIA(508548)
42 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24170720230196041 17/07/2023 Rajeshri Baliram 1817014WL011502 Rajeshri Baliram 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049610 Mr. Rajeshri Baliram Satpute MAHARASHTRA GRAMIN BANK(607000)
43 GANGAKHED MH-17-014-013-002/270
(SAYALA (SU)) 		1817014000NRG24170720230196042 17/07/2023 Vaibhav Vaman Suryawanshi 1817014WL011502 Vaibhav Vaman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049611 Mr. Vaibhav Vaman Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
44 GANGAKHED MH-17-014-071-001/105
(KODRI) 		1817014000NRG24170720230196027 17/07/2023 Sanghpal Siddharth Sarode 1817014WL011500 Sanghpal Siddharth Sarode 1143 MAHG0004213 1638 1638 Processed 21/07/2023 A202230049585 MRS SARODE SANGHPAL SIDDHARTH STATE BANK OF INDIA(508548)
SubTotal 11466 11466
45 GANGAKHED MH-17-014-086-001/11292
(DHANGARMOHA) 		1817014000NRG24170720230194620 17/07/2023 Sangita Vilash Niralwad 1817014WL011415 Sangita Vilash Niralwad 1143 MAHG0004251 1638 1638 Processed 21/07/2023 A202230049613 Mrs. SANGITA VILAS NIRALWAD RO DHANGARMO MAHARASHTRA GRAMIN BANK(607000)
46 GANGAKHED MH-17-014-086-001/11292
(DHANGARMOHA) 		1817014000NRG24170720230194621 17/07/2023 Vilash Shamrao Niralwad 1817014WL011415 Vilash Shamrao Niralwad 1143 MAHG0004251 1638 1638 Processed 21/07/2023 A202230049626 VILAS SHAMRAO NIRALWAD CANARA BANK(508532)
SubTotal 3276 3276
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_170723APB_FTO_118920 Bank of Maharastra MAHB0000760 GANGAKHED 11466
2 GANGAKHED MH1817014999_170723APB_FTO_118920 Canara Bank CNRB0015311 GANGAKHED 1638
3 GANGAKHED MH1817014999_170723APB_FTO_118920 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 6552
4 GANGAKHED MH1817014999_170723APB_FTO_118920 IDBI BANK IBKL0001571 GANGAKHED 1638
5 GANGAKHED MH1817014999_170723APB_FTO_118920 State Bank of India SBIN0004706 GANGAKHED 21294
6 GANGAKHED MH1817014999_170723APB_FTO_118920 State Bank of India SBIN0020023 GANGAKHED 14742
7 GANGAKHED MH1817014999_170723APB_FTO_118920 Uco Bank UCBA0002206 GANGAKHED 1638
8 GANGAKHED MH1817014999_170723APB_FTO_118920 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
9 GANGAKHED MH1817014999_170723APB_FTO_118920 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 11466
10 GANGAKHED MH1817014999_170723APB_FTO_118920 Maharashtra Gramin Bank MAHG0004251 WADGAONG 3276

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