Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_271023FTO_258883
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-17-016-039-001/384
(BHOGAO) 		1817016000NRG24251020230355589 27/10/2023 Mainabai Asaram Bobade 1817016WL022552 Mainabai Asaram Bobade 00048 BKID0000781 1638 1638 Processed 28/10/2023 6815936536 Mainabai Asaram Bobade ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-034-001/73
(T.JAWALA) 		1817016000NRG24261020230363590 27/10/2023 laxman D jogdhand urf Balu 1817016WL023049 laxman D jogdhand urf Balu 00078 CNRB0015310 1638 1638 Processed 28/10/2023 6815936522 laxman D jogdhand urf Balu ()
SubTotal 1638 1638
3 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24271020230366084 27/10/2023 Sandip Balasaheb avchar 1817016WL023208 Sandip Balasaheb avchar 00152 HDFC0001789 1638 1638 Processed 28/10/2023 6815936523 Sandip Balasaheb avchar ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24261020230362266 27/10/2023 MANISHA PRAKASHRAO HARKAL 1817016WL022955 MANISHA PRAKASHRAO HARKAL 00176 IDIB000T506 1638 1638 Processed 28/10/2023 6815936524 MANISHA PRAKASHRAO HARKAL ()
5 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24261020230362116 27/10/2023 Swati Amol Ugale 1817016WL022951 Swati Amol Ugale 00176 IDIB000T506 1638 1638 Processed 28/10/2023 6815936535 Swati Amol Ugale ()
SubTotal 3276 3276
6 PARBHANI MH-17-016-039-001/228
(BHOGAO) 		1817016000NRG24251020230355558 27/10/2023 manik muralidhar shingare 1817016WL022552 manik muralidhar shingare 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815936533 MR MANIK MURLIDHAR SINGARE ()
7 PARBHANI MH-17-016-039-001/228
(BHOGAO) 		1817016000NRG24271020230364526 27/10/2023 manik muralidhar shingare 1817016WL023122 manik muralidhar shingare 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815936532 MR MANIK MURLIDHAR SINGARE ()
8 PARBHANI MH-17-016-052-001/339
(DAITHANA) 		1817016000NRG24261020230363382 27/10/2023 Durga Vitthalrao Kachave 1817016WL023032 Durga Vitthalrao Kachave 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815936526 MISS DURGA VITTHALRAO KACHAVE ()
9 PARBHANI MH-17-016-052-001/339
(DAITHANA) 		1817016000NRG24261020230363379 27/10/2023 Shivaji Hanumantrao Kachave 1817016WL023032 Shivaji Hanumantrao Kachave 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815936525 MR SHIVAJI HANUMANTRAO KACHAVE ()
SubTotal 6552 6552
10 PARBHANI MH-17-016-067-001/512
(ARVI) 		1817016000NRG24261020230362295 27/10/2023 Satish Murlidhar Dawalbaje 1817016WL022955 Satish Murlidhar Dawalbaje 00415 SBIN0020253 1638 1638 Processed 28/10/2023 6815936527 MR SATISH MURLIDHAR DAWALBAJE ()
11 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24261020230362306 27/10/2023 Seema Shivajirao Kadam 1817016WL022955 Seema Shivajirao Kadam 00415 SBIN0020253 1638 1638 Processed 28/10/2023 6815936531 MR SUDAM GANPATRAO KADAM ()
12 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24261020230363454 27/10/2023 Ashwini Sandip Avchar 1817016WL023035 Ashwini Sandip Avchar 00415 SBIN0020253 1638 1638 Processed 28/10/2023 6815936528 MR ASHVINI SANDIP AWACHAR ()
13 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24271020230366083 27/10/2023 Ashwini Sandip Avchar 1817016WL023208 Ashwini Sandip Avchar 00415 SBIN0020253 1638 1638 Processed 28/10/2023 6815936529 MR ASHVINI SANDIP AWACHAR ()
SubTotal 6552 6552
14 PARBHANI MH-17-016-052-001/339
(DAITHANA) 		1817016000NRG24261020230363380 27/10/2023 Sandeep Vithalrao Kachave 1817016WL023032 Sandeep Vithalrao Kachave 00415 SBIN0020416 1638 1638 Processed 28/10/2023 6815936530 MR SANDEEP VITHALRAO KACHAVE ()
SubTotal 1638 1638
15 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24261020230363504 27/10/2023 Arun Sadashiv Kadam 1817016WL023044 Arun Sadashiv Kadam 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6815936534 Arun Sadashiv Kadam ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_271023FTO_258883 Bank of India BKID0000781 KAREGAON 1638
2 PARBHANI MH1817016999_271023FTO_258883 Canara Bank CNRB0015310 PARBHANI II 1638
3 PARBHANI MH1817016999_271023FTO_258883 HDFC Bank HDFC0001789 PARBHANI 1638
4 PARBHANI MH1817016999_271023FTO_258883 Indian Bank IDIB000T506 KUMBHAKARN 3276
5 PARBHANI MH1817016999_271023FTO_258883 State Bank of India SBIN0003667 PARBHANI 6552
6 PARBHANI MH1817016999_271023FTO_258883 State Bank of India SBIN0020253 PARBHANI ADB 6552
7 PARBHANI MH1817016999_271023FTO_258883 State Bank of India SBIN0020416 DAITHANA 1638
8 PARBHANI MH1817016999_271023FTO_258883 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638

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