Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_280523FTO_42857
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-17-016-128-001/425
(KARADGAON) 		1817016000NRG24280520230021207 28/05/2023 DIPAK BHAGWAN BHOPLE 1817016WL001237 DIPAK BHAGWAN BHOPLE 00048 BKID0000755 1365 1365 Processed 01/06/2023 N0523038734AB DIPAK BHAGWAN BHOPLE ()
SubTotal 1365 1365
2 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24280520230021134 28/05/2023 Sangeeta Pandurang Renge 1817016WL001233 Sangeeta Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N052303873497 Sangeeta Pandurang Renge ()
3 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24280520230021142 28/05/2023 Madhukar Gangadhar Renge 1817016WL001233 Madhukar Gangadhar Renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N05230387349C Madhukar Gangadhar Renge ()
4 PARBHANI MH-17-016-025-001/7343
(JAMB) 		1817016000NRG24280520230021143 28/05/2023 mohan shripatrao renge 1817016WL001233 mohan shripatrao renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N052303873499 mohan shripatrao renge ()
5 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24280520230021148 28/05/2023 Dnyanoba Vitthal Renge 1817016WL001233 Dnyanoba Vitthal Renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N05230387349B Dnyanoba Vitthal Renge ()
6 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24280520230021147 28/05/2023 Sushila vitthalrao Renge 1817016WL001233 Sushila vitthalrao Renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N0523038734AA Sushila vitthalrao Renge ()
7 PARBHANI MH-17-016-025-001/7401
(JAMB) 		1817016000NRG24280520230021146 28/05/2023 Vitthal Dnyanoba Renge 1817016WL001233 Vitthal Dnyanoba Renge 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N052303873496 Vitthal Dnyanoba Renge ()
8 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24280520230020832 28/05/2023 Bhagita Abasaheb Tekale 1817016WL001206 Bhagita Abasaheb Tekale 00176 IDIB000J554 1365 1365 Processed 01/06/2023 N0523038734A8 Bhagita Abasaheb Tekale ()
9 PARBHANI MH-17-016-133-001/165
(SONNA) 		1817016000NRG24280520230020915 28/05/2023 mandodari 1817016WL001214 mandodari 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N0523038734A9 mandodari ()
10 PARBHANI MH-17-016-133-001/18
(SONNA) 		1817016000NRG24280520230020854 28/05/2023 Vishwanath Bapurao Game 1817016WL001207 Vishwanath Bapurao Game 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N052303873498 Vishwanath Bapurao Game ()
11 PARBHANI MH-17-016-133-001/95
(SONNA) 		1817016000NRG24280520230020912 28/05/2023 tulshiram 1817016WL001213 tulshiram 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N0523038734A7 tulshiram ()
12 PARBHANI MH-17-016-133-001/999
(SONNA) 		1817016000NRG24280520230021008 28/05/2023 Sudhakar Shivaji Dandwate 1817016WL001218 Sudhakar Shivaji Dandwate 00176 IDIB000J554 1638 1638 Processed 01/06/2023 N05230387349A Sudhakar Shivaji Dandwate ()
SubTotal 17745 17745
13 PARBHANI MH-17-016-128-001/129
(KARADGAON) 		1817016000NRG24280520230021010 28/05/2023 Govind Dilip Mundhe 1817016WL001219 Govind Dilip Mundhe 00415 SBIN0020253 1365 1365 Processed 01/06/2023 N0523038734A3 MR GOVIND DILIP MUNDHE ()
14 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG24280520230021011 28/05/2023 Satish Sanjay Wattamwad 1817016WL001219 Satish Sanjay Wattamwad 00415 SBIN0020253 1365 1365 Processed 01/06/2023 N0523038734A2 MR SATISH SANJAY WALLAMWAD ()
15 PARBHANI MH-17-016-128-001/161
(KARADGAON) 		1817016000NRG24280520230021012 28/05/2023 Pratibha Avinash Bhise 1817016WL001219 Pratibha Avinash Bhise 00415 SBIN0020253 1365 1365 Processed 01/06/2023 N0523038734A4 MRS PRATIBHA AVINASH BHISE ()
16 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24280520230021022 28/05/2023 MIRA SACHIN BHISE 1817016WL001219 MIRA SACHIN BHISE 00415 SBIN0020253 1365 1365 Processed 01/06/2023 N0523038734A1 MRS MIRA SACHIN BHISE ()
SubTotal 5460 5460
17 PARBHANI MH-17-016-133-001/997
(SONNA) 		1817016000NRG24280520230020899 28/05/2023 Pawan Bhagwatrao Gabale 1817016WL001212 Pawan Bhagwatrao Gabale 00462 UCBA0002419 1638 1638 Processed 01/06/2023 N0523038734A6 PAVAN BHAGAVATRAO GABALE ()
SubTotal 1638 1638
18 PARBHANI MH-17-016-128-001/294
(KARADGAON) 		1817016000NRG24280520230021017 28/05/2023 PRATIMA BABASAHEB GAJBHAR 1817016WL001219 PRATIMA BABASAHEB GAJBHAR 00468 UBIN0532312 1365 1365 Processed 01/06/2023 N0523038734A5 PRATIMA BABASAHEB GAJBHAR ()
SubTotal 1365 1365
19 PARBHANI MH-17-016-033-001/1210
(PEDGAON) 		1817016000NRG24280520230021250 28/05/2023 Vijay Bhaskarrao Deshmukh 1817016WL001241 Vijay Bhaskarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 N0523038734AC Vijay Bhaskarrao Deshmukh ()
20 PARBHANI MH-17-016-033-001/24211
(PEDGAON) 		1817016000NRG24280520230021254 28/05/2023 JAGDISH NARAYAN DESHMUKH 1817016WL001241 JAGDISH NARAYAN DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/06/2023 N05230387349F JAGDISH NARAYAN DESHMUKH ()
21 PARBHANI MH-17-016-033-001/2532
(PEDGAON) 		1817016000NRG24280520230021263 28/05/2023 DNYANESHWAR 1817016WL001241 DNYANESHWAR 1143 MAHG0004233 1638 1638 Rejected 31/05/2023 N05230387349D No Such Account
22 PARBHANI MH-17-016-033-001/2978
(PEDGAON) 		1817016000NRG24280520230021198 28/05/2023 Nikhil Narayanrao Deshmukh 1817016WL001235 Nikhil Narayanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 N05230387349E Nikhil Narayanrao Deshmukh ()
SubTotal 6552 6552
23 PARBHANI MH-17-016-033-001/2982
(PEDGAON) 		1817016000NRG24280520230021201 28/05/2023 Vaishnavi Vishal Ambhure 1817016WL001235 Vaishnavi Vishal Ambhure 1143 MAHG0004263 1638 1638 Processed 01/06/2023 N0523038734A0 Vaishnavi Vishal Ambhure ()
SubTotal 1638 1638
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_280523FTO_42857 Bank of India BKID0000755 PARBHANI 1365
2 PARBHANI MH1817016999_280523FTO_42857 Indian Bank IDIB000J554 JAMB 17745
3 PARBHANI MH1817016999_280523FTO_42857 State Bank of India SBIN0020253 PARBHANI ADB 5460
4 PARBHANI MH1817016999_280523FTO_42857 Uco Bank UCBA0002419 PARBHANI 1638
5 PARBHANI MH1817016999_280523FTO_42857 Union Bank of India UBIN0532312 PARBHANI 1365
6 PARBHANI MH1817016999_280523FTO_42857 Maharashtra Gramin Bank MAHG0004233 PEDGAON 6552
7 PARBHANI MH1817016999_280523FTO_42857 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638

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