Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_260823APB_FTO_176857
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-18-011-027-001/1049
(HELAMB) 		1818011000NRG24250820230680514 26/08/2023 Dnyanoba Mahadev Karad 1818011WL032744 Dnyanoba Mahadev Karad 00051 MAHB0000044 1365 1365 Processed 14/09/2023 A256230469188 DHYANOBA M KARAD CANARA BANK(508532)
2 PARLI MH-18-011-027-001/1049
(HELAMB) 		1818011000NRG24250820230680515 26/08/2023 Kesharbai Dnyanoba Karad 1818011WL032744 Kesharbai Dnyanoba Karad 00051 MAHB0000044 1365 1365 Processed 14/09/2023 A256230469190 KESHARBAI DNYANOBA KARAD UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 PARLI MH-18-011-027-001/1049
(HELAMB) 		1818011000NRG24250820230680518 26/08/2023 Kesharbai Dnyanoba Karad 1818011WL032744 Kesharbai Dnyanoba Karad 00051 MAHB0000044 1092 1092 Processed 14/09/2023 A256230469189 KESHARBAI DNYANOBA KARAD UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680521 26/08/2023 Chaya Anant Andhale 1818011WL032744 Chaya Anant Andhale 00051 MAHB0000044 1092 1092 Processed 14/09/2023 A256230469198 Mrs. Chaya Anant Andhale MAHARASHTRA GRAMIN BANK(607000)
5 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680528 26/08/2023 Chaya Anant Andhale 1818011WL032744 Chaya Anant Andhale 00051 MAHB0000044 1638 1638 Processed 14/09/2023 A256230469196 Mrs. Chaya Anant Andhale MAHARASHTRA GRAMIN BANK(607000)
6 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680524 26/08/2023 Chaya Anant Andhale 1818011WL032744 Chaya Anant Andhale 00051 MAHB0000044 1365 1365 Processed 14/09/2023 A256230469197 Mrs. Chaya Anant Andhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7917 7917
7 PARLI MH-18-011-027-001/1049
(HELAMB) 		1818011000NRG24250820230680519 26/08/2023 Pooja Dnyanoba Karad 1818011WL032744 Pooja Dnyanoba Karad 00051 MAHB0001425 1092 1092 Processed 14/09/2023 A256230469187 POOJA DNYANOBA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARLI MH-18-011-027-001/1049
(HELAMB) 		1818011000NRG24250820230680516 26/08/2023 Pooja Dnyanoba Karad 1818011WL032744 Pooja Dnyanoba Karad 00051 MAHB0001425 1365 1365 Processed 14/09/2023 A256230469186 POOJA DNYANOBA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
9 PARLI MH-18-011-027-001/184
(HELAMB) 		1818011000NRG24250820230680530 26/08/2023 Atmaram Sadashiv Holambe 1818011WL032744 Atmaram Sadashiv Holambe 00415 SBIN0003403 1638 1638 Processed 14/09/2023 A256230469182 MR ATMARAM SADASHIV HOLAMBE STATE BANK OF INDIA(508548)
10 PARLI MH-18-011-027-001/184
(HELAMB) 		1818011000NRG24250820230680532 26/08/2023 Atmaram Sadashiv Holambe 1818011WL032744 Atmaram Sadashiv Holambe 00415 SBIN0003403 1638 1638 Processed 14/09/2023 A256230469183 MR ATMARAM SADASHIV HOLAMBE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 PARLI MH-18-011-027-001/1043
(HELAMB) 		1818011000NRG24250820230680513 26/08/2023 Akshay Baburvan Holambe 1818011WL032744 Akshay Baburvan Holambe 00415 SBIN0003406 1638 1638 Processed 14/09/2023 A256230469181 Mr. AKSHAY BABRUVAHAN HOLAMBE CENTRAL BANK OF INDIA(607115)
12 PARLI MH-18-011-027-001/400
(HELAMB) 		1818011000NRG24250820230680552 26/08/2023 NILESH PANDIT KARAD 1818011WL032744 NILESH PANDIT KARAD 00415 SBIN0003406 1092 1092 Processed 14/09/2023 A256230469178 MR NILESH PANDIT KARAD STATE BANK OF INDIA(508548)
13 PARLI MH-18-011-027-001/400
(HELAMB) 		1818011000NRG24250820230680553 26/08/2023 NILESH PANDIT KARAD 1818011WL032744 NILESH PANDIT KARAD 00415 SBIN0003406 1638 1638 Processed 14/09/2023 A256230469179 MR NILESH PANDIT KARAD STATE BANK OF INDIA(508548)
14 PARLI MH-18-011-027-001/400
(HELAMB) 		1818011000NRG24250820230680554 26/08/2023 NILESH PANDIT KARAD 1818011WL032744 NILESH PANDIT KARAD 00415 SBIN0003406 1365 1365 Processed 14/09/2023 A256230469180 MR NILESH PANDIT KARAD STATE BANK OF INDIA(508548)
SubTotal 5733 5733
15 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680520 26/08/2023 ANANT NATHRAO ANDHALE 1818011WL032744 ANANT NATHRAO ANDHALE 00415 SBIN0021332 1092 1092 Processed 14/09/2023 A256230469191 Mr. ANANT NATHRAO ANDHALE MAHARASHTRA GRAMIN BANK(607000)
16 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680523 26/08/2023 ANANT NATHRAO ANDHALE 1818011WL032744 ANANT NATHRAO ANDHALE 00415 SBIN0021332 1365 1365 Processed 14/09/2023 A256230469192 Mr. ANANT NATHRAO ANDHALE MAHARASHTRA GRAMIN BANK(607000)
17 PARLI MH-18-011-027-001/107
(HELAMB) 		1818011000NRG24250820230680527 26/08/2023 ANANT NATHRAO ANDHALE 1818011WL032744 ANANT NATHRAO ANDHALE 00415 SBIN0021332 1638 1638 Processed 14/09/2023 A256230469193 Mr. ANANT NATHRAO ANDHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
18 PARLI MH-18-011-027-001/932
(HELAMB) 		1818011000NRG24250820230680575 26/08/2023 PANDURANG MAHADEV HOLAMBE 1818011WL032744 PANDURANG MAHADEV HOLAMBE 00468 UBIN0558788 1638 1638 Processed 14/09/2023 A256230469184 PANDURANG MAHADEV HOLAMBE UNION BANK OF INDIA(508500)
19 PARLI MH-18-011-027-001/932
(HELAMB) 		1818011000NRG24250820230680576 26/08/2023 RAM MAHADEV HOLAMBE 1818011WL032744 RAM MAHADEV HOLAMBE 00468 UBIN0558788 1638 1638 Processed 14/09/2023 A256230469185 RAM MAHADEV HOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
20 PARLI MH-18-011-027-001/1043
(HELAMB) 		1818011000NRG24250820230680512 26/08/2023 Sachin Baburvan Holambe 1818011WL032744 Sachin Baburvan Holambe 1143 MAHG0004313 1638 1638 Processed 14/09/2023 A256230469194 Mr. SACHIN BABRUVAN HOLAMBE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 PARLI MH-18-011-027-001/83
(HELAMB) 		1818011000NRG24250820230680590 26/08/2023 MURLIDHAR VISHWANATH ANDHALE 1818011WL032745 MURLIDHAR VISHWANATH ANDHALE 1143 MAHG0004511 1638 1638 Processed 14/09/2023 A256230469195 Mr. MURLIDAR VISHWANATH ANGHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_260823APB_FTO_176857 Bank of Maharastra MAHB0000044 PARLI MAIN 7917
2 PARLI MH1818011999_260823APB_FTO_176857 Bank of Maharastra MAHB0001425 WAGHOLI 2457
3 PARLI MH1818011999_260823APB_FTO_176857 State Bank of India SBIN0003403 AMBEJOGAI 3276
4 PARLI MH1818011999_260823APB_FTO_176857 State Bank of India SBIN0003406 PARLI VAIJNATH 5733
5 PARLI MH1818011999_260823APB_FTO_176857 State Bank of India SBIN0021332 GHATNANDUR 4095
6 PARLI MH1818011999_260823APB_FTO_176857 Union Bank of India UBIN0558788 ALANDI 3276
7 PARLI MH1818011999_260823APB_FTO_176857 Maharashtra Gramin Bank MAHG0004313 CHAKUR 1638
8 PARLI MH1818011999_260823APB_FTO_176857 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 1638

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