Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_271223FTO_340017
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 Purna MH-17-008-050-001/14
(WAI LA) 		1817008000NRG24271220230582974 27/12/2023 Maroti 1817008WL034766 Maroti 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8934698904 Maroti ()
2 Purna MH-17-008-050-001/89
(WAI LA) 		1817008000NRG24271220230582966 27/12/2023 Ushatai 1817008WL034765 Ushatai 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8934698905 Ushatai ()
SubTotal 3276 3276
3 Purna MH-17-008-030-001/228
(MATEGAON) 		1817008000NRG24261220230578545 27/12/2023 sanjay 1817008WL034549 sanjay 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8934698936 MR SANJAY DATTARAO BOBADE ()
4 Purna MH-17-008-030-001/364
(MATEGAON) 		1817008000NRG24261220230578555 27/12/2023 Motiram 1817008WL034549 Motiram 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8934698935 MR MOTIRAM TUKARAM BOBADE ()
SubTotal 3276 3276
5 Purna MH-17-008-005-001/309
(MAKHANI) 		1817008000NRG24271220230583551 27/12/2023 Jyoti 1817008WL034799 Jyoti 00415 SBIN0012241 1638 1638 Processed 29/12/2023 8934698937 MRS JYOTI DEVISIH AWARGAND ()
SubTotal 1638 1638
6 Purna MH-17-008-034-001/40
(PIMPALA BHLYA) 		1817008000NRG24271220230582762 27/12/2023 Anusaya Keshavarav More 1817008WL034755 Anusaya Keshavarav More 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8934698902 Anusaya Keshavarav More ()
7 Purna MH-17-008-034-001/40
(PIMPALA BHLYA) 		1817008000NRG24271220230582761 27/12/2023 Shobha Pandit More 1817008WL034755 Shobha Pandit More 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8934698903 Shobha Pandit More ()
SubTotal 3276 3276
8 Purna MH-17-008-008-001/119
(REGAON) 		1817008000NRG24261220230578488 27/12/2023 Anjali Tukaram Khaire 1817008WL034545 Anjali Tukaram Khaire 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698912 Anjali Tukaram Khaire ()
9 Purna MH-17-008-008-001/81
(REGAON) 		1817008000NRG24261220230578493 27/12/2023 Balaji Sambhaji Khaire 1817008WL034545 Balaji Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698909 Balaji Sambhaji Khaire ()
10 Purna MH-17-008-034-001/100
(PIMPALA BHLYA) 		1817008000NRG24271220230582868 27/12/2023 Mankarnabai 1817008WL034761 Mankarnabai 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698911 Mankarnabai ()
11 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24271220230582717 27/12/2023 SHAIKH ASMA SHAIKH RAHIM 1817008WL034754 SHAIKH ASMA SHAIKH RAHIM 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698913 SHAIKH ASMA SHAIKH RAHIM ()
12 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24271220230582714 27/12/2023 Shaikh Rauf 1817008WL034754 Shaikh Rauf 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698907 Shaikh Rauf ()
13 Purna MH-17-008-034-001/112
(PIMPALA BHLYA) 		1817008000NRG24271220230582820 27/12/2023 Gajanan 1817008WL034758 Gajanan 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698914 Gajanan ()
14 Purna MH-17-008-034-001/115
(PIMPALA BHLYA) 		1817008000NRG24271220230582743 27/12/2023 Ranjana 1817008WL034755 Ranjana 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698917 Ranjana ()
15 Purna MH-17-008-034-001/117
(PIMPALA BHLYA) 		1817008000NRG24271220230582747 27/12/2023 Kailash Subhash More 1817008WL034755 Kailash Subhash More 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698916 Kailash Subhash More ()
16 Purna MH-17-008-034-001/117
(PIMPALA BHLYA) 		1817008000NRG24271220230582748 27/12/2023 Mangal kailash More 1817008WL034755 Mangal kailash More 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698915 Mangal kailash More ()
17 Purna MH-17-008-034-001/118
(PIMPALA BHLYA) 		1817008000NRG24271220230582719 27/12/2023 Swati Munjaji More 1817008WL034754 Swati Munjaji More 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698922 Swati Munjaji More ()
18 Purna MH-17-008-034-001/129
(PIMPALA BHLYA) 		1817008000NRG24271220230582834 27/12/2023 Sutabai 1817008WL034759 Sutabai 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698906 Sutabai ()
19 Purna MH-17-008-034-001/143
(PIMPALA BHLYA) 		1817008000NRG24271220230582838 27/12/2023 Shaikh Anwar Gafur 1817008WL034759 Shaikh Anwar Gafur 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698921 Shaikh Anwar Gafur ()
20 Purna MH-17-008-034-001/143
(PIMPALA BHLYA) 		1817008000NRG24271220230582720 27/12/2023 Shaikh Munwar Gafur 1817008WL034754 Shaikh Munwar Gafur 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698924 Shaikh Munwar Gafur ()
21 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24271220230582724 27/12/2023 Motiram 1817008WL034754 Motiram 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698919 Motiram ()
22 Purna MH-17-008-034-001/223
(PIMPALA BHLYA) 		1817008000NRG24271220230582782 27/12/2023 Sunita 1817008WL034756 Sunita 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698918 Sunita ()
23 Purna MH-17-008-034-001/302
(PIMPALA BHLYA) 		1817008000NRG24271220230582730 27/12/2023 laxmi govind kharbekar 1817008WL034754 laxmi govind kharbekar 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698920 laxmi govind kharbekar ()
24 Purna MH-17-008-034-001/418
(PIMPALA BHLYA) 		1817008000NRG24271220230582737 27/12/2023 Farzanabi 1817008WL034754 Farzanabi 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698908 Farzanabi ()
25 Purna MH-17-008-034-001/79
(PIMPALA BHLYA) 		1817008000NRG24271220230582798 27/12/2023 Parvarti 1817008WL034756 Parvarti 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698910 Parvarti ()
26 Purna MH-17-008-034-001/9
(PIMPALA BHLYA) 		1817008000NRG24271220230582768 27/12/2023 Shaikh Asma Zamir 1817008WL034755 Shaikh Asma Zamir 1143 MAHG0004209 1638 1638 Processed 29/12/2023 8934698923 Shaikh Asma Zamir ()
SubTotal 31122 31122
27 Purna MH-17-008-053-001/186
(SATEFAL) 		1817008000NRG24271220230583199 27/12/2023 Meenabai govind Adhav 1817008WL034779 Meenabai govind Adhav 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698926 Meenabai govind Adhav ()
28 Purna MH-17-008-053-001/207
(SATEFAL) 		1817008000NRG24271220230583226 27/12/2023 Saumitrabai Gangadhar Lokhande 1817008WL034780 Saumitrabai Gangadhar Lokhande 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698925 Saumitrabai Gangadhar Lokhande ()
29 Purna MH-17-008-053-001/243
(SATEFAL) 		1817008000NRG24271220230583332 27/12/2023 Varsha Bharat Chavhan 1817008WL034788 Varsha Bharat Chavhan 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698927 Varsha Bharat Chavhan ()
30 Purna MH-17-008-053-001/353
(SATEFAL) 		1817008000NRG24271220230583206 27/12/2023 Gangadhar Prallhadrao Panchal 1817008WL034779 Gangadhar Prallhadrao Panchal 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698928 Gangadhar Prallhadrao Panchal ()
31 Purna MH-17-008-053-001/391
(SATEFAL) 		1817008000NRG24271220230583174 27/12/2023 Minakshi Balaji Chavan 1817008WL034778 Minakshi Balaji Chavan 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698930 Minakshi Balaji Chavan ()
32 Purna MH-17-008-053-001/452
(SATEFAL) 		1817008000NRG24271220230583211 27/12/2023 Dushyant Baliramji Lokhande 1817008WL034779 Dushyant Baliramji Lokhande 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698932 Dushyant Baliramji Lokhande ()
33 Purna MH-17-008-053-001/474
(SATEFAL) 		1817008000NRG24271220230583356 27/12/2023 Seema Sakharam Lokhande 1817008WL034790 Seema Sakharam Lokhande 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698933 Seema Sakharam Lokhande ()
34 Purna MH-17-008-053-001/49
(SATEFAL) 		1817008000NRG24271220230583181 27/12/2023 Mariba Bhiwaji akrape 1817008WL034778 Mariba Bhiwaji akrape 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698929 Mariba Bhiwaji akrape ()
35 Purna MH-17-008-053-001/602
(SATEFAL) 		1817008000NRG24271220230583335 27/12/2023 Gangasagar Suryakantrao Chavan 1817008WL034788 Gangasagar Suryakantrao Chavan 1143 MAHG0004223 1638 1638 Processed 29/12/2023 8934698931 Gangasagar Suryakantrao Chavan ()
SubTotal 14742 14742
36 Purna MH-17-008-030-001/228
(MATEGAON) 		1817008000NRG24261220230578546 27/12/2023 Jana Sanjay Bobade 1817008WL034549 Jana Sanjay Bobade 1143 MAHG0004237 1638 1638 Processed 29/12/2023 8934698934 Jana Sanjay Bobade ()
SubTotal 1638 1638
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_271223FTO_340017 Bank of Maharastra MAHB0000124 PURNA 3276
2 Purna MH1817008999_271223FTO_340017 State Bank of India SBIN0004561 PURNA 3276
3 Purna MH1817008999_271223FTO_340017 State Bank of India SBIN0012241 TADKALAS 1638
4 Purna MH1817008999_271223FTO_340017 India Post Payments Bank IPOS0000001 PARBHANI 3276
5 Purna MH1817008999_271223FTO_340017 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 31122
6 Purna MH1817008999_271223FTO_340017 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 14742
7 Purna MH1817008999_271223FTO_340017 Maharashtra Gramin Bank MAHG0004237 PURNA 1638

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