Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_100823APB_FTO_157396
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 PARANDA MH-20-033-074-001/485
(SIRSAV) 		1820033000NRG24100820230117302 10/08/2023 PURUSHOTTAM ARUN CHOBE 1820033WL010748 PURUSHOTTAM ARUN CHOBE 00051 MAHB0000051 1365 1365 Processed 13/09/2023 A256230287183 MR PURUSHOTTAM ARUN CHOBE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 PARANDA MH-20-033-074-001/469
(SIRSAV) 		1820033000NRG24100820230117301 10/08/2023 NAGNATH AGATRAO JADHAV 1820033WL010748 NAGNATH AGATRAO JADHAV 00051 MAHB0001132 1365 1365 Rejected 13/09/2023 A256230287200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
3 PARANDA MH-20-033-074-001/108
(SIRSAV) 		1820033000NRG24100820230117287 10/08/2023 DILIP NARAYAN LATKE 1820033WL010748 DILIP NARAYAN LATKE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287193 LATKE DILIP NARAYAN ABHYUDAYA CO-OPERATIVE BANK(607261)
4 PARANDA MH-20-033-074-001/146
(SIRSAV) 		1820033000NRG24100820230117289 10/08/2023 BABAHARI BHANUDAS CHOBE 1820033WL010748 BABAHARI BHANUDAS CHOBE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287195 MR BABAHARI BHANUDAS CHOBE STATE BANK OF INDIA(508548)
5 PARANDA MH-20-033-074-001/160
(SIRSAV) 		1820033000NRG24100820230117291 10/08/2023 RAMLING PANDHARI BARADE 1820033WL010748 RAMLING PANDHARI BARADE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287192 MR RAMALING PANDHARI BARADE STATE BANK OF INDIA(508548)
6 PARANDA MH-20-033-074-001/238
(SIRSAV) 		1820033000NRG24100820230117293 10/08/2023 BIBHISHAN HIMMATRAO JAGTAP 1820033WL010748 BIBHISHAN HIMMATRAO JAGTAP 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287185 MR BIBHISHAN H JAGTAP JAGTAP STATE BANK OF INDIA(508548)
7 PARANDA MH-20-033-074-001/249
(SIRSAV) 		1820033000NRG24100820230117294 10/08/2023 PANDURANG APPARAO BOBADE 1820033WL010748 PANDURANG APPARAO BOBADE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287191 MR PANDURANG APPARAV BOBADE STATE BANK OF INDIA(508548)
8 PARANDA MH-20-033-074-001/33
(SIRSAV) 		1820033000NRG24100820230117295 10/08/2023 DATTATRAY BHAGVAT GHAVLE 1820033WL010748 DATTATRAY BHAGVAT GHAVLE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287186 MR DATTATRAY BHAGWAT GHAVALE STATE BANK OF INDIA(508548)
9 PARANDA MH-20-033-074-001/343
(SIRSAV) 		1820033000NRG24100820230117297 10/08/2023 KANTILAL VASUDEV VAIKULE 1820033WL010748 KANTILAL VASUDEV VAIKULE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287190 MR KANTILAL VASUDEV WAYKULW STATE BANK OF INDIA(508548)
10 PARANDA MH-20-033-074-001/376
(SIRSAV) 		1820033000NRG24100820230117298 10/08/2023 SUNIL DNYANESHVAR CHOBE 1820033WL010748 SUNIL DNYANESHVAR CHOBE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287187 MR SUNIL DNYANESHWAR CHOBE STATE BANK OF INDIA(508548)
11 PARANDA MH-20-033-074-001/459
(SIRSAV) 		1820033000NRG24100820230117300 10/08/2023 DATTATRAY PANDHARI MUKE 1820033WL010748 DATTATRAY PANDHARI MUKE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230288133 MR DATTATRAY PANDHRINATH MUKE STATE BANK OF INDIA(508548)
12 PARANDA MH-20-033-074-001/543
(SIRSAV) 		1820033000NRG24100820230117303 10/08/2023 BALAJI NAGANATH CHOBE 1820033WL010748 BALAJI NAGANATH CHOBE 00415 SBIN0003672 1365 1365 Processed 13/09/2023 A256230287194 MR BALAJI NAVNATH CHOBE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
13 PARANDA MH-20-033-074-001/33
(SIRSAV) 		1820033000NRG24100820230117296 10/08/2023 RAJENDRA BHAGWAT GHAVLE 1820033WL010748 RAJENDRA BHAGWAT GHAVLE 00415 SBIN0016174 1365 1365 Processed 13/09/2023 A256230287188 MR RAJENDRA BHAGWAT GHAWALE STATE BANK OF INDIA(508548)
14 PARANDA MH-20-033-074-001/379
(SIRSAV) 		1820033000NRG24100820230117299 10/08/2023 Mangesh Madhukar Chobe 1820033WL010748 Mangesh Madhukar Chobe 00415 SBIN0016174 1365 1365 Processed 13/09/2023 A256230287196 MANGESH MADHUKAR CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARANDA MH-20-033-074-001/564
(SIRSAV) 		1820033000NRG24100820230117304 10/08/2023 BALAJI AINANTRAO PATEL 1820033WL010748 BALAJI AINANTRAO PATEL 00415 SBIN0016174 1365 1365 Processed 13/09/2023 A256230287184 MR BALAJI ANANTRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 4095 4095
16 PARANDA MH-20-033-074-001/232
(SIRSAV) 		1820033000NRG24100820230117292 10/08/2023 BABAN PARASRAM CHOBE 1820033WL010748 BABAN PARASRAM CHOBE 00415 SBIN0020047 1365 1365 Processed 13/09/2023 A256230287189 MR BABAN PARASARAM CHOBE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
17 PARANDA MH-20-033-020-001/105
(DHOTRI) 		1820033000NRG24100820230117211 10/08/2023 ASHABAI DADA SHINDE 1820033WL010736 ASHABAI DADA SHINDE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230287198 Mrs. ASHABAI DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
18 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24100820230117219 10/08/2023 SANTRAM RAMA DEVARE 1820033WL010738 SANTRAM RAMA DEVARE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288130 Mr. SANTRAM RAMA DEVARE MAHARASHTRA GRAMIN BANK(607000)
19 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24100820230117220 10/08/2023 SUNITA SANTRAM DEVARE 1820033WL010738 SUNITA SANTRAM DEVARE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288125 Mrs. SUNITA SANTRAM DEVARE MAHARASHTRA GRAMIN BANK(607000)
20 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24100820230117214 10/08/2023 BAI PANDURANG SURVASE 1820033WL010736 BAI PANDURANG SURVASE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288128 Mr. Bai Pandurange Surwase MAHARASHTRA GRAMIN BANK(607000)
21 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24100820230117212 10/08/2023 KAVITA KHANDU SURVASE 1820033WL010736 KAVITA KHANDU SURVASE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288126 Mrs. KAVITA KANDU SURWASE MAHARASHTRA GRAMIN BANK(607000)
22 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24100820230117213 10/08/2023 PANDURANG KHANDU SURVASE 1820033WL010736 PANDURANG KHANDU SURVASE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288127 Mr. PANDURANG KHANDU SURWASE MAHARASHTRA GRAMIN BANK(607000)
23 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24100820230117215 10/08/2023 SANTOSH KHANDU SURVASE 1820033WL010736 SANTOSH KHANDU SURVASE 1143 MAHG0004428 1638 1638 Rejected 13/09/2023 A256230288124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARANDA MH-20-033-020-001/69
(DHOTRI) 		1820033000NRG24100820230117216 10/08/2023 RANI KESHAV DEVARE 1820033WL010737 RANI KESHAV DEVARE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288129 Mrs. Rani Keshav Devare MAHARASHTRA GRAMIN BANK(607000)
25 PARANDA MH-20-033-020-001/71
(DHOTRI) 		1820033000NRG24100820230117222 10/08/2023 VANDNA VINAYAK DEVARE 1820033WL010738 VANDNA VINAYAK DEVARE 1143 MAHG0004428 1638 1638 Rejected 13/09/2023 A256230288132 invalid Bank Identifier
26 PARANDA MH-20-033-020-001/71
(DHOTRI) 		1820033000NRG24100820230117221 10/08/2023 VINAYAK MOTIRAM DEVARE 1820033WL010738 VINAYAK MOTIRAM DEVARE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288131 VINAYAK MOTIRAM DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARANDA MH-20-033-020-001/83
(DHOTRI) 		1820033000NRG24100820230117217 10/08/2023 Akshay Babasaheb Shinde 1820033WL010737 Akshay Babasaheb Shinde 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230287201 Mr. AKSHAY BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
28 PARANDA MH-20-033-020-001/87
(DHOTRI) 		1820033000NRG24100820230117218 10/08/2023 KAMAL ANKUSH SHINDE 1820033WL010737 KAMAL ANKUSH SHINDE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230287199 Mrs. KAMAL ANKUSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
29 PARANDA MH-20-033-020-001/92
(DHOTRI) 		1820033000NRG24100820230117224 10/08/2023 MIRA SATISH KALE 1820033WL010738 MIRA SATISH KALE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230288123 Mrs. MEERA SATISH KALE MAHARASHTRA GRAMIN BANK(607000)
30 PARANDA MH-20-033-020-001/92
(DHOTRI) 		1820033000NRG24100820230117223 10/08/2023 SATISH BALBHIM KALE 1820033WL010738 SATISH BALBHIM KALE 1143 MAHG0004428 1638 1638 Processed 13/09/2023 A256230287197 Mr. KALE SATISH BALBHIM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_100823APB_FTO_157396 Bank of Maharastra MAHB0000051 BARSHI 1365
2 PARANDA MH1820033999_100823APB_FTO_157396 Bank of Maharastra MAHB0001132 YAMUNANAGAR, PUNE 1365
3 PARANDA MH1820033999_100823APB_FTO_157396 State Bank of India SBIN0003672 PARANDA 13650
4 PARANDA MH1820033999_100823APB_FTO_157396 State Bank of India SBIN0016174 ASU 4095
5 PARANDA MH1820033999_100823APB_FTO_157396 State Bank of India SBIN0020047 PARANDA 1365
6 PARANDA MH1820033999_100823APB_FTO_157396 Maharashtra Gramin Bank MAHG0004428 Shelagaon 22932

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