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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_260123APB_FTO_440948
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-17-008-028-001/221
(GANPUR) 		1817008000NRG23240120230424326 26/01/2023 Vitthal Dattrao Kalbande 1817008WL034825 Vitthal Dattrao Kalbande 00051 MAHB0000124 1280 1280 Processed 27/01/2023 8204669270 Mr. VITTHAL DATTRAO KALBANDE BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG23240120230424341 26/01/2023 Babarao 1817008WL034825 Babarao 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669273 Mr. BABRAO MUKUNDRAO KALBANDE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG23240120230424346 26/01/2023 Chhaya 1817008WL034825 Chhaya 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669260 Mrs. CHAYYA SACHIN KALBANDE BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG23240120230424342 26/01/2023 Laxmibai 1817008WL034825 Laxmibai 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669261 Mrs. LAXMIBAI BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG23240120230424343 26/01/2023 Suresh 1817008WL034825 Suresh 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669271 Mr. SURESH BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG23240120230424340 26/01/2023 Uttam 1817008WL034825 Uttam 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669272 Mr. UTTAM BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-082-001/130
(MAMDAPUR) 		1817008000NRG23240120230424347 26/01/2023 vitthal sopan kalbande 1817008WL034825 vitthal sopan kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669274 VITHAL SOPAN KALBANDE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG23240120230424349 26/01/2023 Devrao Tukarm Kalbande 1817008WL034825 Devrao Tukarm Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669259 KALBANDE DEVRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG23240120230424350 26/01/2023 Rukhmin Devrav Kalbande 1817008WL034825 Rukhmin Devrav Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669278 Mrs. Rukhminbai Devrao Kalbande BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-082-001/216
(MAMDAPUR) 		1817008000NRG23240120230424359 26/01/2023 Balaji Shivaji Kalbande 1817008WL034825 Balaji Shivaji Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669258 MR BALAJI SHIVAJI KALBANDE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-082-001/373
(MAMDAPUR) 		1817008000NRG23240120230424368 26/01/2023 Kavita Sopanrao Kalbande 1817008WL034825 Kavita Sopanrao Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669257 Mrs. Kavita Sopanrao Kalbande BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-082-001/373
(MAMDAPUR) 		1817008000NRG23240120230424367 26/01/2023 Sopan Tukaram Kalbande 1817008WL034825 Sopan Tukaram Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669256 KALBANDE SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-082-001/404
(MAMDAPUR) 		1817008000NRG23240120230424374 26/01/2023 Alanka Shivaji Kalbande 1817008WL034825 Alanka Shivaji Kalbande 00051 MAHB0000124 1536 1536 Processed 27/01/2023 8204669255 ALANKA SHIVAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19712 19712
14 Purna MH-17-008-082-001/94
(MAMDAPUR) 		1817008000NRG23240120230424383 26/01/2023 Ramrao Taterao Kalbande 1817008WL034825 Ramrao Taterao Kalbande 00114 YESB0PDBHO1 1536 1536 Processed 27/01/2023 8204669277 Mr. RAM TATERAO KALBANDE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
15 Purna MH-17-008-082-001/156
(MAMDAPUR) 		1817008000NRG23240120230424353 26/01/2023 Bhagwan Baburao 1817008WL034825 Bhagwan Baburao 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669264 Mr. BHAGWAN BABURAO KALBANDE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-082-001/156
(MAMDAPUR) 		1817008000NRG23240120230424351 26/01/2023 Rajkumar Baburao 1817008WL034825 Rajkumar Baburao 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669265 Mr. RAJKUMAR BABURAO KALBANDE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-082-001/156
(MAMDAPUR) 		1817008000NRG23240120230424354 26/01/2023 Ranjana Bhagwan 1817008WL034825 Ranjana Bhagwan 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669267 MRS RANJANA BHAGWAN KALBANDE STATE BANK OF INDIA(508548)
18 Purna MH-17-008-082-001/156
(MAMDAPUR) 		1817008000NRG23240120230424352 26/01/2023 Renuka Rajkumar 1817008WL034825 Renuka Rajkumar 00415 SBIN0004561 1280 1280 Processed 27/01/2023 8204669268 MRS RENUKA RAJKUMAR KALABANDE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-082-001/175
(MAMDAPUR) 		1817008000NRG23240120230424355 26/01/2023 MUNJAJI SANJAY KALBANDE 1817008WL034825 MUNJAJI SANJAY KALBANDE 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669266 MR MUNJAJI SANJAY KALBANDE STATE BANK OF INDIA(508548)
20 Purna MH-17-008-082-001/216
(MAMDAPUR) 		1817008000NRG23240120230424360 26/01/2023 Shital Balaji Kalbande 1817008WL034825 Shital Balaji Kalbande 00415 SBIN0004561 1280 1280 Processed 27/01/2023 8204669262 MRS SHITAL BALAJI KALBANDE STATE BANK OF INDIA(508548)
21 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG23240120230424361 26/01/2023 Swati Sopan Kalbande 1817008WL034825 Swati Sopan Kalbande 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669263 MRS SWATI SOPAN KALBANDE STATE BANK OF INDIA(508548)
22 Purna MH-17-008-082-001/97
(MAMDAPUR) 		1817008000NRG23240120230424385 26/01/2023 shivaji nilkanth kalbande 1817008WL034825 shivaji nilkanth kalbande 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8204669269 KALBANDE SHIVAJI NILKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11776 11776
23 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG23240120230424362 26/01/2023 SOPAN VITTHAL KALBANDE 1817008WL034825 SOPAN VITTHAL KALBANDE 00415 SBIN0007918 1536 1536 Processed 27/01/2023 8204669279 KALBANDE SOPANRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
24 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG23240120230424330 26/01/2023 Gajanan Gangadhar Kalbande 1817008WL034825 Gajanan Gangadhar Kalbande 00415 SBIN0012241 1280 1280 Processed 27/01/2023 8204669280 MR GAJANAN GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
25 Purna MH-17-008-082-001/194
(MAMDAPUR) 		1817008000NRG23240120230424357 26/01/2023 GANESH MUNJAJI KALBANDE 1817008WL034825 GANESH MUNJAJI KALBANDE 00415 SBIN0012241 1536 1536 Processed 27/01/2023 8204669254 Mr. GANESH MUNJAJI KALBANDE BANK OF MAHARASHTRA(607387)
SubTotal 2816 2816
26 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG23240120230424327 26/01/2023 Chitra Vitthal Kalbande 1817008WL034825 Chitra Vitthal Kalbande 00666 IDFB0040101 1536 1536 Processed 27/01/2023 8204669275 Chitra Vitthal Kalbande IDFC BANK LIMITED(608117)
27 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG23240120230424329 26/01/2023 Meera Digambar Kalbande 1817008WL034825 Meera Digambar Kalbande 00666 IDFB0040101 1536 1536 Processed 27/01/2023 8204669276 Mira Digambar Kalbande IDFC BANK LIMITED(608117)
28 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG23240120230424333 26/01/2023 Usha Vijay Kalbande 1817008WL034825 Usha Vijay Kalbande 00666 IDFB0040101 1280 1280 Processed 27/01/2023 8204669282 Ushabai Vijay Kalbande IDFC BANK LIMITED(608117)
29 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG23240120230424332 26/01/2023 Vijay Gangadhar Kalbande 1817008WL034825 Vijay Gangadhar Kalbande 00666 IDFB0040101 1280 1280 Processed 27/01/2023 8204669281 KALBANDE VIJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5632 5632
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_260123APB_FTO_440948 Bank of Maharastra MAHB0000124 PURNA 19712
2 Purna MH1817008999_260123APB_FTO_440948 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1536
3 Purna MH1817008999_260123APB_FTO_440948 State Bank of India SBIN0004561 PURNA 11776
4 Purna MH1817008999_260123APB_FTO_440948 State Bank of India SBIN0007918 MIDC, PARBHANI 1536
5 Purna MH1817008999_260123APB_FTO_440948 State Bank of India SBIN0012241 TADKALAS 2816
6 Purna MH1817008999_260123APB_FTO_440948 IDFC Bank IDFB0040101 BKK-Naman 5632

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