Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_040123APB_FTO_406145
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 PATHRI MH-17-013-016-001/221
(WAGHALA) 		1817013000NRG23040120230388809 04/01/2023 SHOBHA SARJERAO SAWALE 1817013WL031323 SHOBHA SARJERAO SAWALE 00051 MAHB0000770 1536 1536 Processed 10/01/2023 A010230048256 SALWE SHOBHA SERJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG23040120230388861 04/01/2023 KASHIBAI SHRIHARI MAHADIK 1817013WL031329 KASHIBAI SHRIHARI MAHADIK 00051 MAHB0000770 1536 1536 Processed 10/01/2023 A010230048274 MRS KASHIBAI SHRIHARI MAHADIK STATE BANK OF INDIA(508548)
3 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG23040120230388860 04/01/2023 SHRIHARI NARAYAN MAHADIK 1817013WL031329 SHRIHARI NARAYAN MAHADIK 00051 MAHB0000770 1536 1536 Processed 10/01/2023 A010230048273 MAHADIK SHRIHARI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4608 4608
4 PATHRI MH-17-013-057-001/7
(ZARI) 		1817013000NRG23040120230388802 04/01/2023 PB SATWADHAR 1817013WL031322 PB SATWADHAR 00078 CNRB0003328 1536 1536 Processed 10/01/2023 A010230048264 SATWDHR PRASAD BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PATHRI MH-17-013-057-001/7
(ZARI) 		1817013000NRG23040120230388803 04/01/2023 YP SATWADHAR 1817013WL031322 YP SATWADHAR 00078 CNRB0003328 1536 1536 Processed 10/01/2023 A010230048263 MRS YASHODA PRASADRAO SATWADHAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
6 PATHRI MH-17-013-016-001/1143
(WAGHALA) 		1817013000NRG23040120230388813 04/01/2023 SUNIL KESHAVRAO GHUMBRE 1817013WL031325 SUNIL KESHAVRAO GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048248 GHUMBRE SUNIL KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PATHRI MH-17-013-016-001/181
(WAGHALA) 		1817013000NRG23040120230388807 04/01/2023 SHANKARRAO MUDHAJI SALVE 1817013WL031323 SHANKARRAO MUDHAJI SALVE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048241 Shankar Mudhaji Salve AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHRI MH-17-013-016-001/194
(WAGHALA) 		1817013000NRG23040120230388811 04/01/2023 LATABAI RAMJI SALVE 1817013WL031324 LATABAI RAMJI SALVE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048246 SALVE LATABAI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PATHRI MH-17-013-016-001/194
(WAGHALA) 		1817013000NRG23040120230388810 04/01/2023 RAMJI SOPAN SALAVE 1817013WL031324 RAMJI SOPAN SALAVE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048283 SALWE RAMJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PATHRI MH-17-013-016-001/221
(WAGHALA) 		1817013000NRG23040120230388808 04/01/2023 SARJERAO MANIKRAO SAWALE 1817013WL031323 SARJERAO MANIKRAO SAWALE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048238 SARJERAO MANIK SALAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PATHRI MH-17-013-016-001/222
(WAGHALA) 		1817013000NRG23040120230388812 04/01/2023 ARCHANA MUKTIRAM SAWALE 1817013WL031324 ARCHANA MUKTIRAM SAWALE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048245 SALVE ARCHENA MUKATIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PATHRI MH-17-013-016-001/283
(WAGHALA) 		1817013000NRG23040120230388814 04/01/2023 KALIDAS DADASAHEB GHUMBRE 1817013WL031325 KALIDAS DADASAHEB GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048240 KALIDAS DADASAHEB GHUMBRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PATHRI MH-17-013-016-001/987
(WAGHALA) 		1817013000NRG23040120230388815 04/01/2023 YUVRAJ KALIDASRAO GHUMBRE 1817013WL031325 YUVRAJ KALIDASRAO GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048243 YUVRAJ KALIDASRAO GHUMBRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PATHRI MH-17-013-016-001/988
(WAGHALA) 		1817013000NRG23040120230388816 04/01/2023 BABASAHEB DADASAHEB GHUMBRE 1817013WL031325 BABASAHEB DADASAHEB GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048239 BABASAHEB DADASAHEB GHUMBRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PATHRI MH-17-013-016-001/989
(WAGHALA) 		1817013000NRG23040120230388817 04/01/2023 BALASAHEB DASRAO GHUMBRE 1817013WL031325 BALASAHEB DASRAO GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048244 GHUMBARE BALASAHEB DASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG23040120230388862 04/01/2023 KIRAN ASARAM MAHADIK 1817013WL031329 KIRAN ASARAM MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048249 Mr. KIRAN ASARAM MAHADIK BANK OF MAHARASHTRA(607387)
17 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG23040120230388863 04/01/2023 MANISHA KIRAN MAHADIK 1817013WL031329 MANISHA KIRAN MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048242 MAHADIK MANISHA KIRANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PATHRI MH-17-013-022-001/350
(JI.WADI) 		1817013000NRG23040120230388869 04/01/2023 JYOTIRAM ACHUTRAO MAHADIK 1817013WL031329 JYOTIRAM ACHUTRAO MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048247 MAHADIK JYOTIRAM ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PATHRI MH-17-013-040-001/507
(UAMRA) 		1817013000NRG23040120230388853 04/01/2023 BHAGWAN BHAURAO KOLHE 1817013WL031328 BHAGWAN BHAURAO KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048253 KOLHE BHAGAWAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PATHRI MH-17-013-040-001/96
(UAMRA) 		1817013000NRG23040120230388859 04/01/2023 PERMESHWAR VITTHALRAO KOLHE 1817013WL031328 PERMESHWAR VITTHALRAO KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048252 KOLHE PARMESHWAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PATHRI MH-17-013-044-001/319
(GUNJ (KH.)) 		1817013000NRG23040120230388846 04/01/2023 KOSABAI SAKHARAM UBALE 1817013WL031327 KOSABAI SAKHARAM UBALE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048251 MS KAUSABAI SAKHARAM UBALE STATE BANK OF INDIA(508548)
22 PATHRI MH-17-013-044-001/386
(GUNJ (KH.)) 		1817013000NRG23040120230388848 04/01/2023 TEJASWINI VISHAL SALVE 1817013WL031327 TEJASWINI VISHAL SALVE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048255 Miss. TEJASVINI PURBHAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
23 PATHRI MH-17-013-044-001/386
(GUNJ (KH.)) 		1817013000NRG23040120230388847 04/01/2023 VISHAL VITTHALRAO SALVE 1817013WL031327 VISHAL VITTHALRAO SALVE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048254 SALVE VISHAL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PATHRI MH-17-013-044-001/679
(GUNJ (KH.)) 		1817013000NRG23040120230388849 04/01/2023 VITTHAL SAWALIRAM SALWE 1817013WL031327 VITTHAL SAWALIRAM SALWE 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048250 MR VITHTHAL SAVALIRAM SALVE STATE BANK OF INDIA(508548)
25 PATHRI MH-17-013-057-001/148
(ZARI) 		1817013000NRG23040120230388788 04/01/2023 ANKUSH RAMRAO SATWADHAR 1817013WL031321 ANKUSH RAMRAO SATWADHAR 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048233 SATWDHR ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PATHRI MH-17-013-057-001/148
(ZARI) 		1817013000NRG23040120230388789 04/01/2023 SUDAMATI RAMRAO SATWADHAR 1817013WL031321 SUDAMATI RAMRAO SATWADHAR 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048236 SATVADHAR SUDAMATI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PATHRI MH-17-013-057-001/173
(ZARI) 		1817013000NRG23040120230388758 04/01/2023 GAYABAI SHESHERAO SATWADHAR 1817013WL031317 GAYABAI SHESHERAO SATWADHAR 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048237 SATWADHR GAYABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PATHRI MH-17-013-057-001/313
(ZARI) 		1817013000NRG23040120230388744 04/01/2023 TUKARAM DNYNOBA SATWADHAR 1817013WL031315 TUKARAM DNYNOBA SATWADHAR 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048234 MR TUKARAM DNYANOBA SATWADHAR STATE BANK OF INDIA(508548)
29 PATHRI MH-17-013-057-001/519
(ZARI) 		1817013000NRG23040120230388732 04/01/2023 PARMESHWAR MANIKRAO SATWADHAR 1817013WL031314 PARMESHWAR MANIKRAO SATWADHAR 00114 YESB0PDBHO1 1536 1536 Processed 10/01/2023 A010230048235 SATWDHR PARMESHWAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36864 36864
30 PATHRI MH-17-013-022-001/326
(JI.WADI) 		1817013000NRG23040120230388867 04/01/2023 LAXMAN DASHRATH JADHAV 1817013WL031329 LAXMAN DASHRATH JADHAV 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048272 MR LAXMAN DASHRATH JADHAV STATE BANK OF INDIA(508548)
31 PATHRI MH-17-013-057-001/139
(ZARI) 		1817013000NRG23040120230388749 04/01/2023 MADHUKAR SUBHASHRAO SATWADHAR 1817013WL031316 MADHUKAR SUBHASHRAO SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048257 SATWADHR MADHUKAR SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PATHRI MH-17-013-057-001/140
(ZARI) 		1817013000NRG23040120230388750 04/01/2023 ASARAM NATHA SATWADHAR 1817013WL031316 ASARAM NATHA SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048261 MR ASARAM NATHA SATWADHAR STATE BANK OF INDIA(508548)
33 PATHRI MH-17-013-057-001/180
(ZARI) 		1817013000NRG23040120230388751 04/01/2023 MUNJAJI ASARAM SATWADHAR 1817013WL031316 MUNJAJI ASARAM SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048265 MR MUNJAJI ASARAM SATWADHAR STATE BANK OF INDIA(508548)
34 PATHRI MH-17-013-057-001/193
(ZARI) 		1817013000NRG23040120230388790 04/01/2023 DATTATRAY JANARDAN SATWADHAR 1817013WL031321 DATTATRAY JANARDAN SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048281 MR DATTATRAY JANARDHAN SATWADHAR STATE BANK OF INDIA(508548)
35 PATHRI MH-17-013-057-001/23
(ZARI) 		1817013000NRG23040120230388753 04/01/2023 DAMODHAR SHAMRAO SATWADHAR 1817013WL031316 DAMODHAR SHAMRAO SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048259 SATVADHAR DAMODHAR SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PATHRI MH-17-013-057-001/312
(ZARI) 		1817013000NRG23040120230388742 04/01/2023 SUNITA BABARAO SATWDHAR 1817013WL031315 SUNITA BABARAO SATWDHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048262 MRS SUNITA BABARAO SATWADHAR STATE BANK OF INDIA(508548)
37 PATHRI MH-17-013-057-001/32
(ZARI) 		1817013000NRG23040120230388746 04/01/2023 RAMESHWAR LAXMAN RAUT 1817013WL031315 RAMESHWAR LAXMAN RAUT 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048267 RAUT RAMESHWAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PATHRI MH-17-013-057-001/37
(ZARI) 		1817013000NRG23040120230388729 04/01/2023 BHARAT MANIKRAO SATWADHAR 1817013WL031314 BHARAT MANIKRAO SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048266 SATWDHR BHARAT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PATHRI MH-17-013-057-001/37
(ZARI) 		1817013000NRG23040120230388730 04/01/2023 SHOBHA BHARAT SATWADHAR 1817013WL031314 SHOBHA BHARAT SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048269 SHOBHA BHARAT SATWDHAR INDUSIND BANK(607189)
40 PATHRI MH-17-013-057-001/394
(ZARI) 		1817013000NRG23040120230388800 04/01/2023 DNYANESHWAR MACCHINDRA YADAV 1817013WL031322 DNYANESHWAR MACCHINDRA YADAV 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048268 DNYANESHWAR MACCHINDR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHRI MH-17-013-057-001/408
(ZARI) 		1817013000NRG23040120230388791 04/01/2023 VASANT JAGANNATH SATWDHAR 1817013WL031321 VASANT JAGANNATH SATWDHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048270 TUPSMUNDRE SMBHA HONAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PATHRI MH-17-013-057-001/41
(ZARI) 		1817013000NRG23040120230388731 04/01/2023 INDUMATI MUNJABHAU 1817013WL031314 INDUMATI MUNJABHAU 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048258 MRS INDUMATI MUNJA KATARE STATE BANK OF INDIA(508548)
43 PATHRI MH-17-013-057-001/437
(ZARI) 		1817013000NRG23040120230388793 04/01/2023 SIDDHESHWAR BABURAO RAUT 1817013WL031321 SIDDHESHWAR BABURAO RAUT 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048271 MR SIDDHESHWAR BABURAO RAUT STATE BANK OF INDIA(508548)
44 PATHRI MH-17-013-057-001/53
(ZARI) 		1817013000NRG23040120230388783 04/01/2023 PANDURANG LAXMAN SATWADHAR 1817013WL031320 PANDURANG LAXMAN SATWADHAR 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048282 MR PANDURANG LAXMAN SATWADHAR STATE BANK OF INDIA(508548)
45 PATHRI MH-17-013-057-001/96
(ZARI) 		1817013000NRG23040120230388756 04/01/2023 babasheb bhimrao satwdhar 1817013WL031316 babasheb bhimrao satwdhar 00415 SBIN0003801 1536 1536 Processed 10/01/2023 A010230048260 SATWDHR BABASAHEB BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24576 24576
46 PATHRI MH-17-013-040-001/157
(UAMRA) 		1817013000NRG23040120230388850 04/01/2023 NAMDEV PRALHAD KOLHE 1817013WL031328 NAMDEV PRALHAD KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048279 MR NAMDEV PRALHAD KOLHE STATE BANK OF INDIA(508548)
47 PATHRI MH-17-013-040-001/157
(UAMRA) 		1817013000NRG23040120230388851 04/01/2023 SUBHANGI NAMDEV KOLHE 1817013WL031328 SUBHANGI NAMDEV KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048280 MRS SHUBHANGI NAMDEV KOLHE STATE BANK OF INDIA(508548)
48 PATHRI MH-17-013-040-001/49
(UAMRA) 		1817013000NRG23040120230388852 04/01/2023 JAGANNATH KONDIBA KOLHE 1817013WL031328 JAGANNATH KONDIBA KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048275 KOLHE JAGANNATH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PATHRI MH-17-013-040-001/85
(UAMRA) 		1817013000NRG23040120230388854 04/01/2023 MURLIDHAR DAGDOBA KOLHE 1817013WL031328 MURLIDHAR DAGDOBA KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048278 KOLHE MURLIDHER DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PATHRI MH-17-013-040-001/86
(UAMRA) 		1817013000NRG23040120230388856 04/01/2023 PRALHAD DAGDOBA KOLHE 1817013WL031328 PRALHAD DAGDOBA KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048276 KOLHE PARLAHAD DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PATHRI MH-17-013-040-001/89
(UAMRA) 		1817013000NRG23040120230388858 04/01/2023 DNYANOBA DAGDOBA KOLHE 1817013WL031328 DNYANOBA DAGDOBA KOLHE 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048277 KOLHE DNYANOBA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PATHRI MH-17-013-057-001/19
(ZARI) 		1817013000NRG23040120230388737 04/01/2023 SUNIL TUKARAM SATWADHAR 1817013WL031315 SUNIL TUKARAM SATWADHAR 00415 SBIN0020373 1536 1536 Processed 10/01/2023 A010230048284 SATWDHAR SUANIL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10752 10752
Total 79872 79872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_040123APB_FTO_406145 Bank of Maharastra MAHB0000770 PATHRI 4608
2 PATHRI MH1817013999_040123APB_FTO_406145 Canara Bank CNRB0003328 MANWAT 3072
3 PATHRI MH1817013999_040123APB_FTO_406145 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 36864
4 PATHRI MH1817013999_040123APB_FTO_406145 State Bank of India SBIN0003801 PATHRI 24576
5 PATHRI MH1817013999_040123APB_FTO_406145 State Bank of India SBIN0020373 PATRI ADB 10752

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