Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_211022APB_FTO_297436
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 GANGAKHED MH-17-014-012-001/114
(LIMBEWADI) 		1817014000NRG23211020220297867 21/10/2022 tukaram 1817014WL022328 tukaram 00051 MAHB0000760 1536 1536 Processed 01/11/2022 870772053 tukaram BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-012-001/86
(LIMBEWADI) 		1817014000NRG23211020220297744 21/10/2022 Ramprabhu 1817014WL022315 Ramprabhu 00051 MAHB0000760 1536 1536 Processed 01/11/2022 870772053 Ramprabhu STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 GANGAKHED MH-17-014-012-001/122
(LIMBEWADI) 		1817014000NRG23211020220297720 21/10/2022 LAXMAN 1817014WL022315 LAXMAN 00114 YESB0PDBHO1 1536 1536 Rejected 01/11/2022 870772053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GANGAKHED MH-17-014-028-001/352
(DONGARGAON (SHE)) 		1817014000NRG23211020220297489 21/10/2022 Mina Pralhad Khadekar 1817014WL022288 Mina Pralhad Khadekar 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 MinaPralhadKhadekar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-028-001/427
(DONGARGAON (SHE)) 		1817014000NRG23211020220297493 21/10/2022 Shivaji Vaijnath Sodgir 1817014WL022288 Shivaji Vaijnath Sodgir 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 ShivajiVaijnathSodgir THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-028-001/428
(DONGARGAON (SHE)) 		1817014000NRG23211020220297495 21/10/2022 Bhagwan Sayasrao Khandekar 1817014WL022288 Bhagwan Sayasrao Khandekar 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 BhagwanSayasraoKhandekar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-035-001/127
(UNDEGAON) 		1817014000NRG23211020220298156 21/10/2022 shiva 1817014WL022352 shiva 00114 YESB0PDBHO1 1280 1280 Processed 01/11/2022 870772053 shiva THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-035-001/127
(UNDEGAON) 		1817014000NRG23211020220298155 21/10/2022 sudam 1817014WL022352 sudam 00114 YESB0PDBHO1 1280 1280 Processed 01/11/2022 870772053 sudam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-035-001/405
(UNDEGAON) 		1817014000NRG23211020220298160 21/10/2022 TIRUPATI NAMDEV KATKADE 1817014WL022353 TIRUPATI NAMDEV KATKADE 00114 YESB0PDBHO1 1280 1280 Processed 01/11/2022 870772053 TIRUPATINAMDEVKATKADE STATE BANK OF INDIA(508548)
10 GANGAKHED MH-17-014-053-001/72
(DONGARPIMPLA) 		1817014000NRG23211020220297553 21/10/2022 Ganesh Tulshiram Kudgir 1817014WL022294 Ganesh Tulshiram Kudgir 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 GaneshTulshiramKudgir STATE BANK OF INDIA(508548)
11 GANGAKHED MH-17-014-053-001/95
(DONGARPIMPLA) 		1817014000NRG23211020220297558 21/10/2022 utam yeshwant sawant 1817014WL022294 utam yeshwant sawant 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 utamyeshwantsawant STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-053-001/95
(DONGARPIMPLA) 		1817014000NRG23211020220297559 21/10/2022 vijaymala 1817014WL022294 vijaymala 00114 YESB0PDBHO1 1536 1536 Processed 01/11/2022 870772053 vijaymala STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 GANGAKHED MH-17-014-031-001/210
(KASARWADI) 		1817014000NRG23211020220297604 21/10/2022 aatmaram prabhakar neje 1817014WL022305 aatmaram prabhakar neje 00152 HDFC0003015 1536 1536 Processed 01/11/2022 870772053 aatmaramprabhakarneje BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
14 GANGAKHED MH-17-014-031-001/130
(KASARWADI) 		1817014000NRG23211020220297603 21/10/2022 Arun 1817014WL022305 Arun 00415 SBIN0004706 1536 1536 Processed 01/11/2022 870772053 Arun STATE BANK OF INDIA(508548)
15 GANGAKHED MH-17-014-031-001/130
(KASARWADI) 		1817014000NRG23211020220297602 21/10/2022 Prashant 1817014WL022305 Prashant 00415 SBIN0004706 1536 1536 Processed 01/11/2022 870772053 Prashant THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-035-001/234
(UNDEGAON) 		1817014000NRG23211020220298070 21/10/2022 Balaji Shriram Darade 1817014WL022345 Balaji Shriram Darade 00415 SBIN0004706 1280 1280 Processed 01/11/2022 870772053 BalajiShriramDarade UCO BANK(607066)
17 GANGAKHED MH-17-014-035-001/52
(UNDEGAON) 		1817014000NRG23211020220298154 21/10/2022 Angad 1817014WL022351 Angad 00415 SBIN0004706 1280 1280 Processed 01/11/2022 870772053 Angad STATE BANK OF INDIA(508548)
18 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG23211020220297665 21/10/2022 Dnaneshwar 1817014WL022311 Dnaneshwar 00415 SBIN0004706 1536 1536 Processed 01/11/2022 870772053 Dnaneshwar STATE BANK OF INDIA(508548)
19 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG23211020220297664 21/10/2022 Shivshila 1817014WL022311 Shivshila 00415 SBIN0004706 1536 1536 Processed 01/11/2022 870772053 Shivshila STATE BANK OF INDIA(508548)
SubTotal 8704 8704
20 GANGAKHED MH-17-014-047-001/219
(MALEWADI) 		1817014000NRG23211020220297756 21/10/2022 rajeshwar sahebrao muthal 1817014WL022316 rajeshwar sahebrao muthal 00415 SBIN0015564 1280 1280 Processed 01/11/2022 870772053 rajeshwarsahebraomuthal STATE BANK OF INDIA(508548)
21 GANGAKHED MH-17-014-047-001/404
(MALEWADI) 		1817014000NRG23211020220297758 21/10/2022 Bhanudash Manikraw Shinde 1817014WL022316 Bhanudash Manikraw Shinde 00415 SBIN0015564 1280 1280 Processed 01/11/2022 870772053 BhanudashManikrawShinde STATE BANK OF INDIA(508548)
22 GANGAKHED MH-17-014-047-001/404
(MALEWADI) 		1817014000NRG23211020220297759 21/10/2022 Chitra Bhanudash Shinde 1817014WL022316 Chitra Bhanudash Shinde 00415 SBIN0015564 1280 1280 Processed 01/11/2022 870772053 ChitraBhanudashShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3840 3840
23 GANGAKHED MH-17-014-041-002/405
(MARDASGAON) 		1817014000NRG23211020220297771 21/10/2022 Nilabai Govind Mule 1817014WL022318 Nilabai Govind Mule 00415 SBIN0020023 1536 1536 Processed 01/11/2022 870772053 NilabaiGovindMule STATE BANK OF INDIA(508548)
SubTotal 1536 1536
24 GANGAKHED MH-17-014-035-001/138
(UNDEGAON) 		1817014000NRG23211020220298151 21/10/2022 Parvati Kendre 1817014WL022351 Parvati Kendre 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 ParvatiKendre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-035-001/179
(UNDEGAON) 		1817014000NRG23211020220298073 21/10/2022 PABURAO 1817014WL022346 PABURAO 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 PABURAO UCO BANK(607066)
26 GANGAKHED MH-17-014-035-001/279
(UNDEGAON) 		1817014000NRG23211020220298072 21/10/2022 parlad Shreeram Darade 1817014WL022345 parlad Shreeram Darade 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 parladShreeramDarade UCO BANK(607066)
27 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG23211020220298162 21/10/2022 Rajebhau Vaijanath Katkade 1817014WL022353 Rajebhau Vaijanath Katkade 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 RajebhauVaijanathKatkade UCO BANK(607066)
28 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG23211020220298163 21/10/2022 Renuka Rajebhau Katkade 1817014WL022353 Renuka Rajebhau Katkade 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 RenukaRajebhauKatkade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG23211020220298161 21/10/2022 Vimal Vaijanath Katkade 1817014WL022353 Vimal Vaijanath Katkade 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 VimalVaijanathKatkade UCO BANK(607066)
30 GANGAKHED MH-17-014-035-001/54
(UNDEGAON) 		1817014000NRG23211020220298084 21/10/2022 GOPINATH 1817014WL022348 GOPINATH 00462 UCBA0002206 1280 1280 Processed 01/11/2022 870772053 GOPINATH UCO BANK(607066)
SubTotal 8960 8960
31 GANGAKHED MH-17-014-011-001/125
(RANISAWARGAON) 		1817014000NRG23211020220297997 21/10/2022 bajrang hanuman nilewad 1817014WL022337 bajrang hanuman nilewad 1143 MAHG0004236 1280 1280 Processed 01/11/2022 870772053 bajranghanumannilewad MAHARASHTRA GRAMIN BANK(607000)
32 GANGAKHED MH-17-014-011-001/513
(RANISAWARGAON) 		1817014000NRG23211020220297053 21/10/2022 Shivaji Vithoba Jadhav 1817014WL022250 Shivaji Vithoba Jadhav 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 ShivajiVithobaJadhav MAHARASHTRA GRAMIN BANK(607000)
33 GANGAKHED MH-17-014-011-001/525
(RANISAWARGAON) 		1817014000NRG23211020220298000 21/10/2022 Rajiv Nagnath Thamke 1817014WL022337 Rajiv Nagnath Thamke 1143 MAHG0004236 1280 1280 Processed 01/11/2022 870772053 RajivNagnathThamke MAHARASHTRA GRAMIN BANK(607000)
34 GANGAKHED MH-17-014-011-001/678
(RANISAWARGAON) 		1817014000NRG23211020220297062 21/10/2022 Ramdas Narsing Surule 1817014WL022250 Ramdas Narsing Surule 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 RamdasNarsingSurule THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 GANGAKHED MH-17-014-011-001/754
(RANISAWARGAON) 		1817014000NRG23211020220298005 21/10/2022 sunita ramchandra salve 1817014WL022337 sunita ramchandra salve 1143 MAHG0004236 1280 1280 Processed 01/11/2022 870772053 sunitaramchandrasalve MAHARASHTRA GRAMIN BANK(607000)
36 GANGAKHED MH-17-014-070-001/139
(GUNJEGAON) 		1817014000NRG23211020220298313 21/10/2022 Gangadhar Namdev Imade 1817014WL022370 Gangadhar Namdev Imade 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 GangadharNamdevImade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 GANGAKHED MH-17-014-070-001/150
(GUNJEGAON) 		1817014000NRG23211020220298315 21/10/2022 Jaganath Piraji Mote 1817014WL022370 Jaganath Piraji Mote 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 JaganathPirajiMote INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAKHED MH-17-014-070-001/175
(GUNJEGAON) 		1817014000NRG23211020220298303 21/10/2022 Tukaram Shivaji Mote 1817014WL022369 Tukaram Shivaji Mote 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 TukaramShivajiMote INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAKHED MH-17-014-070-001/96
(GUNJEGAON) 		1817014000NRG23211020220298312 21/10/2022 BALIRAM PIRAJI WAD 1817014WL022369 BALIRAM PIRAJI WAD 1143 MAHG0004236 1536 1536 Processed 01/11/2022 870772053 BALIRAMPIRAJIWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13056 13056
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_211022APB_FTO_297436 Bank of Maharastra MAHB0000760 GANGAKHED 3072
2 GANGAKHED MH1817014999_211022APB_FTO_297436 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 14592
3 GANGAKHED MH1817014999_211022APB_FTO_297436 HDFC Bank HDFC0003015 GANGAKHED 1536
4 GANGAKHED MH1817014999_211022APB_FTO_297436 State Bank of India SBIN0004706 GANGAKHED 8704
5 GANGAKHED MH1817014999_211022APB_FTO_297436 State Bank of India SBIN0015564 MALEWADI 3840
6 GANGAKHED MH1817014999_211022APB_FTO_297436 State Bank of India SBIN0020023 GANGAKHED 1536
7 GANGAKHED MH1817014999_211022APB_FTO_297436 Uco Bank UCBA0002206 GANGAKHED 8960
8 GANGAKHED MH1817014999_211022APB_FTO_297436 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 13056

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