Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_091022FTO_271508
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 JINTUR MH-17-015-046-001/1901
(VASSA) 		1817015000NRG23091020220262006 09/10/2022 Shyam Baburao Sarang 1817015WL019057 Shyam Baburao Sarang 00048 BKID0000755 1536 1536 Processed 14/10/2022 567180765 ShyamBaburaoSarang (000000)
SubTotal 1536 1536
2 JINTUR MH-17-015-046-001/1905
(VASSA) 		1817015000NRG23091020220262011 09/10/2022 Shrikant Dnyaneshwar Kanthale 1817015WL019057 Shrikant Dnyaneshwar Kanthale 00168 ICIC0006995 1536 1536 Processed 14/10/2022 567180765 ShrikantDnyaneshwarKanthale (000000)
SubTotal 1536 1536
3 JINTUR MH-17-015-027-001/21
(KIHANI) 		1817015000NRG23091020220262160 09/10/2022 Shindu 1817015WL019068 Shindu 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 Shindu (000000)
4 JINTUR MH-17-015-034-001/122
(SONAPUR) 		1817015000NRG23091020220262036 09/10/2022 Dnyaneshwar Bhagwan jadahv 1817015WL019059 Dnyaneshwar Bhagwan jadahv 00415 SBIN0003423 1280 1280 Processed 14/10/2022 567180765 DnyaneshwarBhagwanjadahv (000000)
5 JINTUR MH-17-015-034-001/122
(SONAPUR) 		1817015000NRG23091020220262037 09/10/2022 Mira Dnyaneshwar Jadhav 1817015WL019059 Mira Dnyaneshwar Jadhav 00415 SBIN0003423 1280 1280 Processed 14/10/2022 567180765 MiraDnyaneshwarJadhav (000000)
6 JINTUR MH-17-015-034-001/428
(SONAPUR) 		1817015000NRG23091020220262041 09/10/2022 Kalavati Devidas Jadhav 1817015WL019059 Kalavati Devidas Jadhav 00415 SBIN0003423 1280 1280 Processed 14/10/2022 567180765 KalavatiDevidasJadhav (000000)
7 JINTUR MH-17-015-046-001/1476
(VASSA) 		1817015000NRG23091020220261995 09/10/2022 Shivaji Ashroba Kanthale 1817015WL019057 Shivaji Ashroba Kanthale 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 ShivajiAshrobaKanthale (000000)
8 JINTUR MH-17-015-075-001/1069
(ITOLI) 		1817015000NRG23081020220259413 09/10/2022 Nanda Gajanan Khune 1817015WL018805 Nanda Gajanan Khune 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 NandaGajananKhune (000000)
9 JINTUR MH-17-015-075-001/1104
(ITOLI) 		1817015000NRG23081020220259405 09/10/2022 Asaram Shyamrao Ghuge 1817015WL018804 Asaram Shyamrao Ghuge 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 AsaramShyamraoGhuge (000000)
10 JINTUR MH-17-015-085-001/245
(SAKHARTALA) 		1817015000NRG23091020220262054 09/10/2022 Gangu Mahadu Ghogre 1817015WL019060 Gangu Mahadu Ghogre 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 GanguMahaduGhogre (000000)
11 JINTUR MH-17-015-085-001/6
(SAKHARTALA) 		1817015000NRG23091020220262089 09/10/2022 atamaram 1817015WL019062 atamaram 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 atamaram (000000)
12 JINTUR MH-17-015-085-001/6
(SAKHARTALA) 		1817015000NRG23091020220262090 09/10/2022 sangita 1817015WL019062 sangita 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 sangita (000000)
13 JINTUR MH-17-015-085-001/9
(SAKHARTALA) 		1817015000NRG23091020220262094 09/10/2022 mahinder 1817015WL019062 mahinder 00415 SBIN0003423 1272 1272 Processed 14/10/2022 567180765 mahinder (000000)
14 JINTUR MH-17-015-133-001/581
(GADADGAVHAN) 		1817015000NRG23081020220259365 09/10/2022 Nandabai Vishnu Jadhav 1817015WL018800 Nandabai Vishnu Jadhav 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 NandabaiVishnuJadhav (000000)
15 JINTUR MH-17-015-133-001/584
(GADADGAVHAN) 		1817015000NRG23081020220259367 09/10/2022 Vimal Vishnu Jadhav 1817015WL018800 Vimal Vishnu Jadhav 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 VimalVishnuJadhav (000000)
16 JINTUR MH-17-015-146-001/347
(NIVALI (KH)) 		1817015000NRG23091020220262140 09/10/2022 Chanda Kailash Kande 1817015WL019066 Chanda Kailash Kande 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 ChandaKailashKande (000000)
17 JINTUR MH-17-015-146-001/347
(NIVALI (KH)) 		1817015000NRG23091020220262139 09/10/2022 Kailash yadvarao kande 1817015WL019066 Kailash yadvarao kande 00415 SBIN0003423 1536 1536 Processed 14/10/2022 567180765 Kailashyadvaraokande (000000)
SubTotal 22008 22008
18 JINTUR MH-17-015-097-001/276
(GHAGRA) 		1817015000NRG23081020220259390 09/10/2022 SHILPA YOGESH BORADE 1817015WL018802 SHILPA YOGESH BORADE 00415 SBIN0009905 1536 1536 Processed 14/10/2022 567180765 SHILPAYOGESHBORADE (000000)
19 JINTUR MH-17-015-097-001/276
(GHAGRA) 		1817015000NRG23081020220259391 09/10/2022 YOGESH ATTMARAM BORADE 1817015WL018802 YOGESH ATTMARAM BORADE 00415 SBIN0009905 1536 1536 Processed 14/10/2022 567180765 YOGESHATTMARAMBORADE (000000)
SubTotal 3072 3072
20 JINTUR MH-17-015-068-001/162
(DOHARA) 		1817015000NRG23081020220259368 09/10/2022 pralhad devrao karale 1817015WL018801 pralhad devrao karale 00415 SBIN0013915 1536 1536 Processed 14/10/2022 567180765 pralhaddevraokarale (000000)
21 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG23081020220259373 09/10/2022 ranjana sampat gadekar 1817015WL018801 ranjana sampat gadekar 00415 SBIN0013915 1536 1536 Processed 14/10/2022 567180765 ranjanasampatgadekar (000000)
22 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG23081020220259372 09/10/2022 sampat devrao 1817015WL018801 sampat devrao 00415 SBIN0013915 1536 1536 Processed 14/10/2022 567180765 sampatdevrao (000000)
SubTotal 4608 4608
23 JINTUR MH-17-015-046-001/1678
(VASSA) 		1817015000NRG23091020220262000 09/10/2022 Sachin Tukaram Patil 1817015WL019057 Sachin Tukaram Patil 00415 SBIN0020301 1536 1536 Processed 14/10/2022 567180765 SachinTukaramPatil (000000)
24 JINTUR MH-17-015-046-001/1897
(VASSA) 		1817015000NRG23091020220262002 09/10/2022 Narendra Vishwnath Salve 1817015WL019057 Narendra Vishwnath Salve 00415 SBIN0020301 1536 1536 Processed 14/10/2022 567180765 NarendraVishwnathSalve (000000)
25 JINTUR MH-17-015-046-001/1900
(VASSA) 		1817015000NRG23091020220262005 09/10/2022 Haribhau Baburao Sarang 1817015WL019057 Haribhau Baburao Sarang 00415 SBIN0020301 1536 1536 Processed 14/10/2022 567180765 HaribhauBaburaoSarang (000000)
26 JINTUR MH-17-015-046-001/1906
(VASSA) 		1817015000NRG23091020220262012 09/10/2022 Yogesh Dnyaneshwar Kanthale 1817015WL019057 Yogesh Dnyaneshwar Kanthale 00415 SBIN0020301 1536 1536 Processed 14/10/2022 567180765 YogeshDnyaneshwarKanthale (000000)
27 JINTUR MH-17-015-046-001/1910
(VASSA) 		1817015000NRG23091020220262013 09/10/2022 Shiva Tukaram Patil 1817015WL019057 Shiva Tukaram Patil 00415 SBIN0020301 1536 1536 Processed 14/10/2022 567180765 ShivaTukaramPatil (000000)
SubTotal 7680 7680
28 JINTUR MH-17-015-075-001/1068
(ITOLI) 		1817015000NRG23081020220259411 09/10/2022 Navnath Rajaram Khune 1817015WL018805 Navnath Rajaram Khune 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567180765 NavnathRajaramKhune (000000)
29 JINTUR MH-17-015-075-001/1104
(ITOLI) 		1817015000NRG23081020220259406 09/10/2022 Sonali Asaram Ghuge 1817015WL018804 Sonali Asaram Ghuge 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567180765 SonaliAsaramGhuge (000000)
SubTotal 3072 3072
30 JINTUR MH-17-015-073-002/66
(SAVANGI (MHALSA)) 		1817015000NRG23091020220262097 09/10/2022 ASKOK SADHASHIV GHULE 1817015WL019063 ASKOK SADHASHIV GHULE 1143 MAHG0004205 1536 1536 Processed 14/10/2022 567180765 ASKOKSADHASHIVGHULE (000000)
31 JINTUR MH-17-015-078-001/49
(VADI) 		1817015000NRG23091020220262030 09/10/2022 radha dinkar pawar 1817015WL019058 radha dinkar pawar 1143 MAHG0004205 1536 1536 Processed 14/10/2022 567180765 radhadinkarpawar (000000)
32 JINTUR MH-17-015-085-001/118
(SAKHARTALA) 		1817015000NRG23091020220262060 09/10/2022 Sangita Prakash Thakare 1817015WL019061 Sangita Prakash Thakare 1143 MAHG0004205 1536 1536 Rejected 19/10/2022 567180765 No Such Account
33 JINTUR MH-17-015-153-001/88
(SaiNagar Tanda) 		1817015000NRG23081020220259402 09/10/2022 Vilash Gobra Adhe 1817015WL018803 Vilash Gobra Adhe 1143 MAHG0004205 1350 1350 Processed 14/10/2022 567180765 VilashGobraAdhe (000000)
SubTotal 5958 5958
34 JINTUR MH-17-015-028-001/122
(PACHEGAON) 		1817015000NRG23091020220262110 09/10/2022 Bhaskar Sambhaji Sase 1817015WL019065 Bhaskar Sambhaji Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 BhaskarSambhajiSase (000000)
35 JINTUR MH-17-015-028-001/122
(PACHEGAON) 		1817015000NRG23091020220262111 09/10/2022 Dhurpata Bhaskar Sase 1817015WL019065 Dhurpata Bhaskar Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 DhurpataBhaskarSase (000000)
36 JINTUR MH-17-015-028-001/176
(PACHEGAON) 		1817015000NRG23091020220262112 09/10/2022 ashroba Gangadhar Sase 1817015WL019065 ashroba Gangadhar Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 ashrobaGangadharSase (000000)
37 JINTUR MH-17-015-028-001/182
(PACHEGAON) 		1817015000NRG23091020220262118 09/10/2022 Sivkanta Kisan Sase 1817015WL019065 Sivkanta Kisan Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 SivkantaKisanSase (000000)
38 JINTUR MH-17-015-028-001/197
(PACHEGAON) 		1817015000NRG23091020220262121 09/10/2022 AMOL SUDAM TALEKAR 1817015WL019065 AMOL SUDAM TALEKAR 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 AMOLSUDAMTALEKAR (000000)
39 JINTUR MH-17-015-028-001/197
(PACHEGAON) 		1817015000NRG23091020220262120 09/10/2022 REKHA SUDAM TALEKAR 1817015WL019065 REKHA SUDAM TALEKAR 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 REKHASUDAMTALEKAR (000000)
40 JINTUR MH-17-015-028-001/20
(PACHEGAON) 		1817015000NRG23091020220262123 09/10/2022 Gajanan Vitthal solanke 1817015WL019065 Gajanan Vitthal solanke 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 GajananVitthalsolanke (000000)
41 JINTUR MH-17-015-028-001/201
(PACHEGAON) 		1817015000NRG23091020220262124 09/10/2022 Mangal Udhav Sase 1817015WL019065 Mangal Udhav Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 MangalUdhavSase (000000)
42 JINTUR MH-17-015-028-001/202
(PACHEGAON) 		1817015000NRG23091020220262125 09/10/2022 Mirabai Munjaji Sase 1817015WL019065 Mirabai Munjaji Sase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 MirabaiMunjajiSase (000000)
43 JINTUR MH-17-015-028-001/262
(PACHEGAON) 		1817015000NRG23091020220262126 09/10/2022 Rekha Sudamrao Godashe 1817015WL019065 Rekha Sudamrao Godashe 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 RekhaSudamraoGodashe (000000)
44 JINTUR MH-17-015-028-001/262
(PACHEGAON) 		1817015000NRG23091020220262127 09/10/2022 Vishanu Ramrao Godashe 1817015WL019065 Vishanu Ramrao Godashe 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 VishanuRamraoGodashe (000000)
45 JINTUR MH-17-015-028-001/78
(PACHEGAON) 		1817015000NRG23091020220262105 09/10/2022 raju Tulshiram Parase 1817015WL019064 raju Tulshiram Parase 1143 MAHG0004206 1536 1536 Processed 14/10/2022 567180765 rajuTulshiramParase (000000)
46 JINTUR MH-17-015-028-001/87
(PACHEGAON) 		1817015000NRG23091020220262108 09/10/2022 sunita Rohidas Sase 1817015WL019064 sunita Rohidas Sase 1143 MAHG0004206 1515 1515 Processed 14/10/2022 567180765 sunitaRohidasSase (000000)
SubTotal 19947 19947
47 JINTUR MH-17-015-034-001/28
(SONAPUR) 		1817015000NRG23091020220262039 09/10/2022 Mandodari Vinayak Chavan 1817015WL019059 Mandodari Vinayak Chavan 1143 MAHG0004207 1280 1280 Processed 14/10/2022 567180765 MandodariVinayakChavan (000000)
48 JINTUR MH-17-015-034-001/428
(SONAPUR) 		1817015000NRG23091020220262044 09/10/2022 Krushna Devidas Jadhav 1817015WL019059 Krushna Devidas Jadhav 1143 MAHG0004207 1280 1280 Processed 14/10/2022 567180765 KrushnaDevidasJadhav (000000)
49 JINTUR MH-17-015-034-001/428
(SONAPUR) 		1817015000NRG23091020220262045 09/10/2022 Nandu Krushna Jadhav 1817015WL019059 Nandu Krushna Jadhav 1143 MAHG0004207 1280 1280 Processed 14/10/2022 567180765 NanduKrushnaJadhav (000000)
SubTotal 3840 3840
50 JINTUR MH-17-015-068-001/182
(DOHARA) 		1817015000NRG23081020220259371 09/10/2022 VISHNU DEVIDAS GADEKAR 1817015WL018801 VISHNU DEVIDAS GADEKAR 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 VISHNUDEVIDASGADEKAR (000000)
51 JINTUR MH-17-015-068-001/259
(DOHARA) 		1817015000NRG23081020220259374 09/10/2022 shyam Keshavrao Gadekar 1817015WL018801 shyam Keshavrao Gadekar 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 shyamKeshavraoGadekar (000000)
52 JINTUR MH-17-015-068-001/264
(DOHARA) 		1817015000NRG23081020220259375 09/10/2022 Shasikala Devidas Gadekar 1817015WL018801 Shasikala Devidas Gadekar 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 ShasikalaDevidasGadekar (000000)
53 JINTUR MH-17-015-068-001/266
(DOHARA) 		1817015000NRG23081020220259376 09/10/2022 Dattarao Sahebrao Gadekar 1817015WL018801 Dattarao Sahebrao Gadekar 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 DattaraoSahebraoGadekar (000000)
54 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG23081020220259379 09/10/2022 Dwarkabai Narayan Jadhav 1817015WL018801 Dwarkabai Narayan Jadhav 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 DwarkabaiNarayanJadhav (000000)
55 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG23081020220259381 09/10/2022 Gangasagar Munjaji Jadhav 1817015WL018801 Gangasagar Munjaji Jadhav 1143 MAHG0004221 1511 1511 Processed 14/10/2022 567180765 GangasagarMunjajiJadhav (000000)
56 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG23081020220259380 09/10/2022 Munjaji Narayan Jadhav 1817015WL018801 Munjaji Narayan Jadhav 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 MunjajiNarayanJadhav (000000)
57 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG23081020220259378 09/10/2022 Narayan Munjaji Jadhav 1817015WL018801 Narayan Munjaji Jadhav 1143 MAHG0004221 1536 1536 Processed 14/10/2022 567180765 NarayanMunjajiJadhav (000000)
SubTotal 12263 12263
58 JINTUR MH-17-015-027-001/42
(KIHANI) 		1817015000NRG23091020220262162 09/10/2022 Somitra Dnyandeo Waghmare 1817015WL019068 Somitra Dnyandeo Waghmare 1143 MAHG0004254 1536 1536 Processed 14/10/2022 567180765 SomitraDnyandeoWaghmare (000000)
59 JINTUR MH-17-015-027-001/43
(KIHANI) 		1817015000NRG23091020220262164 09/10/2022 Latabai subhash wakle 1817015WL019068 Latabai subhash wakle 1143 MAHG0004254 1536 1536 Processed 14/10/2022 567180765 Latabaisubhashwakle (000000)
60 JINTUR MH-17-015-073-001/861
(SAVANGI (MHALSA)) 		1817015000NRG23091020220262095 09/10/2022 PADMAKAR GOVINDRAO PRADHAN 1817015WL019063 PADMAKAR GOVINDRAO PRADHAN 1143 MAHG0004254 1536 1536 Processed 14/10/2022 567180765 PADMAKARGOVINDRAOPRADHAN (000000)
61 JINTUR MH-17-015-073-002/73
(SAVANGI (MHALSA)) 		1817015000NRG23091020220262098 09/10/2022 sushila 1817015WL019063 sushila 1143 MAHG0004254 1536 1536 Processed 14/10/2022 567180765 sushila (000000)
SubTotal 6144 6144
Total 91664 91664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_091022FTO_271508 Bank of India BKID0000755 PARBHANI 1536
2 JINTUR MH1817015999_091022FTO_271508 ICICI BANK ICIC0006995 PRABHANI 1536
3 JINTUR MH1817015999_091022FTO_271508 State Bank of India SBIN0003423 JINTUR 22008
4 JINTUR MH1817015999_091022FTO_271508 State Bank of India SBIN0009905 DEOGAON 3072
5 JINTUR MH1817015999_091022FTO_271508 State Bank of India SBIN0013915 BORI 4608
6 JINTUR MH1817015999_091022FTO_271508 State Bank of India SBIN0020301 BORI 7680
7 JINTUR MH1817015999_091022FTO_271508 India Post Payments Bank IPOS0000001 PARBHANI 3072
8 JINTUR MH1817015999_091022FTO_271508 Maharashtra Gramin Bank MAHG0004205 JINTUR 5958
9 JINTUR MH1817015999_091022FTO_271508 Maharashtra Gramin Bank MAHG0004206 BHOGAON 19947
10 JINTUR MH1817015999_091022FTO_271508 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 3840
11 JINTUR MH1817015999_091022FTO_271508 Maharashtra Gramin Bank MAHG0004221 BORI P 12263
12 JINTUR MH1817015999_091022FTO_271508 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 6144

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