Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_091222FTO_367063
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 PARBHANI MH-17-016-109-001/267
(BORWAND (KH.)) 		1817016000NRG23091220220365032 09/12/2022 Prakash Laxman Gaikwad 1817016WL028966 Prakash Laxman Gaikwad 00048 BKID0000755 1536 1536 Processed 27/01/2023 569636421 PrakashLaxmanGaikwad (000000)
2 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016000NRG23091220220365037 09/12/2022 Hina Shamad Shaikh 1817016WL028966 Hina Shamad Shaikh 00048 BKID0000755 1536 1536 Processed 27/01/2023 569636421 HinaShamadShaikh (000000)
SubTotal 3072 3072
3 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG23091220220364964 09/12/2022 Malanbai Dnyanoba Renge 1817016WL028960 Malanbai Dnyanoba Renge 00078 CNRB0005939 1536 1536 Rejected 27/01/2023 569636421 Account closed
4 PARBHANI MH-17-016-109-001/402
(BORWAND (KH.)) 		1817016000NRG23091220220365040 09/12/2022 Sangita Rakhmaji Gaikwad 1817016WL028966 Sangita Rakhmaji Gaikwad 00078 CNRB0005939 1536 1536 Processed 27/01/2023 569636421 SangitaRakhmajiGaikwad (000000)
SubTotal 3072 3072
5 PARBHANI MH-17-016-109-001/401
(BORWAND (KH.)) 		1817016000NRG23091220220365038 09/12/2022 Sayed Kalu Khaja 1817016WL028966 Sayed Kalu Khaja 00165 IBKL0000637 1536 1536 Processed 27/01/2023 569636421 SayedKaluKhaja (000000)
SubTotal 1536 1536
6 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG23091220220364979 09/12/2022 Alkabai Rajebhau Range 1817016WL028961 Alkabai Rajebhau Range 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 AlkabaiRajebhauRange (000000)
7 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG23091220220364978 09/12/2022 Kantabai Kundlikrao Range 1817016WL028961 Kantabai Kundlikrao Range 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 KantabaiKundlikraoRange (000000)
8 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG23091220220364977 09/12/2022 Rajebhau Kundlikrao Ragne 1817016WL028961 Rajebhau Kundlikrao Ragne 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 RajebhauKundlikraoRagne (000000)
9 PARBHANI MH-17-016-025-001/139
(JAMB) 		1817016000NRG23091220220364981 09/12/2022 sangeeta sanjay renge 1817016WL028961 sangeeta sanjay renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 sangeetasanjayrenge (000000)
10 PARBHANI MH-17-016-025-001/139
(JAMB) 		1817016000NRG23091220220364980 09/12/2022 Sanjay Kundlikrao renge 1817016WL028961 Sanjay Kundlikrao renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 SanjayKundlikraorenge (000000)
11 PARBHANI MH-17-016-025-001/2380
(JAMB) 		1817016000NRG23091220220364959 09/12/2022 Dnyanoba Sahebrao Renge 1817016WL028960 Dnyanoba Sahebrao Renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 DnyanobaSahebraoRenge (000000)
12 PARBHANI MH-17-016-025-001/564
(JAMB) 		1817016000NRG23091220220364963 09/12/2022 Vishnudas Dnyanoba Renge 1817016WL028960 Vishnudas Dnyanoba Renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 VishnudasDnyanobaRenge (000000)
13 PARBHANI MH-17-016-025-001/7380
(JAMB) 		1817016000NRG23091220220364991 09/12/2022 Jayshri 1817016WL028961 Jayshri 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 Jayshri (000000)
14 PARBHANI MH-17-016-025-001/74481
(JAMB) 		1817016000NRG23091220220364971 09/12/2022 Gajanan Ramrao Renge 1817016WL028960 Gajanan Ramrao Renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 GajananRamraoRenge (000000)
15 PARBHANI MH-17-016-025-001/74481
(JAMB) 		1817016000NRG23091220220364972 09/12/2022 Yashoda Gajanan Renge 1817016WL028960 Yashoda Gajanan Renge 00176 IDIB000J554 1536 1536 Processed 27/01/2023 569636421 YashodaGajananRenge (000000)
SubTotal 15360 15360
16 PARBHANI MH-17-016-109-001/402
(BORWAND (KH.)) 		1817016000NRG23091220220365039 09/12/2022 Rakhmaji Yadaji Gaikwad 1817016WL028966 Rakhmaji Yadaji Gaikwad 00415 SBIN0003667 1536 1536 Processed 27/01/2023 569636421 RakhmajiYadajiGaikwad (000000)
SubTotal 1536 1536
17 PARBHANI MH-17-016-109-001/107
(BORWAND (KH.)) 		1817016000NRG23091220220365029 09/12/2022 Bhimrao Vitthal Tompe 1817016WL028966 Bhimrao Vitthal Tompe 00415 SBIN0012004 1536 1536 Processed 27/01/2023 569636421 BhimraoVitthalTompe (000000)
18 PARBHANI MH-17-016-109-001/267
(BORWAND (KH.)) 		1817016000NRG23091220220365033 09/12/2022 Diksha Prakash Gaikwad 1817016WL028966 Diksha Prakash Gaikwad 00415 SBIN0012004 1536 1536 Processed 27/01/2023 569636421 DikshaPrakashGaikwad (000000)
19 PARBHANI MH-17-016-109-001/268
(BORWAND (KH.)) 		1817016000NRG23091220220365034 09/12/2022 Anil Yadaji Gaikwad 1817016WL028966 Anil Yadaji Gaikwad 00415 SBIN0012004 1536 1536 Processed 27/01/2023 569636421 AnilYadajiGaikwad (000000)
SubTotal 4608 4608
20 PARBHANI MH-17-016-109-001/268
(BORWAND (KH.)) 		1817016000NRG23091220220365035 09/12/2022 Mira Anil Gaikwad 1817016WL028966 Mira Anil Gaikwad 1143 MAHG0004229 1536 1536 Processed 27/01/2023 569636421 MiraAnilGaikwad (000000)
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_091222FTO_367063 Bank of India BKID0000755 PARBHANI 3072
2 PARBHANI MH1817016999_091222FTO_367063 Canara Bank CNRB0005939 PARBHANI 3072
3 PARBHANI MH1817016999_091222FTO_367063 IDBI BANK IBKL0000637 PARBHANI 1536
4 PARBHANI MH1817016999_091222FTO_367063 Indian Bank IDIB000J554 JAMB 15360
5 PARBHANI MH1817016999_091222FTO_367063 State Bank of India SBIN0003667 PARBHANI 1536
6 PARBHANI MH1817016999_091222FTO_367063 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4608
7 PARBHANI MH1817016999_091222FTO_367063 Maharashtra Gramin Bank MAHG0004229 Parbhani 1536

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