Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_120522APB_FTO_67220
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-17-016-132-001/103
(DIGRAS) 		1817016000NRG23120520220043787 12/05/2022 Savita Prakashrao Bobde 1817016WL002818 Savita Prakashrao Bobde 00051 MAHB0000103 1536 1536 Processed 18/05/2022 760853911 SavitaPrakashraoBobde BANK OF MAHARASHTRA(607387)
2 PARBHANI MH-17-016-132-001/33
(DIGRAS) 		1817016000NRG23120520220043836 12/05/2022 Ranjana Laxman 1817016WL002820 Ranjana Laxman 00051 MAHB0000103 1536 1536 Processed 18/05/2022 760853911 RanjanaLaxman BANK OF MAHARASHTRA(607387)
3 PARBHANI MH-17-016-132-001/66
(DIGRAS) 		1817016000NRG23120520220043837 12/05/2022 sunita shinde 1817016WL002820 sunita shinde 00051 MAHB0000103 1536 1536 Rejected 18/05/2022 760853911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4608 4608
4 PARBHANI MH-17-016-020-001/149
(SAYALA(KH)) 		1817016000NRG23120520220043998 12/05/2022 Mahananda Raghunath 1817016WL002834 Mahananda Raghunath 00089 CBIN0283674 1536 1536 Processed 18/05/2022 760853911 MahanandaRaghunath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-020-001/149
(SAYALA(KH)) 		1817016000NRG23120520220043997 12/05/2022 raghunath 1817016WL002834 raghunath 00089 CBIN0283674 1536 1536 Rejected 18/05/2022 760853911 A/c Blocked or Frozen
6 PARBHANI MH-17-016-020-001/41
(SAYALA(KH)) 		1817016000NRG23120520220044006 12/05/2022 NAMDEV 1817016WL002834 NAMDEV 00089 CBIN0283674 1536 1536 Processed 18/05/2022 760853911 NAMDEV CENTRAL BANK OF INDIA(607115)
7 PARBHANI MH-17-016-089-001/99
(PARALGAVAN) 		1817016000NRG23120520220043929 12/05/2022 GITA 1817016WL002826 GITA 00089 CBIN0283674 1536 1536 Processed 18/05/2022 760853911 GITA CENTRAL BANK OF INDIA(607115)
8 PARBHANI MH-17-016-095-001/112
(TAKALGAVAN) 		1817016000NRG23110520220041117 12/05/2022 Sangram 1817016WL002617 Sangram 00089 CBIN0283674 1536 1536 Processed 18/05/2022 760853911 Sangram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-095-001/18
(TAKALGAVAN) 		1817016000NRG23110520220041118 12/05/2022 Ravsaheb 1817016WL002617 Ravsaheb 00089 CBIN0283674 1536 1536 Processed 18/05/2022 760853911 Ravsaheb STATE BANK OF INDIA(508548)
SubTotal 9216 9216
10 PARBHANI MH-17-016-023-001/15
(TAMASWADI) 		1817016000NRG23120520220043893 12/05/2022 Ramkishan 1817016WL002824 Ramkishan 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Ramkishan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-023-001/17
(TAMASWADI) 		1817016000NRG23120520220043877 12/05/2022 Vimalbai Balasaheb More 1817016WL002823 Vimalbai Balasaheb More 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 VimalbaiBalasahebMore BANK OF BARODA(606985)
12 PARBHANI MH-17-016-023-001/24
(TAMASWADI) 		1817016000NRG23120520220043905 12/05/2022 Namdav 1817016WL002825 Namdav 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Namdav MAHARASHTRA GRAMIN BANK(607000)
13 PARBHANI MH-17-016-023-001/24
(TAMASWADI) 		1817016000NRG23120520220043906 12/05/2022 Trambak 1817016WL002825 Trambak 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Trambak BANK OF BARODA(606985)
14 PARBHANI MH-17-016-023-001/26
(TAMASWADI) 		1817016000NRG23120520220043907 12/05/2022 Rama 1817016WL002825 Rama 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Rama BANK OF BARODA(606985)
15 PARBHANI MH-17-016-023-001/30
(TAMASWADI) 		1817016000NRG23120520220043895 12/05/2022 Gangadhar 1817016WL002824 Gangadhar 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Gangadhar BANK OF BARODA(606985)
16 PARBHANI MH-17-016-023-001/44
(TAMASWADI) 		1817016000NRG23120520220043898 12/05/2022 Rameshwar 1817016WL002824 Rameshwar 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Rameshwar BANK OF BARODA(606985)
17 PARBHANI MH-17-016-023-001/52
(TAMASWADI) 		1817016000NRG23120520220043880 12/05/2022 Dagdoba 1817016WL002823 Dagdoba 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Dagdoba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-023-001/52
(TAMASWADI) 		1817016000NRG23120520220043881 12/05/2022 Parubai 1817016WL002823 Parubai 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Parubai THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-089-001/104
(PARALGAVAN) 		1817016000NRG23120520220043916 12/05/2022 MANGESH 1817016WL002826 MANGESH 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 MANGESH CENTRAL BANK OF INDIA(607115)
20 PARBHANI MH-17-016-132-001/100
(DIGRAS) 		1817016000NRG23120520220043841 12/05/2022 Bhagirathibai Pralhadrao Ranher 1817016WL002821 Bhagirathibai Pralhadrao Ranher 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 BhagirathibaiPralhadraoRanher BANK OF MAHARASHTRA(607387)
21 PARBHANI MH-17-016-132-001/103
(DIGRAS) 		1817016000NRG23120520220043786 12/05/2022 Prakash Vitthalrao Bobde 1817016WL002818 Prakash Vitthalrao Bobde 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 PrakashVitthalraoBobde STATE BANK OF INDIA(508548)
22 PARBHANI MH-17-016-132-001/130
(DIGRAS) 		1817016000NRG23120520220043789 12/05/2022 Vishnu Asaram Bomble 1817016WL002818 Vishnu Asaram Bomble 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 VishnuAsaramBomble THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-132-001/23
(DIGRAS) 		1817016000NRG23120520220043850 12/05/2022 Digambar 1817016WL002821 Digambar 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Digambar STATE BANK OF INDIA(508548)
24 PARBHANI MH-17-016-132-001/33
(DIGRAS) 		1817016000NRG23120520220043835 12/05/2022 Balaram Kishanrao 1817016WL002820 Balaram Kishanrao 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 BalaramKishanrao BANK OF MAHARASHTRA(607387)
25 PARBHANI MH-17-016-132-001/65
(DIGRAS) 		1817016000NRG23120520220043856 12/05/2022 Mathurabai 1817016WL002821 Mathurabai 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Mathurabai THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-132-001/65
(DIGRAS) 		1817016000NRG23120520220043857 12/05/2022 Pandurang 1817016WL002821 Pandurang 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 Pandurang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-132-001/93
(DIGRAS) 		1817016000NRG23120520220043838 12/05/2022 Rajebhau Kishan 1817016WL002820 Rajebhau Kishan 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 760853911 RajebhauKishan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27648 27648
28 PARBHANI MH-17-016-095-001/165
(TAKALGAVAN) 		1817016000NRG23110520220041122 12/05/2022 Kerba Devrao Wagh 1817016WL002618 Kerba Devrao Wagh 00415 SBIN0020253 1536 1536 Processed 18/05/2022 760853911 KerbaDevraoWagh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016000NRG23120520220043150 12/05/2022 Datta Shriram Mundh 1817016WL002776 Datta Shriram Mundh 00415 SBIN0020253 1536 1536 Processed 18/05/2022 760853911 DattaShriramMundh STATE BANK OF INDIA(508548)
30 PARBHANI MH-17-016-128-001/142
(KARADGAON) 		1817016000NRG23120520220043152 12/05/2022 Taterao Tukaramji Mundh 1817016WL002776 Taterao Tukaramji Mundh 00415 SBIN0020253 1536 1536 Processed 18/05/2022 760853911 TateraoTukaramjiMundh STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-132-001/29
(DIGRAS) 		1817016000NRG23120520220043834 12/05/2022 nam 1817016WL002820 nam 00415 SBIN0020253 1536 1536 Processed 18/05/2022 760853911 nam UCO BANK(607066)
SubTotal 6144 6144
32 PARBHANI MH-17-016-023-001/17
(TAMASWADI) 		1817016000NRG23120520220043878 12/05/2022 Raosaheb 1817016WL002823 Raosaheb 1143 MAHG0004235 1536 1536 Processed 18/05/2022 760853911 Raosaheb MAHARASHTRA GRAMIN BANK(607000)
33 PARBHANI MH-17-016-023-001/52
(TAMASWADI) 		1817016000NRG23120520220043882 12/05/2022 Sarswati 1817016WL002823 Sarswati 1143 MAHG0004235 1536 1536 Processed 18/05/2022 760853911 Sarswati MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 50688 50688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_120522APB_FTO_67220 Bank of Maharastra MAHB0000103 PARBHANI 4608
2 PARBHANI MH1817016999_120522APB_FTO_67220 Central Bank Of India CBIN0283674 PARBHANI 9216
3 PARBHANI MH1817016999_120522APB_FTO_67220 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 27648
4 PARBHANI MH1817016999_120522APB_FTO_67220 State Bank of India SBIN0020253 PARBHANI ADB 6144
5 PARBHANI MH1817016999_120522APB_FTO_67220 Maharashtra Gramin Bank MAHG0004235 POKHARNI 3072

Download In Excel