Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_251222FTO_390338
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-17-016-010-001/117
(AMADAPUR) 		1817016000NRG23251220220373388 25/12/2022 vaijanath 1817016WL029814 vaijanath 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A0 vaijanath ()
2 PARBHANI MH-17-016-010-001/236
(AMADAPUR) 		1817016000NRG23251220220373414 25/12/2022 BHARAT KHOBRAJI GIRAM 1817016WL029817 BHARAT KHOBRAJI GIRAM 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A6 BHARAT KHOBRAJI GIRAM ()
3 PARBHANI MH-17-016-010-001/445
(AMADAPUR) 		1817016000NRG23251220220373382 25/12/2022 Rameshwar Aniruddh Sirsat 1817016WL029813 Rameshwar Aniruddh Sirsat 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A1 Rameshwar Aniruddh Sirsat ()
4 PARBHANI MH-17-016-010-001/511
(AMADAPUR) 		1817016000NRG23251220220373404 25/12/2022 MADHAV BHAURAO GIRAM 1817016WL029815 MADHAV BHAURAO GIRAM 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A2 MADHAV BHAURAO GIRAM ()
5 PARBHANI MH-17-016-010-001/512
(AMADAPUR) 		1817016000NRG23251220220373405 25/12/2022 MAHESH MADHAV GIRAM 1817016WL029815 MAHESH MADHAV GIRAM 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A3 MAHESH MADHAV GIRAM ()
6 PARBHANI MH-17-016-010-001/770
(AMADAPUR) 		1817016000NRG23251220220373385 25/12/2022 KRUSHNA VYANKATRAO SIRSAT 1817016WL029813 KRUSHNA VYANKATRAO SIRSAT 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A5 KRUSHNA VYANKATRAO SIRSAT ()
7 PARBHANI MH-17-016-010-001/92
(AMADAPUR) 		1817016000NRG23251220220373394 25/12/2022 SURESH 1817016WL029814 SURESH 00045 BARB0PARBHA 1536 1536 Processed 10/01/2023 N122201B8D7A4 SURESH ()
SubTotal 10752 10752
8 PARBHANI MH-17-016-010-001/513
(AMADAPUR) 		1817016000NRG23251220220373406 25/12/2022 VISHNU MADHAV GIRAM 1817016WL029815 VISHNU MADHAV GIRAM 00051 MAHB0000103 1536 1536 Processed 10/01/2023 N122201B8D7A7 VISHNU MADHAV GIRAM ()
SubTotal 1536 1536
9 PARBHANI MH-17-016-010-001/281
(AMADAPUR) 		1817016000NRG23251220220373419 25/12/2022 MAHARUDRA DAULATRAO GIRAM 1817016WL029817 MAHARUDRA DAULATRAO GIRAM 00462 UCBA0002419 1536 1536 Processed 10/01/2023 N122201B8D7C7 MAHARUDRA DAULATRAO GIRAM ()
10 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG23251220220373360 25/12/2022 hanuman dadarao bagal 1817016WL029811 hanuman dadarao bagal 00462 UCBA0002419 1536 1536 Processed 10/01/2023 N122201B8D7C8 HANUMAN DADARAO BAGAL ()
SubTotal 3072 3072
11 PARBHANI MH-17-016-036-001/115
(UKHLAD) 		1817016000NRG23251220220373354 25/12/2022 Nirmalabai 1817016WL029811 Nirmalabai 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7AF Nirmalabai ()
12 PARBHANI MH-17-016-036-001/115
(UKHLAD) 		1817016000NRG23251220220373353 25/12/2022 sarjabai 1817016WL029811 sarjabai 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B1 sarjabai ()
13 PARBHANI MH-17-016-036-001/119
(UKHLAD) 		1817016000NRG23251220220373367 25/12/2022 Nanadabai Gaikwad 1817016WL029812 Nanadabai Gaikwad 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B4 Nanadabai Gaikwad ()
14 PARBHANI MH-17-016-036-001/173
(UKHLAD) 		1817016000NRG23251220220373368 25/12/2022 Shobha Aher 1817016WL029812 Shobha Aher 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7AB Shobha Aher ()
15 PARBHANI MH-17-016-036-001/277
(UKHLAD) 		1817016000NRG23251220220373370 25/12/2022 lakshmibai gangadhar rankhunde 1817016WL029812 lakshmibai gangadhar rankhunde 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B2 lakshmibai gangadhar rankhunde ()
16 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG23251220220373359 25/12/2022 ashabai munjaji bagal 1817016WL029811 ashabai munjaji bagal 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B5 ashabai munjaji bagal ()
17 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG23251220220373362 25/12/2022 Mangalbai Motiram Hendge 1817016WL029811 Mangalbai Motiram Hendge 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7AC Mangalbai Motiram Hendge ()
18 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG23251220220373361 25/12/2022 Motiram Manikrao Hendge 1817016WL029811 Motiram Manikrao Hendge 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7A9 Motiram Manikrao Hendge ()
19 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG23251220220373363 25/12/2022 Sangram Motiram Hendge 1817016WL029811 Sangram Motiram Hendge 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B0 Sangram Motiram Hendge ()
20 PARBHANI MH-17-016-036-001/532
(UKHLAD) 		1817016000NRG23251220220373371 25/12/2022 Madhav Shirirang Hendge 1817016WL029812 Madhav Shirirang Hendge 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7CB Madhav Shirirang Hendge ()
21 PARBHANI MH-17-016-036-001/536
(UKHLAD) 		1817016000NRG23251220220373375 25/12/2022 Deubai Dnayaneswar Dudhate 1817016WL029812 Deubai Dnayaneswar Dudhate 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B3 Deubai Dnayaneswar Dudhate ()
22 PARBHANI MH-17-016-036-001/536
(UKHLAD) 		1817016000NRG23251220220373374 25/12/2022 Dnayaneswar Tukaram Dudhate 1817016WL029812 Dnayaneswar Tukaram Dudhate 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7B6 Dnayaneswar Tukaram Dudhate ()
23 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG23251220220373376 25/12/2022 Dnyandev Devrao Hendge 1817016WL029812 Dnyandev Devrao Hendge 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7AD Dnyandev Devrao Hendge ()
24 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG23251220220373377 25/12/2022 Kushavarta Dnyandev Hendge 1817016WL029812 Kushavarta Dnyandev Hendge 1143 MAHG0004203 1536 1536 Rejected 09/01/2023 N122201B8D7AE Account closed
25 PARBHANI MH-17-016-036-001/832
(UKHLAD) 		1817016000NRG23251220220373364 25/12/2022 DADARAO KISHANRAO BAGAL 1817016WL029811 DADARAO KISHANRAO BAGAL 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7A8 DADARAO KISHANRAO BAGAL ()
26 PARBHANI MH-17-016-036-001/832
(UKHLAD) 		1817016000NRG23251220220373365 25/12/2022 PRAYAGBAI DADARAO BAGAL 1817016WL029811 PRAYAGBAI DADARAO BAGAL 1143 MAHG0004203 1536 1536 Processed 10/01/2023 N122201B8D7AA PRAYAGBAI DADARAO BAGAL ()
SubTotal 24576 24576
27 PARBHANI MH-17-016-010-001/120
(AMADAPUR) 		1817016000NRG23251220220373389 25/12/2022 kundlik 1817016WL029814 kundlik 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C5 kundlik ()
28 PARBHANI MH-17-016-010-001/222
(AMADAPUR) 		1817016000NRG23251220220373412 25/12/2022 Babanrao Limbaji Sirsat 1817016WL029816 Babanrao Limbaji Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7CA Babanrao Limbaji Sirsat ()
29 PARBHANI MH-17-016-010-001/245
(AMADAPUR) 		1817016000NRG23251220220373416 25/12/2022 SHEKH AJAM AMBIR 1817016WL029817 SHEKH AJAM AMBIR 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C0 SHEKH AJAM AMBIR ()
30 PARBHANI MH-17-016-010-001/268
(AMADAPUR) 		1817016000NRG23251220220373417 25/12/2022 VISHNU LAXIMAN GIRAM 1817016WL029817 VISHNU LAXIMAN GIRAM 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7B9 VISHNU LAXIMAN GIRAM ()
31 PARBHANI MH-17-016-010-001/271
(AMADAPUR) 		1817016000NRG23251220220373399 25/12/2022 MOTIRAM NARAYAN DUGANE 1817016WL029815 MOTIRAM NARAYAN DUGANE 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BB MOTIRAM NARAYAN DUGANE ()
32 PARBHANI MH-17-016-010-001/271
(AMADAPUR) 		1817016000NRG23251220220373400 25/12/2022 SUSHILABAI MOTIRAM DUGANE 1817016WL029815 SUSHILABAI MOTIRAM DUGANE 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BC SUSHILABAI MOTIRAM DUGANE ()
33 PARBHANI MH-17-016-010-001/273
(AMADAPUR) 		1817016000NRG23251220220373418 25/12/2022 RENUKA ASHOK DUGANE 1817016WL029817 RENUKA ASHOK DUGANE 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C1 RENUKA ASHOK DUGANE ()
34 PARBHANI MH-17-016-010-001/30
(AMADAPUR) 		1817016000NRG23251220220373402 25/12/2022 Mahebub 1817016WL029815 Mahebub 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BE Mahebub ()
35 PARBHANI MH-17-016-010-001/30
(AMADAPUR) 		1817016000NRG23251220220373401 25/12/2022 Saikh Fataru 1817016WL029815 Saikh Fataru 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7B7 Saikh Fataru ()
36 PARBHANI MH-17-016-010-001/453
(AMADAPUR) 		1817016000NRG23251220220373383 25/12/2022 Narayan Ramdhan Sirsat 1817016WL029813 Narayan Ramdhan Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BA Narayan Ramdhan Sirsat ()
37 PARBHANI MH-17-016-010-001/466
(AMADAPUR) 		1817016000NRG23251220220373403 25/12/2022 Anshiram Narayan Sirsat 1817016WL029815 Anshiram Narayan Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BD Anshiram Narayan Sirsat ()
38 PARBHANI MH-17-016-010-001/557
(AMADAPUR) 		1817016000NRG23251220220373384 25/12/2022 Gajanan Ramdhan Sirsat 1817016WL029813 Gajanan Ramdhan Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7BF Gajanan Ramdhan Sirsat ()
39 PARBHANI MH-17-016-010-001/565
(AMADAPUR) 		1817016000NRG23251220220373392 25/12/2022 Gayatri Pundlik Sirsat 1817016WL029814 Gayatri Pundlik Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C4 Gayatri Pundlik Sirsat ()
40 PARBHANI MH-17-016-010-001/566
(AMADAPUR) 		1817016000NRG23251220220373393 25/12/2022 Dhropada Pundlik Sirsat 1817016WL029814 Dhropada Pundlik Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C3 Dhropada Pundlik Sirsat ()
41 PARBHANI MH-17-016-010-001/764
(AMADAPUR) 		1817016000NRG23251220220373407 25/12/2022 Santram Narayan Sirsat 1817016WL029815 Santram Narayan Sirsat 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7B8 Santram Narayan Sirsat ()
42 PARBHANI MH-17-016-010-001/765
(AMADAPUR) 		1817016000NRG23251220220373408 25/12/2022 Shaikh Chand Shaikh Fatru 1817016WL029815 Shaikh Chand Shaikh Fatru 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C6 Shaikh Chand Shaikh Fatru ()
43 PARBHANI MH-17-016-010-001/772
(AMADAPUR) 		1817016000NRG23251220220373386 25/12/2022 NAMRATA RAMESHWAR SIRSAT 1817016WL029813 NAMRATA RAMESHWAR SIRSAT 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C2 NAMRATA RAMESHWAR SIRSAT ()
44 PARBHANI MH-17-016-010-001/94
(AMADAPUR) 		1817016000NRG23251220220373395 25/12/2022 Rambhau Namdev Sirsigar 1817016WL029814 Rambhau Namdev Sirsigar 1143 MAHG0004243 1536 1536 Processed 10/01/2023 N122201B8D7C9 Rambhau Namdev Sirsigar ()
SubTotal 27648 27648
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_251222FTO_390338 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 10752
2 PARBHANI MH1817016999_251222FTO_390338 Bank of Maharastra MAHB0000103 PARBHANI 1536
3 PARBHANI MH1817016999_251222FTO_390338 Uco Bank UCBA0002419 PARBHANI 3072
4 PARBHANI MH1817016999_251222FTO_390338 Maharashtra Gramin Bank MAHG0004203 ASOLA 24576
5 PARBHANI MH1817016999_251222FTO_390338 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 27648

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