Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_281023APB_FTO_260189
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-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24281020230368226 28/10/2023 Avinash Motiram Kadam 1817016WL023333 Avinash Motiram Kadam 00354 PUNB0781700 1638 1638 Processed 30/10/2023 6834499449 KADAM AVINASH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24281020230368219 28/10/2023 chaya 1817016WL023333 chaya 00415 SBIN0020253 1638 1638 Processed 30/10/2023 6834499448 KADAM CHAYA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24281020230368224 28/10/2023 Vinayak Motiram Kadam 1817016WL023333 Vinayak Motiram Kadam 00415 SBIN0020253 1638 1638 Processed 30/10/2023 6834499452 KADAM VINAYAK MATIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
4 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24281020230368220 28/10/2023 sudam nivratti kadam 1817016WL023333 sudam nivratti kadam 00462 UCBA0002419 1638 1638 Processed 30/10/2023 6834499447 KADAM SUDAM NIVRATIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
5 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24281020230368218 28/10/2023 sunil sudam kadam 1817016WL023333 sunil sudam kadam 1143 MAHG0004229 1638 1638 Processed 30/10/2023 6834499453 SUNIL SUDAMRAO KADAM BANK OF BARODA(606985)
SubTotal 1638 1638
6 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24281020230368225 28/10/2023 Gangasagar Vinayak Kadam 1817016WL023333 Gangasagar Vinayak Kadam 1143 MAHG0004230 1638 1638 Processed 30/10/2023 6834499451 Mrs. Gangasagar Vinayak Kadam MAHARASHTRA GRAMIN BANK(607000)
7 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24281020230368227 28/10/2023 Sita Avinash Kadam 1817016WL023333 Sita Avinash Kadam 1143 MAHG0004230 1638 1638 Processed 30/10/2023 6834499450 Mrs. Seeta Avinash Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_281023APB_FTO_260189 Punjab National Bank PUNB0781700 PARBHANI 1638
2 PARBHANI MH1817016999_281023APB_FTO_260189 State Bank of India SBIN0020253 PARBHANI ADB 3276
3 PARBHANI MH1817016999_281023APB_FTO_260189 Uco Bank UCBA0002419 PARBHANI 1638
4 PARBHANI MH1817016999_281023APB_FTO_260189 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
5 PARBHANI MH1817016999_281023APB_FTO_260189 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276

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