Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_080723FTO_106721
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-17-016-108-001/171
(ALAND) 		1817016000NRG24070720230164102 08/07/2023 Bhagita Abasaheb Tekale 1817016WL009824 Bhagita Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3462449848 Bhagita Abasaheb Tekale ()
2 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24070720230164134 08/07/2023 Nisha Dinesh Tekale 1817016WL009824 Nisha Dinesh Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3462449847 Nisha Dinesh Tekale ()
SubTotal 3276 3276
3 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24070720230164708 08/07/2023 Swati Amol Ugale 1817016WL009846 Swati Amol Ugale 00176 IDIB000T506 1638 1638 Processed 15/07/2023 3462449841 Swati Amol Ugale ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-039-001/164
(BHOGAO) 		1817016000NRG24070720230165830 08/07/2023 Kunta Rajabhau Bobde 1817016WL009926 Kunta Rajabhau Bobde 00415 SBIN0003667 1638 1638 Processed 15/07/2023 3462449845 MRS KUNTABAI RAJEBHAU BOBADE ()
SubTotal 1638 1638
5 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070720230164651 08/07/2023 Seema Shivajirao Kadam 1817016WL009845 Seema Shivajirao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3462449844 MR SUDAM GANPATRAO KADAM ()
SubTotal 1638 1638
6 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24070720230165426 08/07/2023 Jayshri Jagannath Chavan 1817016WL009896 Jayshri Jagannath Chavan 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3462449843 Jayshri Jagannath Chavan ()
7 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24070720230165429 08/07/2023 Jayshri Jagannath Chavan 1817016WL009896 Jayshri Jagannath Chavan 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3462449842 Jayshri Jagannath Chavan ()
SubTotal 3276 3276
8 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24070720230166478 08/07/2023 Sanjeevani Rajabhau Sirsat 1817016WL009978 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 15/07/2023 3462449846 Sanjeevani Rajabhau Sirsat ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_080723FTO_106721 Indian Bank IDIB000J554 JAMB 3276
2 PARBHANI MH1817016999_080723FTO_106721 Indian Bank IDIB000T506 KUMBHAKARN 1638
3 PARBHANI MH1817016999_080723FTO_106721 State Bank of India SBIN0003667 PARBHANI 1638
4 PARBHANI MH1817016999_080723FTO_106721 State Bank of India SBIN0020253 PARBHANI ADB 1638
5 PARBHANI MH1817016999_080723FTO_106721 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276
6 PARBHANI MH1817016999_080723FTO_106721 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638

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