Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_251223FTO_335049
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 Purna MH-17-008-070-001/150
(KANTHESHWAR) 		1817008000NRG24251220230571730 25/12/2023 PRADIP GYANDEV KADAM 1817008WL034186 PRADIP GYANDEV KADAM 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8882944590 MR PRADIP GYANDEV KADAM ()
2 Purna MH-17-008-073-001/290
(BARBADI) 		1817008000NRG24251220230571419 25/12/2023 VISHWANATH PANDURANG SOLAV 1817008WL034171 VISHWANATH PANDURANG SOLAV 00415 SBIN0004561 1638 1638 Rejected 26/12/2023 8882944591 Account Closed
SubTotal 3276 3276
3 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24251220230571796 25/12/2023 dasrath haribhau kale 1817008WL034189 dasrath haribhau kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8882944586 MR DASHRATH HARIBHAU KALE ()
SubTotal 1638 1638
4 Purna MH-17-008-065-001/347
(DASTAPUR) 		1817008000NRG24251220230572178 25/12/2023 Godavari Balasaheb More 1817008WL034211 Godavari Balasaheb More 1143 MAHG0004230 1638 1638 Processed 26/12/2023 8882944589 Godavari Balasaheb More ()
SubTotal 1638 1638
5 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24251220230572101 25/12/2023 Nilawanti Gangadhar shingare 1817008WL034207 Nilawanti Gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8882944587 Nilawanti Gangadhar shingare ()
6 Purna MH-17-008-065-001/18
(DASTAPUR) 		1817008000NRG24251220230571764 25/12/2023 Haribhau Limbaji Kapure 1817008WL034188 Haribhau Limbaji Kapure 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8882944593 Haribhau Limbaji Kapure ()
7 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24251220230571799 25/12/2023 Sherkhan mansur pathan 1817008WL034189 Sherkhan mansur pathan 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8882944592 Sherkhan mansur pathan ()
8 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24251220230572071 25/12/2023 Madukar devrao gaykawad 1817008WL034204 Madukar devrao gaykawad 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8882944594 Madukar devrao gaykawad ()
9 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24251220230571896 25/12/2023 Kailas sukhdev garule 1817008WL034195 Kailas sukhdev garule 1143 MAHG0004243 1638 1638 Processed 26/12/2023 8882944588 Kailas sukhdev garule ()
SubTotal 8190 8190
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_251223FTO_335049 State Bank of India SBIN0004561 PURNA 3276
2 Purna MH1817008999_251223FTO_335049 State Bank of India SBIN0012241 TADKALAS 1638
3 Purna MH1817008999_251223FTO_335049 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
4 Purna MH1817008999_251223FTO_335049 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 8190

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