Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_090823FTO_153759
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-17-016-101-001/5
(ZADGAON) 		1817016000NRG24070820230258793 09/08/2023 Gajanan Pandurang Suryavanshi 1817016WL014741 Gajanan Pandurang Suryavanshi 00177 IOBA0001989 1365 1365 Processed 13/09/2023 N082300B890E9 Gajanan Pandurang Suryavanshi ()
SubTotal 1365 1365
2 PARBHANI MH-17-016-121-001/625
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24070820230258064 09/08/2023 Mahendra Narayan Harbade 1817016WL014691 Mahendra Narayan Harbade 00415 SBIN0020416 1911 1911 Processed 13/09/2023 N082300B890E3 MR MAHENDRA NARAYAN HARBADE ()
SubTotal 1911 1911
3 PARBHANI MH-17-016-041-001/573
(TAKALI BOBDE) 		1817016000NRG24090820230263217 09/08/2023 Anand Ashokrao Bobade 1817016WL014977 Anand Ashokrao Bobade 00415 SBIN0020456 1638 1638 Processed 13/09/2023 N082300B890E4 MR ANAND ASHOKRAO BOBADE ()
4 PARBHANI MH-17-016-041-001/573
(TAKALI BOBDE) 		1817016000NRG24090820230263216 09/08/2023 Ashok Ramrao Bobade 1817016WL014977 Ashok Ramrao Bobade 00415 SBIN0020456 1638 1638 Processed 13/09/2023 N082300B890E6 MR ASHOK RAMRAO BOBDE ()
5 PARBHANI MH-17-016-041-001/573
(TAKALI BOBDE) 		1817016000NRG24090820230263218 09/08/2023 Santosh Ashokrao Bobade 1817016WL014977 Santosh Ashokrao Bobade 00415 SBIN0020456 1638 1638 Processed 13/09/2023 N082300B890E5 MR SANTOSH ASHOKRAO BOBADE ()
SubTotal 4914 4914
6 PARBHANI MH-17-016-101-001/375
(ZADGAON) 		1817016000NRG24070820230258784 09/08/2023 Sugrao Janardhanrao Suryvanshi 1817016WL014741 Sugrao Janardhanrao Suryvanshi 00462 UCBA0002419 1365 1365 Processed 13/09/2023 N082300B890E8 SUGRAV JANARDHAN SURYAVANSHI ()
SubTotal 1365 1365
7 PARBHANI MH-17-016-101-001/380
(ZADGAON) 		1817016000NRG24070820230258785 09/08/2023 Mahesh Shankarrao Suryavanshi 1817016WL014741 Mahesh Shankarrao Suryavanshi 00468 UBIN0804151 1365 1365 Processed 13/09/2023 N082300B890E7 Mahesh Shankarrao Suryavanshi ()
SubTotal 1365 1365
8 PARBHANI MH-17-016-031-002/171
(SAHAJPUR JAWALA) 		1817016000NRG24070820230258076 09/08/2023 Supriya Anand Garud 1817016WL014693 Supriya Anand Garud 1143 MAHG0004243 1911 1911 Processed 13/09/2023 N082300B890E2 Supriya Anand Garud ()
SubTotal 1911 1911
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_090823FTO_153759 Indian Overseas Bank IOBA0001989 KARVE ROAD 1365
2 PARBHANI MH1817016999_090823FTO_153759 State Bank of India SBIN0020416 DAITHANA 1911
3 PARBHANI MH1817016999_090823FTO_153759 State Bank of India SBIN0020456 ZARI 4914
4 PARBHANI MH1817016999_090823FTO_153759 Uco Bank UCBA0002419 PARBHANI 1365
5 PARBHANI MH1817016999_090823FTO_153759 Union Bank of India UBIN0804151 PARBHANI 1365
6 PARBHANI MH1817016999_090823FTO_153759 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1911

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