Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_180923FTO_206239
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 JINTUR MH-17-015-022-001/302
(KAUSADI) 		1817015000NRG24180920230299167 18/09/2023 Kamal Sakharam Khaire 1817015WL018283 Kamal Sakharam Khaire 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092301124CBD MRS KAMALBAI SAKHARAM KHAIRE ()
2 JINTUR MH-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24180920230298494 18/09/2023 Pradip vitthal gaykwad 1817015WL018223 Pradip vitthal gaykwad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092301124CBE MR PRADIP VITTHALRAO GAIKWAD ()
SubTotal 3276 3276
3 JINTUR MH-17-015-122-001/103
(POKHARNI) 		1817015000NRG24180920230299213 18/09/2023 WAlubai Pawar 1817015WL018290 WAlubai Pawar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092301124CC0 WAlubai Pawar ()
SubTotal 1638 1638
4 JINTUR MH-17-015-101-001/79
(SOS) 		1817015000NRG24180920230299228 18/09/2023 Kiran Gulabrao Suryavanshi 1817015WL018292 Kiran Gulabrao Suryavanshi 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092301124CAE Kiran Gulabrao Suryavanshi ()
5 JINTUR MH-17-015-101-001/79
(SOS) 		1817015000NRG24180920230299229 18/09/2023 Rekha Gulabrao Suryavanshi 1817015WL018292 Rekha Gulabrao Suryavanshi 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092301124CAD Rekha Gulabrao Suryavanshi ()
SubTotal 3276 3276
6 JINTUR MH-17-015-022-001/1041
(KAUSADI) 		1817015000NRG24180920230299164 18/09/2023 Nandabai Munjajaji Bulbole 1817015WL018283 Nandabai Munjajaji Bulbole 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB4 Nandabai Munjajaji Bulbole ()
7 JINTUR MH-17-015-022-001/395
(KAUSADI) 		1817015000NRG24180920230299168 18/09/2023 chabubai maroti ambhure 1817015WL018283 chabubai maroti ambhure 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB6 chabubai maroti ambhure ()
8 JINTUR MH-17-015-022-001/413
(KAUSADI) 		1817015000NRG24180920230299169 18/09/2023 gangubai balasaheb karhale 1817015WL018283 gangubai balasaheb karhale 1143 MAHG0004221 1638 1638 Rejected 10/11/2023 N092301124CB5 No Such Account
9 JINTUR MH-17-015-022-001/414
(KAUSADI) 		1817015000NRG24180920230299170 18/09/2023 chaya vithalrao kharat 1817015WL018283 chaya vithalrao kharat 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB2 chaya vithalrao kharat ()
10 JINTUR MH-17-015-022-001/6415
(KAUSADI) 		1817015000NRG24180920230299172 18/09/2023 MAHADEV BHIVAJI PANDIT 1817015WL018283 MAHADEV BHIVAJI PANDIT 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB0 MAHADEV BHIVAJI PANDIT ()
11 JINTUR MH-17-015-022-001/6417
(KAUSADI) 		1817015000NRG24180920230299173 18/09/2023 DIPALI MAHADEV PANDIT 1817015WL018283 DIPALI MAHADEV PANDIT 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CAF DIPALI MAHADEV PANDIT ()
12 JINTUR MH-17-015-022-001/6640
(KAUSADI) 		1817015000NRG24180920230299174 18/09/2023 ANKUSH RAMBHAU HIWAT 1817015WL018283 ANKUSH RAMBHAU HIWAT 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB1 ANKUSH RAMBHAU HIWAT ()
13 JINTUR MH-17-015-022-001/719
(KAUSADI) 		1817015000NRG24180920230299176 18/09/2023 Sudam Malhari Kavle 1817015WL018283 Sudam Malhari Kavle 1143 MAHG0004221 1638 1638 Rejected 10/11/2023 N092301124CB7 No Such Account
14 JINTUR MH-17-015-022-001/7195
(KAUSADI) 		1817015000NRG24180920230299177 18/09/2023 PRAKASH BHIVAJI PANDIT 1817015WL018283 PRAKASH BHIVAJI PANDIT 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N092301124CB3 PRAKASH BHIVAJI PANDIT ()
SubTotal 14742 14742
15 JINTUR MH-17-015-037-001/172
(MANKESHWAR) 		1817015000NRG24180920230298485 18/09/2023 Ashamati sahebrao gayakwad 1817015WL018223 Ashamati sahebrao gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CBA Ashamati sahebrao gayakwad ()
16 JINTUR MH-17-015-037-001/2098
(MANKESHWAR) 		1817015000NRG24180920230298487 18/09/2023 ANURADHA DNYANESHWAR GAYAKWAD 1817015WL018223 ANURADHA DNYANESHWAR GAYAKWAD 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CB9 ANURADHA DNYANESHWAR GAYAKWAD ()
17 JINTUR MH-17-015-037-001/212
(MANKESHWAR) 		1817015000NRG24180920230298489 18/09/2023 suwarnmala sidheshwar swami 1817015WL018223 suwarnmala sidheshwar swami 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CBF suwarnmala sidheshwar swami ()
18 JINTUR MH-17-015-037-001/2362
(MANKESHWAR) 		1817015000NRG24180920230298493 18/09/2023 mukta Govind gayakwad 1817015WL018223 mukta Govind gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CBC mukta Govind gayakwad ()
19 JINTUR MH-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24180920230298495 18/09/2023 narayan vitthal gaikwad 1817015WL018223 narayan vitthal gaikwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CBB narayan vitthal gaikwad ()
20 JINTUR MH-17-015-037-001/2387
(MANKESHWAR) 		1817015000NRG24180920230298496 18/09/2023 Ashamati Ramprasad kakade 1817015WL018223 Ashamati Ramprasad kakade 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092301124CB8 Ashamati Ramprasad kakade ()
SubTotal 9828 9828
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_180923FTO_206239 State Bank of India SBIN0003423 JINTUR 3276
2 JINTUR MH1817015999_180923FTO_206239 Maharashtra Gramin Bank MAHG0004206 BHOGAON 1638
3 JINTUR MH1817015999_180923FTO_206239 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 3276
4 JINTUR MH1817015999_180923FTO_206239 Maharashtra Gramin Bank MAHG0004221 BORI P 14742
5 JINTUR MH1817015999_180923FTO_206239 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 9828

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