Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_141223FTO_319815
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 Sonpeth MH-17-009-007-002/5
(UKHALI (BU)) 		1817009000NRG24141220230510371 14/12/2023 Dnyaneshwar Ramchandra Hande 1817009WL030931 Dnyaneshwar Ramchandra Hande 00415 SBIN0012338 1638 1638 Processed 18/12/2023 8734385063 MR DNYANESHWAR RAMCHANDRA HANDE ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-006-001/642
(DIGHOL (E)) 		1817009000NRG24141220230509958 14/12/2023 MAHADEVI RAMESHWAR JADHAV 1817009WL030913 MAHADEVI RAMESHWAR JADHAV 00415 SBIN0020026 1638 1638 Processed 18/12/2023 8734385064 MS MAHADEVI RAMESHWAR JADHAV ()
SubTotal 1638 1638
3 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24141220230510359 14/12/2023 Yogeshwari Kalyan Hande 1817009WL030931 Yogeshwari Kalyan Hande 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385052 Yogeshwari Kalyan Hande ()
SubTotal 1638 1638
4 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24141220230510356 14/12/2023 Bhagirathi Ashroba Hande 1817009WL030931 Bhagirathi Ashroba Hande 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385056 Bhagirathi Ashroba Hande ()
5 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24141220230510358 14/12/2023 Sandhya Ganesh Hande 1817009WL030931 Sandhya Ganesh Hande 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385060 Sandhya Ganesh Hande ()
6 Sonpeth MH-17-009-007-002/2
(UKHALI (BU)) 		1817009000NRG24141220230510364 14/12/2023 Gangabai Baburao Hande 1817009WL030931 Gangabai Baburao Hande 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385057 Gangabai Baburao Hande ()
7 Sonpeth MH-17-009-007-002/4
(UKHALI (BU)) 		1817009000NRG24141220230510366 14/12/2023 Renuka Shyamrao Hande 1817009WL030931 Renuka Shyamrao Hande 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385055 Renuka Shyamrao Hande ()
8 Sonpeth MH-17-009-007-002/5
(UKHALI (BU)) 		1817009000NRG24141220230510372 14/12/2023 Ashwini Harishchandra Kolekar 1817009WL030931 Ashwini Harishchandra Kolekar 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385059 Ashwini Harishchandra Kolekar ()
9 Sonpeth MH-17-009-007-002/753
(UKHALI (BU)) 		1817009000NRG24141220230510373 14/12/2023 Gavalan Bhaskar Kolekar 1817009WL030931 Gavalan Bhaskar Kolekar 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385054 Gavalan Bhaskar Kolekar ()
10 Sonpeth MH-17-009-007-002/9
(UKHALI (BU)) 		1817009000NRG24141220230510374 14/12/2023 Sandhya Subhana Hande 1817009WL030931 Sandhya Subhana Hande 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385058 Sandhya Subhana Hande ()
11 Sonpeth MH-17-009-038-001/193
(PARADHWADI) 		1817009000NRG24141220230514765 14/12/2023 Kusum Jagannath Fad 1817009WL031153 Kusum Jagannath Fad 1143 MAHG0004246 1638 1638 Processed 18/12/2023 8734385053 Kusum Jagannath Fad ()
SubTotal 13104 13104
12 Sonpeth MH-17-009-006-001/633
(DIGHOL (E)) 		1817009000NRG24141220230509953 14/12/2023 Surekha Shriram Jadhav 1817009WL030913 Surekha Shriram Jadhav 1143 MAHG0004260 1638 1638 Processed 18/12/2023 8734385061 Surekha Shriram Jadhav ()
13 Sonpeth MH-17-009-034-001/344
(BONDARGAON) 		1817009000NRG24141220230510140 14/12/2023 Janabai Achut Sapakal 1817009WL030920 Janabai Achut Sapakal 1143 MAHG0004260 1638 1638 Processed 18/12/2023 8734385062 Janabai Achut Sapakal ()
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_141223FTO_319815 State Bank of India SBIN0012338 SONPETH 1638
2 Sonpeth MH1817009999_141223FTO_319815 State Bank of India SBIN0020026 SONPETH 1638
3 Sonpeth MH1817009999_141223FTO_319815 India Post Payments Bank IPOS0000001 PARBHANI 1638
4 Sonpeth MH1817009999_141223FTO_319815 Maharashtra Gramin Bank MAHG0004246 UKHALI 13104
5 Sonpeth MH1817009999_141223FTO_319815 Maharashtra Gramin Bank MAHG0004260 SONPETH 3276

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