Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011_080623APB_FTO_59481
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 Selu MH-17-011-057-001/3
(HATTA) 		1817011000NRG24080620230053420 08/06/2023 Prayagbai 1817011WL003327 Prayagbai 00114 YESB0PDBHO1 1365 1365 Processed 13/06/2023 A164230081800 Mrs. Prayagbai Ashok Ikkar MAHARASHTRA GRAMIN BANK(607000)
2 Selu MH-17-011-057-001/9
(HATTA) 		1817011000NRG24080620230053424 08/06/2023 malan babasaheb naiknavare 1817011WL003327 malan babasaheb naiknavare 00114 YESB0PDBHO1 1365 1365 Processed 13/06/2023 A164230081799 Mrs. Malan Babasaheb Naiknavre MAHARASHTRA GRAMIN BANK(607000)
3 Selu MH-17-011-057-001/398
(HATTA) 		1817011000NRG24080620230053422 08/06/2023 Girajabai Keshao Ikkar 1817011WL003327 Girajabai Keshao Ikkar 00736 YESB0PDBHO1 1365 1365 Processed 13/06/2023 A164230081801 IKKAR GIRJABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4095 4095
4 Selu MH-17-011-057-001/397
(HATTA) 		1817011000NRG24080620230053421 08/06/2023 Laximibai Sopanrao ikkar 1817011WL003327 Laximibai Sopanrao ikkar 1143 MAHG0004221 1365 1365 Processed 13/06/2023 A164230081802 Mrs. Laximibai Sopanrao Ikkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
5 Selu MH-17-011-057-001/74
(HATTA) 		1817011000NRG24080620230053423 08/06/2023 BABASAHEB MADHAVRAO IKKAR 1817011WL003327 BABASAHEB MADHAVRAO IKKAR 1143 MAHG0004252 1365 1365 Processed 13/06/2023 A164230081803 EKAR BABASAIB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011_080623APB_FTO_59481 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 2730
2 Selu MH1817011_080623APB_FTO_59481 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1365
3 Selu MH1817011_080623APB_FTO_59481 Maharashtra Gramin Bank MAHG0004221 BORI P 1365
4 Selu MH1817011_080623APB_FTO_59481 Maharashtra Gramin Bank MAHG0004252 WALOOR 1365

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