Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:19:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015_040523FTO_23873
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-17-015-025-001/58
(PACHLEGAON) 		1817015000NRG23191120220346125 04/05/2023 lakshmikant Raosaheb devkar 1817015WL0026866 lakshmikant Raosaheb devkar 00415 SBIN0003423 1280 1280 Processed 12/05/2023 N0523006CA422 MR LAXMIKKANT RAOSAHEB DEOKAR ()
2 JINTUR MH-17-015-132-001/3054
(JAMB BU) 		1817015000NRG23300320230506995 04/05/2023 Vandana Sanjay Budhwant 1817015WL0042579 Vandana Sanjay Budhwant 00415 SBIN0003423 1536 1536 Rejected 11/05/2023 N0523006CA424 No Such Account
3 JINTUR MH-17-015-153-001/117
(SaiNagar Tanda) 		1817015000NRG23300320230506996 04/05/2023 Vitthal Jemla Jadhav 1817015WL0042580 Vitthal Jemla Jadhav 00415 SBIN0003423 1536 1536 Rejected 11/05/2023 N0523006CA423 No Such Account
SubTotal 4352 4352
4 JINTUR MH-17-015-034-001/163
(SONAPUR) 		1817015000NRG23270320230498757 04/05/2023 devidas jemla chavan 1817015WL0042044 devidas jemla chavan 1143 MAHG0004207 1536 1536 Rejected 11/05/2023 N0523006CA41F No Such Account
5 JINTUR MH-17-015-034-001/163
(SONAPUR) 		1817015000NRG23270320230498758 04/05/2023 jayshrei devidas chavan 1817015WL0042044 jayshrei devidas chavan 1143 MAHG0004207 1536 1536 Processed 12/05/2023 N0523006CA420 jayshrei devidas chavan ()
SubTotal 3072 3072
6 JINTUR MH-17-015-037-001/2066
(MANKESHWAR) 		1817015000NRG23250420230529422 04/05/2023 Sushila Laxman Dakhore 1817015WL0043799 Sushila Laxman Dakhore 1143 MAHG0004254 1536 1536 Processed 12/05/2023 N0523006CA421 Sushila Laxman Dakhore ()
SubTotal 1536 1536
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015_040523FTO_23873 State Bank of India SBIN0003423 JINTUR 4352
2 JINTUR MH1817015_040523FTO_23873 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 3072
3 JINTUR MH1817015_040523FTO_23873 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 1536

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