Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_261023APB_FTO_257070
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-17-015-151-001/97
(PANGRI) 		1817015000NRG24261020230362518 26/10/2023 Gangasagar Eknath Wagh 1817015WL022970 Gangasagar Eknath Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392733 MISS GANGASAGAR EKNATH WAGH STATE BANK OF INDIA(508548)
2 JINTUR MH-17-015-151-001/97
(PANGRI) 		1817015000NRG24261020230362519 26/10/2023 Ratnamala Vaijenath Wagh 1817015WL022970 Ratnamala Vaijenath Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392734 MISS RATNAMALA VAIJANATH WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 JINTUR MH-17-015-151-001/2801
(PANGRI) 		1817015000NRG24261020230362507 26/10/2023 Bhagyshri Vilas Ghanavate 1817015WL022970 Bhagyshri Vilas Ghanavate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A313230392737 MRS BHAGYASHRI VILAS GHANWATE STATE BANK OF INDIA(508548)
4 JINTUR MH-17-015-151-001/2801
(PANGRI) 		1817015000NRG24261020230362506 26/10/2023 Vilas Kanhoji Ghanavate 1817015WL022970 Vilas Kanhoji Ghanavate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A313230392738 MR VILAS KANHOJI GHANVATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 JINTUR MH-17-015-151-001/123
(PANGRI) 		1817015000NRG24261020230362503 26/10/2023 Saraswati Tukaram Nagare 1817015WL022970 Saraswati Tukaram Nagare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392736 MRS SARASWATI TUKARAM NAGRE STATE BANK OF INDIA(508548)
6 JINTUR MH-17-015-151-001/123
(PANGRI) 		1817015000NRG24261020230362502 26/10/2023 Tukaram Dhondiba Nagare 1817015WL022970 Tukaram Dhondiba Nagare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392740 NAGARE TUKARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-151-001/2841
(PANGRI) 		1817015000NRG24261020230362509 26/10/2023 Pushpawati Yadavrao Budhwant 1817015WL022970 Pushpawati Yadavrao Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392735 BUDHAVANT PUSHAPABAI YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-151-001/2858
(PANGRI) 		1817015000NRG24261020230362511 26/10/2023 Santosh Kishanrao Wagh 1817015WL022970 Santosh Kishanrao Wagh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392742 WAGH SANTOSH KISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-151-001/2858
(PANGRI) 		1817015000NRG24261020230362512 26/10/2023 Sarika Santosh Wagh 1817015WL022970 Sarika Santosh Wagh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392739 MRS SARIKA SANTOSH WAGH STATE BANK OF INDIA(508548)
10 JINTUR MH-17-015-151-001/2899
(PANGRI) 		1817015000NRG24261020230362513 26/10/2023 Sandip Dhondiba Nagare 1817015WL022970 Sandip Dhondiba Nagare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392741 SANDIP DHONDIBA NANGRE UNION BANK OF INDIA(508500)
11 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24261020230362516 26/10/2023 Chandrekala 1817015WL022970 Chandrekala 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392743 CHANDRKALA TULSHIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24261020230362517 26/10/2023 Rama 1817015WL022970 Rama 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392744 RAM TULASIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24261020230362515 26/10/2023 Tulshiram 1817015WL022970 Tulshiram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230392745 GHUGE TULSIRAM SHAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
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 JINTUR MH1817015999_261023APB_FTO_257070 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
2 JINTUR MH1817015999_261023APB_FTO_257070 State Bank of India SBIN0020019 JINTUR 3276
3 JINTUR MH1817015999_261023APB_FTO_257070 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 14742

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