Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_251023FTO_254956
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-17-015-012-001/1572
(BELORA) 		1817015000NRG24251020230357929 25/10/2023 ARCHANA LAXMAN CHAVAN 1817015WL022680 ARCHANA LAXMAN CHAVAN 00051 MAHB0001121 1638 1638 Processed 10/11/2023 N1023018B553C ARCHANA LAXMAN CHAVAN ()
SubTotal 1638 1638
2 JINTUR MH-17-015-012-001/16
(BELORA) 		1817015000NRG24251020230357907 25/10/2023 ANURADHA RAJABHAU KAKDE 1817015WL022679 ANURADHA RAJABHAU KAKDE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N1023018B5549 MRS ANURADHA RAJEBHAU KAKDE ()
3 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24251020230357811 25/10/2023 Yuvak Narayan Chavan 1817015WL022674 Yuvak Narayan Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N1023018B554C MR YUVAK NARAYAN CHAVAN ()
4 JINTUR MH-17-015-034-001/470
(SONAPUR) 		1817015000NRG24251020230356399 25/10/2023 Rajesh Gulab Jadhav 1817015WL022593 Rajesh Gulab Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N1023018B5545 MR RAJESH GULAB JADHAV ()
5 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24251020230356158 25/10/2023 Jayshri Kalyan Ghuge 1817015WL022576 Jayshri Kalyan Ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N1023018B5547 MISS JAYASHRI KALYAN GHUGE ()
6 JINTUR MH-17-015-041-001/104
(SHEVADI) 		1817015000NRG24251020230356281 25/10/2023 bhagubai 1817015WL022586 bhagubai 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 N1023018B554A Account closed
7 JINTUR MH-17-015-043-001/343
(AAMBARWADI) 		1817015000NRG24251020230356807 25/10/2023 gokarna maroti bagade 1817015WL022623 gokarna maroti bagade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N1023018B5544 MISS GOKARNA MAROTI BAGADE ()
8 JINTUR MH-17-015-136-001/468
(JOGWADA) 		1817015000NRG24251020230357655 25/10/2023 Suresh Vinayak Ghatul 1817015WL022668 Suresh Vinayak Ghatul 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 N1023018B554B No Such Account
SubTotal 11466 11466
9 JINTUR MH-17-015-012-001/1628
(BELORA) 		1817015000NRG24251020230357913 25/10/2023 Vaishali Rambhau Bachate 1817015WL022679 Vaishali Rambhau Bachate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N1023018B5552 MRS SUNITA PUSARAM CHAVAN ()
10 JINTUR MH-17-015-012-001/3
(BELORA) 		1817015000NRG24251020230357941 25/10/2023 GANESH HARIBHAU RATHOD 1817015WL022681 GANESH HARIBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N1023018B5546 MR GANESH HARIBHAU RATHOD ()
11 JINTUR MH-17-015-012-001/84
(BELORA) 		1817015000NRG24251020230357936 25/10/2023 kashinath 1817015WL022680 kashinath 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N1023018B5548 MR KASHINATH SHIVAJI KAKADE ()
12 JINTUR MH-17-015-128-002/27
(MOHADI) 		1817015000NRG24251020230357602 25/10/2023 Sharda Gajanan Gadade 1817015WL022664 Sharda Gajanan Gadade 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N1023018B5543 MRS SHARDABAI GAJANAN GADADE ()
SubTotal 6552 6552
13 JINTUR MH-17-015-024-001/1298
(BORI) 		1817015000NRG24251020230356238 25/10/2023 Chandrakal Dasrao kankute 1817015WL022582 Chandrakal Dasrao kankute 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N1023018B554F MISS CHANDRKALA DASRAO KANKUTE ()
14 JINTUR MH-17-015-064-001/472
(PIMPRI ROHILA) 		1817015000NRG24251020230356708 25/10/2023 tosima shekh aazam 1817015WL022618 tosima shekh aazam 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N1023018B554D MR TAUSIM AZAM SHAIKH ()
SubTotal 3276 3276
15 JINTUR MH-17-015-034-001/484
(SONAPUR) 		1817015000NRG24251020230356404 25/10/2023 SUNIL RAMRAO RATHOD 1817015WL022593 SUNIL RAMRAO RATHOD 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N1023018B5550 MR SUNIL RAMARAO RATHOD ()
16 JINTUR MH-17-015-093-001/287
(PIMPALGAON KA TANDA) 		1817015000NRG24251020230357532 25/10/2023 Rajesh Manik Jadhav 1817015WL022659 Rajesh Manik Jadhav 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N1023018B5554 MR RAJESH MANIK JADHAV ()
SubTotal 3276 3276
17 JINTUR MH-17-015-024-001/3983
(BORI) 		1817015000NRG24251020230356239 25/10/2023 shantabai bapu kankute 1817015WL022582 shantabai bapu kankute 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5555 MS SHANTABAI BAPU KANAUTE ()
18 JINTUR MH-17-015-024-001/474
(BORI) 		1817015000NRG24251020230356241 25/10/2023 Gangubai Vilas 1817015WL022582 Gangubai Vilas 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5559 MRS GANGUBAI VILAS VILAS KANKUTE ()
19 JINTUR MH-17-015-024-001/474
(BORI) 		1817015000NRG24251020230356240 25/10/2023 Vilas Ginyandev 1817015WL022582 Vilas Ginyandev 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5558 MR VILAS DNYANOBA KANKUTE ()
20 JINTUR MH-17-015-062-002/225
(CHANDAJ) 		1817015000NRG24251020230356298 25/10/2023 dnyndev uttanrao amhure 1817015WL022587 dnyndev uttanrao amhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B554E MR DNYANDEO UTTAMRAO AMBHURE ()
21 JINTUR MH-17-015-062-002/226
(CHANDAJ) 		1817015000NRG24251020230356299 25/10/2023 Baliram Uttamrao Ambure 1817015WL022587 Baliram Uttamrao Ambure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5551 MR BALIRAM UTTAMRAO AMBHURE ()
22 JINTUR MH-17-015-124-001/509
(MAK) 		1817015000NRG24251020230357254 25/10/2023 A. Wajidkhan Pathan 1817015WL022646 A. Wajidkhan Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5553 MR VAJEDAKHA KHALEKAKHA PATHAN ()
23 JINTUR MH-17-015-124-001/680
(MAK) 		1817015000NRG24251020230357261 25/10/2023 TabsumTaanvirkha Pathan 1817015WL022646 TabsumTaanvirkha Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5557 MRS TABASUM TANAVIRKHA PATHAN ()
24 JINTUR MH-17-015-124-001/680
(MAK) 		1817015000NRG24251020230357260 25/10/2023 Tanvirkha Musavirkha Pathan 1817015WL022646 Tanvirkha Musavirkha Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N1023018B5556 MR TANVIRKHA MUSAVIRKHA PATHAN ()
SubTotal 13104 13104
25 JINTUR MH-17-015-032-001/324
(KVADA) 		1817015000NRG24251020230357661 25/10/2023 ambadas devechand chavan 1817015WL022669 ambadas devechand chavan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018B553A ambadas devechand chavan ()
26 JINTUR MH-17-015-032-001/324
(KVADA) 		1817015000NRG24251020230357662 25/10/2023 shevanta ambadas chavan 1817015WL022669 shevanta ambadas chavan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018B5539 shevanta ambadas chavan ()
27 JINTUR MH-17-015-032-001/804
(KVADA) 		1817015000NRG24251020230357668 25/10/2023 Sulochana Atul Chvan 1817015WL022669 Sulochana Atul Chvan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018B553E Sulochana Atul Chvan ()
28 JINTUR MH-17-015-136-001/209
(JOGWADA) 		1817015000NRG24251020230357651 25/10/2023 Kamtabai ganesh 1817015WL022668 Kamtabai ganesh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018B5538 Kamtabai ganesh ()
SubTotal 6552 6552
29 JINTUR MH-17-015-043-001/190
(AAMBARWADI) 		1817015000NRG24251020230356816 25/10/2023 pandhrianth lodhiba rohidas 1817015WL022624 pandhrianth lodhiba rohidas 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N1023018B553B pandhrianth lodhiba rohidas ()
30 JINTUR MH-17-015-093-001/137
(PIMPALGAON KA TANDA) 		1817015000NRG24251020230357531 25/10/2023 Sagrbai Anil Pawar 1817015WL022659 Sagrbai Anil Pawar 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N1023018B553F Sagrbai Anil Pawar ()
SubTotal 3276 3276
31 JINTUR MH-17-015-028-001/152
(PACHEGAON) 		1817015000NRG24251020230357563 25/10/2023 Maroti shivprasad sase 1817015WL022663 Maroti shivprasad sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N1023018B5540 Maroti shivprasad sase ()
32 JINTUR MH-17-015-028-001/726
(PACHEGAON) 		1817015000NRG24251020230357587 25/10/2023 shital mujaji sase 1817015WL022663 shital mujaji sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N1023018B553D shital mujaji sase ()
SubTotal 3276 3276
33 JINTUR MH-17-015-073-002/40
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356676 25/10/2023 radha dilip pradhan 1817015WL022617 radha dilip pradhan 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N1023018B5541 radha dilip pradhan ()
34 JINTUR MH-17-015-073-002/59
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356672 25/10/2023 Janatai 1817015WL022616 Janatai 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N1023018B5542 Janatai ()
SubTotal 3276 3276
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_251023FTO_254956 Bank of Maharastra MAHB0001121 BALEWADI , PUNE 1638
2 JINTUR MH1817015999_251023FTO_254956 State Bank of India SBIN0003423 JINTUR 11466
3 JINTUR MH1817015999_251023FTO_254956 State Bank of India SBIN0009905 DEOGAON 6552
4 JINTUR MH1817015999_251023FTO_254956 State Bank of India SBIN0013915 BORI 3276
5 JINTUR MH1817015999_251023FTO_254956 State Bank of India SBIN0020019 JINTUR 3276
6 JINTUR MH1817015999_251023FTO_254956 State Bank of India SBIN0020301 BORI 13104
7 JINTUR MH1817015999_251023FTO_254956 India Post Payments Bank IPOS0000001 PARBHANI 6552
8 JINTUR MH1817015999_251023FTO_254956 Maharashtra Gramin Bank MAHG0004205 JINTUR 3276
9 JINTUR MH1817015999_251023FTO_254956 Maharashtra Gramin Bank MAHG0004206 BHOGAON 3276
10 JINTUR MH1817015999_251023FTO_254956 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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