Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_291223FTO_344699
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-17-009-007-001/606
(UKHALI (BU)) 		1817009000NRG24281220230587457 29/12/2023 Laxman Sukhadev Rasve 1817009WL034999 Laxman Sukhadev Rasve 00415 SBIN0003406 1638 1638 Processed 30/12/2023 8953657673 MR LAXMAN SUKHDEV RASVE ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-006-001/642
(DIGHOL (E)) 		1817009000NRG24281220230587405 29/12/2023 MAHADEVI RAMESHWAR JADHAV 1817009WL034998 MAHADEVI RAMESHWAR JADHAV 00415 SBIN0020026 1638 1638 Processed 30/12/2023 8953657674 MS MAHADEVI RAMESHWAR JADHAV ()
SubTotal 1638 1638
3 Sonpeth MH-17-009-018-001/274
(SHIRSHI BU) 		1817009000NRG24291220230592649 29/12/2023 Puja Pralhad Jadhav 1817009WL035253 Puja Pralhad Jadhav 1143 MAHG0004240 1638 1638 Processed 30/12/2023 8953657683 Puja Pralhad Jadhav ()
SubTotal 1638 1638
4 Sonpeth MH-17-009-007-001/105
(UKHALI (BU)) 		1817009000NRG24281220230587412 29/12/2023 ANGAD NAGORAO DONE 1817009WL034999 ANGAD NAGORAO DONE 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657659 ANGAD NAGORAO DONE ()
5 Sonpeth MH-17-009-007-001/13
(UKHALI (BU)) 		1817009000NRG24281220230587623 29/12/2023 LAXMAN PANDIT SAWANT 1817009WL035001 LAXMAN PANDIT SAWANT 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657655 LAXMAN PANDIT SAWANT ()
6 Sonpeth MH-17-009-007-001/13
(UKHALI (BU)) 		1817009000NRG24281220230587624 29/12/2023 RAJESHRI LAXMAN SAWANT 1817009WL035001 RAJESHRI LAXMAN SAWANT 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657666 RAJESHRI LAXMAN SAWANT ()
7 Sonpeth MH-17-009-007-001/20
(UKHALI (BU)) 		1817009000NRG24291220230592612 29/12/2023 Chaya Vitthal Rasve 1817009WL035251 Chaya Vitthal Rasve 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657668 Chaya Vitthal Rasve ()
8 Sonpeth MH-17-009-007-001/519
(UKHALI (BU)) 		1817009000NRG24281220230587631 29/12/2023 Rukhmini Bharat Sawant 1817009WL035001 Rukhmini Bharat Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657662 Rukhmini Bharat Sawant ()
9 Sonpeth MH-17-009-007-001/522
(UKHALI (BU)) 		1817009000NRG24281220230587634 29/12/2023 Neeta Jaidatta Sawant 1817009WL035001 Neeta Jaidatta Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657663 Neeta Jaidatta Sawant ()
10 Sonpeth MH-17-009-007-001/524
(UKHALI (BU)) 		1817009000NRG24281220230587636 29/12/2023 Sarubai Sitaram Sawant 1817009WL035001 Sarubai Sitaram Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657657 Sarubai Sitaram Sawant ()
11 Sonpeth MH-17-009-007-001/527
(UKHALI (BU)) 		1817009000NRG24281220230587639 29/12/2023 Lopabai Raosaheb Sawant 1817009WL035001 Lopabai Raosaheb Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657656 Lopabai Raosaheb Sawant ()
12 Sonpeth MH-17-009-007-001/528
(UKHALI (BU)) 		1817009000NRG24281220230587642 29/12/2023 Surekha Tukaram Sawant 1817009WL035001 Surekha Tukaram Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657665 Surekha Tukaram Sawant ()
13 Sonpeth MH-17-009-007-001/528
(UKHALI (BU)) 		1817009000NRG24281220230587640 29/12/2023 Tulsabai Eknath Sawant 1817009WL035001 Tulsabai Eknath Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657676 Tulsabai Eknath Sawant ()
14 Sonpeth MH-17-009-007-001/529
(UKHALI (BU)) 		1817009000NRG24281220230587446 29/12/2023 Ganesh Shivaji Sawant 1817009WL034999 Ganesh Shivaji Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657664 Ganesh Shivaji Sawant ()
15 Sonpeth MH-17-009-007-001/529
(UKHALI (BU)) 		1817009000NRG24281220230587447 29/12/2023 Radhabai Subhash Sawant 1817009WL034999 Radhabai Subhash Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657661 Radhabai Subhash Sawant ()
16 Sonpeth MH-17-009-007-001/606
(UKHALI (BU)) 		1817009000NRG24281220230587458 29/12/2023 Shanta Keshav Rasve 1817009WL034999 Shanta Keshav Rasve 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657658 Shanta Keshav Rasve ()
17 Sonpeth MH-17-009-007-001/64
(UKHALI (BU)) 		1817009000NRG24281220230587559 29/12/2023 CHOUTARA RAGHUNATH LOKHANDE 1817009WL035000 CHOUTARA RAGHUNATH LOKHANDE 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657675 CHOUTARA RAGHUNATH LOKHANDE ()
18 Sonpeth MH-17-009-007-001/64
(UKHALI (BU)) 		1817009000NRG24281220230587560 29/12/2023 DIGAMBAR RAMBHAU LOKHANDE 1817009WL035000 DIGAMBAR RAMBHAU LOKHANDE 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657682 DIGAMBAR RAMBHAU LOKHANDE ()
19 Sonpeth MH-17-009-007-001/64
(UKHALI (BU)) 		1817009000NRG24281220230587561 29/12/2023 SHANTABAI DIGAMBAR LOKHANDE 1817009WL035000 SHANTABAI DIGAMBAR LOKHANDE 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657681 SHANTABAI DIGAMBAR LOKHANDE ()
20 Sonpeth MH-17-009-007-001/75
(UKHALI (BU)) 		1817009000NRG24281220230587467 29/12/2023 Gajanan Ratan Sawant 1817009WL034999 Gajanan Ratan Sawant 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657667 Gajanan Ratan Sawant ()
21 Sonpeth MH-17-009-007-001/94
(UKHALI (BU)) 		1817009000NRG24281220230587581 29/12/2023 SUREKHA SHIVAJI SAWANT 1817009WL035000 SUREKHA SHIVAJI SAWANT 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657680 SUREKHA SHIVAJI SAWANT ()
22 Sonpeth MH-17-009-007-002/10
(UKHALI (BU)) 		1817009000NRG24281220230587586 29/12/2023 Sukshamabai Sugriv Hande 1817009WL035000 Sukshamabai Sugriv Hande 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657677 Sukshamabai Sugriv Hande ()
23 Sonpeth MH-17-009-007-002/10
(UKHALI (BU)) 		1817009000NRG24281220230587585 29/12/2023 Urmila Dattarao Hande 1817009WL035000 Urmila Dattarao Hande 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657679 Urmila Dattarao Hande ()
24 Sonpeth MH-17-009-007-002/12
(UKHALI (BU)) 		1817009000NRG24281220230587588 29/12/2023 Jayashri Hanuman Phad 1817009WL035000 Jayashri Hanuman Phad 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657660 Jayashri Hanuman Phad ()
25 Sonpeth MH-17-009-007-002/840
(UKHALI (BU)) 		1817009000NRG24281220230587601 29/12/2023 sakhubai pandurang hande 1817009WL035000 sakhubai pandurang hande 1143 MAHG0004246 1638 1638 Processed 30/12/2023 8953657678 sakhubai pandurang hande ()
SubTotal 36036 36036
26 Sonpeth MH-17-009-006-001/633
(DIGHOL (E)) 		1817009000NRG24281220230587400 29/12/2023 Surekha Shriram Jadhav 1817009WL034998 Surekha Shriram Jadhav 1143 MAHG0004260 1638 1638 Processed 30/12/2023 8953657670 Surekha Shriram Jadhav ()
27 Sonpeth MH-17-009-007-001/75
(UKHALI (BU)) 		1817009000NRG24281220230587466 29/12/2023 JANABAI RATAN SAWANT 1817009WL034999 JANABAI RATAN SAWANT 1143 MAHG0004260 1638 1638 Processed 30/12/2023 8953657672 JANABAI RATAN SAWANT ()
28 Sonpeth MH-17-009-007-001/75
(UKHALI (BU)) 		1817009000NRG24281220230587465 29/12/2023 RATAN SHESHERAO SAWANT 1817009WL034999 RATAN SHESHERAO SAWANT 1143 MAHG0004260 1638 1638 Processed 30/12/2023 8953657669 RATAN SHESHERAO SAWANT ()
29 Sonpeth MH-17-009-007-001/94
(UKHALI (BU)) 		1817009000NRG24281220230587580 29/12/2023 LAXMIBAI SHIVAJI SAWANT 1817009WL035000 LAXMIBAI SHIVAJI SAWANT 1143 MAHG0004260 1638 1638 Processed 30/12/2023 8953657671 LAXMIBAI SHIVAJI SAWANT ()
SubTotal 6552 6552
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_291223FTO_344699 State Bank of India SBIN0003406 PARLI VAIJNATH 1638
2 Sonpeth MH1817009999_291223FTO_344699 State Bank of India SBIN0020026 SONPETH 1638
3 Sonpeth MH1817009999_291223FTO_344699 Maharashtra Gramin Bank MAHG0004240 SHELGAONG 1638
4 Sonpeth MH1817009999_291223FTO_344699 Maharashtra Gramin Bank MAHG0004246 UKHALI 36036
5 Sonpeth MH1817009999_291223FTO_344699 Maharashtra Gramin Bank MAHG0004260 SONPETH 6552

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