Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:02:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_110823FTO_159337

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-17-009-003-001/101 (NARWADI)

1817009000NRG24110820230267181

11/08/2023

Seema Maroti Tondge

1817009WL015248

Seema Maroti Tondge

00415

SBIN0012338

1638

1638

Processed

13/09/2023

N082300EC090D

MS SEEMA TONDGE

()

2

Sonpeth

MH-17-009-025-001/82 (THADI PIMPALGAON)

1817009000NRG24110820230267150

11/08/2023

Kondiba Dagdu Telbhare

1817009WL015245

Kondiba Dagdu Telbhare

00415

SBIN0012338

1638

1638

Processed

13/09/2023

N082300EC0908

MR KONDIBA DAGDU TELBHARE

()

3

Sonpeth

MH-17-009-045-001/234 (VITA (KHU.))

1817009000NRG24110820230266727

11/08/2023

gautam mokinda tupasimandre

1817009WL015223

gautam mokinda tupasimandre

00415

SBIN0012338

1638

1638

Processed

13/09/2023

N082300EC090E

MR GAUTAM MOKIND TUPSAMUNDRE

()

4

Sonpeth

MH-17-009-045-001/36 (VITA (KHU.))

1817009000NRG24110820230266738

11/08/2023

Satish Tupsamindre

1817009WL015223

Satish Tupsamindre

00415

SBIN0012338

1638

1638

Processed

13/09/2023

N082300EC090F

MR SATISH ANANTA TUPSAMINDRE

()

SubTotal

6552

6552

5

Sonpeth

MH-17-009-018-001/959 (SHIRSHI BU)

1817009000NRG24110820230267145

11/08/2023

Pandit Kadaji Randive

1817009WL015244

Pandit Kadaji Randive

00415

SBIN0020026

1638

1638

Processed

13/09/2023

N082300EC0909

MR PANDIT KADAJI RANDIVE

()

6

Sonpeth

MH-17-009-045-001/22 (VITA (KHU.))

1817009000NRG24110820230266726

11/08/2023

Shridevi tupsame

1817009WL015223

Shridevi tupsame

00415

SBIN0020026

1638

1638

Processed

13/09/2023

N082300EC090B

MRS SHRIDEVI SUBASH TUPSAMINDRE

()

7

Sonpeth

MH-17-009-045-001/237 (VITA (KHU.))

1817009000NRG24110820230266731

11/08/2023

DILIP ANANTRAO TUPSAMUDRE

1817009WL015223

DILIP ANANTRAO TUPSAMUDRE

00415

SBIN0020026

1638

1638

Processed

13/09/2023

N082300EC090A

MR DILIP ANANTA TUPSAMUDRE

()

8

Sonpeth

MH-17-009-045-001/539 (VITA (KHU.))

1817009000NRG24110820230266743

11/08/2023

Ananta Sitaram Tupsamindre

1817009WL015223

Ananta Sitaram Tupsamindre

00415

SBIN0020026

1638

1638

Processed

13/09/2023

N082300EC090C

MR ANANTA SITARAM TUPSAMINDRE

()

SubTotal

6552

6552

9

Sonpeth

MH-17-009-018-001/756 (SHIRSHI BU)

1817009000NRG24110820230267727

11/08/2023

kiran atmaram popalghat

1817009WL015276

kiran atmaram popalghat

1143

MAHG0004240

1638

1638

Processed

13/09/2023

N082300EC0905

kiran atmaram popalghat

()

SubTotal

1638

1638

10

Sonpeth

MH-17-009-051-001/120 (NILA)

1817009000NRG24110820230267578

11/08/2023

Bapurao Mukund Solanke

1817009WL015267

Bapurao Mukund Solanke

1143

MAHG0004251

1638

1638

Processed

13/09/2023

N082300EC0912

Bapurao Mukund Solanke

()

SubTotal

1638

1638

11

Sonpeth

MH-17-009-003-001/271 (NARWADI)

1817009000NRG24110820230266579

11/08/2023

waghmare

1817009WL015216

waghmare

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N082300EC0910

waghmare

()

12

Sonpeth

MH-17-009-003-001/614 (NARWADI)

1817009000NRG24110820230267593

11/08/2023

Bhagwan Vaijaynath Ubale

1817009WL015270

Bhagwan Vaijaynath Ubale

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N082300EC0906

Bhagwan Vaijaynath Ubale

()

13

Sonpeth

MH-17-009-045-001/22 (VITA (KHU.))

1817009000NRG24110820230266725

11/08/2023

subhash tupsame

1817009WL015223

subhash tupsame

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N082300EC0907

subhash tupsame

()

14

Sonpeth

MH-17-009-045-001/539 (VITA (KHU.))

1817009000NRG24110820230266745

11/08/2023

Tupsamindre amol

1817009WL015223

Tupsamindre amol

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N082300EC0911

Tupsamindre amol

()

SubTotal

6552

6552

Total

22932

22932

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sonpeth	MH1817009999_110823FTO_159337	State Bank of India	SBIN0012338	SONPETH	6552
2	Sonpeth	MH1817009999_110823FTO_159337	State Bank of India	SBIN0020026	SONPETH	6552
3	Sonpeth	MH1817009999_110823FTO_159337	Maharashtra Gramin Bank	MAHG0004240	SHELGAONG	1638
4	Sonpeth	MH1817009999_110823FTO_159337	Maharashtra Gramin Bank	MAHG0004251	WADGAONG	1638
5	Sonpeth	MH1817009999_110823FTO_159337	Maharashtra Gramin Bank	MAHG0004260	SONPETH	6552

Download In Excel