Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_200923APB_FTO_208685
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-17-015-025-001/191
(PACHLEGAON) 		1817015000NRG24200920230300843 20/09/2023 SHOBHA SUNIL SHENDRE 1817015WL018433 SHOBHA SUNIL SHENDRE 00114 YESB0PDBHO1 1638 1638 Processed 23/09/2023 5832732832 MRS SHOBHA SUNIL SHENDARE STATE BANK OF INDIA(508548)
2 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24200920230301071 20/09/2023 Shindubai Vishwanath Umate 1817015WL018458 Shindubai Vishwanath Umate 00114 YESB0PDBHO1 1638 1638 Processed 23/09/2023 5832732831 UMATE SINDHUBAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24200920230301070 20/09/2023 Vishwanath Babuppa umate 1817015WL018458 Vishwanath Babuppa umate 00114 YESB0PDBHO1 1638 1638 Processed 23/09/2023 5832732830 UMATE VISHWANATH BABUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
4 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24200920230301073 20/09/2023 Ganesh Vishvnath Appa Umate 1817015WL018458 Ganesh Vishvnath Appa Umate 00415 SBIN0020019 1638 1638 Processed 23/09/2023 5832732834 MR GANESH VISHVANATH UMATE STATE BANK OF INDIA(508548)
5 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24200920230301072 20/09/2023 Mohan Vishwanth Umate 1817015WL018458 Mohan Vishwanth Umate 00415 SBIN0020019 1638 1638 Processed 23/09/2023 5832732833 MOHAN VISHWANATH UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_200923APB_FTO_208685 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 4914
2 JINTUR MH1817015999_200923APB_FTO_208685 State Bank of India SBIN0020019 JINTUR 3276

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