Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_260723FTO_131587
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-17-009-048-001/936
(KOTHALA) 		1817009000NRG24250720230223068 26/07/2023 Dwarka Vikram Kale 1817009WL012959 Dwarka Vikram Kale 00415 SBIN0020026 1638 1638 Processed 29/07/2023 4006138720 MRS DWARKA VIKRAM KALE ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-043-001/12
(KARAM) 		1817009000NRG24240720230220525 26/07/2023 shital ujgare 1817009WL012817 shital ujgare 1143 MAHG0004251 1638 1638 Processed 29/07/2023 4006138718 shital ujgare ()
3 Sonpeth MH-17-009-043-001/500
(KARAM) 		1817009000NRG24240720230220547 26/07/2023 bhamabai uttam ade 1817009WL012817 bhamabai uttam ade 1143 MAHG0004251 1638 1638 Processed 29/07/2023 4006138717 bhamabai uttam ade ()
SubTotal 3276 3276
4 Sonpeth MH-17-009-048-001/936
(KOTHALA) 		1817009000NRG24250720230223071 26/07/2023 Suvarna Ashok Kale 1817009WL012959 Suvarna Ashok Kale 1143 MAHG0004260 1638 1638 Processed 29/07/2023 4006138719 Suvarna Ashok Kale ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_260723FTO_131587 State Bank of India SBIN0020026 SONPETH 1638
2 Sonpeth MH1817009999_260723FTO_131587 Maharashtra Gramin Bank MAHG0004251 WADGAONG 3276
3 Sonpeth MH1817009999_260723FTO_131587 Maharashtra Gramin Bank MAHG0004260 SONPETH 1638

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