Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_250823APB_FTO_175097
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-17-015-151-001/97
(PANGRI) 		1817015000NRG24240820230278633 25/08/2023 Ratnamala Vaijenath Wagh 1817015WL016254 Ratnamala Vaijenath Wagh 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136745 MISS RATNAMALA VAIJANATH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24240820230278610 25/08/2023 Swapnil Mohan Rathod 1817015WL016253 Swapnil Mohan Rathod 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230136740 MR SWAPNIL MOHAN RATHOD STATE BANK OF INDIA(508548)
3 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24240820230278614 25/08/2023 madhav vasanta rathod 1817015WL016253 madhav vasanta rathod 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230136750 MR MADHAV VASANTA RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 JINTUR MH-17-015-087-001/40
(MALEGAON) 		1817015000NRG24240820230278607 25/08/2023 shankar fula rathod 1817015WL016253 shankar fula rathod 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230136741 SHANKAR FHULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24240820230278611 25/08/2023 Pooja Mohan Rathod 1817015WL016253 Pooja Mohan Rathod 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230136736 MISS POOJA MOHAN RATHOD STATE BANK OF INDIA(508548)
6 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24240820230278613 25/08/2023 vasanta Phula Rathod 1817015WL016253 vasanta Phula Rathod 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230136739 MR VASANTA FULSHING RATHOD STATE BANK OF INDIA(508548)
7 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24240820230278618 25/08/2023 Wanarari Kashinath Dandwate 1817015WL016254 Wanarari Kashinath Dandwate 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230136738 MRS VANARASIBAI KASHINATH DANDVATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 JINTUR MH-17-015-087-001/44
(MALEGAON) 		1817015000NRG24240820230278612 25/08/2023 bhau fula rathod 1817015WL016253 bhau fula rathod 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136751 RATHOD BHAUSHEB FULSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-151-001/123
(PANGRI) 		1817015000NRG24240820230278616 25/08/2023 Saraswati Tukaram Nagare 1817015WL016254 Saraswati Tukaram Nagare 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136743 MRS SARASWATI TUKARAM NAGRE STATE BANK OF INDIA(508548)
10 JINTUR MH-17-015-151-001/123
(PANGRI) 		1817015000NRG24240820230278615 25/08/2023 Tukaram Dhondiba Nagare 1817015WL016254 Tukaram Dhondiba Nagare 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136746 MR TUKARAM DHONDIBA NAGARE STATE BANK OF INDIA(508548)
11 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24240820230278617 25/08/2023 Kashinath Sgnaji Dandwate 1817015WL016254 Kashinath Sgnaji Dandwate 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136734 DANDVATE KASHINATH SAGNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-151-001/207
(PANGRI) 		1817015000NRG24240820230278624 25/08/2023 GANGASAGAR SANTOSH SAKHARE 1817015WL016254 GANGASAGAR SANTOSH SAKHARE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136735 GANGASAGAR MADAN BANSODHE BANK OF INDIA(508505)
13 JINTUR MH-17-015-151-001/2845
(PANGRI) 		1817015000NRG24240820230278625 25/08/2023 Ganesh Dashrath Wagh 1817015WL016254 Ganesh Dashrath Wagh 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136749 WAGE GANESH DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-151-001/2845
(PANGRI) 		1817015000NRG24240820230278626 25/08/2023 Jamunabai Ganesh Wagh 1817015WL016254 Jamunabai Ganesh Wagh 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136744 JAMUNABAI GANESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JINTUR MH-17-015-151-001/2858
(PANGRI) 		1817015000NRG24240820230278627 25/08/2023 Santosh Kishanrao Wagh 1817015WL016254 Santosh Kishanrao Wagh 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136748 MR SANTOSH KISHANRAO WAGH STATE BANK OF INDIA(508548)
16 JINTUR MH-17-015-151-001/2858
(PANGRI) 		1817015000NRG24240820230278628 25/08/2023 Sarika Santosh Wagh 1817015WL016254 Sarika Santosh Wagh 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136742 MRS SARIKA SANTOSH WAGH STATE BANK OF INDIA(508548)
17 JINTUR MH-17-015-151-001/2899
(PANGRI) 		1817015000NRG24240820230278629 25/08/2023 Sandip Dhondiba Nagare 1817015WL016254 Sandip Dhondiba Nagare 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136747 SANDIP DHONDIBA NANGRE UNION BANK OF INDIA(508500)
18 JINTUR MH-17-015-151-001/68
(PANGRI) 		1817015000NRG24240820230278632 25/08/2023 Saraswati 1817015WL016254 Saraswati 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230136733 MRS SARASWATI SAKHARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
19 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24240820230278619 25/08/2023 Dnyshwar Kashinath Dandwate 1817015WL016254 Dnyshwar Kashinath Dandwate 1143 MAHG0004205 1638 1638 Processed 15/09/2023 A258230136737 MR DNYANESHWAR KASHINATH DANDAVATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_250823APB_FTO_175097 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
2 JINTUR MH1817015999_250823APB_FTO_175097 State Bank of India SBIN0003423 JINTUR 3276
3 JINTUR MH1817015999_250823APB_FTO_175097 State Bank of India SBIN0020019 JINTUR 6552
4 JINTUR MH1817015999_250823APB_FTO_175097 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018
5 JINTUR MH1817015999_250823APB_FTO_175097 Maharashtra Gramin Bank MAHG0004205 JINTUR 1638

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