Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_120823FTO_159856
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 Purna MH-17-008-031-001/334
(SUHAGAN) 		1817008000NRG24100820230265551 12/08/2023 Meera Kishan Bhosale 1817008WL015147 Meera Kishan Bhosale 00051 MAHB0000124 1638 1638 Processed 13/09/2023 N08230146DBC0 Meera Kishan Bhosale ()
2 Purna MH-17-008-031-001/334
(SUHAGAN) 		1817008000NRG24100820230265552 12/08/2023 Sakhubai Ranganath Bhosale 1817008WL015147 Sakhubai Ranganath Bhosale 00051 MAHB0000124 1638 1638 Processed 13/09/2023 N08230146DBC1 Sakhubai Ranganath Bhosale ()
3 Purna MH-17-008-031-001/475
(SUHAGAN) 		1817008000NRG24100820230265555 12/08/2023 sopan madhav bhosle 1817008WL015147 sopan madhav bhosle 00051 MAHB0000124 1638 1638 Processed 13/09/2023 N08230146DBC2 sopan madhav bhosle ()
4 Purna MH-17-008-031-001/603
(SUHAGAN) 		1817008000NRG24100820230265564 12/08/2023 Sachin Tukaram Lahane 1817008WL015147 Sachin Tukaram Lahane 00051 MAHB0000124 1638 1638 Processed 13/09/2023 N08230146DBC3 Sachin Tukaram Lahane ()
SubTotal 6552 6552
5 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG24100820230265626 12/08/2023 Radha Namdev 1817008WL015153 Radha Namdev 00415 SBIN0004561 1638 1638 Processed 13/09/2023 N08230146DBCD MRS RADHANAMDEV NAMDEV BHOSALE ()
6 Purna MH-17-008-031-001/75
(SUHAGAN) 		1817008000NRG24100820230265734 12/08/2023 Gajanan Balaji Bhosle 1817008WL015157 Gajanan Balaji Bhosle 00415 SBIN0004561 1638 1638 Processed 13/09/2023 N08230146DBCE MR GAJANAN BALAJI BHOSALE ()
7 Purna MH-17-008-078-001/219
(AAHERWADI) 		1817008000NRG24100820230265619 12/08/2023 Laxmibai kundlikrao khandare 1817008WL015151 Laxmibai kundlikrao khandare 00415 SBIN0004561 1638 1638 Processed 13/09/2023 N08230146DBD0 MRS LAXMIBAI KUNDLIKRAO KHANDARE ()
8 Purna MH-17-008-078-001/63
(AAHERWADI) 		1817008000NRG24100820230265610 12/08/2023 kuntabai haribhau dipake 1817008WL015150 kuntabai haribhau dipake 00415 SBIN0004561 1638 1638 Processed 13/09/2023 N08230146DBCF MRS KUNTABAI HARIBHAU DIPAKE ()
SubTotal 6552 6552
9 Purna MH-17-008-020-001/1031
(ERANDESHWAR) 		1817008000NRG24100820230265105 12/08/2023 Shantabai Balasaheb Kale 1817008WL015086 Shantabai Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 13/09/2023 N08230146DBD3 MRS SHANTABAI BALASAHEB KALE ()
10 Purna MH-17-008-020-001/1359
(ERANDESHWAR) 		1817008000NRG24100820230265107 12/08/2023 Vishranti Namdev Hivare 1817008WL015086 Vishranti Namdev Hivare 00415 SBIN0021572 1638 1638 Processed 13/09/2023 N08230146DBD1 MRS VISHRANTI NAMDEV HIVARE ()
11 Purna MH-17-008-020-001/1360
(ERANDESHWAR) 		1817008000NRG24100820230265108 12/08/2023 Sonu Balasaheb Kale 1817008WL015086 Sonu Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 13/09/2023 N08230146DBD2 MISS SONU BALASAHEB KALE ()
SubTotal 4914 4914
12 Purna MH-17-008-078-001/1140
(AAHERWADI) 		1817008000NRG24110820230267265 12/08/2023 Omkar Balasaheb Khandare 1817008WL015250 Omkar Balasaheb Khandare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230146DBBF Omkar Balasaheb Khandare ()
SubTotal 1638 1638
13 Purna MH-17-008-034-001/103
(PIMPALA BHLYA) 		1817008000NRG24100820230265746 12/08/2023 Shaekh Yasmin Shaikh Khadir 1817008WL015160 Shaekh Yasmin Shaikh Khadir 1143 MAHG0004209 1365 1365 Processed 13/09/2023 N08230146DBC8 Shaekh Yasmin Shaikh Khadir ()
14 Purna MH-17-008-034-001/143
(PIMPALA BHLYA) 		1817008000NRG24100820230265575 12/08/2023 Shaikh Anwar Gafur 1817008WL015148 Shaikh Anwar Gafur 1143 MAHG0004209 1365 1365 Processed 13/09/2023 N08230146DBC6 Shaikh Anwar Gafur ()
15 Purna MH-17-008-034-001/143
(PIMPALA BHLYA) 		1817008000NRG24100820230265577 12/08/2023 Shaikh Gafur Babamiya 1817008WL015148 Shaikh Gafur Babamiya 1143 MAHG0004209 1365 1365 Processed 13/09/2023 N08230146DBC7 Shaikh Gafur Babamiya ()
16 Purna MH-17-008-034-001/147
(PIMPALA BHLYA) 		1817008000NRG24100820230265580 12/08/2023 Rukmin 1817008WL015148 Rukmin 1143 MAHG0004209 1365 1365 Processed 13/09/2023 N08230146DBC5 Rukmin ()
17 Purna MH-17-008-034-001/4
(PIMPALA BHLYA) 		1817008000NRG24100820230265596 12/08/2023 Chitrabai 1817008WL015148 Chitrabai 1143 MAHG0004209 1365 1365 Processed 13/09/2023 N08230146DBC4 Chitrabai ()
SubTotal 6825 6825
18 Purna MH-17-008-044-001/114
(KALMULA) 		1817008000NRG24100820230265635 12/08/2023 Nirmala Dilip Ledange 1817008WL015154 Nirmala Dilip Ledange 1143 MAHG0004223 1638 1638 Processed 13/09/2023 N08230146DBCB Nirmala Dilip Ledange ()
19 Purna MH-17-008-044-001/189
(KALMULA) 		1817008000NRG24100820230265638 12/08/2023 Meera Rajuu Jangamwad 1817008WL015154 Meera Rajuu Jangamwad 1143 MAHG0004223 1638 1638 Processed 13/09/2023 N08230146DBCA Meera Rajuu Jangamwad ()
20 Purna MH-17-008-044-001/189
(KALMULA) 		1817008000NRG24100820230265637 12/08/2023 Raju Vitthall Jangamwad 1817008WL015154 Raju Vitthall Jangamwad 1143 MAHG0004223 1638 1638 Processed 13/09/2023 N08230146DBC9 Raju Vitthall Jangamwad ()
SubTotal 4914 4914
21 Purna MH-17-008-067-001/45
(LIMLA) 		1817008000NRG24100820230265111 12/08/2023 Sitabai Gautam gaykwad 1817008WL015087 Sitabai Gautam gaykwad 1143 MAHG0004230 1638 1638 Processed 13/09/2023 N08230146DBCC Sitabai Gautam gaykwad ()
SubTotal 1638 1638
Total 33033 33033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_120823FTO_159856 Bank of Maharastra MAHB0000124 PURNA 6552
2 Purna MH1817008999_120823FTO_159856 State Bank of India SBIN0004561 PURNA 6552
3 Purna MH1817008999_120823FTO_159856 State Bank of India SBIN0021572 ERANDESHWAR 4914
4 Purna MH1817008999_120823FTO_159856 India Post Payments Bank IPOS0000001 PARBHANI 1638
5 Purna MH1817008999_120823FTO_159856 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 6825
6 Purna MH1817008999_120823FTO_159856 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 4914
7 Purna MH1817008999_120823FTO_159856 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638

Download In Excel