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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:58:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_070823FTO_150945

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-17-009-007-001/1050 (UKHALI (BU))

1817009000NRG24070820230258278

07/08/2023

Parmeshwar Subhash Mujmule

1817009WL014704

Parmeshwar Subhash Mujmule

00415

SBIN0003667

1638

1638

Processed

13/09/2023

N08230090F20B

MR PARMESHWAR SUBHASH MUJMULE

()

SubTotal

1638

1638

2

Sonpeth

MH-17-009-007-001/1050 (UKHALI (BU))

1817009000NRG24070820230258280

07/08/2023

Siddharh Subhash Mujmule

1817009WL014704

Siddharh Subhash Mujmule

00415

SBIN0020030

1638

1638

Processed

13/09/2023

N08230090F20C

MR SIDDHARTH SUBHASH MUJMULE

()

SubTotal

1638

1638

3

Sonpeth

MH-17-009-007-001/1050 (UKHALI (BU))

1817009000NRG24070820230258279

07/08/2023

Bhagubai Subhash Munjmule

1817009WL014704

Bhagubai Subhash Munjmule

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F205

Bhagubai Subhash Munjmule

()

4

Sonpeth

MH-17-009-007-001/167 (UKHALI (BU))

1817009000NRG24070820230258281

07/08/2023

mangal

1817009WL014704

mangal

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F204

mangal

()

5

Sonpeth

MH-17-009-007-001/691 (UKHALI (BU))

1817009000NRG24070820230258284

07/08/2023

Sawant Rushikesh Hanuman

1817009WL014704

Sawant Rushikesh Hanuman

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F206

Sawant Rushikesh Hanuman

()

6

Sonpeth

MH-17-009-007-001/963 (UKHALI (BU))

1817009000NRG24070820230258287

07/08/2023

Dipak Keshav Sawant

1817009WL014704

Dipak Keshav Sawant

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F208

Dipak Keshav Sawant

()

7

Sonpeth

MH-17-009-007-001/963 (UKHALI (BU))

1817009000NRG24070820230258285

07/08/2023

keshav dadarao sawant

1817009WL014704

keshav dadarao sawant

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F203

keshav dadarao sawant

()

8

Sonpeth

MH-17-009-007-001/963 (UKHALI (BU))

1817009000NRG24070820230258286

07/08/2023

Sumitra Keshav Savant

1817009WL014704

Sumitra Keshav Savant

1143

MAHG0004246

1638

1638

Processed

13/09/2023

N08230090F207

Sumitra Keshav Savant

()

SubTotal

9828

9828

9

Sonpeth

MH-17-009-043-001/20 (KARAM)

1817009000NRG24050820230257664

07/08/2023

Abhiman Kambale

1817009WL014616

Abhiman Kambale

1143

MAHG0004251

1638

1638

Processed

13/09/2023

N08230090F20A

Abhiman Kambale

()

10

Sonpeth

MH-17-009-043-001/20 (KARAM)

1817009000NRG24050820230257665

07/08/2023

sitaram kambale

1817009WL014616

sitaram kambale

1143

MAHG0004251

1638

1638

Processed

13/09/2023

N08230090F209

sitaram kambale

()

11

Sonpeth

MH-17-009-043-001/77 (KARAM)

1817009000NRG24050820230257671

07/08/2023

Kamalbai Udhav Pote

1817009WL014616

Kamalbai Udhav Pote

1143

MAHG0004251

1638

1638

Processed

13/09/2023

N08230090F20F

Kamalbai Udhav Pote

()

SubTotal

4914

4914

12

Sonpeth

MH-17-009-043-001/369 (KARAM)

1817009000NRG24050820230257667

07/08/2023

devanand munjabhau ujagare

1817009WL014616

devanand munjabhau ujagare

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N08230090F20D

devanand munjabhau ujagare

()

13

Sonpeth

MH-17-009-043-001/369 (KARAM)

1817009000NRG24050820230257668

07/08/2023

maya devanand ujagare

1817009WL014616

maya devanand ujagare

1143

MAHG0004260

1638

1638

Processed

13/09/2023

N08230090F20E

maya devanand ujagare

()

SubTotal

3276

3276

Total

21294

21294

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sonpeth	MH1817009999_070823FTO_150945	State Bank of India	SBIN0003667	PARBHANI	1638
2	Sonpeth	MH1817009999_070823FTO_150945	State Bank of India	SBIN0020030	PARLI VAIJNATH	1638
3	Sonpeth	MH1817009999_070823FTO_150945	Maharashtra Gramin Bank	MAHG0004246	UKHALI	9828
4	Sonpeth	MH1817009999_070823FTO_150945	Maharashtra Gramin Bank	MAHG0004251	WADGAONG	4914
5	Sonpeth	MH1817009999_070823FTO_150945	Maharashtra Gramin Bank	MAHG0004260	SONPETH	3276

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