Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_020423FTO_1383
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 PARBHANI MH-17-016-128-001/425
(KARADGAON) 		1817016000NRG23010420230517646 02/04/2023 DIPAK BHAGWAN BHOPLE 1817016WL043141 DIPAK BHAGWAN BHOPLE 00048 BKID0000755 1024 1024 Processed 03/04/2023 0527523429 DIPAK BHAGWAN BHOPLE ()
SubTotal 1024 1024
2 PARBHANI MH-17-016-089-001/13
(PARALGAVAN) 		1817016000NRG23010420230519373 02/04/2023 SAVITRA MUNJABHAU 1817016WL043210 SAVITRA MUNJABHAU 00089 CBIN0283674 1536 1536 Processed 03/04/2023 0527523430 SAVITRA MUNJABHAU ()
3 PARBHANI MH-17-016-089-001/13
(PARALGAVAN) 		1817016000NRG23010420230519375 02/04/2023 SAVITRA MUNJABHAU 1817016WL043210 SAVITRA MUNJABHAU 00089 CBIN0283674 1536 1536 Processed 03/04/2023 0527523431 SAVITRA MUNJABHAU ()
4 PARBHANI MH-17-016-089-001/150
(PARALGAVAN) 		1817016000NRG23010420230519387 02/04/2023 Renuka Anil More 1817016WL043210 Renuka Anil More 00089 CBIN0283674 1536 1536 Processed 03/04/2023 0527523433 Renuka Anil More ()
5 PARBHANI MH-17-016-089-001/150
(PARALGAVAN) 		1817016000NRG23010420230519389 02/04/2023 Renuka Anil More 1817016WL043210 Renuka Anil More 00089 CBIN0283674 1536 1536 Processed 03/04/2023 0527523432 Renuka Anil More ()
SubTotal 6144 6144
6 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG23010420230519137 02/04/2023 shalan vitthal garud 1817016WL043187 shalan vitthal garud 00176 IDIB000J554 1536 1536 Processed 03/04/2023 0527523437 shalan vitthal garud ()
7 PARBHANI MH-17-016-025-001/43
(JAMB) 		1817016000NRG23010420230519170 02/04/2023 CHANDA DNYANOBARAO RENGE 1817016WL043187 CHANDA DNYANOBARAO RENGE 00176 IDIB000J554 1536 1536 Processed 03/04/2023 0527523435 CHANDA DNYANOBARAO RENGE ()
8 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG23010420230519443 02/04/2023 Bhagita Abasaheb Tekale 1817016WL043211 Bhagita Abasaheb Tekale 00176 IDIB000J554 1536 1536 Processed 03/04/2023 0527523434 Bhagita Abasaheb Tekale ()
SubTotal 4608 4608
9 PARBHANI MH-17-016-128-001/161
(KARADGAON) 		1817016000NRG23010420230517621 02/04/2023 Pratibha Avinash Bhise 1817016WL043141 Pratibha Avinash Bhise 00415 SBIN0020253 1024 1024 Processed 03/04/2023 0527523436 MRS PRATIBHA AVINASH BHISE ()
SubTotal 1024 1024
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_020423FTO_1383 Bank of India BKID0000755 PARBHANI 1024
2 PARBHANI MH1817016999_020423FTO_1383 Central Bank Of India CBIN0283674 PARBHANI 6144
3 PARBHANI MH1817016999_020423FTO_1383 Indian Bank IDIB000J554 JAMB 4608
4 PARBHANI MH1817016999_020423FTO_1383 State Bank of India SBIN0020253 PARBHANI ADB 1024

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