Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_260623FTO_85366
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-17-016-055-001/135
(MANDAKHALI) 		1817016000NRG24260620230114893 26/06/2023 Govind NIlkanth Jadhav 1817016WL006942 Govind NIlkanth Jadhav 00176 IDIB000J554 1638 1638 Rejected 01/07/2023 N062303EAD874 A/c Blocked or Frozen
2 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24260620230114882 26/06/2023 Annapurna Prakash Kane 1817016WL006941 Annapurna Prakash Kane 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86D Annapurna Prakash Kane ()
3 PARBHANI MH-17-016-055-001/335
(MANDAKHALI) 		1817016000NRG24260620230114921 26/06/2023 Amirkhan Lalkhan 1817016WL006943 Amirkhan Lalkhan 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86B Amirkhan Lalkhan ()
4 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24260620230114902 26/06/2023 Arjun Asaram Lohat 1817016WL006942 Arjun Asaram Lohat 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86C Arjun Asaram Lohat ()
5 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24260620230114924 26/06/2023 sushila aasaram 1817016WL006943 sushila aasaram 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD870 sushila aasaram ()
6 PARBHANI MH-17-016-055-001/646
(MANDAKHALI) 		1817016000NRG24260620230114909 26/06/2023 Gopal Ramkishan Raut 1817016WL006942 Gopal Ramkishan Raut 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86F Gopal Ramkishan Raut ()
7 PARBHANI MH-17-016-055-001/667
(MANDAKHALI) 		1817016000NRG24260620230114912 26/06/2023 Renuka Balasaheb Jodh 1817016WL006942 Renuka Balasaheb Jodh 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD869 Renuka Balasaheb Jodh ()
8 PARBHANI MH-17-016-055-001/683
(MANDAKHALI) 		1817016000NRG24260620230114891 26/06/2023 Vaishali Vishnu Kale 1817016WL006941 Vaishali Vishnu Kale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD873 Vaishali Vishnu Kale ()
9 PARBHANI MH-17-016-055-001/683
(MANDAKHALI) 		1817016000NRG24260620230114890 26/06/2023 Vishnu Ashroba Kale 1817016WL006941 Vishnu Ashroba Kale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86E Vishnu Ashroba Kale ()
10 PARBHANI MH-17-016-055-001/740
(MANDAKHALI) 		1817016000NRG24260620230114914 26/06/2023 RAMBHAU BABURAO KATAL 1817016WL006942 RAMBHAU BABURAO KATAL 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD871 RAMBHAU BABURAO KATAL ()
11 PARBHANI MH-17-016-055-001/753
(MANDAKHALI) 		1817016000NRG24260620230114915 26/06/2023 YAMUNA SOPAN LOHAT 1817016WL006942 YAMUNA SOPAN LOHAT 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD872 YAMUNA SOPAN LOHAT ()
12 PARBHANI MH-17-016-119-001/57
(SHAHAPUR) 		1817016000NRG24260620230114986 26/06/2023 mira 1817016WL006949 mira 00176 IDIB000J554 1638 1638 Processed 01/07/2023 N062303EAD86A mira ()
SubTotal 19656 19656
13 PARBHANI MH-17-016-011-001/242
(NANDAPUR) 		1817016000NRG24260620230114935 26/06/2023 MUDRIKA SUBASH RASAL 1817016WL006944 MUDRIKA SUBASH RASAL 00176 IDIB000T506 1638 1638 Processed 01/07/2023 N062303EAD875 MUDRIKA SUBASH RASAL ()
14 PARBHANI MH-17-016-011-001/437
(NANDAPUR) 		1817016000NRG24260620230114943 26/06/2023 Rekha vasant Rasal 1817016WL006944 Rekha vasant Rasal 00176 IDIB000T506 1638 1638 Processed 01/07/2023 N062303EAD877 Rekha vasant Rasal ()
15 PARBHANI MH-17-016-119-001/203
(SHAHAPUR) 		1817016000NRG24260620230114996 26/06/2023 Sangita triyambak surwase 1817016WL006951 Sangita triyambak surwase 00176 IDIB000T506 1638 1638 Processed 01/07/2023 N062303EAD876 Sangita triyambak surwase ()
16 PARBHANI MH-17-016-119-001/237
(SHAHAPUR) 		1817016000NRG24260620230114979 26/06/2023 Santosh Sanjayprao Jadhav 1817016WL006948 Santosh Sanjayprao Jadhav 00176 IDIB000T506 1638 1638 Processed 01/07/2023 N062303EAD878 Santosh Sanjayprao Jadhav ()
SubTotal 6552 6552
17 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24260620230114955 26/06/2023 Ahilya Rameshwar Giram 1817016WL006945 Ahilya Rameshwar Giram 00415 SBIN0020416 1638 1638 Processed 01/07/2023 N062303EAD87C MRS AHILYABAI RAMESHWAR GIRAM ()
SubTotal 1638 1638
18 PARBHANI MH-17-016-037-001/6494
(ZARI) 		1817016000NRG24260620230115045 26/06/2023 MAROTI UTTAMRAO JAGADE 1817016WL006955 MAROTI UTTAMRAO JAGADE 00415 SBIN0020456 1638 1638 Processed 01/07/2023 N062303EAD87B MR MAROTI UTTAMRAV JAWADE ()
SubTotal 1638 1638
19 PARBHANI MH-17-016-028-001/97
(DAFWADI) 		1817016000NRG24260620230115012 26/06/2023 SADIYA SADAM KHAN PATHAN 1817016WL006952 SADIYA SADAM KHAN PATHAN 00462 UCBA0002419 1638 1638 Processed 01/07/2023 N062303EAD879 SADIYA SADAM KHAN PATHAN ()
SubTotal 1638 1638
20 PARBHANI MH-17-016-009-001/924
(UMARI (MA)) 		1817016000NRG24260620230115015 26/06/2023 SAGAR SURESH BORA 1817016WL006953 SAGAR SURESH BORA 00468 UBIN0804151 1638 1638 Processed 01/07/2023 N062303EAD87A SAGAR SURESH BORA ()
SubTotal 1638 1638
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_260623FTO_85366 Indian Bank IDIB000J554 JAMB 19656
2 PARBHANI MH1817016999_260623FTO_85366 Indian Bank IDIB000T506 KUMBHAKARN 6552
3 PARBHANI MH1817016999_260623FTO_85366 State Bank of India SBIN0020416 DAITHANA 1638
4 PARBHANI MH1817016999_260623FTO_85366 State Bank of India SBIN0020456 ZARI 1638
5 PARBHANI MH1817016999_260623FTO_85366 Uco Bank UCBA0002419 PARBHANI 1638
6 PARBHANI MH1817016999_260623FTO_85366 Union Bank of India UBIN0804151 PARBHANI 1638

Download In Excel