Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_231023FTO_252336
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-17-015-012-001/1572
(BELORA) 		1817015000NRG24231020230351838 23/10/2023 ARCHANA LAXMAN CHAVAN 1817015WL022275 ARCHANA LAXMAN CHAVAN 00051 MAHB0001121 1638 1638 Processed 10/11/2023 N102301768F05 ARCHANA LAXMAN CHAVAN ()
SubTotal 1638 1638
2 JINTUR MH-17-015-012-001/16
(BELORA) 		1817015000NRG24231020230351822 23/10/2023 ANURADHA RAJABHAU KAKDE 1817015WL022274 ANURADHA RAJABHAU KAKDE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EF2 MRS ANURADHA RAJEBHAU KAKDE ()
3 JINTUR MH-17-015-052-001/126
(MANMODI) 		1817015000NRG24231020230351710 23/10/2023 gitabai 1817015WL022266 gitabai 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EFF MRS GITABAI RAMRAO GHULE ()
4 JINTUR MH-17-015-052-001/157
(MANMODI) 		1817015000NRG24231020230351718 23/10/2023 Sachin Dnyandeo Kute 1817015WL022266 Sachin Dnyandeo Kute 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EF3 MR SACHIN DNYANDEO KUTE ()
5 JINTUR MH-17-015-052-001/4
(MANMODI) 		1817015000NRG24231020230351723 23/10/2023 Vitthal Ravaji Ghule 1817015WL022266 Vitthal Ravaji Ghule 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EEE MR VITTHAL RAVAJI GHULE ()
6 JINTUR MH-17-015-052-001/7
(MANMODI) 		1817015000NRG24231020230351724 23/10/2023 uddhav mahadev kute 1817015WL022266 uddhav mahadev kute 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EF0 MR UDDHAV MAHADEVRAO KUTE ()
7 JINTUR MH-17-015-052-001/72
(MANMODI) 		1817015000NRG24231020230351725 23/10/2023 kashinath niwruti kute 1817015WL022266 kashinath niwruti kute 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EF1 MR KASHINATH NIVRUTTI KUTE ()
8 JINTUR MH-17-015-052-001/73
(MANMODI) 		1817015000NRG24231020230351726 23/10/2023 Vishvnath Nivruti Kute 1817015WL022266 Vishvnath Nivruti Kute 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EEF MR VISHVANATH NIVRUTTI KUTE ()
9 JINTUR MH-17-015-084-001/202
(KURHADI) 		1817015000NRG24231020230351953 23/10/2023 Ganpat Hiraman Rathod 1817015WL022282 Ganpat Hiraman Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EFE MR GANPAT HIRAMAN RATHOD ()
10 JINTUR MH-17-015-132-001/2843
(JAMB BU) 		1817015000NRG24231020230351752 23/10/2023 PAVAN VISHVANATH RATHOD 1817015WL022269 PAVAN VISHVANATH RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301768EFD MR PAWAN VISHWNATH RATHOD ()
SubTotal 14742 14742
11 JINTUR MH-17-015-012-001/1628
(BELORA) 		1817015000NRG24231020230351825 23/10/2023 Vaishali Rambhau Bachate 1817015WL022274 Vaishali Rambhau Bachate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N102301768EF9 MRS SUNITA PUSARAM CHAVAN ()
12 JINTUR MH-17-015-012-001/3
(BELORA) 		1817015000NRG24231020230351849 23/10/2023 GANESH HARIBHAU RATHOD 1817015WL022275 GANESH HARIBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N102301768EFC MR GANESH HARIBHAU RATHOD ()
13 JINTUR MH-17-015-012-001/84
(BELORA) 		1817015000NRG24231020230351868 23/10/2023 kashinath 1817015WL022276 kashinath 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N102301768EFB MR KASHINATH SHIVAJI KAKADE ()
14 JINTUR MH-17-015-089-002/220
(KOTHA) 		1817015000NRG24231020230351972 23/10/2023 santosh Yashwanta Wakale 1817015WL022283 santosh Yashwanta Wakale 00415 SBIN0009905 1365 1365 Processed 10/11/2023 N102301768EFA MR SANTOSH YASHWANTA WAKALE ()
SubTotal 6279 6279
15 JINTUR MH-17-015-003-001/68
(PIMPALGAON) 		1817015000NRG24231020230351948 23/10/2023 Anand Ashroba Bhalerao 1817015WL022281 Anand Ashroba Bhalerao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301768EF8 MR ANAND ASHROBA BHALERAO ()
SubTotal 1638 1638
16 JINTUR MH-17-015-052-001/204
(MANMODI) 		1817015000NRG24231020230351719 23/10/2023 Sunita Pandurang Ghule 1817015WL022266 Sunita Pandurang Ghule 00415 SBIN0020019 1638 1638 Rejected 10/11/2023 N102301768EF4 No Such Account
17 JINTUR MH-17-015-132-001/193
(JAMB BU) 		1817015000NRG24231020230351996 23/10/2023 ravi 1817015WL022284 ravi 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301768EF7 MR RAVI SUDAM RATHOD ()
18 JINTUR MH-17-015-132-001/193
(JAMB BU) 		1817015000NRG24231020230351997 23/10/2023 Seema Bibishan Rathod 1817015WL022284 Seema Bibishan Rathod 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301768EF6 MISS SEEMA KASHINATH PAWAR ()
19 JINTUR MH-17-015-132-001/3139
(JAMB BU) 		1817015000NRG24231020230352005 23/10/2023 SUREKHA RAVI RATHOD 1817015WL022284 SUREKHA RAVI RATHOD 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301768EF5 MRS SUREKHA RAVI RATHOD ()
SubTotal 6552 6552
20 JINTUR MH-17-015-031-001/99
(PIMPRLA) 		1817015000NRG24231020230351643 23/10/2023 Krushna Uttam Palve 1817015WL022262 Krushna Uttam Palve 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301768F04 Krushna Uttam Palve ()
21 JINTUR MH-17-015-089-002/77
(KOTHA) 		1817015000NRG24231020230351982 23/10/2023 Sushila Devidas Chvhan 1817015WL022283 Sushila Devidas Chvhan 1143 MAHG0004205 1365 1365 Processed 10/11/2023 N102301768F03 Sushila Devidas Chvhan ()
SubTotal 3003 3003
22 JINTUR MH-17-015-058-001/1
(MANKESHWAR (CHA)) 		1817015000NRG24231020230351761 23/10/2023 Shanta Rameshwar Mane 1817015WL022270 Shanta Rameshwar Mane 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301768F02 Shanta Rameshwar Mane ()
23 JINTUR MH-17-015-112-001/2745
(CHARTHANA) 		1817015000NRG24231020230351633 23/10/2023 RADHA NITIN DESHMUKH 1817015WL022261 RADHA NITIN DESHMUKH 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301768F00 RADHA NITIN DESHMUKH ()
24 JINTUR MH-17-015-119-001/165
(JAMBHRUN) 		1817015000NRG24231020230351782 23/10/2023 Shobha Raghunath Aghav 1817015WL022272 Shobha Raghunath Aghav 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301768F01 Shobha Raghunath Aghav ()
25 JINTUR MH-17-015-119-001/206
(JAMBHRUN) 		1817015000NRG24231020230351791 23/10/2023 shabhaji kishan palwe 1817015WL022272 shabhaji kishan palwe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301768EED shabhaji kishan palwe ()
SubTotal 6552 6552
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_231023FTO_252336 Bank of Maharastra MAHB0001121 BALEWADI , PUNE 1638
2 JINTUR MH1817015999_231023FTO_252336 State Bank of India SBIN0003423 JINTUR 14742
3 JINTUR MH1817015999_231023FTO_252336 State Bank of India SBIN0009905 DEOGAON 6279
4 JINTUR MH1817015999_231023FTO_252336 State Bank of India SBIN0013915 BORI 1638
5 JINTUR MH1817015999_231023FTO_252336 State Bank of India SBIN0020019 JINTUR 6552
6 JINTUR MH1817015999_231023FTO_252336 Maharashtra Gramin Bank MAHG0004205 JINTUR 3003
7 JINTUR MH1817015999_231023FTO_252336 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 6552

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