Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_141223APB_FTO_319823
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-17-008-018-001/216
(RUPLA) 		1817008000NRG24141220230514976 14/12/2023 Kausabai Panditrao Gundale 1817008WL031175 Kausabai Panditrao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240158163 GUNDALE KAUSUBAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-018-001/217
(RUPLA) 		1817008000NRG24141220230514977 14/12/2023 Govind Panditrao Gundale 1817008WL031175 Govind Panditrao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240158162 GUNDALE GOVIND PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-018-001/38
(RUPLA) 		1817008000NRG24141220230514981 14/12/2023 GUNDALE MAROTI SAKHARAM 1817008WL031175 GUNDALE MAROTI SAKHARAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240158164 GUNDALE MAROTI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
4 Purna MH-17-008-018-001/174
(RUPLA) 		1817008000NRG24141220230514973 14/12/2023 Babasaheb Gangaram Narwade 1817008WL031175 Babasaheb Gangaram Narwade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240158166 MR BABASAHEB GANGARAM NARWADE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-018-001/174
(RUPLA) 		1817008000NRG24141220230514974 14/12/2023 Nandini Babasaheb Narwade 1817008WL031175 Nandini Babasaheb Narwade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240158165 Mr. Nandini Babasaheb Narwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_141223APB_FTO_319823 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 4914
2 Purna MH1817008999_141223APB_FTO_319823 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276

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