Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_271023APB_FTO_259802
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-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24271020230366800 27/10/2023 Minakshi Sachin Kukade 1817015WL023237 Minakshi Sachin Kukade 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091558 KUKADE MINAKSHI SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24271020230366799 27/10/2023 Sachin 1817015WL023237 Sachin 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091554 KUBDE SACHIN VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24271020230367271 27/10/2023 Parwati 1817015WL023272 Parwati 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091549 ADHE PARWATI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-137-001/62
(MATHALA) 		1817015000NRG24271020230364164 27/10/2023 bapurao taterao bobmbe 1817015WL023095 bapurao taterao bobmbe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091546 BHOMBE BAPURAO TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-137-001/62
(MATHALA) 		1817015000NRG24271020230364165 27/10/2023 mathurabai bapurao bombe 1817015WL023095 mathurabai bapurao bombe 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091557 BHOMBE MATHURABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG24271020230366865 27/10/2023 Asaram Bhivaraji Sangale 1817015WL023244 Asaram Bhivaraji Sangale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091547 SANGLE ASARAM BHIVARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24271020230366857 27/10/2023 Asaram Dnyandev Sangale 1817015WL023243 Asaram Dnyandev Sangale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091550 SANGLE RAGHUNATH DNYNDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24271020230366855 27/10/2023 Dnyandev Skharam Sangale 1817015WL023243 Dnyandev Skharam Sangale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091548 SANGLE DNYNDEO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
9 JINTUR MH-17-015-137-001/62
(MATHALA) 		1817015000NRG24271020230364168 27/10/2023 LAXMAN BAPURAO BHOMBE 1817015WL023095 LAXMAN BAPURAO BHOMBE 00415 SBIN0003423 1638 1638 Processed 28/10/2023 6820091555 BHOMBE LAXMAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
10 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24271020230367270 27/10/2023 KIsan 1817015WL023272 KIsan 00415 SBIN0020019 1638 1638 Processed 28/10/2023 6820091552 ADHE KISHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24271020230367272 27/10/2023 Luxmi Kisan Adhe 1817015WL023272 Luxmi Kisan Adhe 00415 SBIN0020019 1638 1638 Processed 28/10/2023 6820091553 MR LAXMI KISAN ADHE STATE BANK OF INDIA(508548)
12 JINTUR MH-17-015-137-001/45
(MATHALA) 		1817015000NRG24271020230364163 27/10/2023 Archana Sudam Bhombe 1817015WL023095 Archana Sudam Bhombe 00415 SBIN0020019 1638 1638 Processed 28/10/2023 6820091556 MISS ARCHANA SUDAM BHOMBE STATE BANK OF INDIA(508548)
13 JINTUR MH-17-015-137-001/62
(MATHALA) 		1817015000NRG24271020230364166 27/10/2023 prasad bapurao bombe 1817015WL023095 prasad bapurao bombe 00415 SBIN0020019 1638 1638 Processed 28/10/2023 6820091551 BHOMBE RAMPRASHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
14 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24271020230366856 27/10/2023 Savitrabai 1817015WL023243 Savitrabai 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091559 Mrs. SAVITRABAI DNYANDEO SANGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_271023APB_FTO_259802 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 13104
2 JINTUR MH1817015999_271023APB_FTO_259802 State Bank of India SBIN0003423 JINTUR 1638
3 JINTUR MH1817015999_271023APB_FTO_259802 State Bank of India SBIN0020019 JINTUR 6552
4 JINTUR MH1817015999_271023APB_FTO_259802 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638

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