Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_230623FTO_83756
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-17-016-080-001/21
(SAMBAR) 		1817016000NRG24230620230105857 23/06/2023 kishan sonaji sawane 1817016WL006450 kishan sonaji sawane 00051 MAHB0001375 1911 1911 Processed 28/06/2023 N062303B5FA4C kishan sonaji sawane ()
SubTotal 1911 1911
2 PARBHANI MH-17-016-007-001/200
(MURUMBA) 		1817016000NRG24230620230105932 23/06/2023 Manisha Ravi Prajapati 1817016WL006456 Manisha Ravi Prajapati 00078 CNRB0005939 1638 1638 Processed 28/06/2023 N062303B5FA50 Manisha Ravi Prajapati ()
3 PARBHANI MH-17-016-007-001/200
(MURUMBA) 		1817016000NRG24230620230105931 23/06/2023 Ravi Ramchandra Prajapati 1817016WL006456 Ravi Ramchandra Prajapati 00078 CNRB0005939 1638 1638 Processed 28/06/2023 N062303B5FA51 Ravi Ramchandra Prajapati ()
4 PARBHANI MH-17-016-007-001/421
(MURUMBA) 		1817016000NRG24230620230105944 23/06/2023 Rupali Gajanan More 1817016WL006456 Rupali Gajanan More 00078 CNRB0005939 1365 1365 Processed 28/06/2023 N062303B5FA4F Rupali Gajanan More ()
5 PARBHANI MH-17-016-080-001/225
(SAMBAR) 		1817016000NRG24230620230105858 23/06/2023 Akash Kishanrao Sawane 1817016WL006450 Akash Kishanrao Sawane 00078 CNRB0005939 1911 1911 Processed 28/06/2023 N062303B5FA4E Akash Kishanrao Sawane ()
SubTotal 6552 6552
6 PARBHANI MH-17-016-007-001/192
(MURUMBA) 		1817016000NRG24230620230105929 23/06/2023 Sangita Bandopant Zade 1817016WL006456 Sangita Bandopant Zade 00078 CNRB0015310 1638 1638 Processed 28/06/2023 N062303B5FA4D Sangita Bandopant Zade ()
SubTotal 1638 1638
7 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24230620230105835 23/06/2023 MIRA SACHIN BHISE 1817016WL006448 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 28/06/2023 N062303B5FA52 MRS MIRA SACHIN BHISE ()
SubTotal 1638 1638
8 PARBHANI MH-17-016-089-001/239
(PARALGAVAN) 		1817016000NRG24230620230105957 23/06/2023 DHAMMASHILA SADASHIV KAMBLE 1817016WL006457 DHAMMASHILA SADASHIV KAMBLE 1143 MAHG0004230 1638 1638 Processed 28/06/2023 N062303B5FA4B DHAMMASHILA SADASHIV KAMBLE ()
SubTotal 1638 1638
9 PARBHANI MH-17-016-033-001/24211
(PEDGAON) 		1817016000NRG24230620230105878 23/06/2023 JAGDISH NARAYAN DESHMUKH 1817016WL006454 JAGDISH NARAYAN DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/06/2023 N062303B5FA4A JAGDISH NARAYAN DESHMUKH ()
SubTotal 1638 1638
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_230623FTO_83756 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1911
2 PARBHANI MH1817016999_230623FTO_83756 Canara Bank CNRB0005939 PARBHANI 6552
3 PARBHANI MH1817016999_230623FTO_83756 Canara Bank CNRB0015310 PARBHANI II 1638
4 PARBHANI MH1817016999_230623FTO_83756 State Bank of India SBIN0020253 PARBHANI ADB 1638
5 PARBHANI MH1817016999_230623FTO_83756 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
6 PARBHANI MH1817016999_230623FTO_83756 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638

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