Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_051023FTO_227535
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-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24051020230318754 05/10/2023 Pradip vitthal gaykwad 1817015WL020210 Pradip vitthal gaykwad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102300545B37 MR PRADIP VITTHALRAO GAIKWAD ()
SubTotal 1638 1638
2 JINTUR MH-17-015-129-001/141
(HANVATKHEDA) 		1817015000NRG24051020230318527 05/10/2023 Kausabai Manik Pawar 1817015WL020192 Kausabai Manik Pawar 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N102300545B38 MRS KAUSABAI MANIK PAWAR ()
SubTotal 1638 1638
3 JINTUR MH-17-015-020-001/406
(GANAPUR) 		1817015000NRG24051020230318535 05/10/2023 sharda sachin thamake 1817015WL020193 sharda sachin thamake 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102300545B39 MR SANTOSH DEVIDAS THAMKE ()
4 JINTUR MH-17-015-020-001/430
(GANAPUR) 		1817015000NRG24051020230318536 05/10/2023 Premlabai Devidas Thamke 1817015WL020193 Premlabai Devidas Thamke 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102300545B3A MRS PREMALABAI DEVIDAS THAMKE ()
SubTotal 3276 3276
5 JINTUR MH-17-015-129-001/189
(HANVATKHEDA) 		1817015000NRG24051020230318529 05/10/2023 JYOTI KRISHNA PAWAR 1817015WL020192 JYOTI KRISHNA PAWAR 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102300545B2E JYOTI KRISHNA PAWAR ()
SubTotal 1638 1638
6 JINTUR MH-17-015-020-001/450
(GANAPUR) 		1817015000NRG24051020230318538 05/10/2023 Sarika Santosh Thamke 1817015WL020193 Sarika Santosh Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N102300545B3E Sarika Santosh Thamke ()
SubTotal 1638 1638
7 JINTUR MH-17-015-037-001/172
(MANKESHWAR) 		1817015000NRG24051020230318745 05/10/2023 Ashamati sahebrao gayakwad 1817015WL020210 Ashamati sahebrao gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B30 Ashamati sahebrao gayakwad ()
8 JINTUR MH-17-015-037-001/2098
(MANKESHWAR) 		1817015000NRG24051020230318747 05/10/2023 ANURADHA DNYANESHWAR GAYAKWAD 1817015WL020210 ANURADHA DNYANESHWAR GAYAKWAD 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B3C ANURADHA DNYANESHWAR GAYAKWAD ()
9 JINTUR MH-17-015-037-001/212
(MANKESHWAR) 		1817015000NRG24051020230318749 05/10/2023 suwarnmala sidheshwar swami 1817015WL020210 suwarnmala sidheshwar swami 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B3B suwarnmala sidheshwar swami ()
10 JINTUR MH-17-015-037-001/2362
(MANKESHWAR) 		1817015000NRG24051020230318753 05/10/2023 mukta Govind gayakwad 1817015WL020210 mukta Govind gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B34 mukta Govind gayakwad ()
11 JINTUR MH-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24051020230318755 05/10/2023 narayan vitthal gaikwad 1817015WL020210 narayan vitthal gaikwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B33 narayan vitthal gaikwad ()
12 JINTUR MH-17-015-037-001/2387
(MANKESHWAR) 		1817015000NRG24051020230318756 05/10/2023 Ashamati Ramprasad kakade 1817015WL020210 Ashamati Ramprasad kakade 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B2F Ashamati Ramprasad kakade ()
13 JINTUR MH-17-015-073-001/1023
(SAVANGI (MHALSA)) 		1817015000NRG24041020230316145 05/10/2023 MATHURABAI SADASHIV CHAVAN 1817015WL019982 MATHURABAI SADASHIV CHAVAN 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B31 MATHURABAI SADASHIV CHAVAN ()
14 JINTUR MH-17-015-073-001/690
(SAVANGI (MHALSA)) 		1817015000NRG24041020230316152 05/10/2023 Varsha Sanjay Chavan 1817015WL019982 Varsha Sanjay Chavan 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B32 Varsha Sanjay Chavan ()
15 JINTUR MH-17-015-073-002/48
(SAVANGI (MHALSA)) 		1817015000NRG24041020230316153 05/10/2023 devidas rohidas borale 1817015WL019982 devidas rohidas borale 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102300545B3D devidas rohidas borale ()
SubTotal 14742 14742
16 JINTUR MH-17-015-020-003/90
(GANAPUR) 		1817015000NRG24051020230318541 05/10/2023 madhukar 1817015WL020193 madhukar 1143 MAHG0004308 1638 1638 Processed 10/11/2023 N102300545B35 madhukar ()
17 JINTUR MH-17-015-020-003/99
(GANAPUR) 		1817015000NRG24051020230318543 05/10/2023 Zepabai 1817015WL020193 Zepabai 1143 MAHG0004308 1638 1638 Processed 10/11/2023 N102300545B36 Zepabai ()
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_051023FTO_227535 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_051023FTO_227535 State Bank of India SBIN0009905 DEOGAON 1638
3 JINTUR MH1817015999_051023FTO_227535 State Bank of India SBIN0020301 BORI 3276
4 JINTUR MH1817015999_051023FTO_227535 Maharashtra Gramin Bank MAHG0004205 JINTUR 1638
5 JINTUR MH1817015999_051023FTO_227535 Maharashtra Gramin Bank MAHG0004221 BORI P 1638
6 JINTUR MH1817015999_051023FTO_227535 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 14742
7 JINTUR MH1817015999_051023FTO_227535 Maharashtra Gramin Bank MAHG0004308 BORI L 3276

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