Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_131023APB_FTO_238236
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 Palam MH-17-010-064-001/139
(SAYALA) 		1817010000NRG24131020230330677 13/10/2023 Bhanudas Marotrao Chaware 1817010WL020884 Bhanudas Marotrao Chaware 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468571929 CHAVRE BHANUDAS MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-064-001/139
(SAYALA) 		1817010000NRG24131020230330676 13/10/2023 Ganesh Marotrao Chaware 1817010WL020884 Ganesh Marotrao Chaware 00114 YESB0PDBHO1 1638 1638 Processed 14/10/2023 6468571930 Ganesh Maroti Chavre IDFC BANK LIMITED(608117)
SubTotal 3276 3276
3 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24131020230330655 13/10/2023 BALAJI PABDURANG BHANDARE 1817010WL020879 BALAJI PABDURANG BHANDARE 00152 HDFC0003015 1638 1638 Processed 14/10/2023 6468571922 BALAJI PANDURANG BHANDARE HDFC BANK LTD(607152)
4 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24131020230330659 13/10/2023 navnath pandurang bhandare 1817010WL020880 navnath pandurang bhandare 00152 HDFC0003015 1638 1638 Processed 14/10/2023 6468571921 NAVNATH PANDURANG BHANDARE HDFC BANK LTD(607152)
SubTotal 3276 3276
5 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24131020230330621 13/10/2023 Dattarao achyut Dudhate 1817010WL020874 Dattarao achyut Dudhate 00415 SBIN0016565 1638 1638 Processed 14/10/2023 6468571918 MR DATTA ACHHUTARAV DUDHATE STATE BANK OF INDIA(508548)
6 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24131020230330622 13/10/2023 Renukabai Dattarao Dudhate 1817010WL020874 Renukabai Dattarao Dudhate 00415 SBIN0016565 1638 1638 Processed 14/10/2023 6468571919 MRS RENUKABAI DATTARAO DUDHATE STATE BANK OF INDIA(508548)
7 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24131020230330627 13/10/2023 Ahilya Gangadhar Khonde 1817010WL020874 Ahilya Gangadhar Khonde 00415 SBIN0016565 1638 1638 Processed 14/10/2023 6468571920 MISS AHILYA GANGADHAR KHONDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24131020230330626 13/10/2023 Gangadhar Khonde 1817010WL020874 Gangadhar Khonde 00415 SBIN0020306 1638 1638 Processed 14/10/2023 6468571924 MRS MANDODARI GANGADHAR KHONDE STATE BANK OF INDIA(508548)
9 Palam MH-17-010-064-001/16
(SAYALA) 		1817010000NRG24131020230330667 13/10/2023 Ganesh Gyanoji Chavare 1817010WL020882 Ganesh Gyanoji Chavare 00415 SBIN0020306 1638 1638 Processed 14/10/2023 6468571931 CHAVRE GANESH GYANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-064-001/79
(SAYALA) 		1817010000NRG24131020230330658 13/10/2023 Gunaji Marotrao Navghare 1817010WL020879 Gunaji Marotrao Navghare 00415 SBIN0020306 1638 1638 Processed 14/10/2023 6468571923 NAVGHARE GUNAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
11 Palam MH-17-010-064-001/130
(SAYALA) 		1817010000NRG24131020230330656 13/10/2023 KAMAL BALAJI BHANDARE 1817010WL020879 KAMAL BALAJI BHANDARE 00666 IDFB0040101 1638 1638 Processed 14/10/2023 6468571925 Kamal Balaji Bhandare IDFC BANK LIMITED(608117)
12 Palam MH-17-010-064-001/413
(SAYALA) 		1817010000NRG24131020230330661 13/10/2023 ASHWINI 1817010WL020880 ASHWINI 00666 IDFB0040101 1638 1638 Processed 14/10/2023 6468571928 MRS ASHWINI GOVIND AWAD STATE BANK OF INDIA(508548)
13 Palam MH-17-010-064-001/413
(SAYALA) 		1817010000NRG24131020230330682 13/10/2023 DNYANESHWAR GANGADHAR AVAD 1817010WL020885 DNYANESHWAR GANGADHAR AVAD 00666 IDFB0040101 1638 1638 Processed 14/10/2023 6468571926 Awad Dnyaneshwar Gangadhar IDFC BANK LIMITED(608117)
14 Palam MH-17-010-064-001/413
(SAYALA) 		1817010000NRG24131020230330681 13/10/2023 GOVIND GANGADHAR AVAD 1817010WL020885 GOVIND GANGADHAR AVAD 00666 IDFB0040101 1638 1638 Processed 14/10/2023 6468571927 AVAHAD GOVIND GANGADHAR MG GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
Total 22932 22932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_131023APB_FTO_238236 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
2 Palam MH1817010999_131023APB_FTO_238236 HDFC Bank HDFC0003015 GANGAKHED 3276
3 Palam MH1817010999_131023APB_FTO_238236 State Bank of India SBIN0016565 Palam 4914
4 Palam MH1817010999_131023APB_FTO_238236 State Bank of India SBIN0020306 PALAM 4914
5 Palam MH1817010999_131023APB_FTO_238236 IDFC Bank IDFB0040101 BKK-Naman 6552

Download In Excel