Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_210823FTO_169970
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-17-015-058-002/2135
(MANKESHWAR (CHA)) 		1817015000NRG24210820230274913 21/08/2023 mahadev sudam wagh 1817015WL015970 mahadev sudam wagh 00415 SBIN0003423 1638 1638 Processed 15/09/2023 N082301AA47A4 MR MAHADEO SUDAMRAO WAGH ()
SubTotal 1638 1638
2 JINTUR MH-17-015-058-002/2135
(MANKESHWAR (CHA)) 		1817015000NRG24210820230274914 21/08/2023 vishaka mahadev wagh 1817015WL015970 vishaka mahadev wagh 00415 SBIN0020019 1638 1638 Processed 15/09/2023 N082301AA47A5 MS VISHAKHA MAHADEV WAGH ()
SubTotal 1638 1638
3 JINTUR MH-17-015-018-001/313
(AASEGAON) 		1817015000NRG24210820230274946 21/08/2023 sangeeta devrao vavhle 1817015WL015973 sangeeta devrao vavhle 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479D sangeeta devrao vavhle ()
4 JINTUR MH-17-015-018-001/409
(AASEGAON) 		1817015000NRG24210820230274925 21/08/2023 survarna manik pund 1817015WL015972 survarna manik pund 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479E survarna manik pund ()
5 JINTUR MH-17-015-018-001/48
(AASEGAON) 		1817015000NRG24210820230274929 21/08/2023 Govkarna Prasad 1817015WL015972 Govkarna Prasad 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479C Govkarna Prasad ()
6 JINTUR MH-17-015-018-001/657
(AASEGAON) 		1817015000NRG24210820230274935 21/08/2023 Ankush Dattrao Rakhunde 1817015WL015972 Ankush Dattrao Rakhunde 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479F Ankush Dattrao Rakhunde ()
7 JINTUR MH-17-015-018-001/657
(AASEGAON) 		1817015000NRG24210820230274932 21/08/2023 Dattrao Nivritti Rakhunde 1817015WL015972 Dattrao Nivritti Rakhunde 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4794 Dattrao Nivritti Rakhunde ()
8 JINTUR MH-17-015-018-001/657
(AASEGAON) 		1817015000NRG24210820230274934 21/08/2023 Govind Dattrao Rakhunde 1817015WL015972 Govind Dattrao Rakhunde 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA47A0 Govind Dattrao Rakhunde ()
9 JINTUR MH-17-015-018-001/657
(AASEGAON) 		1817015000NRG24210820230274933 21/08/2023 Parvati Dattrao Rakhunde 1817015WL015972 Parvati Dattrao Rakhunde 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479A Parvati Dattrao Rakhunde ()
10 JINTUR MH-17-015-018-001/71
(AASEGAON) 		1817015000NRG24210820230274937 21/08/2023 Bhagvan Tukaram Gholve 1817015WL015972 Bhagvan Tukaram Gholve 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA47A1 Bhagvan Tukaram Gholve ()
11 JINTUR MH-17-015-018-001/71
(AASEGAON) 		1817015000NRG24210820230274938 21/08/2023 Suman Bhagvan Gholave 1817015WL015972 Suman Bhagvan Gholave 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA47A2 Suman Bhagvan Gholave ()
12 JINTUR MH-17-015-018-001/783
(AASEGAON) 		1817015000NRG24210820230274941 21/08/2023 sunil vitthalrao lagad 1817015WL015972 sunil vitthalrao lagad 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4797 sunil vitthalrao lagad ()
13 JINTUR MH-17-015-018-001/809
(AASEGAON) 		1817015000NRG24210820230274942 21/08/2023 Mahadu Ashroba Ghule 1817015WL015972 Mahadu Ashroba Ghule 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA479B Mahadu Ashroba Ghule ()
14 JINTUR MH-17-015-018-001/840
(AASEGAON) 		1817015000NRG24210820230274943 21/08/2023 Sangita Bhagwan Gholave 1817015WL015972 Sangita Bhagwan Gholave 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4798 Sangita Bhagwan Gholave ()
15 JINTUR MH-17-015-036-001/1065
(DUDHGAON) 		1817015000NRG24210820230274854 21/08/2023 Jayshri Prasad Unhale 1817015WL015963 Jayshri Prasad Unhale 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4799 Jayshri Prasad Unhale ()
16 JINTUR MH-17-015-036-001/1204
(DUDHGAON) 		1817015000NRG24210820230274856 21/08/2023 Shantabai Raosaheb Kathole 1817015WL015963 Shantabai Raosaheb Kathole 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4795 Shantabai Raosaheb Kathole ()
17 JINTUR MH-17-015-036-001/590-D
(DUDHGAON) 		1817015000NRG24210820230274862 21/08/2023 ASHVINI NAVNATH RAUT 1817015WL015963 ASHVINI NAVNATH RAUT 1143 MAHG0004211 1638 1638 Processed 15/09/2023 N082301AA4796 ASHVINI NAVNATH RAUT ()
SubTotal 24570 24570
18 JINTUR MH-17-015-008-001/422
(SAVALI .BU.) 		1817015000NRG24210820230274919 21/08/2023 Arti Meghshyam ghgue 1817015WL015971 Arti Meghshyam ghgue 1143 MAHG0004254 1638 1638 Processed 15/09/2023 N082301AA47A3 Arti Meghshyam ghgue ()
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_210823FTO_169970 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_210823FTO_169970 State Bank of India SBIN0020019 JINTUR 1638
3 JINTUR MH1817015999_210823FTO_169970 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 24570
4 JINTUR MH1817015999_210823FTO_169970 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 1638

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