Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_310723FTO_138773
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 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24310720230241553 31/07/2023 Yogeshwari Kalyan Hande 1817009WL013898 Yogeshwari Kalyan Hande 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4052636492 Yogeshwari Kalyan Hande ()
2 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24310720230241555 31/07/2023 Yogeshwari Kalyan Hande 1817009WL013898 Yogeshwari Kalyan Hande 00691 IPOS0000001 1911 1911 Processed 02/08/2023 4052636491 Yogeshwari Kalyan Hande ()
SubTotal 3549 3549
3 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24310720230241548 31/07/2023 Bhagirathi Ashroba Hande 1817009WL013898 Bhagirathi Ashroba Hande 1143 MAHG0004246 1638 1638 Processed 01/08/2023 4052636487 Bhagirathi Ashroba Hande ()
4 Sonpeth MH-17-009-007-002/1
(UKHALI (BU)) 		1817009000NRG24310720230241551 31/07/2023 Bhagirathi Ashroba Hande 1817009WL013898 Bhagirathi Ashroba Hande 1143 MAHG0004246 1911 1911 Processed 01/08/2023 4052636488 Bhagirathi Ashroba Hande ()
5 Sonpeth MH-17-009-007-002/5
(UKHALI (BU)) 		1817009000NRG24310720230241566 31/07/2023 Ashwini Harishchandra Kolekar 1817009WL013898 Ashwini Harishchandra Kolekar 1143 MAHG0004246 1638 1638 Processed 01/08/2023 4052636493 Ashwini Harishchandra Kolekar ()
6 Sonpeth MH-17-009-007-002/5
(UKHALI (BU)) 		1817009000NRG24310720230241569 31/07/2023 Ashwini Harishchandra Kolekar 1817009WL013898 Ashwini Harishchandra Kolekar 1143 MAHG0004246 1911 1911 Processed 01/08/2023 4052636494 Ashwini Harishchandra Kolekar ()
7 Sonpeth MH-17-009-007-002/9
(UKHALI (BU)) 		1817009000NRG24310720230241576 31/07/2023 Sandhya Subhana Hande 1817009WL013898 Sandhya Subhana Hande 1143 MAHG0004246 1911 1911 Processed 01/08/2023 4052636490 Sandhya Subhana Hande ()
8 Sonpeth MH-17-009-007-002/9
(UKHALI (BU)) 		1817009000NRG24310720230241578 31/07/2023 Sandhya Subhana Hande 1817009WL013898 Sandhya Subhana Hande 1143 MAHG0004246 1638 1638 Processed 01/08/2023 4052636489 Sandhya Subhana Hande ()
9 Sonpeth MH-17-009-039-001/49
(BUKTARWADI) 		1817009000NRG24310720230241583 31/07/2023 Ashabai Vitthalrao Choudhari 1817009WL013898 Ashabai Vitthalrao Choudhari 1143 MAHG0004246 1638 1638 Processed 01/08/2023 4052636486 Ashabai Vitthalrao Choudhari ()
10 Sonpeth MH-17-009-039-001/49
(BUKTARWADI) 		1817009000NRG24310720230241588 31/07/2023 Ashabai Vitthalrao Choudhari 1817009WL013898 Ashabai Vitthalrao Choudhari 1143 MAHG0004246 1638 1638 Processed 01/08/2023 4052636485 Ashabai Vitthalrao Choudhari ()
SubTotal 13923 13923
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_310723FTO_138773 India Post Payments Bank IPOS0000001 PARBHANI 3549
2 Sonpeth MH1817009999_310723FTO_138773 Maharashtra Gramin Bank MAHG0004246 UKHALI 13923

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