Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_140823FTO_162439
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-17-015-037-001/2189
(MANKESHWAR) 		1817015000NRG24140820230269708 14/08/2023 Dnyaneshwar sopan dakhore 1817015WL015416 Dnyaneshwar sopan dakhore 00415 SBIN0003423 1638 1638 Rejected 12/09/2023 N0823012014E5 Account closed
2 JINTUR MH-17-015-037-001/2383
(MANKESHWAR) 		1817015000NRG24140820230269709 14/08/2023 TUKARAM VITTHAL DAKHORE 1817015WL015416 TUKARAM VITTHAL DAKHORE 00415 SBIN0003423 1638 1638 Processed 13/09/2023 N0823012014DE MR TUKARAM VITTHAL DAKHORE ()
3 JINTUR MH-17-015-037-001/84
(MANKESHWAR) 		1817015000NRG24140820230269728 14/08/2023 Manoj Mdhukar Ghansawant 1817015WL015417 Manoj Mdhukar Ghansawant 00415 SBIN0003423 1638 1638 Processed 13/09/2023 N0823012014E4 MR MANOJ MADHUKAR GHANASAVADH ()
4 JINTUR MH-17-015-140-001/16
(MANDHANI) 		1817015000NRG24140820230270391 14/08/2023 Satva Sakharam Ghode 1817015WL015498 Satva Sakharam Ghode 00415 SBIN0003423 1638 1638 Processed 13/09/2023 N0823012014DF MR SATAVA SAKHARAM GHODE ()
SubTotal 6552 6552
5 JINTUR MH-17-015-016-001/709
(PUNGALA) 		1817015000NRG24140820230269772 14/08/2023 Vithal sarjerao jagtap 1817015WL015424 Vithal sarjerao jagtap 00415 SBIN0020019 1638 1638 Processed 13/09/2023 N0823012014E3 MR VITTHAL SARJERAO JAGTAP ()
6 JINTUR MH-17-015-016-001/737
(PUNGALA) 		1817015000NRG24140820230269773 14/08/2023 Datta Balasaheb Jagtap 1817015WL015424 Datta Balasaheb Jagtap 00415 SBIN0020019 1638 1638 Processed 13/09/2023 N0823012014E0 MR DATTA BALASAHEB JAGTAP ()
7 JINTUR MH-17-015-037-001/2390
(MANKESHWAR) 		1817015000NRG24140820230269719 14/08/2023 Shivaji Trimbakrao Shelke 1817015WL015417 Shivaji Trimbakrao Shelke 00415 SBIN0020019 1638 1638 Processed 13/09/2023 N0823012014E2 MR SHIVAJI TRAMBAK SHELKE ()
8 JINTUR MH-17-015-140-001/16
(MANDHANI) 		1817015000NRG24140820230270392 14/08/2023 Parvatu satva Ghode 1817015WL015498 Parvatu satva Ghode 00415 SBIN0020019 1638 1638 Processed 13/09/2023 N0823012014E1 MRS PARVATI SATAVA GHODE ()
SubTotal 6552 6552
9 JINTUR MH-17-015-043-001/275
(AAMBARWADI) 		1817015000NRG24140820230270316 14/08/2023 Chhya Bhaskar Wakale 1817015WL015485 Chhya Bhaskar Wakale 1143 MAHG0004205 1536 1536 Processed 13/09/2023 N0823012014D2 Chhya Bhaskar Wakale ()
10 JINTUR MH-17-015-043-001/504
(AAMBARWADI) 		1817015000NRG24140820230270318 14/08/2023 Pandharinath Aknathrao Chinchane 1817015WL015485 Pandharinath Aknathrao Chinchane 1143 MAHG0004205 1536 1536 Processed 13/09/2023 N0823012014EE Pandharinath Aknathrao Chinchane ()
11 JINTUR MH-17-015-070-001/153
(BORGILWADI) 		1817015000NRG24140820230270346 14/08/2023 Dwarkabai Ramkishan Ghandare 1817015WL015489 Dwarkabai Ramkishan Ghandare 1143 MAHG0004205 1638 1638 Processed 13/09/2023 N0823012014D4 Dwarkabai Ramkishan Ghandare ()
12 JINTUR MH-17-015-070-001/1782
(BORGILWADI) 		1817015000NRG24140820230270350 14/08/2023 REKHA KRISHNA GHANDRE 1817015WL015489 REKHA KRISHNA GHANDRE 1143 MAHG0004205 1638 1638 Processed 13/09/2023 N0823012014EC REKHA KRISHNA GHANDRE ()
13 JINTUR MH-17-015-070-001/1782
(BORGILWADI) 		1817015000NRG24140820230270348 14/08/2023 VATSALABAI PANDURANG DHANDARE 1817015WL015489 VATSALABAI PANDURANG DHANDARE 1143 MAHG0004205 1638 1638 Processed 13/09/2023 N0823012014ED VATSALABAI PANDURANG DHANDARE ()
14 JINTUR MH-17-015-070-001/179
(BORGILWADI) 		1817015000NRG24140820230270352 14/08/2023 Kantabai Tukaram Ghandare 1817015WL015489 Kantabai Tukaram Ghandare 1143 MAHG0004205 1638 1638 Rejected 12/09/2023 N0823012014D3 No Such Account
SubTotal 9624 9624
15 JINTUR MH-17-015-140-001/148
(MANDHANI) 		1817015000NRG24140820230270371 14/08/2023 Bagavan Yogaji Talekar 1817015WL015493 Bagavan Yogaji Talekar 1143 MAHG0004206 1638 1638 Processed 13/09/2023 N0823012014EB Bagavan Yogaji Talekar ()
16 JINTUR MH-17-015-144-001/1003
(BHOGAON DEVI) 		1817015000NRG24140820230270326 14/08/2023 SHAIKH JAKER SHAIKH MAHEMUD 1817015WL015487 SHAIKH JAKER SHAIKH MAHEMUD 1143 MAHG0004206 1638 1638 Processed 13/09/2023 N0823012014E9 SHAIKH JAKER SHAIKH MAHEMUD ()
17 JINTUR MH-17-015-144-001/1433
(BHOGAON DEVI) 		1817015000NRG24140820230270327 14/08/2023 ANIS HABIB SHAIKH 1817015WL015487 ANIS HABIB SHAIKH 1143 MAHG0004206 1638 1638 Processed 13/09/2023 N0823012014D5 ANIS HABIB SHAIKH ()
18 JINTUR MH-17-015-144-001/1655
(BHOGAON DEVI) 		1817015000NRG24140820230270335 14/08/2023 Babu Lala Rathod 1817015WL015487 Babu Lala Rathod 1143 MAHG0004206 1638 1638 Processed 13/09/2023 N0823012014D6 Babu Lala Rathod ()
19 JINTUR MH-17-015-144-001/313
(BHOGAON DEVI) 		1817015000NRG24140820230270336 14/08/2023 najma begam mumtaj siddiki 1817015WL015487 najma begam mumtaj siddiki 1143 MAHG0004206 1638 1638 Processed 13/09/2023 N0823012014EA najma begam mumtaj siddiki ()
SubTotal 8190 8190
20 JINTUR MH-17-015-037-001/222
(MANKESHWAR) 		1817015000NRG24140820230269718 14/08/2023 Prakash Gulabrao Kakade 1817015WL015417 Prakash Gulabrao Kakade 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014E8 Prakash Gulabrao Kakade ()
21 JINTUR MH-17-015-037-001/2383
(MANKESHWAR) 		1817015000NRG24140820230269710 14/08/2023 Shivnanda Tukaram Dakhore 1817015WL015416 Shivnanda Tukaram Dakhore 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014DB Shivnanda Tukaram Dakhore ()
22 JINTUR MH-17-015-037-001/2384
(MANKESHWAR) 		1817015000NRG24140820230269711 14/08/2023 Sandip Uttamrao Tanpure 1817015WL015416 Sandip Uttamrao Tanpure 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014DC Sandip Uttamrao Tanpure ()
23 JINTUR MH-17-015-037-001/3
(MANKESHWAR) 		1817015000NRG24140820230269713 14/08/2023 Ramprasad Munjaji Dakhure 1817015WL015416 Ramprasad Munjaji Dakhure 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014DD Ramprasad Munjaji Dakhure ()
24 JINTUR MH-17-015-037-001/42
(MANKESHWAR) 		1817015000NRG24140820230269721 14/08/2023 Godavari Babarao Dakhore 1817015WL015417 Godavari Babarao Dakhore 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014D8 Godavari Babarao Dakhore ()
25 JINTUR MH-17-015-037-001/42
(MANKESHWAR) 		1817015000NRG24140820230269722 14/08/2023 Haribhau Demaji Dakhore 1817015WL015417 Haribhau Demaji Dakhore 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014D7 Haribhau Demaji Dakhore ()
26 JINTUR MH-17-015-037-001/42
(MANKESHWAR) 		1817015000NRG24140820230269723 14/08/2023 Vanarsabai Haribhau Dakhore 1817015WL015417 Vanarsabai Haribhau Dakhore 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014D9 Vanarsabai Haribhau Dakhore ()
27 JINTUR MH-17-015-073-002/42
(SAVANGI (MHALSA)) 		1817015000NRG24140820230270077 14/08/2023 Sumanbai 1817015WL015452 Sumanbai 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014E7 Sumanbai ()
28 JINTUR MH-17-015-073-002/50
(SAVANGI (MHALSA)) 		1817015000NRG24140820230270084 14/08/2023 kiran Manohar Borale 1817015WL015453 kiran Manohar Borale 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014E6 kiran Manohar Borale ()
29 JINTUR MH-17-015-073-002/50
(SAVANGI (MHALSA)) 		1817015000NRG24140820230270085 14/08/2023 Swpnil Manohar Watole 1817015WL015453 Swpnil Manohar Watole 1143 MAHG0004254 1638 1638 Processed 13/09/2023 N0823012014DA Swpnil Manohar Watole ()
SubTotal 16380 16380
Total 47298 47298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_140823FTO_162439 State Bank of India SBIN0003423 JINTUR 6552
2 JINTUR MH1817015999_140823FTO_162439 State Bank of India SBIN0020019 JINTUR 6552
3 JINTUR MH1817015999_140823FTO_162439 Maharashtra Gramin Bank MAHG0004205 JINTUR 9624
4 JINTUR MH1817015999_140823FTO_162439 Maharashtra Gramin Bank MAHG0004206 BHOGAON 8190
5 JINTUR MH1817015999_140823FTO_162439 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 16380

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