Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_301223FTO_345622
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 Purna MH-17-008-020-001/887
(ERANDESHWAR) 		1817008000NRG24301220230599991 30/12/2023 Govind 1817008WL035613 Govind 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024004148 MR GOVIND KUNDLIK BANSAWDE ()
2 Purna MH-17-008-020-001/887
(ERANDESHWAR) 		1817008000NRG24301220230599992 30/12/2023 Pooja 1817008WL035613 Pooja 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024004149 MRS POOJA GOVIND BANSAWDE ()
SubTotal 3276 3276
3 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24301220230599922 30/12/2023 BABARAO RANGNATH GADGILE 1817008WL035609 BABARAO RANGNATH GADGILE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024004146 BABARAO RANGNATH GADGILE ()
4 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24301220230599924 30/12/2023 Sahebrao R.Gadgile 1817008WL035609 Sahebrao R.Gadgile 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024004147 Sahebrao R.Gadgile ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_301223FTO_345622 State Bank of India SBIN0021572 ERANDESHWAR 3276
2 Purna MH1817008999_301223FTO_345622 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 3276

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