Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_181223FTO_325069
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-17-008-006-001/78
(BHATEGAON) 		1817008000NRG24171220230528004 18/12/2023 Anita 1817008WL031966 Anita 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875340713 MRS ANITA MADHAV DAFURE ()
2 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527252 18/12/2023 Aanu Pawar 1817008WL031904 Aanu Pawar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875340709 MRS ANU MADHAV PAWAR ()
3 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527251 18/12/2023 Meera Maroti Pawar 1817008WL031904 Meera Maroti Pawar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875340710 MRS MIRA MAROTI PAWAR ()
SubTotal 4914 4914
4 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527248 18/12/2023 GOKARNA 1817008WL031904 GOKARNA 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875340711 MR NAGORAO SHANKAR PAWAR ()
SubTotal 1638 1638
5 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG24171220230528031 18/12/2023 Kavita Kondiba Buchale 1817008WL031969 Kavita Kondiba Buchale 00468 UBIN0568091 1638 1638 Processed 26/12/2023 8875340712 Kavita Kondiba Buchale ()
SubTotal 1638 1638
6 Purna MH-17-008-008-001/198
(REGAON) 		1817008000NRG24171220230527769 18/12/2023 Madhav Ganpati Sakat 1817008WL031942 Madhav Ganpati Sakat 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340715 Madhav Ganpati Sakat ()
7 Purna MH-17-008-008-001/198
(REGAON) 		1817008000NRG24171220230527768 18/12/2023 Sayabai Ganpati Sakat 1817008WL031942 Sayabai Ganpati Sakat 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340723 Sayabai Ganpati Sakat ()
8 Purna MH-17-008-008-001/284
(REGAON) 		1817008000NRG24171220230527725 18/12/2023 Ashwini Balaji Waghmare 1817008WL031937 Ashwini Balaji Waghmare 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340717 Ashwini Balaji Waghmare ()
9 Purna MH-17-008-008-001/71
(REGAON) 		1817008000NRG24171220230527745 18/12/2023 Rekha Ansaji Khaire 1817008WL031939 Rekha Ansaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340716 Rekha Ansaji Khaire ()
10 Purna MH-17-008-008-001/89
(REGAON) 		1817008000NRG24171220230527773 18/12/2023 prayagbai laxman khaire 1817008WL031942 prayagbai laxman khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340724 prayagbai laxman khaire ()
11 Purna MH-17-008-016-001/39
(DHOTRA) 		1817008000NRG24171220230527836 18/12/2023 Jyotibai Jalbaji Patil 1817008WL031949 Jyotibai Jalbaji Patil 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340722 Jyotibai Jalbaji Patil ()
12 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24171220230527840 18/12/2023 Babasaheb Vishwanath Sadavarte 1817008WL031949 Babasaheb Vishwanath Sadavarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340718 Babasaheb Vishwanath Sadavarte ()
13 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24171220230527838 18/12/2023 Babasaheb Vishwanath Sadavarte 1817008WL031949 Babasaheb Vishwanath Sadavarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340720 Babasaheb Vishwanath Sadavarte ()
14 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24171220230527839 18/12/2023 Vishvanath Sadawarte 1817008WL031949 Vishvanath Sadawarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340719 Vishvanath Sadawarte ()
15 Purna MH-17-008-016-001/48
(DHOTRA) 		1817008000NRG24171220230527837 18/12/2023 Vishvanath Sadawarte 1817008WL031949 Vishvanath Sadawarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875340721 Vishvanath Sadawarte ()
SubTotal 16380 16380
16 Purna MH-17-008-006-001/141
(BHATEGAON) 		1817008000NRG24171220230527989 18/12/2023 Mangal Pandurang Karhale 1817008WL031965 Mangal Pandurang Karhale 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875340714 Mangal Pandurang Karhale ()
SubTotal 1638 1638
17 Purna MH-17-008-008-001/198
(REGAON) 		1817008000NRG24171220230527767 18/12/2023 GANAPATI BHOJAJIRAO SAKAT 1817008WL031942 GANAPATI BHOJAJIRAO SAKAT 1143 MGB00004209 1638 1638 Rejected 26/12/2023 8875340708 Invalid Bank Identifier
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_181223FTO_325069 State Bank of India SBIN0004561 PURNA 4914
2 Purna MH1817008999_181223FTO_325069 State Bank of India SBIN0021344 PURNA 1638
3 Purna MH1817008999_181223FTO_325069 Union Bank of India UBIN0568091 Basmath 1638
4 Purna MH1817008999_181223FTO_325069 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 16380
5 Purna MH1817008999_181223FTO_325069 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
6 Purna MH1817008999_181223FTO_325069 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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