Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_130923FTO_200332
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-17-015-012-001/1572
(BELORA) 		1817015000NRG24130920230295776 13/09/2023 ARCHANA LAXMAN CHAVAN 1817015WL017969 ARCHANA LAXMAN CHAVAN 00051 MAHB0001121 1638 1638 Processed 10/11/2023 N092300C4EB4D ARCHANA LAXMAN CHAVAN ()
SubTotal 1638 1638
2 JINTUR MH-17-015-012-001/16
(BELORA) 		1817015000NRG24130920230295798 13/09/2023 ANURADHA RAJABHAU KAKDE 1817015WL017970 ANURADHA RAJABHAU KAKDE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092300C4EB3D MRS ANURADHA RAJEBHAU KAKDE ()
3 JINTUR MH-17-015-012-001/29
(BELORA) 		1817015000NRG24130920230295799 13/09/2023 gulabrao ranuji khupse 1817015WL017970 gulabrao ranuji khupse 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092300C4EB3C GULAB RANUJI KHUPASE ()
4 JINTUR MH-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24130920230295505 13/09/2023 Pradip vitthal gaykwad 1817015WL017922 Pradip vitthal gaykwad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N092300C4EB3E MR PRADIP VITTHALRAO GAIKWAD ()
SubTotal 4914 4914
5 JINTUR MH-17-015-012-001/1554
(BELORA) 		1817015000NRG24130920230295771 13/09/2023 VISHAL NILKANTH NIRMAL 1817015WL017969 VISHAL NILKANTH NIRMAL 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N092300C4EB4E MRS ANITABAI NILAKHAND NIRMAL ()
6 JINTUR MH-17-015-012-001/1626
(BELORA) 		1817015000NRG24130920230295786 13/09/2023 Subhas Bhagwan Gore 1817015WL017969 Subhas Bhagwan Gore 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N092300C4EB41 MR SUBHASH BHAGWAN GORE ()
7 JINTUR MH-17-015-012-001/3
(BELORA) 		1817015000NRG24130920230295791 13/09/2023 GANESH HARIBHAU RATHOD 1817015WL017969 GANESH HARIBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N092300C4EB3F MR GANESH HARIBHAU RATHOD ()
8 JINTUR MH-17-015-012-001/84
(BELORA) 		1817015000NRG24130920230295764 13/09/2023 kashinath 1817015WL017968 kashinath 00415 SBIN0009905 1638 1638 Processed 10/11/2023 N092300C4EB40 MR KASHINATH SHIVAJI KAKADE ()
SubTotal 6552 6552
9 JINTUR MH-17-015-089-002/77
(KOTHA) 		1817015000NRG24130920230296209 13/09/2023 Sushila Devidas Chvhan 1817015WL017999 Sushila Devidas Chvhan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N092300C4EB4C Sushila Devidas Chvhan ()
SubTotal 1638 1638
10 JINTUR MH-17-015-144-001/1003
(BHOGAON DEVI) 		1817015000NRG24130920230295859 13/09/2023 SHAIKH JAKER SHAIKH MAHEMUD 1817015WL017977 SHAIKH JAKER SHAIKH MAHEMUD 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092300C4EB48 SHAIKH JAKER SHAIKH MAHEMUD ()
11 JINTUR MH-17-015-144-001/1344
(BHOGAON DEVI) 		1817015000NRG24130920230295876 13/09/2023 sameer shekh najir 1817015WL017978 sameer shekh najir 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092300C4EB49 sameer shekh najir ()
12 JINTUR MH-17-015-144-001/1345
(BHOGAON DEVI) 		1817015000NRG24130920230295877 13/09/2023 mahemuf mubsaroddin siddiqui 1817015WL017978 mahemuf mubsaroddin siddiqui 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092300C4EB39 mahemuf mubsaroddin siddiqui ()
13 JINTUR MH-17-015-144-001/1641
(BHOGAON DEVI) 		1817015000NRG24130920230295866 13/09/2023 Madubai Kashinath Punjare 1817015WL017977 Madubai Kashinath Punjare 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092300C4EB4A Madubai Kashinath Punjare ()
14 JINTUR MH-17-015-144-001/313
(BHOGAON DEVI) 		1817015000NRG24130920230295869 13/09/2023 najma begam mumtaj siddiki 1817015WL017977 najma begam mumtaj siddiki 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N092300C4EB4B najma begam mumtaj siddiki ()
SubTotal 8190 8190
15 JINTUR MH-17-015-058-001/16
(MANKESHWAR (CHA)) 		1817015000NRG24130920230295911 13/09/2023 pandit nathrao mudhavar 1817015WL017984 pandit nathrao mudhavar 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092300C4EB45 pandit nathrao mudhavar ()
16 JINTUR MH-17-015-058-001/16
(MANKESHWAR (CHA)) 		1817015000NRG24130920230295912 13/09/2023 sundrbai pandit mudhavar 1817015WL017984 sundrbai pandit mudhavar 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092300C4EB46 sundrbai pandit mudhavar ()
17 JINTUR MH-17-015-058-001/91
(MANKESHWAR (CHA)) 		1817015000NRG24130920230295916 13/09/2023 Rekha Bhimrao mudhavar 1817015WL017984 Rekha Bhimrao mudhavar 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092300C4EB50 Rekha Bhimrao mudhavar ()
18 JINTUR MH-17-015-105-001/56
(HALVIRA) 		1817015000NRG24130920230296226 13/09/2023 uma vishwnath rathod 1817015WL018000 uma vishwnath rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N092300C4EB47 uma vishwnath rathod ()
SubTotal 6552 6552
19 JINTUR MH-17-015-037-001/172
(MANKESHWAR) 		1817015000NRG24130920230295496 13/09/2023 Ashamati sahebrao gayakwad 1817015WL017922 Ashamati sahebrao gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB4F Ashamati sahebrao gayakwad ()
20 JINTUR MH-17-015-037-001/2098
(MANKESHWAR) 		1817015000NRG24130920230295498 13/09/2023 ANURADHA DNYANESHWAR GAYAKWAD 1817015WL017922 ANURADHA DNYANESHWAR GAYAKWAD 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB3A ANURADHA DNYANESHWAR GAYAKWAD ()
21 JINTUR MH-17-015-037-001/212
(MANKESHWAR) 		1817015000NRG24130920230295500 13/09/2023 suwarnmala sidheshwar swami 1817015WL017922 suwarnmala sidheshwar swami 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB43 suwarnmala sidheshwar swami ()
22 JINTUR MH-17-015-037-001/2362
(MANKESHWAR) 		1817015000NRG24130920230295504 13/09/2023 mukta Govind gayakwad 1817015WL017922 mukta Govind gayakwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB3B mukta Govind gayakwad ()
23 JINTUR MH-17-015-037-001/2386
(MANKESHWAR) 		1817015000NRG24130920230295506 13/09/2023 narayan vitthal gaikwad 1817015WL017922 narayan vitthal gaikwad 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB42 narayan vitthal gaikwad ()
24 JINTUR MH-17-015-037-001/2387
(MANKESHWAR) 		1817015000NRG24130920230295507 13/09/2023 Ashamati Ramprasad kakade 1817015WL017922 Ashamati Ramprasad kakade 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N092300C4EB44 Ashamati Ramprasad kakade ()
SubTotal 9828 9828
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_130923FTO_200332 Bank of Maharastra MAHB0001121 BALEWADI , PUNE 1638
2 JINTUR MH1817015999_130923FTO_200332 State Bank of India SBIN0003423 JINTUR 4914
3 JINTUR MH1817015999_130923FTO_200332 State Bank of India SBIN0009905 DEOGAON 6552
4 JINTUR MH1817015999_130923FTO_200332 Maharashtra Gramin Bank MAHG0004205 JINTUR 1638
5 JINTUR MH1817015999_130923FTO_200332 Maharashtra Gramin Bank MAHG0004206 BHOGAON 8190
6 JINTUR MH1817015999_130923FTO_200332 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 6552
7 JINTUR MH1817015999_130923FTO_200332 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 9828

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