Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_180923FTO_206007
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 PATHRI MH-17-013-004-001/185
(BANEGAON) 		1817013000NRG24180920230298746 18/09/2023 SAGAR DAGDU NISARGANDH 1817013WL018248 SAGAR DAGDU NISARGANDH 00051 MAHB0000727 1638 1638 Processed 10/11/2023 N0923010DE8D4 SAGAR DAGDU NISARGANDH ()
SubTotal 1638 1638
2 PATHRI MH-17-013-031-001/843
(LIMBA) 		1817013000NRG24140920230296945 18/09/2023 VAIBHAV WAMANRAO SAHAJRAO 1817013WL018054 VAIBHAV WAMANRAO SAHAJRAO 00078 CNRB0003328 1638 1638 Processed 10/11/2023 N0923010DE8D3 VAIBHAV WAMANRAO SAHAJRAO ()
SubTotal 1638 1638
3 PATHRI MH-17-013-031-001/880
(LIMBA) 		1817013000NRG24140920230296932 18/09/2023 NIKHIL SURYAKANT KHAKE 1817013WL018049 NIKHIL SURYAKANT KHAKE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 N0923010DE8D6 MR NIKHIL SURYAKANT KHAKE ()
4 PATHRI MH-17-013-044-001/699
(GUNJ (KH.)) 		1817013000NRG24140920230296941 18/09/2023 VIJAY ABHIMAN WAVHALE 1817013WL018053 VIJAY ABHIMAN WAVHALE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 N0923010DE8D7 MR VIJAY ABHIMAN WAVHALE ()
SubTotal 3276 3276
5 PATHRI MH-17-013-004-001/14
(BANEGAON) 		1817013000NRG24180920230298745 18/09/2023 VITTHAL MAHADEV NISARGANDH 1817013WL018248 VITTHAL MAHADEV NISARGANDH 1143 MAHG0004216 1638 1638 Processed 10/11/2023 N0923010DE8D5 VITTHAL MAHADEV NISARGANDH ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_180923FTO_206007 Bank of Maharastra MAHB0000727 PATHARI 1638
2 PATHRI MH1817013999_180923FTO_206007 Canara Bank CNRB0003328 MANWATH 1638
3 PATHRI MH1817013999_180923FTO_206007 State Bank of India SBIN0020373 PATRI ADB 3276
4 PATHRI MH1817013999_180923FTO_206007 Maharashtra Gramin Bank MAHG0004216 PATHRI 1638

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