Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_210823FTO_168882
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) 		1817013000NRG24210820230274780 21/08/2023 SAGAR DAGDU NISARGANDH 1817013WL015952 SAGAR DAGDU NISARGANDH 00051 MAHB0000727 1638 1638 Processed 15/09/2023 N0823019DF5D7 SAGAR DAGDU NISARGANDH ()
SubTotal 1638 1638
2 PATHRI MH-17-013-004-001/259
(BANEGAON) 		1817013000NRG24210820230274781 21/08/2023 TEJAL SUMEDH NISARGANDH 1817013WL015952 TEJAL SUMEDH NISARGANDH 00415 SBIN0003797 1638 1638 Processed 15/09/2023 N0823019DF5D9 MS TEJAL SHRIDHAR KHANDAKE ()
SubTotal 1638 1638
3 PATHRI MH-17-013-003-001/487
(HADGAON(BK)) 		1817013000NRG24210820230274540 21/08/2023 SACHIN PRAKASH KADAM 1817013WL015925 SACHIN PRAKASH KADAM 00415 SBIN0003801 1638 1638 Processed 15/09/2023 N0823019DF5DC MR SACHIN PRAKASH KADAM ()
4 PATHRI MH-17-013-006-001/677
(LONI (BK)) 		1817013000NRG24210820230274749 21/08/2023 RAJENDRA VISHWANATH AVCHAR 1817013WL015946 RAJENDRA VISHWANATH AVCHAR 00415 SBIN0003801 1638 1638 Processed 15/09/2023 N0823019DF5DD MR RAJENDRA VISHWNATH AVACHAR ()
5 PATHRI MH-17-013-056-001/1
(WARKHED) 		1817013000NRG24210820230274535 21/08/2023 MAROTI GENA BHUJBAL 1817013WL015924 MAROTI GENA BHUJBAL 00415 SBIN0003801 1638 1638 Processed 15/09/2023 N0823019DF5DE MR MAROTI GENA BHUJBAL ()
6 PATHRI MH-17-013-056-001/383
(WARKHED) 		1817013000NRG24210820230274537 21/08/2023 BHIMRAO KACHRU LANDGE 1817013WL015924 BHIMRAO KACHRU LANDGE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 N0823019DF5DB MR BHIMRAO KACHRU LANDAGE ()
7 PATHRI MH-17-013-056-001/383
(WARKHED) 		1817013000NRG24210820230274536 21/08/2023 MALANBAI KACHRU LANDGE 1817013WL015924 MALANBAI KACHRU LANDGE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 N0823019DF5DA MRS MALANBAI KACHRU LANDGE ()
SubTotal 8190 8190
8 PATHRI MH-17-013-003-001/9
(HADGAON(BK)) 		1817013000NRG24210820230274542 21/08/2023 DAMODHAR BOLAJI KADAM 1817013WL015925 DAMODHAR BOLAJI KADAM 00415 SBIN0020373 1638 1638 Processed 15/09/2023 N0823019DF5DF MR DAMODHAR BOLAJI KADAM ()
SubTotal 1638 1638
9 PATHRI MH-17-013-004-001/14
(BANEGAON) 		1817013000NRG24210820230274779 21/08/2023 VITTHAL MAHADEV NISARGANDH 1817013WL015952 VITTHAL MAHADEV NISARGANDH 1143 MAHG0004216 1638 1638 Processed 15/09/2023 N0823019DF5D8 VITTHAL MAHADEV NISARGANDH ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_210823FTO_168882 Bank of Maharastra MAHB0000727 PATHARI 1638
2 PATHRI MH1817013999_210823FTO_168882 State Bank of India SBIN0003797 SAILU 1638
3 PATHRI MH1817013999_210823FTO_168882 State Bank of India SBIN0003801 PATHRI 8190
4 PATHRI MH1817013999_210823FTO_168882 State Bank of India SBIN0020373 PATRI ADB 1638
5 PATHRI MH1817013999_210823FTO_168882 Maharashtra Gramin Bank MAHG0004216 PATHRI 1638

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