Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_031023FTO_223217
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 Sonpeth MH-17-009-052-001/40
(UKKADGAON M.)
1817009000NRG24031020230312802 03/10/2023 Chandrakant Dhondiram Sarwade 1817009WL019742 Chandrakant Dhondiram Sarwade 00051 MAHB0000044 1638 1638 Processed 10/11/2023 N1023002B8365 Chandrakant Dhondiram Sarwade ()
SubTotal 1638 1638
2 Sonpeth MH-17-009-027-001/414
(THADI UKKADGAON)
1817009000NRG24031020230312953 03/10/2023 Sheela Mahadev bhandare 1817009WL019746 Sheela Mahadev bhandare 00415 SBIN0020026 1638 1638 Processed 10/11/2023 N1023002B835C MS SHILABAI MAHADEV BHANDARE ()
SubTotal 1638 1638
3 Sonpeth MH-17-009-018-001/274
(SHIRSHI BU)
1817009000NRG24031020230312769 03/10/2023 Puja Pralhad Jadhav 1817009WL019740 Puja Pralhad Jadhav 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B8362 Puja Pralhad Jadhav ()
4 Sonpeth MH-17-009-052-001/52
(UKKADGAON M.)
1817009000NRG24031020230312805 03/10/2023 Daulat Vyankati Vavale 1817009WL019742 Daulat Vyankati Vavale 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B8349 Daulat Vyankati Vavale ()
5 Sonpeth MH-17-009-052-001/52
(UKKADGAON M.)
1817009000NRG24031020230312806 03/10/2023 Kausabai Daulat Vavale 1817009WL019742 Kausabai Daulat Vavale 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B8364 Kausabai Daulat Vavale ()
6 Sonpeth MH-17-009-052-001/59
(UKKADGAON M.)
1817009000NRG24031020230312810 03/10/2023 Chandrabhaga Eknath Shivbhagat 1817009WL019742 Chandrabhaga Eknath Shivbhagat 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B8348 Chandrabhaga Eknath Shivbhagat ()
7 Sonpeth MH-17-009-052-001/95
(UKKADGAON M.)
1817009000NRG24031020230312813 03/10/2023 Dipak Dhondiram Sherkar 1817009WL019742 Dipak Dhondiram Sherkar 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B834A Dipak Dhondiram Sherkar ()
8 Sonpeth MH-17-009-052-001/95
(UKKADGAON M.)
1817009000NRG24031020230312814 03/10/2023 Manisha Dipak Sherkar 1817009WL019742 Manisha Dipak Sherkar 1143 MAHG0004240 1638 1638 Processed 10/11/2023 N1023002B8363 Manisha Dipak Sherkar ()
SubTotal 9828 9828
9 Sonpeth MH-17-009-052-001/112
(UKKADGAON M.)
1817009000NRG24031020230312776 03/10/2023 Ranjana Ramakant Giri 1817009WL019742 Ranjana Ramakant Giri 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B835A Ranjana Ramakant Giri ()
10 Sonpeth MH-17-009-052-001/125
(UKKADGAON M.)
1817009000NRG24031020230312778 03/10/2023 Narsing piraji more 1817009WL019742 Narsing piraji more 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8355 Narsing piraji more ()
11 Sonpeth MH-17-009-052-001/160
(UKKADGAON M.)
1817009000NRG24031020230312781 03/10/2023 Gandhari Manik shinde 1817009WL019742 Gandhari Manik shinde 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8354 Gandhari Manik shinde ()
12 Sonpeth MH-17-009-052-001/24
(UKKADGAON M.)
1817009000NRG24031020230312783 03/10/2023 Shaikh Hamjabee Chotumiya 1817009WL019742 Shaikh Hamjabee Chotumiya 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B835F Shaikh Hamjabee Chotumiya ()
13 Sonpeth MH-17-009-052-001/271
(UKKADGAON M.)
1817009000NRG24031020230312785 03/10/2023 Amir gulab shaikh 1817009WL019742 Amir gulab shaikh 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8360 Amir gulab shaikh ()
14 Sonpeth MH-17-009-052-001/271
(UKKADGAON M.)
1817009000NRG24031020230312786 03/10/2023 Burakhabi Amir shaikh 1817009WL019742 Burakhabi Amir shaikh 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8356 Burakhabi Amir shaikh ()
15 Sonpeth MH-17-009-052-001/273
(UKKADGAON M.)
1817009000NRG24031020230312787 03/10/2023 shaikh jakhiya amir 1817009WL019742 shaikh jakhiya amir 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B834F shaikh jakhiya amir ()
16 Sonpeth MH-17-009-052-001/312
(UKKADGAON M.)
1817009000NRG24031020230312791 03/10/2023 Vinod Ramesh Ghanghav 1817009WL019742 Vinod Ramesh Ghanghav 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8357 Vinod Ramesh Ghanghav ()
17 Sonpeth MH-17-009-052-001/313
(UKKADGAON M.)
1817009000NRG24031020230312792 03/10/2023 Sahil Sakharam Ghanghav 1817009WL019742 Sahil Sakharam Ghanghav 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B834E Sahil Sakharam Ghanghav ()
18 Sonpeth MH-17-009-052-001/314
(UKKADGAON M.)
1817009000NRG24031020230312793 03/10/2023 Sumit Laxman Sherkar 1817009WL019742 Sumit Laxman Sherkar 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8351 Sumit Laxman Sherkar ()
19 Sonpeth MH-17-009-052-001/315
(UKKADGAON M.)
1817009000NRG24031020230312794 03/10/2023 Amol Vishwanath Jadhav 1817009WL019742 Amol Vishwanath Jadhav 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8359 Amol Vishwanath Jadhav ()
20 Sonpeth MH-17-009-052-001/318
(UKKADGAON M.)
1817009000NRG24031020230312795 03/10/2023 Mahadev Bhagwanrao Jadhav 1817009WL019742 Mahadev Bhagwanrao Jadhav 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8353 Mahadev Bhagwanrao Jadhav ()
21 Sonpeth MH-17-009-052-001/319
(UKKADGAON M.)
1817009000NRG24031020230312796 03/10/2023 Vyankati Sopan Salve 1817009WL019742 Vyankati Sopan Salve 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8350 Vyankati Sopan Salve ()
22 Sonpeth MH-17-009-052-001/320
(UKKADGAON M.)
1817009000NRG24031020230312797 03/10/2023 Nikhil Rajebhau Sarvade 1817009WL019742 Nikhil Rajebhau Sarvade 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B835B Nikhil Rajebhau Sarvade ()
23 Sonpeth MH-17-009-052-001/324
(UKKADGAON M.)
1817009000NRG24031020230312798 03/10/2023 Digambar Vishwanath More 1817009WL019742 Digambar Vishwanath More 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8352 Digambar Vishwanath More ()
24 Sonpeth MH-17-009-052-001/37
(UKKADGAON M.)
1817009000NRG24031020230312800 03/10/2023 Aameena Aajmuddin Shaikh 1817009WL019742 Aameena Aajmuddin Shaikh 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B835E Aameena Aajmuddin Shaikh ()
25 Sonpeth MH-17-009-052-001/40
(UKKADGAON M.)
1817009000NRG24031020230312803 03/10/2023 Baby Chandrakant Sarwade 1817009WL019742 Baby Chandrakant Sarwade 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8361 Baby Chandrakant Sarwade ()
26 Sonpeth MH-17-009-052-001/45
(UKKADGAON M.)
1817009000NRG24031020230312804 03/10/2023 Kalpana Munjabhau More 1817009WL019742 Kalpana Munjabhau More 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B8358 Kalpana Munjabhau More ()
27 Sonpeth MH-17-009-052-001/55
(UKKADGAON M.)
1817009000NRG24031020230312809 03/10/2023 Laxmi Nagorao Sarwade 1817009WL019742 Laxmi Nagorao Sarwade 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B834C Laxmi Nagorao Sarwade ()
28 Sonpeth MH-17-009-052-001/55
(UKKADGAON M.)
1817009000NRG24031020230312808 03/10/2023 Nagorao Dhondiram Sarwade 1817009WL019742 Nagorao Dhondiram Sarwade 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B834B Nagorao Dhondiram Sarwade ()
29 Sonpeth MH-17-009-052-001/60
(UKKADGAON M.)
1817009000NRG24031020230312811 03/10/2023 Vaishali Rajebhau Sarwade 1817009WL019742 Vaishali Rajebhau Sarwade 1143 MAHG0004246 1638 1638 Processed 10/11/2023 N1023002B834D Vaishali Rajebhau Sarwade ()
SubTotal 34398 34398
30 Sonpeth MH-17-009-027-001/150
(THADI UKKADGAON)
1817009000NRG24031020230312949 03/10/2023 Ranjana Bhagwan Bhandare 1817009WL019746 Ranjana Bhagwan Bhandare 1143 MAHG0004260 1638 1638 Processed 10/11/2023 N1023002B835D Ranjana Bhagwan Bhandare ()
SubTotal 1638 1638
Total 49140 49140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sonpeth MH1817009999_031023FTO_223217 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 Sonpeth MH1817009999_031023FTO_223217 State Bank of India SBIN0020026 SONPETH 1638
3 Sonpeth MH1817009999_031023FTO_223217 Maharashtra Gramin Bank MAHG0004240 SHELGAONG 9828
4 Sonpeth MH1817009999_031023FTO_223217 Maharashtra Gramin Bank MAHG0004246 UKHALI 34398
5 Sonpeth MH1817009999_031023FTO_223217 Maharashtra Gramin Bank MAHG0004260 SONPETH 1638

Download In Excel