Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_020923FTO_186023
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-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280304 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF44 mira uddhav dakhore ()
2 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280305 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 273 273 Processed 20/09/2023 N09230023EF45 mira uddhav dakhore ()
3 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280310 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF43 mira uddhav dakhore ()
4 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280311 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF42 mira uddhav dakhore ()
5 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280314 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF46 mira uddhav dakhore ()
6 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24290820230280316 02/09/2023 mira uddhav dakhore 1817008WL0016427 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF47 mira uddhav dakhore ()
7 Purna MH-17-008-050-001/76
(WAI LA) 		1817008000NRG24290820230280313 02/09/2023 Rekha Balaji Dakhore 1817008WL0016427 Rekha Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF39 Rekha Balaji Dakhore ()
8 Purna MH-17-008-050-001/76
(WAI LA) 		1817008000NRG24290820230280307 02/09/2023 Rekha Balaji Dakhore 1817008WL0016427 Rekha Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF37 Rekha Balaji Dakhore ()
9 Purna MH-17-008-050-001/76
(WAI LA) 		1817008000NRG24290820230280308 02/09/2023 Rekha Balaji Dakhore 1817008WL0016427 Rekha Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 20/09/2023 N09230023EF38 Rekha Balaji Dakhore ()
SubTotal 13377 13377
10 Purna MH-17-008-020-001/1117
(ERANDESHWAR) 		1817008000NRG24290820230280295 02/09/2023 ASHOK NEMINATH PARATKAR 1817008WL0016424 ASHOK NEMINATH PARATKAR 00415 SBIN0021572 1092 1092 Processed 20/09/2023 N09230023EF3D MR ASHOK NEMINATH PARATAKAR ()
11 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24290820230280296 02/09/2023 KALPANA RAMCHANDRA SHINDE 1817008WL0016424 KALPANA RAMCHANDRA SHINDE 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF49 MRS KALPANA RAMCHANDRA SHINDE ()
12 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24290820230280297 02/09/2023 KALPANA RAMCHANDRA SHINDE 1817008WL0016424 KALPANA RAMCHANDRA SHINDE 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF48 MRS KALPANA RAMCHANDRA SHINDE ()
13 Purna MH-17-008-020-001/1300
(ERANDESHWAR) 		1817008000NRG24290820230280298 02/09/2023 PANDURANG KESHAVRAO KALE 1817008WL0016424 PANDURANG KESHAVRAO KALE 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF3C MR PANDURANG KESHAVRAO KALE ()
14 Purna MH-17-008-020-001/573
(ERANDESHWAR) 		1817008000NRG24290820230280299 02/09/2023 PRAVIN HAMID SHEKH 1817008WL0016424 PRAVIN HAMID SHEKH 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF3F MRS PARVIN HAMID SHEKH ()
15 Purna MH-17-008-020-001/573
(ERANDESHWAR) 		1817008000NRG24290820230280300 02/09/2023 PRAVIN HAMID SHEKH 1817008WL0016424 PRAVIN HAMID SHEKH 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF3E MRS PARVIN HAMID SHEKH ()
16 Purna MH-17-008-020-001/703
(ERANDESHWAR) 		1817008000NRG24290820230280301 02/09/2023 NILABAI SOPAN KALE 1817008WL0016424 NILABAI SOPAN KALE 00415 SBIN0021572 1638 1638 Processed 20/09/2023 N09230023EF3B MRS NILABAI SOPANRAV KALE ()
SubTotal 10920 10920
17 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG24240820230277850 02/09/2023 MUNJAJI DINAJI BHOSLE 1817008WL0016187 MUNJAJI DINAJI BHOSLE 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N09230023EF36 MUNJAJI DINAJI BHOSLE ()
SubTotal 1638 1638
18 Purna MH-17-008-016-001/453
(DHOTRA) 		1817008000NRG24240820230277870 02/09/2023 GANGASAGAR MUNJA SAKAT 1817008WL0016190 GANGASAGAR MUNJA SAKAT 1143 MAHG0004209 1638 1638 Processed 20/09/2023 N09230023EF41 GANGASAGAR MUNJA SAKAT ()
19 Purna MH-17-008-016-001/453
(DHOTRA) 		1817008000NRG24240820230277871 02/09/2023 GANGASAGAR MUNJA SAKAT 1817008WL0016190 GANGASAGAR MUNJA SAKAT 1143 MAHG0004209 1638 1638 Processed 20/09/2023 N09230023EF40 GANGASAGAR MUNJA SAKAT ()
SubTotal 3276 3276
20 Purna MH-17-008-038-002/172
(BALSA BK) 		1817008000NRG24220820230275385 02/09/2023 Bhanudas Murlidhar Dube 1817008WL0016004 Bhanudas Murlidhar Dube 1143 MAHG0004230 1638 1638 Processed 20/09/2023 N09230023EF3A Bhanudas Murlidhar Dube ()
SubTotal 1638 1638
Total 30849 30849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_020923FTO_186023 Bank of Maharastra MAHB0000124 PURNA 13377
2 Purna MH1817008999_020923FTO_186023 State Bank of India SBIN0021572 ERANDESHWAR 10920
3 Purna MH1817008999_020923FTO_186023 India Post Payments Bank IPOS0000001 PARBHANI 1638
4 Purna MH1817008999_020923FTO_186023 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276
5 Purna MH1817008999_020923FTO_186023 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638

Download In Excel