Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_131223FTO_317681
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 GANGAKHED MH-17-014-030-001/3
(MARGALWADI) 		1817014000NRG24131220230502059 13/12/2023 Gita Bhagvat Mundhe 1817014WL030473 Gita Bhagvat Mundhe 00415 SBIN0004706 1638 1638 Processed 18/12/2023 8734385356 MRS GITA BHAGWAT MUNDHE ()
2 GANGAKHED MH-17-014-058-002/155
(BADWANI) 		1817014000NRG24131220230502480 13/12/2023 Manjuda Pandurang Mundhe 1817014WL030486 Manjuda Pandurang Mundhe 00415 SBIN0004706 1638 1638 Processed 18/12/2023 8734385360 MRS MANJULA PANDURANG MUNDHE ()
SubTotal 3276 3276
3 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24131220230502023 13/12/2023 Ahilya Angad Mundhe 1817014WL030473 Ahilya Angad Mundhe 1143 MAHG0004213 1638 1638 Processed 18/12/2023 8734385359 Ahilya Angad Mundhe ()
4 GANGAKHED MH-17-014-058-002/431
(BADWANI) 		1817014000NRG24131220230502503 13/12/2023 Sandip Tukaram Mundhe 1817014WL030486 Sandip Tukaram Mundhe 1143 MAHG0004213 1638 1638 Processed 18/12/2023 8734385362 Sandip Tukaram Mundhe ()
SubTotal 3276 3276
5 GANGAKHED MH-17-014-058-002/206
(BADWANI) 		1817014000NRG24131220230502487 13/12/2023 Jyoti Vasant Mundhe 1817014WL030486 Jyoti Vasant Mundhe 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385357 Jyoti Vasant Mundhe ()
6 GANGAKHED MH-17-014-058-002/477
(BADWANI) 		1817014000NRG24131220230502509 13/12/2023 Smita Ankush Mundhe 1817014WL030486 Smita Ankush Mundhe 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385358 Smita Ankush Mundhe ()
7 GANGAKHED MH-17-014-058-002/690
(BADWANI) 		1817014000NRG24131220230502519 13/12/2023 Manisha Manik Mundhe 1817014WL030486 Manisha Manik Mundhe 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385361 Manisha Manik Mundhe ()
8 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24131220230502576 13/12/2023 Aswini Nagnath Phad 1817014WL030487 Aswini Nagnath Phad 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385355 Aswini Nagnath Phad ()
9 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24131220230502574 13/12/2023 Janabai Naganath Phad 1817014WL030487 Janabai Naganath Phad 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385354 Janabai Naganath Phad ()
10 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24131220230502577 13/12/2023 Phad Yogesh Nagnath 1817014WL030487 Phad Yogesh Nagnath 1143 MAHG0004257 1638 1638 Processed 18/12/2023 8734385353 Phad Yogesh Nagnath ()
SubTotal 9828 9828
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_131223FTO_317681 State Bank of India SBIN0004706 GANGAKHED 3276
2 GANGAKHED MH1817014999_131223FTO_317681 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 3276
3 GANGAKHED MH1817014999_131223FTO_317681 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 9828

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