Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_250923APB_FTO_214493
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 JINTUR MH-17-015-037-001/2303
(MANKESHWAR) 		1817015000NRG24250920230305466 25/09/2023 Nandkishor Madhukar Kakade 1817015WL018883 Nandkishor Madhukar Kakade 00415 SBIN0003423 1638 1638 Processed 26/09/2023 5876283072 NANDKISHOR MADHUKARAO KAKDE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
2 JINTUR MH-17-015-037-001/2303
(MANKESHWAR) 		1817015000NRG24250920230305467 25/09/2023 Gangadhar Madhukar Kakade 1817015WL018883 Gangadhar Madhukar Kakade 1143 MAHG0004254 1638 1638 Processed 26/09/2023 5876283071 Mr. Gangadhar Madhukar Kakade MAHARASHTRA GRAMIN BANK(607000)
3 JINTUR MH-17-015-037-001/2303
(MANKESHWAR) 		1817015000NRG24250920230305464 25/09/2023 madhukar dagdoba kakde 1817015WL018883 madhukar dagdoba kakde 1143 MAHG0004254 1638 1638 Processed 26/09/2023 5876283070 MR MADHUKAR DAGADUBA KAKADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_250923APB_FTO_214493 State Bank of India SBIN0003423 JINTUR 1638
2 JINTUR MH1817015999_250923APB_FTO_214493 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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