Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_230823FTO_171983
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 Palam MH-17-010-013-001/207
(GIRDHARWADI) 		1817010000NRG24210820230274531 23/08/2023 Balaji Raosaheb Surnar 1817010WL0015923 Balaji Raosaheb Surnar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E243BA Balaji Raosaheb Surnar ()
2 Palam MH-17-010-013-001/207
(GIRDHARWADI) 		1817010000NRG24210820230274532 23/08/2023 Balaji Raosaheb Surnar 1817010WL0015923 Balaji Raosaheb Surnar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E243B8 Balaji Raosaheb Surnar ()
3 Palam MH-17-010-013-001/207
(GIRDHARWADI) 		1817010000NRG24210820230274533 23/08/2023 Balaji Raosaheb Surnar 1817010WL0015923 Balaji Raosaheb Surnar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E243B9 Balaji Raosaheb Surnar ()
4 Palam MH-17-010-013-001/207
(GIRDHARWADI) 		1817010000NRG24210820230274534 23/08/2023 Balaji Raosaheb Surnar 1817010WL0015923 Balaji Raosaheb Surnar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E243BB Balaji Raosaheb Surnar ()
SubTotal 6552 6552
5 Palam MH-17-010-049-001/292
(KONERWADI) 		1817010000NRG24210820230274701 23/08/2023 Manmath Naryan Pandare 1817010WL0015941 Manmath Naryan Pandare 1143 MAHG0004208 1638 1638 Processed 15/09/2023 N082301E243BD Manmath Naryan Pandare ()
SubTotal 1638 1638
6 Palam MH-17-010-046-001/151
(NAVA) 		1817010000NRG24210820230274702 23/08/2023 govind dhondiba pawar 1817010WL0015942 govind dhondiba pawar 1143 MAHG0004213 1638 1638 Processed 15/09/2023 N082301E243BC govind dhondiba pawar ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_230823FTO_171983 India Post Payments Bank IPOS0000001 PARBHANI 6552
2 Palam MH1817010999_230823FTO_171983 Maharashtra Gramin Bank MAHG0004208 CHATORI 1638
3 Palam MH1817010999_230823FTO_171983 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 1638

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