Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_021023APB_FTO_220981
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 PARBHANI MH-17-016-128-001/52
(KARADGAON) 		1817016000NRG24021020230311812 02/10/2023 ASHOK SHANKAR SHELKE 1817016WL019654 ASHOK SHANKAR SHELKE 00045 BARB0PARBHA 1638 1638 Processed 03/10/2023 6028576186 MR ASHOK SHANKARRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016000NRG24021020230311764 02/10/2023 KATHALU DURGAJI THORAT 1817016WL019650 KATHALU DURGAJI THORAT 00114 YESB0PDBHO1 1638 1638 Processed 03/10/2023 6028576182 MR KATHALU DURGAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016000NRG24021020230311762 02/10/2023 KONDIBA DURGAJI THORAT 1817016WL019650 KONDIBA DURGAJI THORAT 00354 PUNB0781700 1638 1638 Processed 03/10/2023 6028576181 KONDIBA DURGAJI THORAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016000NRG24021020230311827 02/10/2023 Amol Yashwantrao Bhise 1817016WL019656 Amol Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028576184 MR AMOL YESHWANTRAO BHISE STATE BANK OF INDIA(508548)
5 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016000NRG24021020230311828 02/10/2023 Rupali Amol Bhise 1817016WL019656 Rupali Amol Bhise 00415 SBIN0020253 1638 1638 Processed 03/10/2023 6028576183 MRS RUPALI AMOLRAO BHISE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016134NRG24250920230306951 02/10/2023 Balasaheb Uttamrao 1817016134WL019079 Balasaheb Uttamrao 00468 UBIN0532312 1911 1911 Processed 03/10/2023 6028576185 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
7 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016134NRG24250920230306955 02/10/2023 Gayabai 1817016134WL019079 Gayabai 00468 UBIN0804151 1911 1911 Processed 03/10/2023 6028576187 GAYABAI DIGAMBAR IKKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_021023APB_FTO_220981 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_021023APB_FTO_220981 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
3 PARBHANI MH1817016999_021023APB_FTO_220981 Punjab National Bank PUNB0781700 PARBHANI 1638
4 PARBHANI MH1817016999_021023APB_FTO_220981 State Bank of India SBIN0020253 PARBHANI ADB 3276
5 PARBHANI MH1817016999_021023APB_FTO_220981 Union Bank of India UBIN0532312 PARBHANI 1911
6 PARBHANI MH1817016999_021023APB_FTO_220981 Union Bank of India UBIN0804151 PARBHANI 1911

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