Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_041023FTO_224297
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-17-008-082-001/582
(MAMDAPUR) 		1817008000NRG24041020230314433 04/10/2023 Urmila Maroti Kalbande 1817008WL019863 Urmila Maroti Kalbande 00051 MAHB0000124 1638 1638 Processed 10/11/2023 N102300296EE7 Urmila Maroti Kalbande ()
SubTotal 1638 1638
2 Purna MH-17-008-093-001/216
(Sonna) 		1817008000NRG24041020230314456 04/10/2023 CHANDRAKANT SAMBHAJI KADAM 1817008WL019865 CHANDRAKANT SAMBHAJI KADAM 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102300296EEE MR CHANDRAKANT SAMBHAJIRAO KADAM ()
3 Purna MH-17-008-093-001/234
(Sonna) 		1817008000NRG24041020230314638 04/10/2023 Digambar Vishvnath Patle 1817008WL019876 Digambar Vishvnath Patle 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102300296EED MR DIGAMBAR VISVANATH PATALE ()
4 Purna MH-17-008-093-001/271
(Sonna) 		1817008000NRG24041020230314465 04/10/2023 Madhav Munjaji Kadam 1817008WL019865 Madhav Munjaji Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102300296EEB MR MADHAV MUNJAJI KADAM ()
5 Purna MH-17-008-093-001/344
(Sonna) 		1817008000NRG24041020230314468 04/10/2023 Suryakant Sambhaji Kadam 1817008WL019865 Suryakant Sambhaji Kadam 00415 SBIN0004561 1638 1638 Processed 10/11/2023 N102300296EEC MR SURAYKANT SAMBHAJI KADAM ()
SubTotal 6552 6552
6 Purna MH-17-008-014-001/365
(SONKHED) 		1817008000NRG24041020230313557 04/10/2023 Manisha Rajesh Desai 1817008WL019787 Manisha Rajesh Desai 00415 SBIN0020017 1638 1638 Processed 10/11/2023 N102300296EF4 MRS MANISHA RAJESH DESAI ()
SubTotal 1638 1638
7 Purna MH-17-008-093-001/230
(Sonna) 		1817008000NRG24041020230314464 04/10/2023 Meera Suresah Kadam 1817008WL019865 Meera Suresah Kadam 00415 SBIN0021344 1638 1638 Processed 10/11/2023 N102300296EF3 MR SURESH BABURAO KADAM ()
SubTotal 1638 1638
8 Purna MH-17-008-093-001/234
(Sonna) 		1817008000NRG24041020230314639 04/10/2023 Renuka Digambar Patle 1817008WL019876 Renuka Digambar Patle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300296EE5 Renuka Digambar Patle ()
9 Purna MH-17-008-093-001/271
(Sonna) 		1817008000NRG24041020230314466 04/10/2023 Padaminbai Madhav Kadam 1817008WL019865 Padaminbai Madhav Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300296EE6 Padaminbai Madhav Kadam ()
10 Purna MH-17-008-093-001/343
(Sonna) 		1817008000NRG24041020230314467 04/10/2023 Mangal Chandrakant Kadam 1817008WL019865 Mangal Chandrakant Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300296EE4 Mangal Chandrakant Kadam ()
SubTotal 4914 4914
11 Purna MH-17-008-014-001/103
(SONKHED) 		1817008000NRG24041020230313547 04/10/2023 Gayabai chiman 1817008WL019787 Gayabai chiman 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102300296EE8 Gayabai chiman ()
12 Purna MH-17-008-014-001/161
(SONKHED) 		1817008000NRG24041020230313549 04/10/2023 Vayjanta Nandkishor suryawanshi 1817008WL019787 Vayjanta Nandkishor suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102300296EF0 Vayjanta Nandkishor suryawanshi ()
13 Purna MH-17-008-014-001/472
(SONKHED) 		1817008000NRG24041020230313562 04/10/2023 Sangita Ramesh Dadhe 1817008WL019787 Sangita Ramesh Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102300296EE9 Sangita Ramesh Dadhe ()
14 Purna MH-17-008-014-001/95
(SONKHED) 		1817008000NRG24041020230313564 04/10/2023 Vitthabai Baburao Sontakke 1817008WL019787 Vitthabai Baburao Sontakke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102300296EF1 Vitthabai Baburao Sontakke ()
15 Purna MH-17-008-014-001/99
(SONKHED) 		1817008000NRG24041020230313566 04/10/2023 Durga kundalik dadhe 1817008WL019787 Durga kundalik dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 N102300296EF2 Durga kundalik dadhe ()
SubTotal 8190 8190
16 Purna MH-17-008-065-001/18
(DASTAPUR) 		1817008000NRG24041020230314626 04/10/2023 Haribhau Limbaji Kapure 1817008WL019875 Haribhau Limbaji Kapure 1143 MAHG0004243 1638 1638 Processed 10/11/2023 N102300296EEA Haribhau Limbaji Kapure ()
17 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24041020230314630 04/10/2023 Sherkhan mansur pathan 1817008WL019875 Sherkhan mansur pathan 1143 MAHG0004243 1638 1638 Processed 10/11/2023 N102300296EEF Sherkhan mansur pathan ()
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_041023FTO_224297 Bank of Maharastra MAHB0000124 PURNA 1638
2 Purna MH1817008999_041023FTO_224297 State Bank of India SBIN0004561 PURNA 6552
3 Purna MH1817008999_041023FTO_224297 State Bank of India SBIN0020017 BASMATHNAGAR 1638
4 Purna MH1817008999_041023FTO_224297 State Bank of India SBIN0021344 PURNA 1638
5 Purna MH1817008999_041023FTO_224297 India Post Payments Bank IPOS0000001 PARBHANI 4914
6 Purna MH1817008999_041023FTO_224297 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 8190
7 Purna MH1817008999_041023FTO_224297 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 3276

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