Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:10 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_271223FTO_340029
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-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24271220230581532 27/12/2023 GAVLAN 1817014WL034683 GAVLAN 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911831275 GAVLAN ()
2 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24271220230581534 27/12/2023 vyankat 1817014WL034683 vyankat 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911831264 vyankat ()
3 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24271220230581932 27/12/2023 Arjun Dhondiba Khokale 1817014WL034701 Arjun Dhondiba Khokale 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911831265 Arjun Dhondiba Khokale ()
4 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24271220230581933 27/12/2023 Mukta Arjun Khokale 1817014WL034701 Mukta Arjun Khokale 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911831290 Mukta Arjun Khokale ()
5 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24271220230581937 27/12/2023 Sakubai Suryakant Bidgar 1817014WL034701 Sakubai Suryakant Bidgar 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911831266 Sakubai Suryakant Bidgar ()
6 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24271220230581844 27/12/2023 Archana Bhaskar Malwe 1817014WL034697 Archana Bhaskar Malwe 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911831291 Archana Bhaskar Malwe ()
SubTotal 9009 9009
7 GANGAKHED MH-17-014-022-001/173
(TANDALWADI) 		1817014000NRG24271220230581799 27/12/2023 Anusaya Gopal Tandale 1817014WL034696 Anusaya Gopal Tandale 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911831279 MRS ANUSAYA GOPAL TANDALE ()
8 GANGAKHED MH-17-014-030-001/3
(MARGALWADI) 		1817014000NRG24271220230582014 27/12/2023 Navnath Mundhe 1817014WL034702 Navnath Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911831278 MRS NAVNATH BALAJI MUNDHE ()
9 GANGAKHED MH-17-014-044-001/107
(KHOKLEWADI) 		1817014000NRG24271220230581917 27/12/2023 sumit subhash Bidgar 1817014WL034701 sumit subhash Bidgar 00415 SBIN0004706 1365 1365 Processed 28/12/2023 8911831276 MR SUMIT SUBHASH BIDGAR ()
10 GANGAKHED MH-17-014-058-002/155
(BADWANI) 		1817014000NRG24271220230578586 27/12/2023 Manjuda Pandurang Mundhe 1817014WL034551 Manjuda Pandurang Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911831274 MRS MANJULA PANDURANG MUNDHE ()
11 GANGAKHED MH-17-014-071-001/142
(KODRI) 		1817014000NRG24271220230582136 27/12/2023 keshav 1817014WL034709 keshav 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911831277 MR KESHAV NARAYANRAO LATPATE ()
SubTotal 7917 7917
12 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24271220230581687 27/12/2023 parkad 1817014WL034691 parkad 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831267 parkad ()
13 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24271220230581688 27/12/2023 Savitra anil parkad 1817014WL034691 Savitra anil parkad 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831270 Savitra anil parkad ()
14 GANGAKHED MH-17-014-058-002/431
(BADWANI) 		1817014000NRG24271220230578604 27/12/2023 Sandip Tukaram Mundhe 1817014WL034551 Sandip Tukaram Mundhe 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831288 Sandip Tukaram Mundhe ()
15 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581584 27/12/2023 Mangal Ashok Palwade 1817014WL034686 Mangal Ashok Palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831287 Mangal Ashok Palwade ()
16 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581586 27/12/2023 Kiran Sachin Palwade 1817014WL034686 Kiran Sachin Palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831285 Kiran Sachin Palwade ()
17 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581588 27/12/2023 Sagina Vittal Munde 1817014WL034686 Sagina Vittal Munde 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831286 Sagina Vittal Munde ()
18 GANGAKHED MH-17-014-097-001/374
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582265 27/12/2023 Dnyaneshwar Sampatrao Bhendekar 1817014WL034719 Dnyaneshwar Sampatrao Bhendekar 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831269 Dnyaneshwar Sampatrao Bhendekar ()
19 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581569 27/12/2023 Jagannath Dnyanoba bhendekar 1817014WL034685 Jagannath Dnyanoba bhendekar 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831289 Jagannath Dnyanoba bhendekar ()
20 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581572 27/12/2023 Meera Keshav MNurkute 1817014WL034685 Meera Keshav MNurkute 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911831268 Meera Keshav MNurkute ()
SubTotal 14742 14742
21 GANGAKHED MH-17-014-058-002/206
(BADWANI) 		1817014000NRG24271220230578589 27/12/2023 Jyoti Vasant Mundhe 1817014WL034551 Jyoti Vasant Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831283 Jyoti Vasant Mundhe ()
22 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24271220230578613 27/12/2023 Mahadev Bapurao Mundhe 1817014WL034551 Mahadev Bapurao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831273 Mahadev Bapurao Mundhe ()
23 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24271220230578612 27/12/2023 Mankarnabai BapuraoMundhe 1817014WL034551 Mankarnabai BapuraoMundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831272 Mankarnabai BapuraoMundhe ()
24 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24271220230582363 27/12/2023 Shatrghun Sopanrao Mundhe 1817014WL034731 Shatrghun Sopanrao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831271 Shatrghun Sopanrao Mundhe ()
25 GANGAKHED MH-17-014-058-002/690
(BADWANI) 		1817014000NRG24271220230578618 27/12/2023 Manisha Manik Mundhe 1817014WL034551 Manisha Manik Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831284 Manisha Manik Mundhe ()
26 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24271220230578682 27/12/2023 Aswini Nagnath Phad 1817014WL034552 Aswini Nagnath Phad 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831280 Aswini Nagnath Phad ()
27 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24271220230578680 27/12/2023 Janabai Naganath Phad 1817014WL034552 Janabai Naganath Phad 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831281 Janabai Naganath Phad ()
28 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24271220230578683 27/12/2023 Phad Yogesh Nagnath 1817014WL034552 Phad Yogesh Nagnath 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911831282 Phad Yogesh Nagnath ()
SubTotal 13104 13104
Total 44772 44772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_271223FTO_340029 Bank of Maharastra MAHB0000760 GANGAKHED 9009
2 GANGAKHED MH1817014999_271223FTO_340029 State Bank of India SBIN0004706 GANGAKHED 7917
3 GANGAKHED MH1817014999_271223FTO_340029 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 14742
4 GANGAKHED MH1817014999_271223FTO_340029 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 13104

Download In Excel