Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_210923APB_FTO_210283
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 PATHRI MH-17-013-044-001/566
(GUNJ (KH.)) 		1817013000NRG24210920230302529 21/09/2023 DIVYA VIKAS SALVE 1817013WL018583 DIVYA VIKAS SALVE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 A313230293291 SALVE DIVYA VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 PATHRI MH-17-013-029-001/124
(NIVALI) 		1817013000NRG24210920230302530 21/09/2023 GANESH SHANKARRAO LIPNE 1817013WL018584 GANESH SHANKARRAO LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230293287 LIPNE GANESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
3 PATHRI MH-17-013-044-001/449
(GUNJ (KH.)) 		1817013000NRG24210920230302527 21/09/2023 KOMAL PRATIK SALVE 1817013WL018583 KOMAL PRATIK SALVE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A313230293289 MR KOMAL KONDIBA DHAVALE STATE BANK OF INDIA(508548)
4 PATHRI MH-17-013-044-001/449
(GUNJ (KH.)) 		1817013000NRG24210920230302526 21/09/2023 PRATIK NARAYAN SALVE 1817013WL018583 PRATIK NARAYAN SALVE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A313230293290 SALVE PRATIK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PATHRI MH-17-013-044-001/566
(GUNJ (KH.)) 		1817013000NRG24210920230302528 21/09/2023 VIKAS NARAYAN SALVE 1817013WL018583 VIKAS NARAYAN SALVE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A313230293288 MR VIKAS NARAYAN SALWE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 PATHRI MH-17-013-029-001/138
(NIVALI) 		1817013000NRG24210920230302531 21/09/2023 MANIK MAROTRAO LIPNE 1817013WL018584 MANIK MAROTRAO LIPNE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230293286 LIPNE MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
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 PATHRI MH1817013999_210923APB_FTO_210283 Bank of Maharastra MAHB0000770 PATHRI 1638
2 PATHRI MH1817013999_210923APB_FTO_210283 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 1638
3 PATHRI MH1817013999_210923APB_FTO_210283 State Bank of India SBIN0020373 PATRI ADB 4914
4 PATHRI MH1817013999_210923APB_FTO_210283 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638

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