Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_231023FTO_252710
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-17-016-052-001/339
(DAITHANA) 		1817016000NRG24231020230352048 23/10/2023 Durga Vitthalrao Kachave 1817016WL022289 Durga Vitthalrao Kachave 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815935038 MISS DURGA VITTHALRAO KACHAVE ()
2 PARBHANI MH-17-016-052-001/339
(DAITHANA) 		1817016000NRG24231020230352045 23/10/2023 Shivaji Hanumantrao Kachave 1817016WL022289 Shivaji Hanumantrao Kachave 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815935037 MR SHIVAJI HANUMANTRAO KACHAVE ()
3 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016000NRG24231020230354861 23/10/2023 mina sachin raut 1817016WL022509 mina sachin raut 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815935040 MRS MEENA SACHIN RAUT ()
4 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24231020230352028 23/10/2023 Ramswar Sadashive Taynath 1817016WL022287 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 28/10/2023 6815935039 MR RAMESHWAR SADASHIVRAO TAYNATH ()
SubTotal 6552 6552
5 PARBHANI MH-17-016-057-001/313
(HINGOLA) 		1817016000NRG24221020230346730 23/10/2023 Kaushlya Santosh Abdagire 1817016WL021953 Kaushlya Santosh Abdagire 00415 SBIN0012004 819 819 Processed 28/10/2023 6815935041 MRS KAUSHALYA SANTOSH ABDAGIRE ()
SubTotal 819 819
6 PARBHANI MH-17-016-052-001/339
(DAITHANA) 		1817016000NRG24231020230352046 23/10/2023 Sandeep Vithalrao Kachave 1817016WL022289 Sandeep Vithalrao Kachave 00415 SBIN0020416 1638 1638 Processed 28/10/2023 6815935042 MR SANDEEP VITHALRAO KACHAVE ()
SubTotal 1638 1638
7 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016000NRG24231020230354860 23/10/2023 sachin vikram raut 1817016WL022509 sachin vikram raut 00468 UBIN0804151 1638 1638 Processed 28/10/2023 6815935044 sachin vikram raut ()
8 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016000NRG24231020230354858 23/10/2023 Vikram Narayan Raut 1817016WL022509 Vikram Narayan Raut 00468 UBIN0804151 1638 1638 Processed 28/10/2023 6815935043 Vikram Narayan Raut ()
SubTotal 3276 3276
9 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24231020230354710 23/10/2023 Prayagbai 1817016WL022506 Prayagbai 1143 MAHG0004229 1638 1638 Processed 28/10/2023 6815935045 Prayagbai ()
10 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24231020230354712 23/10/2023 ramchandra baliram kadam 1817016WL022506 ramchandra baliram kadam 1143 MAHG0004229 1638 1638 Processed 28/10/2023 6815935036 ramchandra baliram kadam ()
SubTotal 3276 3276
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_231023FTO_252710 State Bank of India SBIN0003667 PARBHANI 6552
2 PARBHANI MH1817016999_231023FTO_252710 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 819
3 PARBHANI MH1817016999_231023FTO_252710 State Bank of India SBIN0020416 DAITHANA 1638
4 PARBHANI MH1817016999_231023FTO_252710 Union Bank of India UBIN0804151 PARBHANI 3276
5 PARBHANI MH1817016999_231023FTO_252710 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276

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