Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_010723FTO_95801
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-17-008-047-001/147
(KAHNEGAON) 		1817008000NRG24300620230134703 01/07/2023 Dwarkabai Laxman Bokare 1817008WL008089 Dwarkabai Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA6 Dwarkabai Laxman Bokare ()
2 Purna MH-17-008-047-001/365
(KAHNEGAON) 		1817008000NRG24300620230131884 01/07/2023 Rajubai Bhagwan Bokare 1817008WL007947 Rajubai Bhagwan Bokare 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA2 Rajubai Bhagwan Bokare ()
3 Purna MH-17-008-047-001/414
(KAHNEGAON) 		1817008000NRG24300620230131886 01/07/2023 Jana Namdev Dudhate 1817008WL007947 Jana Namdev Dudhate 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FD9F Jana Namdev Dudhate ()
4 Purna MH-17-008-047-001/430
(KAHNEGAON) 		1817008000NRG24300620230131889 01/07/2023 Dnyandev Ramji Dudhate 1817008WL007947 Dnyandev Ramji Dudhate 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA0 Dnyandev Ramji Dudhate ()
5 Purna MH-17-008-047-001/430
(KAHNEGAON) 		1817008000NRG24300620230131890 01/07/2023 Vimal Dnyandev Dudhate 1817008WL007947 Vimal Dnyandev Dudhate 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA1 Vimal Dnyandev Dudhate ()
6 Purna MH-17-008-082-001/569
(MAMDAPUR) 		1817008000NRG24300620230134634 01/07/2023 Radha Vaijanath Kalbande 1817008WL008084 Radha Vaijanath Kalbande 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA7 Radha Vaijanath Kalbande ()
7 Purna MH-17-008-082-001/95
(MAMDAPUR) 		1817008000NRG24300620230134642 01/07/2023 Kanhopatra Ram Kalbande 1817008WL008084 Kanhopatra Ram Kalbande 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FD9E Kanhopatra Ram Kalbande ()
8 Purna MH-17-008-082-001/95
(MAMDAPUR) 		1817008000NRG24300620230134641 01/07/2023 Ram Lakshaman Kalbande 1817008WL008084 Ram Lakshaman Kalbande 00051 MAHB0000124 1638 1638 Processed 10/07/2023 N07230037FDA8 Ram Lakshaman Kalbande ()
SubTotal 13104 13104
9 Purna MH-17-008-048-001/1104
(GAUR) 		1817008000NRG24300620230131547 01/07/2023 Govind Khandu Surywanshi 1817008WL007913 Govind Khandu Surywanshi 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDA9 MR GOVIND KHANDU SURYAVANSHI ()
10 Purna MH-17-008-048-001/1118
(GAUR) 		1817008000NRG24300620230131553 01/07/2023 Sadashiv 1817008WL007913 Sadashiv 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDA5 MR SADASHIV NARAYAN JOGDAND ()
11 Purna MH-17-008-048-001/1143
(GAUR) 		1817008000NRG24300620230131587 01/07/2023 Chandu Maroti Jogdand 1817008WL007917 Chandu Maroti Jogdand 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDB3 MR CHANDU MAROTI JOGADAND ()
12 Purna MH-17-008-048-001/398
(GAUR) 		1817008000NRG24300620230131590 01/07/2023 Renuka Sudam Jogdand 1817008WL007917 Renuka Sudam Jogdand 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDAD MRS RENUKA SUDAM JOGDAND ()
13 Purna MH-17-008-048-001/398
(GAUR) 		1817008000NRG24300620230131591 01/07/2023 Suddam Dagdu Jogdand 1817008WL007917 Suddam Dagdu Jogdand 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDAE MR SUDAM DAGDU JOGDAND ()
14 Purna MH-17-008-048-001/530
(GAUR) 		1817008000NRG24300620230131592 01/07/2023 Madhuri Shivraj Jogdand 1817008WL007917 Madhuri Shivraj Jogdand 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDAA MRS MADHURI SHIVARAJ JOGDAND ()
15 Purna MH-17-008-082-001/164
(MAMDAPUR) 		1817008000NRG24300620230131873 01/07/2023 Revta Madhav Kalbande 1817008WL007946 Revta Madhav Kalbande 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDAB MR VINANTA GANGADHAR KALBANDE ()
16 Purna MH-17-008-082-001/180
(MAMDAPUR) 		1817008000NRG24300620230134631 01/07/2023 Vaijenath Digambar Kalbadne 1817008WL008084 Vaijenath Digambar Kalbadne 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDAC MR VAIJANATH DIGAMBAR KALBANDE ()
17 Purna MH-17-008-082-001/634
(MAMDAPUR) 		1817008000NRG24300620230134640 01/07/2023 Sopan Ranganath Kalbande 1817008WL008084 Sopan Ranganath Kalbande 00415 SBIN0004561 1638 1638 Processed 10/07/2023 N07230037FDA4 MR SOPAN RANGANATH KALBANDE ()
SubTotal 14742 14742
18 Purna MH-17-008-082-001/173
(MAMDAPUR) 		1817008000NRG24300620230134253 01/07/2023 GOPINATH SHIVAJI KALBANDE 1817008WL008065 GOPINATH SHIVAJI KALBANDE 00691 IPOS0000001 819 819 Processed 10/07/2023 N07230037FD9C GOPINATH SHIVAJI KALBANDE ()
19 Purna MH-17-008-082-001/214
(MAMDAPUR) 		1817008000NRG24300620230134632 01/07/2023 Rangnath Laxmanrao Kalbande 1817008WL008084 Rangnath Laxmanrao Kalbande 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N07230037FD9D Rangnath Laxmanrao Kalbande ()
SubTotal 2457 2457
20 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24300620230131140 01/07/2023 Sandhaya 1817008WL007892 Sandhaya 1143 MAHG0004209 1638 1638 Processed 10/07/2023 N07230037FDB1 Sandhaya ()
21 Purna MH-17-008-055-001/337
(CHUDAWA) 		1817008000NRG24300620230131145 01/07/2023 Anusaya Chandrakant Desai 1817008WL007892 Anusaya Chandrakant Desai 1143 MAHG0004209 1638 1638 Processed 10/07/2023 N07230037FDAF Anusaya Chandrakant Desai ()
22 Purna MH-17-008-055-001/337
(CHUDAWA) 		1817008000NRG24300620230131144 01/07/2023 Hari sadashiv Desai 1817008WL007892 Hari sadashiv Desai 1143 MAHG0004209 1638 1638 Processed 10/07/2023 N07230037FDB2 Hari sadashiv Desai ()
23 Purna MH-17-008-055-001/65
(CHUDAWA) 		1817008000NRG24300620230131216 01/07/2023 subhadra Hari Desai 1817008WL007895 subhadra Hari Desai 1143 MAHG0004209 1638 1638 Processed 10/07/2023 N07230037FDB0 subhadra Hari Desai ()
24 Purna MH-17-008-055-001/714
(CHUDAWA) 		1817008000NRG24300620230131162 01/07/2023 Caturabai Manik Gangople 1817008WL007892 Caturabai Manik Gangople 1143 MAHG0004209 1638 1638 Processed 10/07/2023 N07230037FDA3 Caturabai Manik Gangople ()
SubTotal 8190 8190
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_010723FTO_95801 Bank of Maharastra MAHB0000124 PURNA 13104
2 Purna MH1817008999_010723FTO_95801 State Bank of India SBIN0004561 PURNA 14742
3 Purna MH1817008999_010723FTO_95801 India Post Payments Bank IPOS0000001 PARBHANI 2457
4 Purna MH1817008999_010723FTO_95801 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 8190

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