Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_290523FTO_43106
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-17-008-095-001/71
(Haatkarwadi) 		1817008000NRG24290520230021659 29/05/2023 Viashali 1817008WL001275 Viashali 00354 PUNB0781700 1638 1638 Processed 01/06/2023 N052303BE8F08 Viashali ()
SubTotal 1638 1638
2 Purna MH-17-008-006-001/78
(BHATEGAON) 		1817008000NRG24270520230020342 29/05/2023 Anita 1817008WL001157 Anita 00415 SBIN0004561 1638 1638 Processed 01/06/2023 N052303BE8F09 MRS ANITA MADHAV DAFURE ()
3 Purna MH-17-008-073-001/260
(BARBADI) 		1817008000NRG24280520230020684 29/05/2023 SUNITA LAXMAN SHINDE 1817008WL001193 SUNITA LAXMAN SHINDE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 N052303BE8F0A MRS SUNITA LAKSHMAN SHINDE ()
SubTotal 3276 3276
4 Purna MH-17-008-090-001/1277
(DHANORA KALE) 		1817008000NRG24280520230020741 29/05/2023 Narhari Taterao Bhalerao 1817008WL001199 Narhari Taterao Bhalerao 00415 SBIN0012241 1638 1638 Processed 01/06/2023 N052303BE8F0B MR NARHARI TATERAO BHALERAO ()
SubTotal 1638 1638
5 Purna MH-17-008-020-001/75
(ERANDESHWAR) 		1817008000NRG24270520230020372 29/05/2023 shivaji 1817008WL001162 shivaji 00415 SBIN0021572 1638 1638 Processed 01/06/2023 N052303BE8F0D MR SHIVAJIRAO DEVRAO BANSAVDE ()
6 Purna MH-17-008-020-001/75
(ERANDESHWAR) 		1817008000NRG24270520230020373 29/05/2023 shivkanta 1817008WL001162 shivkanta 00415 SBIN0021572 1638 1638 Processed 01/06/2023 N052303BE8F0C MRS SHIVKANTA SHIVAJI BANSAWADE ()
SubTotal 3276 3276
7 Purna MH-17-008-006-001/218
(BHATEGAON) 		1817008000NRG24270520230020354 29/05/2023 Mira Sandeep Karhale 1817008WL001159 Mira Sandeep Karhale 00666 IDFB0040101 1638 1638 Processed 01/06/2023 N052303BE8F05 Mira Sandeep Karhale ()
SubTotal 1638 1638
8 Purna MH-17-008-006-001/175
(BHATEGAON) 		1817008000NRG24270520230020335 29/05/2023 Jyoti Motiramji Karhale 1817008WL001157 Jyoti Motiramji Karhale 1143 MAHG0004237 1638 1638 Processed 01/06/2023 N052303BE8F07 Jyoti Motiramji Karhale ()
9 Purna MH-17-008-051-001/300
(LON BK) 		1817008000NRG24270520230020131 29/05/2023 Bebubai Balaji Panchal 1817008WL001136 Bebubai Balaji Panchal 1143 MAHG0004237 1638 1638 Processed 01/06/2023 N052303BE8F06 Bebubai Balaji Panchal ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_290523FTO_43106 Punjab National Bank PUNB0781700 PARBHANI 1638
2 Purna MH1817008999_290523FTO_43106 State Bank of India SBIN0004561 PURNA 3276
3 Purna MH1817008999_290523FTO_43106 State Bank of India SBIN0012241 TADKALAS 1638
4 Purna MH1817008999_290523FTO_43106 State Bank of India SBIN0021572 ERANDESHWAR 3276
5 Purna MH1817008999_290523FTO_43106 IDFC Bank IDFB0040101 BKK-Naman 1638
6 Purna MH1817008999_290523FTO_43106 Maharashtra Gramin Bank MAHG0004237 PURNA 3276

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