Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_171123APB_FTO_286188
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-17-014-044-001/398
(KHOKLEWADI) 		1817014000NRG24171120230441495 17/11/2023 Kishkinda Datta Khokle 1817014WL027221 Kishkinda Datta Khokle 00051 MAHB0000760 1638 1638 Processed 30/01/2024 A029240010690 KHOKLE KISKINDA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-044-001/197
(KHOKLEWADI) 		1817014000NRG24171120230441490 17/11/2023 Rukminbai 1817014WL027221 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 30/01/2024 A029240010694 DARADE RUKHMINBAI SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 GANGAKHED MH-17-014-044-001/311
(KHOKLEWADI) 		1817014000NRG24171120230441493 17/11/2023 Mukta Balaji Mundhe 1817014WL027221 Mukta Balaji Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 30/01/2024 A029240010693 MUNDHE MUKTA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
4 GANGAKHED MH-17-014-044-001/195
(KHOKLEWADI) 		1817014000NRG24171120230441489 17/11/2023 Anusyabai Anant Kendre 1817014WL027221 Anusyabai Anant Kendre 00415 SBIN0004706 1638 1638 Processed 30/01/2024 A029240010691 KENDRE ANUSAYA ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
5 GANGAKHED MH-17-014-044-001/220
(KHOKLEWADI) 		1817014000NRG24171120230441491 17/11/2023 Angad Vyankati Khokle 1817014WL027221 Angad Vyankati Khokle 00462 UCBA0002206 1638 1638 Processed 30/01/2024 A029240010692 KHOKLE ANAND VYANKATI UCO BANK(607066)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_171123APB_FTO_286188 Bank of Maharastra MAHB0000760 GANGAKHED 1638
2 GANGAKHED MH1817014999_171123APB_FTO_286188 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3276
3 GANGAKHED MH1817014999_171123APB_FTO_286188 State Bank of India SBIN0004706 GANGAKHED 1638
4 GANGAKHED MH1817014999_171123APB_FTO_286188 Uco Bank UCBA0002206 GANGAKHED 1638

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