Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_300124FTO_374453
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-17-008-065-001/592
(DASTAPUR) 		1817008000NRG24280120240692650 30/01/2024 VAISHNAVI APPARAO KALE 1817008WL0042097 VAISHNAVI APPARAO KALE 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 N022400908C0A VAISHNAVI APPARAO KALE ()
SubTotal 1638 1638
2 Purna MH-17-008-082-001/405
(MAMDAPUR) 		1817008000NRG24280120240692659 30/01/2024 Arjun Tukaram Kalbande 1817008WL0042104 Arjun Tukaram Kalbande 00051 MAHB0000124 1638 1638 Rejected 28/03/2024 N022400908C0B Account closed
SubTotal 1638 1638
3 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24280120240692651 30/01/2024 Nilesh Sangram Khandare 1817008WL0042098 Nilesh Sangram Khandare 00168 ICIC0006468 1638 1638 Rejected 28/03/2024 N022400908C06 No Such Account
4 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24280120240692652 30/01/2024 Nilesh Sangram Khandare 1817008WL0042098 Nilesh Sangram Khandare 00168 ICIC0006468 1638 1638 Rejected 28/03/2024 N022400908C07 No Such Account
SubTotal 3276 3276
5 Purna MH-17-008-061-001/144
(ITLAPUR MALI) 		1817008000NRG24280120240692655 30/01/2024 Santosh Bhajubuva Puri 1817008WL0042101 Santosh Bhajubuva Puri 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N022400908C09 Santosh Bhajubuva Puri ()
6 Purna MH-17-008-067-001/498
(LIMLA) 		1817008000NRG24280120240692656 30/01/2024 Shankutala Bhagwan Shinde 1817008WL0042101 Shankutala Bhagwan Shinde 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N022400908C08 Shankutala Bhagwan Shinde ()
SubTotal 3276 3276
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 Purna MH1817008999_300124FTO_374453 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_300124FTO_374453 Bank of Maharastra MAHB0000124 PURNA 1638
3 Purna MH1817008999_300124FTO_374453 ICICI BANK ICIC0006468 PARBHANI 3276
4 Purna MH1817008999_300124FTO_374453 India Post Payments Bank IPOS0000001 PARBHANI 3276

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