Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_180723FTO_119169
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-17-008-050-001/50
(WAI LA) 		1817008000NRG24120720230175799 18/07/2023 chetrabai datta 1817008WL0010438 chetrabai datta 00051 MAHB0000124 1638 1638 Processed 28/07/2023 N0723022445BA chetrabai datta ()
SubTotal 1638 1638
2 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24120720230175780 18/07/2023 ANKUSH BHAGWAN JOGDAND 1817008WL0010427 ANKUSH BHAGWAN JOGDAND 00415 SBIN0004561 819 819 Rejected 27/07/2023 N0723022445C1 No Such Account
3 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24120720230175781 18/07/2023 ANKUSH BHAGWAN JOGDAND 1817008WL0010427 ANKUSH BHAGWAN JOGDAND 00415 SBIN0004561 1092 1092 Rejected 27/07/2023 N0723022445C2 No Such Account
4 Purna MH-17-008-055-001/321
(CHUDAWA) 		1817008000NRG24100720230169851 18/07/2023 Vithal Dattrao Desai 1817008WL0010166 Vithal Dattrao Desai 00415 SBIN0004561 1638 1638 Processed 28/07/2023 N0723022445BF MR VITTHAL DATTRAO DESAI ()
5 Purna MH-17-008-078-001/188
(AAHERWADI) 		1817008000NRG24120720230175782 18/07/2023 Balaji Maroti More 1817008WL0010428 Balaji Maroti More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 N0723022445CB MR BALAJI MAROTI MORE ()
6 Purna MH-17-008-086-001/111
(NAVKI) 		1817008000NRG24120720230175794 18/07/2023 RAMKISHAN SANTOBAA BHUSARE 1817008WL0010435 RAMKISHAN SANTOBAA BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 N0723022445CC MR RAMKISHAN SANTOBA BHUSARE ()
7 Purna MH-17-008-091-001/248
(DEGAON TE) 		1817008000NRG24120720230175791 18/07/2023 MANMATH DIGAMBAR BURKHANDE 1817008WL0010433 MANMATH DIGAMBAR BURKHANDE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 N0723022445C0 MR MANMATH DIGAMBAR BURKHUNDE ()
SubTotal 8463 8463
8 Purna MH-17-008-020-001/1327
(ERANDESHWAR) 		1817008000NRG24130720230177968 18/07/2023 Vitthal Reshmaji Dhayaje 1817008WL0010547 Vitthal Reshmaji Dhayaje 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C5 MR VITTHAL RESHMAJI DHAYAJE ()
9 Purna MH-17-008-020-001/1327
(ERANDESHWAR) 		1817008000NRG24130720230177969 18/07/2023 Vitthal Reshmaji Dhayaje 1817008WL0010547 Vitthal Reshmaji Dhayaje 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C6 MR VITTHAL RESHMAJI DHAYAJE ()
10 Purna MH-17-008-020-001/363
(ERANDESHWAR) 		1817008000NRG24120720230175788 18/07/2023 dnyanoba Rambhau Lingayat 1817008WL0010432 dnyanoba Rambhau Lingayat 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445CA MR DNYANOBA RAMBHAU LINGAYAT ()
11 Purna MH-17-008-020-001/563
(ERANDESHWAR) 		1817008000NRG24120720230175787 18/07/2023 Kashibai Vishwanath Kale 1817008WL0010432 Kashibai Vishwanath Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C3 MRS KASHIBAI VISHWNATHRAO KALE ()
12 Purna MH-17-008-020-001/616
(ERANDESHWAR) 		1817008000NRG24120720230175789 18/07/2023 Narayan Munjaji Kale 1817008WL0010432 Narayan Munjaji Kale 00415 SBIN0021572 1092 1092 Processed 28/07/2023 N0723022445C4 MR NARAYAN MUNJAJI KALE ()
13 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24120720230175790 18/07/2023 GANGABAI VITTHALRAO UGHADE 1817008WL0010432 GANGABAI VITTHALRAO UGHADE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C9 MRS GANGABAI VITTHALRAO UGHADE ()
14 Purna MH-17-008-077-001/533
(KATNESHWAR) 		1817008000NRG24120720230175792 18/07/2023 SAMBHAJI MAROTRAV GOTE 1817008WL0010434 SAMBHAJI MAROTRAV GOTE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C8 MR GANGADHAR SAMBHAJI GOTE ()
15 Purna MH-17-008-077-001/533
(KATNESHWAR) 		1817008000NRG24120720230175793 18/07/2023 SAMBHAJI MAROTRAV GOTE 1817008WL0010434 SAMBHAJI MAROTRAV GOTE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 N0723022445C7 MR GANGADHAR SAMBHAJI GOTE ()
SubTotal 12558 12558
16 Purna MH-17-008-055-001/1063
(CHUDAWA) 		1817008000NRG24160720230192744 18/07/2023 Vishal 1817008WL0011327 Vishal 1143 MAHG0004209 1638 1638 Processed 28/07/2023 N0723022445BB Vishal ()
17 Purna MH-17-008-055-001/1063
(CHUDAWA) 		1817008000NRG24160720230192745 18/07/2023 Vishal 1817008WL0011327 Vishal 1143 MAHG0004209 1638 1638 Processed 28/07/2023 N0723022445BC Vishal ()
SubTotal 3276 3276
18 Purna MH-17-008-069-001/206
(LAXMI NAGAR) 		1817008000NRG24120720230175783 18/07/2023 Laxman 1817008WL0010429 Laxman 1143 MAHG0004218 1638 1638 Processed 28/07/2023 N0723022445BD Laxman ()
SubTotal 1638 1638
19 Purna MH-17-008-068-001/17
(AJDAPUR) 		1817008000NRG24120720230175784 18/07/2023 GUNAJI TRIMBAKRAO VAIDYA 1817008WL0010430 GUNAJI TRIMBAKRAO VAIDYA 1143 MAHG0004237 1638 1638 Processed 28/07/2023 N0723022445BE GUNAJI TRIMBAKRAO VAIDYA ()
SubTotal 1638 1638
20 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24120720230175795 18/07/2023 MADAN KERABA GODBOLE 1817008WL0010436 MADAN KERABA GODBOLE 1143 MGB00004209 1638 1638 Rejected 27/07/2023 N0723022445CE invalid Bank Identifier
21 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24120720230175796 18/07/2023 MADAN KERABA GODBOLE 1817008WL0010436 MADAN KERABA GODBOLE 1143 MGB00004209 1638 1638 Rejected 27/07/2023 N0723022445CD invalid Bank Identifier
SubTotal 3276 3276
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_180723FTO_119169 Bank of Maharastra MAHB0000124 PURNA 1638
2 Purna MH1817008999_180723FTO_119169 State Bank of India SBIN0004561 PURNA 8463
3 Purna MH1817008999_180723FTO_119169 State Bank of India SBIN0021572 ERANDESHWAR 12558
4 Purna MH1817008999_180723FTO_119169 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276
5 Purna MH1817008999_180723FTO_119169 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 1638
6 Purna MH1817008999_180723FTO_119169 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
7 Purna MH1817008999_180723FTO_119169 Maharashtra Gramin Bank MGB00004209 PURNA 3276

Download In Excel