Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_150623FTO_70388
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 PARANDA MH-20-033-083-001/94
(WAGEGAVHAN) 		1820033000NRG24140620230029647 15/06/2023 DHANANJAY MAHADEV BHARADE 1820033WL002807 DHANANJAY MAHADEV BHARADE 00048 BKID0000758 1092 1092 Processed 21/06/2023 N06230252406D DHANANJAY MAHADEV BHARADE ()
SubTotal 1092 1092
2 PARANDA MH-20-033-083-001/179
(WAGEGAVHAN) 		1820033000NRG24140620230029629 15/06/2023 SUREKHA RAMA CHAVAN 1820033WL002805 SUREKHA RAMA CHAVAN 00415 SBIN0003672 1084 1084 Processed 21/06/2023 N062302524072 MS SUREKHA RAMA CHAVAN ()
SubTotal 1084 1084
3 PARANDA MH-20-033-008-001/114
(BHONJA) 		1820033000NRG24130620230028899 15/06/2023 EKNATH BABASAHEB JADHAV 1820033WL002733 EKNATH BABASAHEB JADHAV 00415 SBIN0020047 1092 1092 Processed 21/06/2023 N062302524073 MR EKANATH BABASAHEB JADHAV ()
SubTotal 1092 1092
4 PARANDA MH-20-033-083-001/44
(WAGEGAVHAN) 		1820033000NRG24140620230029643 15/06/2023 RANI PAPU BHARADE 1820033WL002807 RANI PAPU BHARADE 00468 UBIN0558303 1092 1092 Processed 21/06/2023 N062302524074 RANI PAPU BHARADE ()
SubTotal 1092 1092
5 PARANDA MH-20-033-057-001/86
(OWARPIMPARI) 		1820033000NRG24140620230029620 15/06/2023 GITANJALI NANASAHEB GUDE 1820033WL002803 GITANJALI NANASAHEB GUDE 1143 MAHG0004422 1096 1096 Processed 21/06/2023 N06230252406F GITANJALI NANASAHEB GUDE ()
6 PARANDA MH-20-033-083-001/211
(WAGEGAVHAN) 		1820033000NRG24140620230029630 15/06/2023 SUNITA SUNIL CHAVAN 1820033WL002805 SUNITA SUNIL CHAVAN 1143 MAHG0004422 1084 1084 Processed 21/06/2023 N06230252406E SUNITA SUNIL CHAVAN ()
SubTotal 2180 2180
7 PARANDA MH-20-033-013-001/717
(CHINCHPUR (BU)) 		1820033000NRG24140620230029728 15/06/2023 RAGHUNATH ANNA CHAVAN 1820033WL002823 RAGHUNATH ANNA CHAVAN 1143 MAHG0004428 1092 1092 Processed 21/06/2023 N062302524070 RAGHUNATH ANNA CHAVAN ()
8 PARANDA MH-20-033-013-001/797
(CHINCHPUR (BU)) 		1820033000NRG24140620230029730 15/06/2023 PRAYAGA RAGHUNATH CHAVHAN 1820033WL002823 PRAYAGA RAGHUNATH CHAVHAN 1143 MAHG0004428 1092 1092 Processed 21/06/2023 N062302524071 PRAYAGA RAGHUNATH CHAVHAN ()
SubTotal 2184 2184
Total 8724 8724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_150623FTO_70388 Bank of India BKID0000758 Paranda 1092
2 PARANDA MH1820033999_150623FTO_70388 State Bank of India SBIN0003672 PARANDA 1084
3 PARANDA MH1820033999_150623FTO_70388 State Bank of India SBIN0020047 PARANDA 1092
4 PARANDA MH1820033999_150623FTO_70388 Union Bank of India UBIN0558303 LONI KALBHOR 1092
5 PARANDA MH1820033999_150623FTO_70388 Maharashtra Gramin Bank MAHG0004422 Parnda 2180
6 PARANDA MH1820033999_150623FTO_70388 Maharashtra Gramin Bank MAHG0004428 Shelagaon 2184

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