Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:23:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_310823FTO_183993
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-20-033-055-001/544
(MUGAON) 		1820033000NRG24310820230131697 31/08/2023 KOMAL KISHOR GAIKWAD 1820033WL012632 KOMAL KISHOR GAIKWAD 00168 ICIC0000566 1365 1365 Processed 01/09/2023 5041299270 KOMAL KISHOR GAIKWAD ()
SubTotal 1365 1365
2 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24310820230131696 31/08/2023 KISHOR POPAT GAIKWAD 1820033WL012632 KISHOR POPAT GAIKWAD 00168 ICIC0000985 1365 1365 Processed 01/09/2023 5041299271 KISHOR POPAT GAIKWAD ()
SubTotal 1365 1365
3 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24310820230131698 31/08/2023 GANESH POPAT GAIKWAD 1820033WL012632 GANESH POPAT GAIKWAD 00168 ICIC0002820 1365 1365 Processed 01/09/2023 5041299272 GANESH POPAT GAIKWAD ()
SubTotal 1365 1365
4 PARANDA MH-20-033-055-001/174
(MUGAON) 		1820033000NRG24310820230131595 31/08/2023 TAI NANASAHEB SUTAR 1820033WL012622 TAI NANASAHEB SUTAR 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299278 MS TAI NANASAHEB SUTAR ()
5 PARANDA MH-20-033-055-001/251
(MUGAON) 		1820033000NRG24310820230131641 31/08/2023 TANAJI SANDIPAN GARDADE 1820033WL012626 TANAJI SANDIPAN GARDADE 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299276 MR TANAJI SANDIPAN GARDADE ()
6 PARANDA MH-20-033-055-001/268
(MUGAON) 		1820033000NRG24310820230131679 31/08/2023 MADHAVRAO ANANTA GAIKWAD 1820033WL012631 MADHAVRAO ANANTA GAIKWAD 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299274 MR MADHAV ANANTA GAIKWADMALI ()
7 PARANDA MH-20-033-055-001/268
(MUGAON) 		1820033000NRG24310820230131681 31/08/2023 PARVATIBAI MADHAVRAV GAYKEAD 1820033WL012631 PARVATIBAI MADHAVRAV GAYKEAD 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299277 MRS PARVATIBAI MADHAVRAV GAYKWAD ()
8 PARANDA MH-20-033-055-001/268
(MUGAON) 		1820033000NRG24310820230131680 31/08/2023 VAISHNVI LAXMAN GAIKWAD 1820033WL012631 VAISHNVI LAXMAN GAIKWAD 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299279 MS VAISHNVI LAXMAN GAIKWAD ()
9 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24310820230131694 31/08/2023 Gayakwad Popat Bhagavan 1820033WL012632 Gayakwad Popat Bhagavan 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299273 POPAT BHAGWAN GAIKWAD ()
10 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24310820230131695 31/08/2023 Sanjivani Gayakwad Bhagavan 1820033WL012632 Sanjivani Gayakwad Bhagavan 00415 SBIN0007158 1365 1365 Processed 01/09/2023 5041299275 MRS SANJIVANI POPAT GAIKWAD ()
SubTotal 9555 9555
11 PARANDA MH-20-033-055-001/174
(MUGAON) 		1820033000NRG24310820230131594 31/08/2023 TUKARAM DNYANESHWAR SUTAR 1820033WL012622 TUKARAM DNYANESHWAR SUTAR 00415 SBIN0020047 1365 1365 Processed 01/09/2023 5041299280 MR TUKARAM DNYANESHWAR SUTAR ()
SubTotal 1365 1365
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_310823FTO_183993 ICICI BANK ICIC0000566 KALYANI NAGAR 1365
2 PARANDA MH1820033999_310823FTO_183993 ICICI BANK ICIC0000985 BANER 1365
3 PARANDA MH1820033999_310823FTO_183993 ICICI BANK ICIC0002820 PARANDA 1365
4 PARANDA MH1820033999_310823FTO_183993 State Bank of India SBIN0007158 SONARI 9555
5 PARANDA MH1820033999_310823FTO_183993 State Bank of India SBIN0020047 PARANDA 1365

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