Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_171122FTO_326303
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 Palam MH-17-010-046-001/2
(NAVA) 		1817010000NRG23111120220327950 17/11/2022 Bhaskar Laxman Vavle 1817010WL0025104 Bhaskar Laxman Vavle 00415 SBIN0020306 1536 1536 Processed 01/12/2022 487191610 BhaskarLaxmanVavle (000000)
SubTotal 1536 1536
2 Palam MH-17-010-024-001/129
(SATEGAON) 		1817010000NRG23131120220334054 17/11/2022 Sayyad Fatimabi Sayyad 1817010WL0025700 Sayyad Fatimabi Sayyad 1143 MAHG0004234 1536 1536 Processed 01/12/2022 487191610 SayyadFatimabiSayyad (000000)
3 Palam MH-17-010-024-001/129
(SATEGAON) 		1817010000NRG23131120220334055 17/11/2022 Sayyad Nabisab Sayyad 1817010WL0025700 Sayyad Nabisab Sayyad 1143 MAHG0004234 1536 1536 Processed 01/12/2022 487191610 SayyadNabisabSayyad (000000)
SubTotal 3072 3072
4 Palam MH-17-010-073-001/2327
(RAMPUR) 		1817010000NRG23171120220341941 17/11/2022 Yamunabai Rustum Rathod 1817010WL0026445 Yamunabai Rustum Rathod 1143 MAHG0004258 1536 1536 Rejected 01/12/2022 487191610 No Such Account
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_171122FTO_326303 State Bank of India SBIN0020306 PALAM 1536
2 Palam MH1817010999_171122FTO_326303 Maharashtra Gramin Bank MAHG0004234 PALAM 3072
3 Palam MH1817010999_171122FTO_326303 Maharashtra Gramin Bank MAHG0004258 BANWAS 1536

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