Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_110123FTO_417677
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 GANGAKHED MH-17-014-055-001/23
(SIRSAM(SHE)) 		1817014000NRG23110120230401485 11/01/2023 Meena Tukaram Bhalerao 1817014WL032656 Meena Tukaram Bhalerao 00415 SBIN0020023 1536 1536 Processed 12/01/2023 7850648799 MR MEENA AND TUKARAM BHALERAO ()
SubTotal 1536 1536
2 GANGAKHED MH-17-014-011-001/211
(RANISAWARGAON) 		1817014000NRG23110120230401800 11/01/2023 Chandrabhagabai Balaji Tokalwad 1817014WL032677 Chandrabhagabai Balaji Tokalwad 1143 MAHG0004236 1024 1024 Processed 12/01/2023 7850648801 Chandrabhagabai Balaji Tokalwad ()
SubTotal 1024 1024
3 GANGAKHED MH-17-014-096-001/352
(SENDGA) 		1817014000NRG23110120230401853 11/01/2023 Vinayak Dhondiba Dahiphale 1817014WL032680 Vinayak Dhondiba Dahiphale 1143 MAHG0004251 1536 1536 Processed 12/01/2023 7850648800 Vinayak Dhondiba Dahiphale ()
SubTotal 1536 1536
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_110123FTO_417677 State Bank of India SBIN0020023 GANGAKHED 1536
2 GANGAKHED MH1817014999_110123FTO_417677 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 1024
3 GANGAKHED MH1817014999_110123FTO_417677 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1536

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