Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_130123FTO_420216
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 PARBHANI MH-17-016-113-001/32
(NAGAPUR) 		1817016000NRG23120120230403341 13/01/2023 Kalpana Dhondiba Aagale 1817016WL032808 Kalpana Dhondiba Aagale 00048 BKID0000755 1792 1792 Processed 21/01/2023 N012300E3E47A Kalpana Dhondiba Aagale ()
SubTotal 1792 1792
2 PARBHANI MH-17-016-011-001/133
(NANDAPUR) 		1817016000NRG23120120230403350 13/01/2023 MATHURABAI KHUNE 1817016WL032810 MATHURABAI KHUNE 00176 IDIB000T506 1280 1280 Processed 21/01/2023 N012300E3E47C MATHURABAI KHUNE ()
3 PARBHANI MH-17-016-011-001/133
(NANDAPUR) 		1817016000NRG23120120230403349 13/01/2023 PURBHAJI 1817016WL032810 PURBHAJI 00176 IDIB000T506 1536 1536 Processed 21/01/2023 N012300E3E47B PURBHAJI ()
4 PARBHANI MH-17-016-011-001/383
(NANDAPUR) 		1817016000NRG23120120230403368 13/01/2023 yogeshowar parmeshowar panchal 1817016WL032810 yogeshowar parmeshowar panchal 00176 IDIB000T506 1536 1536 Processed 21/01/2023 N012300E3E47D yogeshowar parmeshowar panchal ()
5 PARBHANI MH-17-016-011-001/39
(NANDAPUR) 		1817016000NRG23120120230403370 13/01/2023 KISHAN BAJIRAO DAKE 1817016WL032810 KISHAN BAJIRAO DAKE 00176 IDIB000T506 1536 1536 Processed 21/01/2023 N012300E3E48C KISHAN BAJIRAO DAKE ()
6 PARBHANI MH-17-016-011-001/541
(NANDAPUR) 		1817016000NRG23120120230403376 13/01/2023 KRUSHNA UDDHAVRAO RASAL 1817016WL032810 KRUSHNA UDDHAVRAO RASAL 00176 IDIB000T506 1536 1536 Processed 21/01/2023 N012300E3E48F KRUSHNA UDDHAVRAO RASAL ()
7 PARBHANI MH-17-016-011-001/71
(NANDAPUR) 		1817016000NRG23120120230403380 13/01/2023 Ram Bajirao Dake 1817016WL032810 Ram Bajirao Dake 00176 IDIB000T506 1536 1536 Processed 21/01/2023 N012300E3E48D Ram Bajirao Dake ()
SubTotal 8960 8960
8 PARBHANI MH-17-016-113-001/13
(NAGAPUR) 		1817016000NRG23120120230403339 13/01/2023 Sunita Bhimrao Aagale 1817016WL032808 Sunita Bhimrao Aagale 00415 SBIN0020253 1792 1792 Processed 21/01/2023 N012300E3E489 MRS SUNITA BHIMRAO AGALE ()
SubTotal 1792 1792
9 PARBHANI MH-17-016-011-001/644
(NANDAPUR) 		1817016000NRG23120120230403379 13/01/2023 Nikita Sumit Landge 1817016WL032810 Nikita Sumit Landge 00691 IPOS0000001 1536 1536 Processed 21/01/2023 N012300E3E47E Nikita Sumit Landge ()
SubTotal 1536 1536
10 PARBHANI MH-17-016-136-001/127
(ASOLA) 		1817016000NRG23120120230403468 13/01/2023 Rukhminbai Piraji Sutare 1817016WL032819 Rukhminbai Piraji Sutare 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E48E Rukhminbai Piraji Sutare ()
11 PARBHANI MH-17-016-136-001/128
(ASOLA) 		1817016000NRG23120120230403469 13/01/2023 Ganpati Maroti Kharat 1817016WL032819 Ganpati Maroti Kharat 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E482 Ganpati Maroti Kharat ()
12 PARBHANI MH-17-016-136-001/128
(ASOLA) 		1817016000NRG23120120230403470 13/01/2023 Sarjabai Ganpati Kharat 1817016WL032819 Sarjabai Ganpati Kharat 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E483 Sarjabai Ganpati Kharat ()
13 PARBHANI MH-17-016-136-001/193
(ASOLA) 		1817016000NRG23120120230403471 13/01/2023 VINOD 1817016WL032819 VINOD 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E47F VINOD ()
14 PARBHANI MH-17-016-136-001/355
(ASOLA) 		1817016000NRG23120120230403472 13/01/2023 Gangadhar Mugaji Makasare 1817016WL032819 Gangadhar Mugaji Makasare 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E485 Gangadhar Mugaji Makasare ()
15 PARBHANI MH-17-016-136-001/355
(ASOLA) 		1817016000NRG23120120230403473 13/01/2023 Ujavala Gangadhar Makasare 1817016WL032819 Ujavala Gangadhar Makasare 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E481 Ujavala Gangadhar Makasare ()
16 PARBHANI MH-17-016-136-001/968
(ASOLA) 		1817016000NRG23120120230403477 13/01/2023 DIKSHA MANCHAK MAKASARE 1817016WL032819 DIKSHA MANCHAK MAKASARE 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E484 DIKSHA MANCHAK MAKASARE ()
17 PARBHANI MH-17-016-136-001/968
(ASOLA) 		1817016000NRG23120120230403476 13/01/2023 MANCHAK GANGADHAR MAKASARE 1817016WL032819 MANCHAK GANGADHAR MAKASARE 1143 MAHG0004203 1792 1792 Processed 21/01/2023 N012300E3E480 MANCHAK GANGADHAR MAKASARE ()
SubTotal 14336 14336
18 PARBHANI MH-17-016-113-001/13
(NAGAPUR) 		1817016000NRG23120120230403338 13/01/2023 Bhimrao Dattarao Aglave 1817016WL032808 Bhimrao Dattarao Aglave 1143 MAHG0004229 1792 1792 Processed 21/01/2023 N012300E3E48B Bhimrao Dattarao Aglave ()
19 PARBHANI MH-17-016-113-001/277
(NAGAPUR) 		1817016000NRG23120120230403342 13/01/2023 HRISHIKESH VITTHAL AGALE 1817016WL032809 HRISHIKESH VITTHAL AGALE 1143 MAHG0004229 1792 1792 Processed 21/01/2023 N012300E3E488 HRISHIKESH VITTHAL AGALE ()
20 PARBHANI MH-17-016-113-001/32
(NAGAPUR) 		1817016000NRG23120120230403340 13/01/2023 Dhondiba Dattarao Aagale 1817016WL032808 Dhondiba Dattarao Aagale 1143 MAHG0004229 1792 1792 Processed 21/01/2023 N012300E3E486 Dhondiba Dattarao Aagale ()
21 PARBHANI MH-17-016-113-001/77
(NAGAPUR) 		1817016000NRG23120120230403344 13/01/2023 satyabhama vitthal aglave 1817016WL032809 satyabhama vitthal aglave 1143 MAHG0004229 1792 1792 Processed 21/01/2023 N012300E3E487 satyabhama vitthal aglave ()
22 PARBHANI MH-17-016-113-001/77
(NAGAPUR) 		1817016000NRG23120120230403343 13/01/2023 vitthal dnyanoba aglave 1817016WL032809 vitthal dnyanoba aglave 1143 MAHG0004229 1792 1792 Processed 21/01/2023 N012300E3E48A vitthal dnyanoba aglave ()
SubTotal 8960 8960
Total 37376 37376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_130123FTO_420216 Bank of India BKID0000755 PARBHANI 1792
2 PARBHANI MH1817016999_130123FTO_420216 Indian Bank IDIB000T506 KUMBHAKARN 8960
3 PARBHANI MH1817016999_130123FTO_420216 State Bank of India SBIN0020253 PARBHANI ADB 1792
4 PARBHANI MH1817016999_130123FTO_420216 India Post Payments Bank IPOS0000001 PARBHANI 1536
5 PARBHANI MH1817016999_130123FTO_420216 Maharashtra Gramin Bank MAHG0004203 ASOLA 14336
6 PARBHANI MH1817016999_130123FTO_420216 Maharashtra Gramin Bank MAHG0004229 Parbhani 8960

Download In Excel