Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_230523APB_FTO_36035
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 PARNER MH-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24230520230025378 23/05/2023 Sakhubai baban bangar 1809010WL004838 Sakhubai baban bangar 00045 BARB0PARAHM 1365 1365 Processed 26/05/2023 A145230156110 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24230520230025383 23/05/2023 sonali rahul palaskar 1809010WL004840 sonali rahul palaskar 00045 BARB0PARAHM 1638 1638 Processed 26/05/2023 A145230156105 SONALI RAHUL PALASKAR BANK OF BARODA(606985)
SubTotal 3003 3003
3 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24230520230025381 23/05/2023 Balu ananda aapte 1809010WL004840 Balu ananda aapte 00051 MAHB0001460 1638 1638 Processed 26/05/2023 A145230156109 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 1638 1638
4 PARNER MH-09-010-051-004/16
(RALLEGAON THARPAL) 		1809010000NRG24230520230025386 23/05/2023 Sonali Raju Gavali 1809010WL004841 Sonali Raju Gavali 00051 MAHB0001832 1911 1911 Processed 26/05/2023 A145230156108 Mrs. SONALI RAJU GAWALI BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-051-004/671
(RALLEGAON THARPAL) 		1809010000NRG24230520230025387 23/05/2023 Ravindra Bajarang Karkhile 1809010WL004841 Ravindra Bajarang Karkhile 00051 MAHB0001832 1911 1911 Processed 26/05/2023 A145230156107 Mr. RAVINDRA BAJRANG KARKHILE BANK OF MAHARASHTRA(607387)
6 PARNER MH-09-010-051-004/818
(RALLEGAON THARPAL) 		1809010000NRG24230520230025391 23/05/2023 Shahaji Keshavrao Karkhile 1809010WL004841 Shahaji Keshavrao Karkhile 00051 MAHB0001832 1638 1638 Processed 26/05/2023 A145230156106 KARKHILE SHAHAJI KESHVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
7 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24230520230025374 23/05/2023 Balu 1809010WL004837 Balu 00089 CBIN0281860 819 819 Processed 26/05/2023 A145230156116 SHINDE BALU BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24230520230025375 23/05/2023 Rakhmabai 1809010WL004837 Rakhmabai 00089 CBIN0281860 1365 1365 Processed 26/05/2023 A145230156095 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2184 2184
9 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24230520230025392 23/05/2023 Madhukar Damodar Shinde 1809010WL004842 Madhukar Damodar Shinde 00415 SBIN0001129 1092 1092 Processed 26/05/2023 A145230156117 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
10 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24230520230025377 23/05/2023 SAKARBAI SOPAN DATE 1809010WL004838 SAKARBAI SOPAN DATE 00415 SBIN0001129 1365 1365 Processed 26/05/2023 A145230156101 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
11 PARNER MH-09-010-055-001/674
(HANGA) 		1809010000NRG24230520230025372 23/05/2023 Ashwini 1809010WL004836 Ashwini 00415 SBIN0001129 819 819 Processed 26/05/2023 A145230156115 ASHVINI SHASHIKANT PANDIT BANK OF BARODA(606985)
12 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24230520230025373 23/05/2023 Saguna 1809010WL004836 Saguna 00415 SBIN0001129 1638 1638 Processed 26/05/2023 A145230156097 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24230520230025385 23/05/2023 Jadhav Zumbar Kisan 1809010WL004840 Jadhav Zumbar Kisan 00415 SBIN0001129 1638 1638 Processed 26/05/2023 A145230156093 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
14 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24230520230025362 23/05/2023 Jayshri 1809010WL004835 Jayshri 00415 SBIN0007160 1365 1365 Processed 26/05/2023 A145230156114 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
15 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24230520230025367 23/05/2023 Nanda 1809010WL004835 Nanda 00415 SBIN0007160 1365 1365 Processed 26/05/2023 A145230156113 MRS NANDABAI BALKRISHNA GAWADE STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24230520230025371 23/05/2023 sunita 1809010WL004835 sunita 00415 SBIN0007160 1365 1365 Processed 26/05/2023 A145230156100 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
17 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24230520230025363 23/05/2023 kantabai birdev vavhal 1809010WL004835 kantabai birdev vavhal 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156103 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24230520230025364 23/05/2023 VANDANA MACHHINDRA WAVHAL 1809010WL004835 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156099 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24230520230025365 23/05/2023 Gitabai Balu Bhusari 1809010WL004835 Gitabai Balu Bhusari 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156098 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24230520230025366 23/05/2023 Prabhakar Karbhri Gawade 1809010WL004835 Prabhakar Karbhri Gawade 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156112 Mr. Prabhakar Karbhari Gawade MAHARASHTRA GRAMIN BANK(607000)
21 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24230520230025368 23/05/2023 Sanjay Maruti Gawade 1809010WL004835 Sanjay Maruti Gawade 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156111 GAVADE SANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24230520230025369 23/05/2023 Kamal Vithoba Vavhal 1809010WL004835 Kamal Vithoba Vavhal 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156104 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24230520230025370 23/05/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL004835 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1365 1365 Processed 26/05/2023 A145230156094 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
24 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24230520230025382 23/05/2023 haribhau dnyandev apate 1809010WL004840 haribhau dnyandev apate 00415 SBIN0013666 1638 1638 Processed 26/05/2023 A145230156102 HARIBHAU DNYANDEV APATE BANK OF BARODA(606985)
25 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24230520230025384 23/05/2023 sunita 1809010WL004840 sunita 00415 SBIN0013666 1638 1638 Processed 26/05/2023 A145230156096 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_230523APB_FTO_36035 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 3003
2 PARNER MH1809010999_230523APB_FTO_36035 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1638
3 PARNER MH1809010999_230523APB_FTO_36035 Bank of Maharastra MAHB0001832 JAWALA 5460
4 PARNER MH1809010999_230523APB_FTO_36035 Central Bank Of India CBIN0281860 KANHUR 2184
5 PARNER MH1809010999_230523APB_FTO_36035 State Bank of India SBIN0001129 PARNER 6552
6 PARNER MH1809010999_230523APB_FTO_36035 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 4095
7 PARNER MH1809010999_230523APB_FTO_36035 State Bank of India SBIN0008012 BHALAWANI 9555
8 PARNER MH1809010999_230523APB_FTO_36035 State Bank of India SBIN0013666 SUPA 3276

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