Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_040723FTO_99686
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-09-010-016-001/344
(NANDUR PATHER) 		1809010000NRG24040720230093515 04/07/2023 Vanita Pandharinath Vishwasrav 1809010WL015393 Vanita Pandharinath Vishwasrav 00048 BKID0000609 1812 1812 Processed 11/07/2023 N0723007793D7 Vanita Pandharinath Vishwasrav ()
SubTotal 1812 1812
2 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24040720230093512 04/07/2023 mina ramdas Deshmane 1809010WL015393 mina ramdas Deshmane 00051 MAHB0000714 1812 1812 Processed 11/07/2023 N0723007793CD mina ramdas Deshmane ()
3 PARNER MH-09-010-016-001/269
(NANDUR PATHER) 		1809010000NRG24040720230093513 04/07/2023 Sunita Namdev Deshmane 1809010WL015393 Sunita Namdev Deshmane 00051 MAHB0000714 1510 1510 Processed 11/07/2023 N0723007793AE Sunita Namdev Deshmane ()
4 PARNER MH-09-010-016-001/476
(NANDUR PATHER) 		1809010000NRG24040720230093530 04/07/2023 RADHA BHANUDAS GHOLAP 1809010WL015393 RADHA BHANUDAS GHOLAP 00051 MAHB0000714 1872 1872 Processed 11/07/2023 N0723007793AF RADHA BHANUDAS GHOLAP ()
5 PARNER MH-09-010-016-001/51
(NANDUR PATHER) 		1809010000NRG24040720230093532 04/07/2023 Sarsabai Pandhari Meche 1809010WL015393 Sarsabai Pandhari Meche 00051 MAHB0000714 1638 1638 Processed 11/07/2023 N0723007793CF Sarsabai Pandhari Meche ()
6 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24040720230093543 04/07/2023 Priyanka ramesh gholap 1809010WL015393 Priyanka ramesh gholap 00051 MAHB0000714 1872 1872 Processed 11/07/2023 N0723007793CE Priyanka ramesh gholap ()
SubTotal 8704 8704
7 PARNER MH-09-010-113-001/125
(Panoli) 		1809010000NRG24040720230093136 04/07/2023 Kamal 1809010WL015342 Kamal 00051 MAHB0000871 1272 1272 Processed 11/07/2023 N0723007793C5 Kamal ()
8 PARNER MH-09-010-113-001/138
(Panoli) 		1809010000NRG24040720230093138 04/07/2023 Lata 1809010WL015342 Lata 00051 MAHB0000871 1332 1332 Processed 11/07/2023 N0723007793C8 Lata ()
9 PARNER MH-09-010-113-001/152
(Panoli) 		1809010000NRG24040720230093143 04/07/2023 Sanjana 1809010WL015342 Sanjana 00051 MAHB0000871 1302 1302 Processed 11/07/2023 N0723007793CB Sanjana ()
10 PARNER MH-09-010-113-001/152
(Panoli) 		1809010000NRG24040720230093145 04/07/2023 Survana 1809010WL015342 Survana 00051 MAHB0000871 1302 1302 Processed 11/07/2023 N0723007793C1 Survana ()
11 PARNER MH-09-010-113-001/166
(Panoli) 		1809010000NRG24040720230093147 04/07/2023 Rajashri 1809010WL015342 Rajashri 00051 MAHB0000871 1236 1236 Processed 11/07/2023 N0723007793C7 Rajashri ()
12 PARNER MH-09-010-113-001/183
(Panoli) 		1809010000NRG24040720230093149 04/07/2023 Shobha 1809010WL015342 Shobha 00051 MAHB0000871 1236 1236 Processed 11/07/2023 N0723007793CC Shobha ()
13 PARNER MH-09-010-113-001/184
(Panoli) 		1809010000NRG24040720230093150 04/07/2023 Shakubai Dadabhau Mandlik 1809010WL015342 Shakubai Dadabhau Mandlik 00051 MAHB0000871 1638 1638 Processed 11/07/2023 N0723007793C0 Shakubai Dadabhau Mandlik ()
14 PARNER MH-09-010-113-001/299
(Panoli) 		1809010000NRG24040720230093156 04/07/2023 Indubai 1809010WL015342 Indubai 00051 MAHB0000871 1302 1302 Processed 11/07/2023 N0723007793C2 Indubai ()
15 PARNER MH-09-010-113-001/305
(Panoli) 		1809010000NRG24040720230093166 04/07/2023 Anita Amol Gadekar 1809010WL015342 Anita Amol Gadekar 00051 MAHB0000871 1272 1272 Processed 11/07/2023 N0723007793BF Anita Amol Gadekar ()
16 PARNER MH-09-010-113-001/312
(Panoli) 		1809010000NRG24040720230093172 04/07/2023 Sunita 1809010WL015342 Sunita 00051 MAHB0000871 1326 1326 Processed 11/07/2023 N0723007793CA Sunita ()
17 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24040720230093175 04/07/2023 Aruna 1809010WL015342 Aruna 00051 MAHB0000871 1266 1266 Processed 11/07/2023 N0723007793BE Aruna ()
18 PARNER MH-09-010-113-001/329
(Panoli) 		1809010000NRG24040720230093185 04/07/2023 Mira 1809010WL015342 Mira 00051 MAHB0000871 1206 1206 Processed 11/07/2023 N0723007793BB Mira ()
19 PARNER MH-09-010-113-001/330
(Panoli) 		1809010000NRG24040720230093186 04/07/2023 Bapurav 1809010WL015342 Bapurav 00051 MAHB0000871 1422 1422 Processed 11/07/2023 N0723007793B9 Bapurav ()
20 PARNER MH-09-010-113-001/330
(Panoli) 		1809010000NRG24040720230093187 04/07/2023 Latabai Bapurav Gadekar 1809010WL015342 Latabai Bapurav Gadekar 00051 MAHB0000871 1422 1422 Processed 11/07/2023 N0723007793BA Latabai Bapurav Gadekar ()
21 PARNER MH-09-010-113-001/331
(Panoli) 		1809010000NRG24040720230093189 04/07/2023 Parubai 1809010WL015342 Parubai 00051 MAHB0000871 1185 1185 Processed 11/07/2023 N0723007793BC Parubai ()
22 PARNER MH-09-010-113-001/331
(Panoli) 		1809010000NRG24040720230093191 04/07/2023 Rita 1809010WL015342 Rita 00051 MAHB0000871 1422 1422 Processed 11/07/2023 N0723007793BD Rita ()
23 PARNER MH-09-010-113-001/332
(Panoli) 		1809010000NRG24040720230093193 04/07/2023 Manda 1809010WL015342 Manda 00051 MAHB0000871 1242 1242 Processed 11/07/2023 N0723007793C3 Manda ()
24 PARNER MH-09-010-113-001/338
(Panoli) 		1809010000NRG24040720230093201 04/07/2023 Ramdas 1809010WL015342 Ramdas 00051 MAHB0000871 1362 1362 Processed 11/07/2023 N0723007793C9 Ramdas ()
25 PARNER MH-09-010-113-001/339
(Panoli) 		1809010000NRG24040720230093206 04/07/2023 Mangl 1809010WL015342 Mangl 00051 MAHB0000871 1362 1362 Processed 11/07/2023 N0723007793C6 Mangl ()
26 PARNER MH-09-010-113-001/38
(Panoli) 		1809010000NRG24040720230093218 04/07/2023 Jayashri Santosh Ingale 1809010WL015342 Jayashri Santosh Ingale 00051 MAHB0000871 1212 1212 Processed 11/07/2023 N0723007793C4 Jayashri Santosh Ingale ()
SubTotal 26319 26319
27 PARNER MH-09-010-064-001/42
(GATEWADI) 		1809010000NRG24040720230093354 04/07/2023 Ravsaheb 1809010WL015368 Ravsaheb 00051 MAHB0001460 1365 1365 Processed 11/07/2023 N0723007793B8 Ravsaheb ()
28 PARNER MH-09-010-064-001/69
(GATEWADI) 		1809010000NRG24040720230093357 04/07/2023 Vijay Trimbak Gat 1809010WL015368 Vijay Trimbak Gat 00051 MAHB0001460 1365 1365 Processed 11/07/2023 N0723007793B7 Vijay Trimbak Gat ()
29 PARNER MH-09-010-106-001/221
(YADAVWADI) 		1809010000NRG24040720230093307 04/07/2023 SARIKA KAILAS CHAVHAN 1809010WL015354 SARIKA KAILAS CHAVHAN 00051 MAHB0001460 1911 1911 Processed 11/07/2023 N0723007793B6 SARIKA KAILAS CHAVHAN ()
SubTotal 4641 4641
30 PARNER MH-09-010-062-001/339
(WADANER HAVALI) 		1809010000NRG24040720230093234 04/07/2023 Sonabai Ramchandra Gade 1809010WL015344 Sonabai Ramchandra Gade 00089 CBIN0281241 1911 1911 Processed 11/07/2023 N0723007793D6 Sonabai Ramchandra Gade ()
31 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24040720230093128 04/07/2023 YOGESH DATTATRAY BANGAR 1809010WL015340 YOGESH DATTATRAY BANGAR 00089 CBIN0281241 1911 1911 Processed 11/07/2023 N0723007793D5 YOGESH DATTATRAY BANGAR ()
SubTotal 3822 3822
32 PARNER MH-09-010-041-002/505
(KINHI) 		1809010000NRG24040720230093304 04/07/2023 BABAJI GOMAJI KHODADE 1809010WL015353 BABAJI GOMAJI KHODADE 00089 CBIN0281254 1911 1911 Processed 11/07/2023 N0723007793D4 BABAJI GOMAJI KHODADE ()
SubTotal 1911 1911
33 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24040720230093498 04/07/2023 SINDHUBAI BAJIRAO AGRE 1809010WL015393 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1872 1872 Processed 11/07/2023 N0723007793D3 SINDHUBAI BAJIRAO AGRE ()
34 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24040720230093522 04/07/2023 Sunita 1809010WL015393 Sunita 00089 CBIN0281860 1812 1812 Processed 11/07/2023 N0723007793D2 Sunita ()
35 PARNER MH-09-010-016-001/84
(NANDUR PATHER) 		1809010000NRG24040720230093544 04/07/2023 Sunanda Murlidhar Gholap 1809010WL015393 Sunanda Murlidhar Gholap 00089 CBIN0281860 1510 1510 Processed 11/07/2023 N0723007793D0 Sunanda Murlidhar Gholap ()
36 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24040720230093297 04/07/2023 Lata Dinkar Khese 1809010WL015353 Lata Dinkar Khese 00089 CBIN0281860 1911 1911 Processed 11/07/2023 N0723007793D1 Lata Dinkar Khese ()
SubTotal 7105 7105
37 PARNER MH-09-010-068-001/533
(WALWANE) 		1809010000NRG24040720230093291 04/07/2023 Sharda Santosh Pathare 1809010WL015352 Sharda Santosh Pathare 00089 CBIN0282512 1710 1710 Processed 11/07/2023 N0723007793AC Sharda Santosh Pathare ()
SubTotal 1710 1710
38 PARNER MH-09-010-087-001/558
(ALKUTI) 		1809010000NRG24040720230093021 04/07/2023 nanda 1809010WL015329 nanda 00089 CBIN0282849 1911 1911 Processed 11/07/2023 N0723007793AD nanda ()
SubTotal 1911 1911
39 PARNER MH-09-010-062-001/115
(WADANER HAVALI) 		1809010000NRG24040720230093236 04/07/2023 Vikas 1809010WL015345 Vikas 00415 SBIN0001129 1911 1911 Processed 11/07/2023 N0723007793B5 MR VIKAS GANGARAM GADE ()
40 PARNER MH-09-010-062-001/115
(WADANER HAVALI) 		1809010000NRG24040720230093237 04/07/2023 Vikas 1809010WL015345 Vikas 00415 SBIN0001129 1911 1911 Processed 11/07/2023 N0723007793B4 MR VIKAS GANGARAM GADE ()
41 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24040720230093180 04/07/2023 Divya Pradip Gadekar 1809010WL015342 Divya Pradip Gadekar 00415 SBIN0001129 1266 1266 Rejected 11/07/2023 N0723007793B0 Account closed
SubTotal 5088 5088
42 PARNER MH-09-010-038-001/171
(KALKUP) 		1809010000NRG24040720230093359 04/07/2023 Sampat Deoram Mate 1809010WL015369 Sampat Deoram Mate 00415 SBIN0008012 1911 1911 Processed 11/07/2023 N0723007793B2 MR SAMPAT DEVRAM MATE ()
43 PARNER MH-09-010-038-001/292
(KALKUP) 		1809010000NRG24040720230093364 04/07/2023 Subhash Bhausaheb Kadam 1809010WL015369 Subhash Bhausaheb Kadam 00415 SBIN0008012 1911 1911 Processed 11/07/2023 N0723007793B1 MR SUBHASH BHAUSAHEB KADAM ()
44 PARNER MH-09-010-038-001/301
(KALKUP) 		1809010000NRG24040720230093122 04/07/2023 Manisha Bhausaheb Nagare 1809010WL015339 Manisha Bhausaheb Nagare 00415 SBIN0008012 1911 1911 Processed 11/07/2023 N0723007793B3 MRS MANISHA BHAUSAHEB NAGARE ()
SubTotal 5733 5733
Total 68756 68756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_040723FTO_99686 Bank of India BKID0000609 BELHE 1812
2 PARNER MH1809010999_040723FTO_99686 Bank of Maharastra MAHB0000714 ANE 8704
3 PARNER MH1809010999_040723FTO_99686 Bank of Maharastra MAHB0000871 RALEGANSHINDI 26319
4 PARNER MH1809010999_040723FTO_99686 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 4641
5 PARNER MH1809010999_040723FTO_99686 Central Bank Of India CBIN0281241 PARNER 3822
6 PARNER MH1809010999_040723FTO_99686 Central Bank Of India CBIN0281254 NEHRU NAGAR KURLA (EAST), MUMBAI 1911
7 PARNER MH1809010999_040723FTO_99686 Central Bank Of India CBIN0281860 KANHUR 7105
8 PARNER MH1809010999_040723FTO_99686 Central Bank Of India CBIN0282512 SUPA 1710
9 PARNER MH1809010999_040723FTO_99686 Central Bank Of India CBIN0282849 ALKUTI 1911
10 PARNER MH1809010999_040723FTO_99686 State Bank of India SBIN0001129 PARNER 5088
11 PARNER MH1809010999_040723FTO_99686 State Bank of India SBIN0008012 BHALAWANI 5733

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