Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180423FTO_11212
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-09-010-082-001/208
(CHINCHOLI) 		1809010000NRG23100420230300846 18/04/2023 SHANTABAI JIJARAM BANGAR 1809010WL0056445 SHANTABAI JIJARAM BANGAR 00045 BARB0PARAHM 2275 2275 Processed 11/05/2023 N0423017995B7 SHANTABAI JIJARAM BANGAR ()
SubTotal 2275 2275
2 PARNER MH-09-010-013-001/131
(WASUND) 		1809010000NRG23100420230300848 18/04/2023 BALU VHONAJI TOPALE 1809010WL0056446 BALU VHONAJI TOPALE 00415 SBIN0007160 1280 1280 Processed 11/05/2023 N0423017995BF MR BALU VHONAJI TOPALE ()
SubTotal 1280 1280
3 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG23180420230301006 18/04/2023 SAVITA ABASAHEB KALE 1809010WL0056519 SAVITA ABASAHEB KALE 00415 SBIN0008012 1415 1415 Processed 11/05/2023 N0423017995BD MR ABASAHEB HARIBHAU KALE ()
4 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG23180420230301007 18/04/2023 SAVITA ABASAHEB KALE 1809010WL0056519 SAVITA ABASAHEB KALE 00415 SBIN0008012 2009 2009 Processed 11/05/2023 N0423017995BE MR ABASAHEB HARIBHAU KALE ()
5 PARNER MH-09-010-031-001/74
(MALKUP) 		1809010000NRG23180420230301008 18/04/2023 YOGITA POPAT KHANDKE 1809010WL0056519 YOGITA POPAT KHANDKE 00415 SBIN0008012 2030 2030 Processed 11/05/2023 N0423017995BC MRS YOGITAPOPATKHANDAKE POPAT KHANDAKE ()
6 PARNER MH-09-010-031-001/74
(MALKUP) 		1809010000NRG23180420230301009 18/04/2023 YOGITA POPAT KHANDKE 1809010WL0056519 YOGITA POPAT KHANDKE 00415 SBIN0008012 1132 1132 Processed 11/05/2023 N0423017995BB MRS YOGITAPOPATKHANDAKE POPAT KHANDAKE ()
7 PARNER MH-09-010-031-001/85
(MALKUP) 		1809010000NRG23180420230301010 18/04/2023 ASHWINI SANDIP KALE 1809010WL0056519 ASHWINI SANDIP KALE 00415 SBIN0008012 1132 1132 Processed 11/05/2023 N0423017995B9 MR SANDIP SHANKAR KALE ()
8 PARNER MH-09-010-031-001/85
(MALKUP) 		1809010000NRG23180420230301011 18/04/2023 ASHWINI SANDIP KALE 1809010WL0056519 ASHWINI SANDIP KALE 00415 SBIN0008012 1632 1632 Processed 11/05/2023 N0423017995BA MR SANDIP SHANKAR KALE ()
SubTotal 9350 9350
9 PARNER MH-09-010-082-001/250
(CHINCHOLI) 		1809010000NRG23100420230300847 18/04/2023 SINDHU EKNATH SATPUTE 1809010WL0056445 SINDHU EKNATH SATPUTE 00691 IPOS0000001 1512 1512 Processed 11/05/2023 N0423017995B8 SINDHU EKNATH SATPUTE ()
SubTotal 1512 1512
Total 14417 14417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180423FTO_11212 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 2275
2 PARNER MH1809010999_180423FTO_11212 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1280
3 PARNER MH1809010999_180423FTO_11212 State Bank of India SBIN0008012 BHALAWANI 9350
4 PARNER MH1809010999_180423FTO_11212 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1512

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