Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_080823FTO_153122
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-09-010-028-001/265
(KANHOOR PATHER) 		1809010000NRG24080820230148228 08/08/2023 Sharada 1809010WL023270 Sharada 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N082300A72C66 Sharada ()
2 PARNER MH-09-010-028-001/738
(KANHOOR PATHER) 		1809010000NRG24080820230148233 08/08/2023 Pratiksha Kiran Thube 1809010WL023270 Pratiksha Kiran Thube 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N082300A72C78 Pratiksha Kiran Thube ()
SubTotal 3822 3822
3 PARNER MH-09-010-006-001/582
(KHADAWADI) 		1809010000NRG24080820230148254 08/08/2023 sAKHARABAI 1809010WL023274 sAKHARABAI 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C6D sAKHARABAI ()
4 PARNER MH-09-010-006-001/604
(KHADAWADI) 		1809010000NRG24080820230148255 08/08/2023 bhausaheb patilba bhutambare 1809010WL023274 bhausaheb patilba bhutambare 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C6B bhausaheb patilba bhutambare ()
5 PARNER MH-09-010-006-001/748
(KHADAWADI) 		1809010000NRG24080820230148248 08/08/2023 Arvind Popat Shinde 1809010WL023272 Arvind Popat Shinde 00089 CBIN0282291 1638 1638 Processed 13/09/2023 N082300A72C67 Arvind Popat Shinde ()
6 PARNER MH-09-010-006-001/754
(KHADAWADI) 		1809010000NRG24080820230148256 08/08/2023 lAXMAN BHAGA BHUTAMNABARE 1809010WL023274 lAXMAN BHAGA BHUTAMNABARE 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C68 lAXMAN BHAGA BHUTAMNABARE ()
7 PARNER MH-09-010-006-001/754
(KHADAWADI) 		1809010000NRG24080820230148257 08/08/2023 tAI LAXMAN BHUTAMBARE 1809010WL023274 tAI LAXMAN BHUTAMBARE 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C69 tAI LAXMAN BHUTAMBARE ()
8 PARNER MH-09-010-007-001/658
(PALASHI) 		1809010000NRG24080820230148144 08/08/2023 Sangita Bharat Sarode 1809010WL023254 Sangita Bharat Sarode 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C6A Sangita Bharat Sarode ()
9 PARNER MH-09-010-008-002/102
(VANKUTE) 		1809010000NRG24080820230148275 08/08/2023 Manisha Tatyabhau MUsale 1809010WL023278 Manisha Tatyabhau MUsale 00089 CBIN0282291 1911 1911 Processed 13/09/2023 N082300A72C6C Manisha Tatyabhau MUsale ()
SubTotal 13104 13104
10 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010000NRG24080820230148286 08/08/2023 Sitabai 1809010WL023280 Sitabai 00176 IDIB000J533 1911 1911 Rejected 12/09/2023 N082300A72C6E A/c Blocked or Frozen
SubTotal 1911 1911
11 PARNER MH-09-010-003-003/1456
(POKHURI) 		1809010000NRG24080820230148276 08/08/2023 Chabubai Nannavre 1809010WL023279 Chabubai Nannavre 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C77 MRS CHABUBAI MADHAV NANHVARE ()
12 PARNER MH-09-010-003-003/420
(POKHURI) 		1809010000NRG24080820230148278 08/08/2023 Narayan 1809010WL023279 Narayan 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C6F SHRI NARAYAN THAKAJI THORAT ()
13 PARNER MH-09-010-003-003/420
(POKHURI) 		1809010000NRG24080820230148279 08/08/2023 Ranjana Narayan Thorat 1809010WL023279 Ranjana Narayan Thorat 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C75 MRS RANJANA NARAYAN THORAT ()
14 PARNER MH-09-010-003-003/569
(POKHURI) 		1809010000NRG24080820230148283 08/08/2023 rangnath 1809010WL023279 rangnath 00415 SBIN0007160 1638 1638 Processed 13/09/2023 N082300A72C74 SHRI RANGNATH TUKARAM GAWADE ()
15 PARNER MH-09-010-013-001/1224
(WASUND) 		1809010000NRG24080820230148200 08/08/2023 Dhondibhau Madhe 1809010WL023266 Dhondibhau Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C76 MR DHONDIBHAU RANJAN MADANE ()
16 PARNER MH-09-010-013-001/1224
(WASUND) 		1809010000NRG24080820230148199 08/08/2023 Dhondibhau Ranjan Madhe 1809010WL023266 Dhondibhau Ranjan Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C71 MR DHONDIBHAU RANJAN MADHE ()
17 PARNER MH-09-010-013-001/870
(WASUND) 		1809010000NRG24080820230148202 08/08/2023 Surekha Madhe 1809010WL023266 Surekha Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300A72C70 MISS SUREKHA KANHU MADHE ()
SubTotal 13104 13104
18 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010000NRG24080820230148287 08/08/2023 Draupada Arjun Parkhe 1809010WL023280 Draupada Arjun Parkhe 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N082300A72C72 MR MANOHAR ARJUN PARAKHE ()
19 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010000NRG24080820230148285 08/08/2023 Manohar Arjun Parkhe 1809010WL023280 Manohar Arjun Parkhe 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N082300A72C73 MR MANOHAR ARJUN PARAKHE ()
SubTotal 3822 3822
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_080823FTO_153122 Central Bank Of India CBIN0281860 KANHUR 3822
2 PARNER MH1809010999_080823FTO_153122 Central Bank Of India CBIN0282291 PALSHI 13104
3 PARNER MH1809010999_080823FTO_153122 Indian Bank IDIB000J533 JAKHANGAON 1911
4 PARNER MH1809010999_080823FTO_153122 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 13104
5 PARNER MH1809010999_080823FTO_153122 State Bank of India SBIN0008012 BHALAWANI 3822

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