Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_290523FTO_44372
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-09-010-031-001/354
(MALKUP) 		1809010000NRG24290520230034127 29/05/2023 Rohini Sanjay Kale 1809010WL006304 Rohini Sanjay Kale 00415 SBIN0008012 1692 1692 Processed 01/06/2023 N052303A7B000 MR SANJAY SHANKAR KALE ()
2 PARNER MH-09-010-031-001/355
(MALKUP) 		1809010000NRG24290520230034129 29/05/2023 VARSHA S KALE 1809010WL006304 VARSHA S KALE 00415 SBIN0008012 1692 1692 Processed 01/06/2023 N052303A7AFFC MR SHRIKANT RANGNATH KALE ()
3 PARNER MH-09-010-031-001/403
(MALKUP) 		1809010000NRG24290520230034133 29/05/2023 PRATIBHA BHALERAO 1809010WL006304 PRATIBHA BHALERAO 00415 SBIN0008012 1692 1692 Processed 01/06/2023 N052303A7AFFF MRS PRATIBHA PRAKASH BHALERAO ()
4 PARNER MH-09-010-032-001/1168
(BHALAWANI) 		1809010000NRG24290520230034153 29/05/2023 Pandhatinath 1809010WL006304 Pandhatinath 00415 SBIN0008012 1752 1752 Processed 01/06/2023 N052303A7AFFD MRS TARABAI PANDHRINATH TARATE ()
5 PARNER MH-09-010-032-001/206
(BHALAWANI) 		1809010000NRG24290520230034163 29/05/2023 Vanita 1809010WL006304 Vanita 00415 SBIN0008012 584 584 Processed 01/06/2023 N052303A7AFFE MRS VANITA ARJUN CHEMATE ()
SubTotal 7412 7412
Total 7412 7412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_290523FTO_44372 State Bank of India SBIN0008012 BHALAWANI 7412

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