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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:49:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_191223APB_FTO_326758
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-09-010-098-001/194
(JAWALE) 		1809010000NRG24191220230296681 19/12/2023 SINDHUBAI MAHADU BARSHILE 1809010WL047012 SINDHUBAI MAHADU BARSHILE 00051 MAHB0001832 1911 1911 Processed 09/03/2024 A068240082355 Mrs. SINDHUBAI MAHADU BARSHILE BANK OF MAHARASHTRA(607387)
2 PARNER MH-09-010-098-001/314
(JAWALE) 		1809010000NRG24191220230296682 19/12/2023 CHANDRABHAGA MAHADU BARSHILE 1809010WL047012 CHANDRABHAGA MAHADU BARSHILE 00051 MAHB0001832 1911 1911 Processed 09/03/2024 A068240082356 Mrs. CHANDRABHAGA MAHADU BARSHILE BANK OF MAHARASHTRA(607387)
3 PARNER MH-09-010-098-001/708
(JAWALE) 		1809010000NRG24191220230296685 19/12/2023 Sagunabai Dadabhau Jadhav 1809010WL047012 Sagunabai Dadabhau Jadhav 00051 MAHB0001832 1911 1911 Processed 09/03/2024 A068240082359 Mrs. SAGUNABAI DADABHAU JADHAV BANK OF MAHARASHTRA(607387)
4 PARNER MH-09-010-098-001/718
(JAWALE) 		1809010000NRG24191220230296686 19/12/2023 Subhash Soma Jadhav 1809010WL047012 Subhash Soma Jadhav 00051 MAHB0001832 1911 1911 Processed 09/03/2024 A068240082358 Mrs. SANGITA SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-098-001/734
(JAWALE) 		1809010000NRG24191220230296687 19/12/2023 SATISH SADASHIV BARSHILE 1809010WL047012 SATISH SADASHIV BARSHILE 00051 MAHB0001832 1911 1911 Processed 09/03/2024 A068240082357 Mr. SATISH SADASHIV BARSHILE BANK OF MAHARASHTRA(607387)
6 PARNER MH-09-010-098-001/759
(JAWALE) 		1809010000NRG24191220230296688 19/12/2023 balasaheb laxman salke 1809010WL047012 balasaheb laxman salke 00051 MAHB0001832 1792 1792 Processed 09/03/2024 A068240082354 MR BALASAHEB LAXMAN SALKE STATE BANK OF INDIA(508548)
SubTotal 11347 11347
7 PARNER MH-09-010-005-001/141
(MANDAVE KH) 		1809010000NRG24191220230296712 19/12/2023 Mangal Sharad Gagre 1809010WL047017 Mangal Sharad Gagre 00089 CBIN0281241 1911 1911 Processed 09/03/2024 A068240082361 MRS MANGAL SHARAD GAGARE STATE BANK OF INDIA(508548)
8 PARNER MH-09-010-040-001/1006
(GOREGOAN) 		1809010000NRG24191220230296704 19/12/2023 Sabaji Shivaji Sherkar 1809010WL047016 Sabaji Shivaji Sherkar 00089 CBIN0281241 1792 1792 Processed 09/03/2024 A068240082353 SABAJI SHIVAJI SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARNER MH-09-010-096-001/204
(GANJI BHOYARE) 		1809010000NRG24191220230296670 19/12/2023 Tarabai 1809010WL047011 Tarabai 00089 CBIN0281241 1911 1911 Processed 09/03/2024 A068240082319 Mrs. TARA DATTATRAY KHODADE CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-096-001/311
(GANJI BHOYARE) 		1809010000NRG24191220230296671 19/12/2023 Sambhaji Vitthal Chattar 1809010WL047011 Sambhaji Vitthal Chattar 00089 CBIN0281241 1911 1911 Processed 09/03/2024 A068240082338 Mr. SAMBHAJI VITHAL CHATTER CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-096-001/311
(GANJI BHOYARE) 		1809010000NRG24191220230296672 19/12/2023 Shankuntala Sambhaji Chattar 1809010WL047011 Shankuntala Sambhaji Chattar 00089 CBIN0281241 1911 1911 Processed 09/03/2024 A068240082369 CHATTAR SHAKUNTALA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9436 9436
12 PARNER MH-09-010-105-002/714
(PADALI RANJANGOAN) 		1809010000NRG24191220230296748 19/12/2023 Sandhya Pravin Ughade 1809010WL047022 Sandhya Pravin Ughade 00089 CBIN0282257 1024 1024 Processed 09/03/2024 A068240082352 Mrs. Sandhya Pravin Ughade CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
13 PARNER MH-09-010-005-001/409
(MANDAVE KH) 		1809010000NRG24191220230296713 19/12/2023 Aashabai Balasaheb Jadhav 1809010WL047017 Aashabai Balasaheb Jadhav 00089 CBIN0282291 1911 1911 Processed 09/03/2024 A068240082351 AASHABAI BALASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 PARNER MH-09-010-091-001/120
(CHOMBHUT) 		1809010000NRG24191220230296646 19/12/2023 Popat Ratan Bhalerao 1809010WL047009 Popat Ratan Bhalerao 00089 CBIN0282849 1911 1911 Processed 09/03/2024 A068240082320 PRANAL POPAT BHALERAO BANK OF INDIA(508505)
SubTotal 1911 1911
15 PARNER MH-09-010-105-002/714
(PADALI RANJANGOAN) 		1809010000NRG24191220230296747 19/12/2023 Pravin Popat Ughade 1809010WL047022 Pravin Popat Ughade 00415 SBIN0000279 1280 1280 Processed 09/03/2024 A068240082337 MR PRAVIN POPAT UGHADE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
16 PARNER MH-09-010-003-003/323
(POKHURI) 		1809010000NRG24191220230296752 19/12/2023 Kamal Baban Khaire 1809010WL047024 Kamal Baban Khaire 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082332 MRS KAMAL BABAN KHAIRE STATE BANK OF INDIA(508548)
17 PARNER MH-09-010-003-003/425
(POKHURI) 		1809010000NRG24191220230296754 19/12/2023 Manisha Sidhodhan kasabe 1809010WL047024 Manisha Sidhodhan kasabe 00415 SBIN0007160 1365 1365 Processed 09/03/2024 A068240082322 MRS MANISHA SHIDHODHAN KASABE STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-003-003/425
(POKHURI) 		1809010000NRG24191220230296753 19/12/2023 Sidhodhan Pawlas Kasbe 1809010WL047024 Sidhodhan Pawlas Kasbe 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082343 MR SIDHODHAN PAWLAS KASBE STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-003-003/51
(POKHURI) 		1809010000NRG24191220230296755 19/12/2023 Gorakh Vishnu Khaire 1809010WL047024 Gorakh Vishnu Khaire 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082367 GORAKH VISHNU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARNER MH-09-010-003-003/51
(POKHURI) 		1809010000NRG24191220230296756 19/12/2023 Kavita Gorakh Khaire 1809010WL047024 Kavita Gorakh Khaire 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082368 MRS KAVITA GORAKH KHAIRE STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-013-001/104
(WASUND) 		1809010000NRG24191220230296757 19/12/2023 KASHINATH 1809010WL047025 KASHINATH 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082336 MR KASHINATH GANGARAM BARVE STATE BANK OF INDIA(508548)
22 PARNER MH-09-010-013-001/1145
(WASUND) 		1809010000NRG24191220230296758 19/12/2023 SHANKAR MALHARI ZAWARE 1809010WL047025 SHANKAR MALHARI ZAWARE 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082340 SHANKAR MALHARI ZAWARE AIRTEL PAYMENTS BANK LIMITED(990288)
23 PARNER MH-09-010-013-001/1147
(WASUND) 		1809010000NRG24191220230296759 19/12/2023 shanta nitin zaware 1809010WL047025 shanta nitin zaware 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082330 SHANTA NITIN ZAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARNER MH-09-010-013-001/232
(WASUND) 		1809010000NRG24191220230296760 19/12/2023 Dattatray Bhimaji Barve 1809010WL047025 Dattatray Bhimaji Barve 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082339 MR DATTATRAYA BHIMAJI BARVE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-013-001/379
(WASUND) 		1809010000NRG24191220230296762 19/12/2023 Ratan Bhausaheb Zaware 1809010WL047025 Ratan Bhausaheb Zaware 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082370 ZAWARE RATAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PARNER MH-09-010-015-001/168
(SAVARGAON) 		1809010000NRG24191220230296807 19/12/2023 Puja Yashwant Thorat 1809010WL047031 Puja Yashwant Thorat 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082346 MRS PUJA YASHAVANT THORAT STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-015-001/168
(SAVARGAON) 		1809010000NRG24191220230296806 19/12/2023 Yashwant Chabu Thorat 1809010WL047031 Yashwant Chabu Thorat 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082321 MR YASHWANT CHHBU THORAT STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-015-001/383
(SAVARGAON) 		1809010000NRG24191220230296808 19/12/2023 Laxman 1809010WL047031 Laxman 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082362 MR LAXMAN SHANKAR GODASE STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-015-001/383
(SAVARGAON) 		1809010000NRG24191220230296809 19/12/2023 Parubai 1809010WL047031 Parubai 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082365 MRS PARWATI LAXMAN GODSE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-015-001/597
(SAVARGAON) 		1809010000NRG24191220230296810 19/12/2023 Vishal Vijay Thorat 1809010WL047031 Vishal Vijay Thorat 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082348 VISHAL VIJAY THORAT HDFC BANK LTD(607152)
31 PARNER MH-09-010-015-001/82
(SAVARGAON) 		1809010000NRG24191220230296811 19/12/2023 Sadhana Chabu Thorat 1809010WL047031 Sadhana Chabu Thorat 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082331 MR CHHABU KONDIBA THORATH STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-029-001/416
(TIKOL) 		1809010000NRG24191220230296773 19/12/2023 Arun Manohar salve 1809010WL047028 Arun Manohar salve 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082347 MR ARUN MANOHAR SALVE STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-040-001/24
(GOREGOAN) 		1809010000NRG24191220230296705 19/12/2023 Sundarabai 1809010WL047016 Sundarabai 00415 SBIN0007160 1792 1792 Processed 09/03/2024 A068240082323 Mrs. SUNDARABAI BALU SHELAKE BANK OF MAHARASHTRA(607387)
34 PARNER MH-09-010-040-001/325
(GOREGOAN) 		1809010000NRG24191220230296706 19/12/2023 Shivaji Devram Narsale 1809010WL047016 Shivaji Devram Narsale 00415 SBIN0007160 1792 1792 Processed 09/03/2024 A068240082325 MR SHIVAJI DEORAM NARSALE MRS SHEVANTABA STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-040-001/615
(GOREGOAN) 		1809010000NRG24191220230296709 19/12/2023 Mangal Santosh Narsale 1809010WL047016 Mangal Santosh Narsale 00415 SBIN0007160 1792 1792 Processed 09/03/2024 A068240082324 MANGAL SANTOSH NARSALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARNER MH-09-010-040-001/615
(GOREGOAN) 		1809010000NRG24191220230296708 19/12/2023 Santosh Zumber Narsale 1809010WL047016 Santosh Zumber Narsale 00415 SBIN0007160 1792 1792 Processed 09/03/2024 A068240082326 MR SANTOSH ZUMBAR NARSALE MRS MANGAL SAN STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-043-001/157
(WARANWADI) 		1809010000NRG24191220230296701 19/12/2023 Nainesh Bhausaheb Kashid 1809010WL047015 Nainesh Bhausaheb Kashid 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082344 MR NAINESH BHAUSAHEB KASHID STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-043-001/157
(WARANWADI) 		1809010000NRG24191220230296700 19/12/2023 Vilas Bhausaheb Kashid 1809010WL047015 Vilas Bhausaheb Kashid 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082333 VILAS BHAUSAHEB KASHID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 PARNER MH-09-010-043-001/169
(WARANWADI) 		1809010000NRG24191220230296702 19/12/2023 Sudam Shankar Kashid 1809010WL047015 Sudam Shankar Kashid 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082341 MR SUDAM SHANKAR KASHID STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-043-001/169
(WARANWADI) 		1809010000NRG24191220230296703 19/12/2023 Sunita Sudam Kashid 1809010WL047015 Sunita Sudam Kashid 00415 SBIN0007160 1911 1911 Processed 09/03/2024 A068240082342 MRS SUNITA SUDAM KASHID STATE BANK OF INDIA(508548)
SubTotal 46753 46753
41 PARNER MH-09-010-009-002/2015
(DHVALPURI) 		1809010000NRG24191220230296655 19/12/2023 Laxman 1809010WL047010 Laxman 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082317 Mr. Laxman Mhasku Takale MAHARASHTRA GRAMIN BANK(607000)
42 PARNER MH-09-010-009-002/2015
(DHVALPURI) 		1809010000NRG24191220230296653 19/12/2023 mhasku 1809010WL047010 mhasku 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082316 MR MHASKU JANU TAKALE STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-009-002/2047
(DHVALPURI) 		1809010000NRG24191220230296657 19/12/2023 Sachin Ramesh Barde 1809010WL047010 Sachin Ramesh Barde 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082364 Mr. Sachin Ramesh Barde INDIAN BANK(607105)
44 PARNER MH-09-010-009-002/2047
(DHVALPURI) 		1809010000NRG24191220230296658 19/12/2023 Sachin Ramesh Barde 1809010WL047010 Sachin Ramesh Barde 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082363 MRS PUNAM SACHIN BARDE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-009-002/619
(DHVALPURI) 		1809010000NRG24191220230296659 19/12/2023 Manabai Chaban Barde 1809010WL047010 Manabai Chaban Barde 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082349 MRS MANABAI CHABAN BARDE STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-009-002/62
(DHVALPURI) 		1809010000NRG24191220230296662 19/12/2023 JALINDHAR KANHU MORE 1809010WL047010 JALINDHAR KANHU MORE 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082328 MR JALINDHAR KANHU MORE STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-009-002/62
(DHVALPURI) 		1809010000NRG24191220230296660 19/12/2023 Kanhu Dashrath More 1809010WL047010 Kanhu Dashrath More 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082329 MR KANHU DASHRATH MORE STATE BANK OF INDIA(508548)
48 PARNER MH-09-010-009-002/62
(DHVALPURI) 		1809010000NRG24191220230296661 19/12/2023 Sonyabapu Kanhu More 1809010WL047010 Sonyabapu Kanhu More 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082350 SONYABAPU KANHU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARNER MH-09-010-009-002/98
(DHVALPURI) 		1809010000NRG24191220230296664 19/12/2023 Satish Namdev Gangurde 1809010WL047010 Satish Namdev Gangurde 00415 SBIN0008012 1911 1911 Processed 09/03/2024 A068240082345 MR SATISH NAMDEV GANGURDE STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-032-001/435
(BHALAWANI) 		1809010000NRG24191220230296637 19/12/2023 CHABAN SADASHIV TARTE 1809010WL047007 CHABAN SADASHIV TARTE 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082366 MR CHHABAN SADASHIVA TARATE STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-032-001/435
(BHALAWANI) 		1809010000NRG24191220230296638 19/12/2023 Hawsabai Chaban Tarde 1809010WL047007 Hawsabai Chaban Tarde 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082334 TARATE HOUSABAI CHABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 PARNER MH-09-010-032-001/438
(BHALAWANI) 		1809010000NRG24191220230296639 19/12/2023 Subhash Sadashiv Tarate 1809010WL047007 Subhash Sadashiv Tarate 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082360 TARATE SUBHASH SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 PARNER MH-09-010-032-001/438
(BHALAWANI) 		1809010000NRG24191220230296640 19/12/2023 Subhash Sadashiv Tarate 1809010WL047007 Subhash Sadashiv Tarate 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082335 MATHURABAI SUBHASH TARATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 PARNER MH-09-010-032-001/650
(BHALAWANI) 		1809010000NRG24191220230296641 19/12/2023 vilas 1809010WL047007 vilas 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082318 ROHOKALE VILAS SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 PARNER MH-09-010-040-001/75
(GOREGOAN) 		1809010000NRG24191220230296710 19/12/2023 Shivaji Narsale 1809010WL047016 Shivaji Narsale 00415 SBIN0008012 1792 1792 Processed 09/03/2024 A068240082327 NARSALE SHIVAJI SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 27951 27951
Total 101613 101613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_191223APB_FTO_326758 Bank of Maharastra MAHB0001832 JAWALA 11347
2 PARNER MH1809010999_191223APB_FTO_326758 Central Bank Of India CBIN0281241 PARNER 9436
3 PARNER MH1809010999_191223APB_FTO_326758 Central Bank Of India CBIN0282257 DEO DAITHAN 1024
4 PARNER MH1809010999_191223APB_FTO_326758 Central Bank Of India CBIN0282291 PALSHI 1911
5 PARNER MH1809010999_191223APB_FTO_326758 Central Bank Of India CBIN0282849 ALKUTI 1911
6 PARNER MH1809010999_191223APB_FTO_326758 State Bank of India SBIN0000279 SHIRUR GHODNADI 1280
7 PARNER MH1809010999_191223APB_FTO_326758 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 46753
8 PARNER MH1809010999_191223APB_FTO_326758 State Bank of India SBIN0008012 BHALAWANI 27951

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