Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_260923APB_FTO_216129
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-09-010-009-001/107
(DHVALPURI) 		1809010009NRG24260920230198248 26/09/2023 Nivrutti Bhaga Darekar 1809010WL032221 Nivrutti Bhaga Darekar 00089 CBIN0281241 870 870 Processed 10/11/2023 A313230183883 NIVRUTI BHAGAJI DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARNER MH-09-010-009-002/1608
(DHVALPURI) 		1809010009NRG24260920230198279 26/09/2023 Chainu 1809010WL032221 Chainu 00089 CBIN0281241 1350 1350 Processed 10/11/2023 A313230183870 Mr. Chainaji Sidaba Kokre MAHARASHTRA GRAMIN BANK(607000)
3 PARNER MH-09-010-009-002/1608
(DHVALPURI) 		1809010009NRG24260920230198280 26/09/2023 Chainu 1809010WL032221 Chainu 00089 CBIN0281241 1350 1350 Processed 10/11/2023 A313230183871 KOKARE CHABUBAI CHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3570 3570
4 PARNER MH-09-010-009-002/1467
(DHVALPURI) 		1809010009NRG24260920230198278 26/09/2023 Vijaya Kacharu chitalkar 1809010WL032221 Vijaya Kacharu chitalkar 00176 IDIB000J533 1668 1668 Processed 10/11/2023 A313230183884 MRS VIJAYA KACHARU CHITALKAR STATE BANK OF INDIA(508548)
5 PARNER MH-09-010-009-002/1735
(DHVALPURI) 		1809010009NRG24260920230198290 26/09/2023 Ushabai Sayaji Chitalkar 1809010WL032221 Ushabai Sayaji Chitalkar 00176 IDIB000J533 1668 1668 Processed 10/11/2023 A313230183844 Mrs. Ushabai Sayaji Chitalkar INDIAN BANK(607105)
SubTotal 3336 3336
6 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010009NRG24260920230198250 26/09/2023 Lata Aba Chaudhari 1809010WL032221 Lata Aba Chaudhari 00415 SBIN0007160 1764 1764 Processed 10/11/2023 A313230183888 MRS LATA ABA CHAUDHARI STATE BANK OF INDIA(508548)
7 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010009NRG24260920230198252 26/09/2023 Nikita Umesh Chudhari 1809010WL032221 Nikita Umesh Chudhari 00415 SBIN0007160 1764 1764 Processed 10/11/2023 A313230183868 MRS NIKITA UMESH CHAUDHARI STATE BANK OF INDIA(508548)
8 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010009NRG24260920230198251 26/09/2023 Umesh Abasaheb Chaudhari 1809010WL032221 Umesh Abasaheb Chaudhari 00415 SBIN0007160 1764 1764 Processed 10/11/2023 A313230183869 MR UMESH ABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
9 PARNER MH-09-010-009-002/1720
(DHVALPURI) 		1809010009NRG24260920230198287 26/09/2023 Tulsabai 1809010WL032221 Tulsabai 00415 SBIN0007160 1584 1584 Processed 10/11/2023 A313230183853 THORAT TULASABAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 PARNER MH-09-010-009-002/1806
(DHVALPURI) 		1809010009NRG24260920230198293 26/09/2023 Vaishali 1809010WL032221 Vaishali 00415 SBIN0007160 798 798 Processed 10/11/2023 A313230183891 KAJALE VAISHALI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-009-002/184
(DHVALPURI) 		1809010009NRG24260920230198294 26/09/2023 Banubai 1809010WL032221 Banubai 00415 SBIN0007160 1320 1320 Processed 10/11/2023 A313230183889 MRS BANUBAI BHARAT THORAT STATE BANK OF INDIA(508548)
12 PARNER MH-09-010-009-002/223
(DHVALPURI) 		1809010009NRG24260920230198301 26/09/2023 Tarabai 1809010WL032221 Tarabai 00415 SBIN0007160 1330 1330 Processed 10/11/2023 A313230183848 MR LAXMAN NANA BHANGADE STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-009-002/53
(DHVALPURI) 		1809010009NRG24260920230198318 26/09/2023 Nurjan Salim Patel 1809010WL032221 Nurjan Salim Patel 00415 SBIN0007160 1330 1330 Processed 10/11/2023 A313230183890 MRS NURJAN SALIM PATEL STATE BANK OF INDIA(508548)
14 PARNER MH-09-010-009-002/82
(DHVALPURI) 		1809010009NRG24260920230198327 26/09/2023 MANISHA LIMBAJI THORAT 1809010WL032221 MANISHA LIMBAJI THORAT 00415 SBIN0007160 1704 1704 Processed 10/11/2023 A313230183877 MRS MANISHA LIMBAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 13358 13358
15 PARNER MH-09-010-009-001/105
(DHVALPURI) 		1809010009NRG24260920230198247 26/09/2023 Dumy 1809010WL032221 Dumy 00415 SBIN0008012 1596 1596 Processed 10/11/2023 A313230183851 MR SHIVAJI PANDURANG JADHAV STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-009-001/427
(DHVALPURI) 		1809010009NRG24260920230198249 26/09/2023 Dadhrath Kondiba Chaudhari 1809010WL032221 Dadhrath Kondiba Chaudhari 00415 SBIN0008012 1650 1650 Processed 10/11/2023 A313230183854 MR DASHRATH KONDIBHAU CHAUDHARI MRSMHALA STATE BANK OF INDIA(508548)
17 PARNER MH-09-010-009-001/440
(DHVALPURI) 		1809010009NRG24260920230198253 26/09/2023 Zumbarabai Nivrutti Darekar 1809010WL032221 Zumbarabai Nivrutti Darekar 00415 SBIN0008012 1740 1740 Processed 10/11/2023 A313230183855 MR NIVRUTTI BHAGAJI DAREKAR STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-001/541
(DHVALPURI) 		1809010009NRG24260920230198262 26/09/2023 Jayashri 1809010WL032221 Jayashri 00415 SBIN0008012 1596 1596 Processed 10/11/2023 A313230183873 JAYASHRI DATTATRAY GHOLAP HDFC BANK LTD(607152)
19 PARNER MH-09-010-009-001/581
(DHVALPURI) 		1809010009NRG24260920230198263 26/09/2023 Babaji Mahadu Darekar 1809010WL032221 Babaji Mahadu Darekar 00415 SBIN0008012 1662 1662 Processed 10/11/2023 A313230183850 DAREKAR BABAJI MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PARNER MH-09-010-009-001/659
(DHVALPURI) 		1809010009NRG24260920230198264 26/09/2023 baban 1809010WL032221 baban 00415 SBIN0008012 1662 1662 Processed 10/11/2023 A313230183852 MR BABAN APPAJI DAREKAR STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-009-001/666
(DHVALPURI) 		1809010009NRG24260920230198265 26/09/2023 Kantabai 1809010WL032221 Kantabai 00415 SBIN0008012 277 277 Processed 10/11/2023 A313230183856 MR DATTATRAY APPAJI DAREKAR STATE BANK OF INDIA(508548)
22 PARNER MH-09-010-009-001/669
(DHVALPURI) 		1809010009NRG24260920230198266 26/09/2023 Jayshri Anshabapu Chaudhari 1809010WL032221 Jayshri Anshabapu Chaudhari 00415 SBIN0008012 1108 1108 Processed 10/11/2023 A313230183857 MR ANSHABAPU MARUTI CHAUDHARI STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-009-001/722
(DHVALPURI) 		1809010009NRG24260920230198270 26/09/2023 Devaram Somanath Chaudhari 1809010WL032221 Devaram Somanath Chaudhari 00415 SBIN0008012 1044 1044 Processed 10/11/2023 A313230183845 CHAUDHARI DEORAM SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-009-001/731
(DHVALPURI) 		1809010009NRG24260920230198271 26/09/2023 Sitaram Shankar Chaudhari 1809010WL032221 Sitaram Shankar Chaudhari 00415 SBIN0008012 1662 1662 Processed 10/11/2023 A313230183849 MR SITARAM SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010009NRG24260920230198274 26/09/2023 SATISH MACHHINDRA DAREKAR 1809010WL032221 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 534 534 Processed 10/11/2023 A313230183881 MR SATISH MACHHINDRA DAREKAR STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010009NRG24260920230198275 26/09/2023 SATISH MACHHINDRA DAREKAR 1809010WL032221 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 534 534 Processed 10/11/2023 A313230183882 MRS VAISHALI SATISH DAREKAR STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-009-002/139
(DHVALPURI) 		1809010009NRG24260920230198276 26/09/2023 Ananjana 1809010WL032221 Ananjana 00415 SBIN0008012 1596 1596 Processed 10/11/2023 A313230183846 HANUMANT N PARAKHE ANJANA H PARAKHE STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-009-002/1667
(DHVALPURI) 		1809010009NRG24260920230198285 26/09/2023 Ujvala 1809010WL032221 Ujvala 00415 SBIN0008012 1056 1056 Processed 10/11/2023 A313230183843 UJVALA VILAS SALAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 PARNER MH-09-010-009-002/1724
(DHVALPURI) 		1809010009NRG24260920230198288 26/09/2023 bhausaheb vitthal more 1809010WL032221 bhausaheb vitthal more 00415 SBIN0008012 1330 1330 Processed 10/11/2023 A313230183860 MR BHAUSAHEB VITTHAL MORE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-009-002/1759
(DHVALPURI) 		1809010009NRG24260920230198291 26/09/2023 NANDA SANJAY SALVE 1809010WL032221 NANDA SANJAY SALVE 00415 SBIN0008012 1056 1056 Processed 10/11/2023 A313230183876 MRS NANDA SANJAY SALVE STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-009-002/1861
(DHVALPURI) 		1809010009NRG24260920230198295 26/09/2023 Mangal 1809010WL032221 Mangal 00415 SBIN0008012 897 897 Processed 10/11/2023 A313230183859 Mangal INDUSIND BANK(607189)
32 PARNER MH-09-010-009-002/190
(DHVALPURI) 		1809010009NRG24260920230198296 26/09/2023 Chhabubai Bhikaji Chitalkar 1809010WL032221 Chhabubai Bhikaji Chitalkar 00415 SBIN0008012 1160 1160 Processed 10/11/2023 A313230183858 MRS CHHABUBAI BHIKAJI CHITALKAR STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-009-002/197
(DHVALPURI) 		1809010009NRG24260920230198298 26/09/2023 Nanuji Namdev Thorat 1809010WL032221 Nanuji Namdev Thorat 00415 SBIN0008012 1052 1052 Processed 10/11/2023 A313230183886 THORAT NANUBAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PARNER MH-09-010-009-002/207
(DHVALPURI) 		1809010009NRG24260920230198299 26/09/2023 Budha Sidh Kokare 1809010WL032221 Budha Sidh Kokare 00415 SBIN0008012 1420 1420 Processed 10/11/2023 A313230183867 MR BUDHA SIDHU KOKARE STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-009-002/2129
(DHVALPURI) 		1809010009NRG24260920230198300 26/09/2023 AREFA USMAN PATEL 1809010WL032221 AREFA USMAN PATEL 00415 SBIN0008012 1315 1315 Processed 10/11/2023 A313230183866 MR USMAN BABU PATEL STATE BANK OF INDIA(508548)
36 PARNER MH-09-010-009-002/227
(DHVALPURI) 		1809010009NRG24260920230198302 26/09/2023 VIMAL SHIVAJI RAJAPURE 1809010WL032221 VIMAL SHIVAJI RAJAPURE 00415 SBIN0008012 1315 1315 Processed 10/11/2023 A313230183885 MRS VIMAL SHIVAJI RAJAPURE STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-009-002/2449
(DHVALPURI) 		1809010009NRG24260920230198304 26/09/2023 MAnisha 1809010WL032221 MAnisha 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230183880 MRS MANISHA BHANUDAS THORAT STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-009-002/2456
(DHVALPURI) 		1809010009NRG24260920230198305 26/09/2023 Kiran Bhimaji WAghmare 1809010WL032221 Kiran Bhimaji WAghmare 00415 SBIN0008012 273 273 Processed 10/11/2023 A313230183879 MR KIRAN BHIMAJI WAGHMARE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-009-002/247
(DHVALPURI) 		1809010009NRG24260920230198306 26/09/2023 Babasaheb Dagadu Chitalkar 1809010WL032221 Babasaheb Dagadu Chitalkar 00415 SBIN0008012 1668 1668 Processed 10/11/2023 A313230183862 CHITALKAR BABASAHEB DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 PARNER MH-09-010-009-002/247
(DHVALPURI) 		1809010009NRG24260920230198307 26/09/2023 Vidhya Babasaheb Chitalkar 1809010WL032221 Vidhya Babasaheb Chitalkar 00415 SBIN0008012 1668 1668 Processed 10/11/2023 A313230183872 MRS VIDYA BABASAHEB CHITALKAR STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-009-002/3054
(DHVALPURI) 		1809010009NRG24260920230198310 26/09/2023 TAISIM MUKTAR SAYYAD 1809010WL032221 TAISIM MUKTAR SAYYAD 00415 SBIN0008012 1315 1315 Processed 10/11/2023 A313230183878 MISS TAISIM MUKTAR SAYYAD STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-009-002/437
(DHVALPURI) 		1809010009NRG24260920230198314 26/09/2023 Shain farukh shekh 1809010WL032221 Shain farukh shekh 00415 SBIN0008012 1315 1315 Processed 10/11/2023 A313230183847 MASTER REHAN FARUKH SHAIKH STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-009-002/441
(DHVALPURI) 		1809010009NRG24260920230198315 26/09/2023 FARIDA ALLAUDDIN PATEL 1809010WL032221 FARIDA ALLAUDDIN PATEL 00415 SBIN0008012 1578 1578 Processed 10/11/2023 A313230183861 Mrs. Farida Allauddin Patel MAHARASHTRA GRAMIN BANK(607000)
44 PARNER MH-09-010-009-002/447
(DHVALPURI) 		1809010009NRG24260920230198316 26/09/2023 SUMAN MUKTA KOKRE 1809010WL032221 SUMAN MUKTA KOKRE 00415 SBIN0008012 1080 1080 Processed 10/11/2023 A313230183875 MRS SUMAN MUKTA KOKRE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-009-002/489
(DHVALPURI) 		1809010009NRG24260920230198317 26/09/2023 Santosh K gore 1809010WL032221 Santosh K gore 00415 SBIN0008012 1052 1052 Processed 10/11/2023 A313230183887 MR SANTOSH KANHU GORE STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-009-002/66
(DHVALPURI) 		1809010009NRG24260920230198321 26/09/2023 Manisha Popat Thorat 1809010WL032221 Manisha Popat Thorat 00415 SBIN0008012 1584 1584 Processed 10/11/2023 A313230183863 MS PRIYANKA POPAT THORAT STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-009-002/79
(DHVALPURI) 		1809010009NRG24260920230198324 26/09/2023 Anshabapu Ganu Barkade 1809010WL032221 Anshabapu Ganu Barkade 00415 SBIN0008012 1704 1704 Processed 10/11/2023 A313230183864 BARKADE ANSHABAPU GANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 PARNER MH-09-010-009-002/79
(DHVALPURI) 		1809010009NRG24260920230198325 26/09/2023 Sharada Anshabapu Barkade 1809010WL032221 Sharada Anshabapu Barkade 00415 SBIN0008012 1704 1704 Processed 10/11/2023 A313230183865 MR ANSHYABAPU GANU BARKADE STATE BANK OF INDIA(508548)
49 PARNER MH-09-010-009-002/79
(DHVALPURI) 		1809010009NRG24260920230198326 26/09/2023 Tarabai Anshabapu Barfkade 1809010WL032221 Tarabai Anshabapu Barfkade 00415 SBIN0008012 1704 1704 Processed 10/11/2023 A313230183874 MRS TARABAI ANASHABAPU BARKADE STATE BANK OF INDIA(508548)
SubTotal 45545 45545
Total 65809 65809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_260923APB_FTO_216129 Central Bank Of India CBIN0281241 PARNER 3570
2 PARNER MH1809010999_260923APB_FTO_216129 Indian Bank IDIB000J533 JAKHANGAON 3336
3 PARNER MH1809010999_260923APB_FTO_216129 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 13358
4 PARNER MH1809010999_260923APB_FTO_216129 State Bank of India SBIN0008012 BHALAWANI 45545

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