Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180823FTO_166978
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) 		1809010000NRG24180820230158966 18/08/2023 Nivrutti Bhaga Darekar 1809010WL025238 Nivrutti Bhaga Darekar 00089 CBIN0281241 2107 2107 Processed 13/09/2023 N0823017147D6 Nivrutti Bhaga Darekar ()
SubTotal 2107 2107
2 PARNER MH-09-010-016-001/121
(NANDUR PATHER) 		1809010000NRG24180820230158890 18/08/2023 DEVRAM SONBA BONTE 1809010WL025228 DEVRAM SONBA BONTE 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N0823017147D8 DEVRAM SONBA BONTE ()
3 PARNER MH-09-010-016-001/441
(NANDUR PATHER) 		1809010000NRG24180820230158891 18/08/2023 Dashrath Ganpat Rajdev 1809010WL025228 Dashrath Ganpat Rajdev 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N0823017147D7 Dashrath Ganpat Rajdev ()
SubTotal 3822 3822
4 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010000NRG24180820230158974 18/08/2023 Mina viju darekar 1809010WL025238 Mina viju darekar 00176 IDIB000J533 2107 2107 Processed 13/09/2023 N0823017147DA Mina viju darekar ()
5 PARNER MH-09-010-009-001/525
(DHVALPURI) 		1809010000NRG24180820230158976 18/08/2023 Sushila Kondibhau Chaugule 1809010WL025238 Sushila Kondibhau Chaugule 00176 IDIB000J533 1800 1800 Processed 13/09/2023 N0823017147D9 Sushila Kondibhau Chaugule ()
SubTotal 3907 3907
6 PARNER MH-09-010-009-002/1705
(DHVALPURI) 		1809010000NRG24180820230159009 18/08/2023 Chhaya Babasaheb Chaudhari 1809010WL025238 Chhaya Babasaheb Chaudhari 00415 SBIN0007160 602 602 Processed 13/09/2023 N0823017147DC MRS CHAYA BABASAHEB CHAUDHARI ()
7 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24180820230158867 18/08/2023 Shivaji Baban Londhe 1809010WL025225 Shivaji Baban Londhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N0823017147DD MR SHIVAJI BABAN LONDHE ()
8 PARNER MH-09-010-031-001/203
(MALKUP) 		1809010000NRG24180820230158926 18/08/2023 Ashabai 1809010WL025233 Ashabai 00415 SBIN0007160 564 564 Processed 13/09/2023 N0823017147DB MRS ASHABAI EKNATH NABAGE ()
SubTotal 3077 3077
9 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010000NRG24180820230158982 18/08/2023 Bhausaheb Mruti Shinde 1809010WL025238 Bhausaheb Mruti Shinde 00415 SBIN0008012 1490 1490 Processed 13/09/2023 N0823017147EE MRS KAMAL BHAUSAHEB SHINDE ()
10 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010000NRG24180820230158983 18/08/2023 Bhausaheb Mruti Shinde 1809010WL025238 Bhausaheb Mruti Shinde 00415 SBIN0008012 1192 1192 Processed 13/09/2023 N0823017147EF MRS KAMAL BHAUSAHEB SHINDE ()
11 PARNER MH-09-010-009-001/665
(DHVALPURI) 		1809010000NRG24180820230158984 18/08/2023 Balu Appa Darekar 1809010WL025238 Balu Appa Darekar 00415 SBIN0008012 2086 2086 Processed 13/09/2023 N0823017147E8 MR BALU APPA DAREAKAR ()
12 PARNER MH-09-010-009-001/666
(DHVALPURI) 		1809010000NRG24180820230158985 18/08/2023 Kantabai 1809010WL025238 Kantabai 00415 SBIN0008012 2051 2051 Processed 13/09/2023 N0823017147ED MR PRASHANT DINKAR MHASKE ()
13 PARNER MH-09-010-009-001/802
(DHVALPURI) 		1809010000NRG24180820230158992 18/08/2023 Komal Lahu Bhangade 1809010WL025238 Komal Lahu Bhangade 00415 SBIN0008012 1830 1830 Processed 13/09/2023 N082301714806 MRS KOMAL LAHU BHANGADE ()
14 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010000NRG24180820230158994 18/08/2023 SATISH MACHHINDRA DAREKAR 1809010WL025238 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 1788 1788 Processed 13/09/2023 N082301714805 MR SATISH MACHHINDRA DAREKAR ()
15 PARNER MH-09-010-009-001/805
(DHVALPURI) 		1809010000NRG24180820230158862 18/08/2023 Saurabh Banshi Chaudhari 1809010WL025225 Saurabh Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F8 MR SAURABH BANSHI CHAUDHARI ()
16 PARNER MH-09-010-009-002/122
(DHVALPURI) 		1809010000NRG24180820230158995 18/08/2023 Vimal 1809010WL025238 Vimal 00415 SBIN0008012 2044 2044 Processed 13/09/2023 N0823017147E5 MR GORAKH SONAJI DALVI ()
17 PARNER MH-09-010-009-002/1558
(DHVALPURI) 		1809010000NRG24180820230159059 18/08/2023 Santosh k Chitalkar 1809010WL025239 Santosh k Chitalkar 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N082301714800 MR SANTOSH KISAN CHITALKAR ()
18 PARNER MH-09-010-009-002/1653
(DHVALPURI) 		1809010000NRG24180820230158864 18/08/2023 GANGARAM SHANKAR CHAUDHARI 1809010WL025225 GANGARAM SHANKAR CHAUDHARI 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N082301714801 MR GANGARAM SHANKAR CHAUDHARI ()
19 PARNER MH-09-010-009-002/1735
(DHVALPURI) 		1809010000NRG24180820230159012 18/08/2023 Usha sayaji citalkar 1809010WL025238 Usha sayaji citalkar 00415 SBIN0008012 1224 1224 Rejected 12/09/2023 N0823017147DE No Such Account
20 PARNER MH-09-010-009-002/1761
(DHVALPURI) 		1809010000NRG24180820230159014 18/08/2023 Manda Nana Bhangade 1809010WL025238 Manda Nana Bhangade 00415 SBIN0008012 2128 2128 Processed 13/09/2023 N0823017147FE MISS MANDA NANA BHANGADE ()
21 PARNER MH-09-010-009-002/1965
(DHVALPURI) 		1809010000NRG24180820230159020 18/08/2023 Mirabai Balu Rokade 1809010WL025238 Mirabai Balu Rokade 00415 SBIN0008012 1752 1752 Processed 13/09/2023 N0823017147EC MR BALU KONDIBA ROKADE MRS MIRABAI BALU ()
22 PARNER MH-09-010-009-002/2449
(DHVALPURI) 		1809010000NRG24180820230159026 18/08/2023 MAnisha 1809010WL025238 MAnisha 00415 SBIN0008012 1470 1470 Processed 13/09/2023 N082301714804 MRS MANISHA BHANUDAS THORAT ()
23 PARNER MH-09-010-009-002/2450
(DHVALPURI) 		1809010000NRG24180820230159060 18/08/2023 Shital Paraji Bhondve 1809010WL025239 Shital Paraji Bhondve 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147EA MR SHITAL PARAJI BHONDWE ()
24 PARNER MH-09-010-009-002/2456
(DHVALPURI) 		1809010000NRG24180820230159027 18/08/2023 Kiran Bhimaji WAghmare 1809010WL025238 Kiran Bhimaji WAghmare 00415 SBIN0008012 1752 1752 Processed 13/09/2023 N082301714802 MR KIRAN BHIMAJI WAGHMARE ()
25 PARNER MH-09-010-009-002/247
(DHVALPURI) 		1809010000NRG24180820230159028 18/08/2023 Babasaheb Dagadu Chitalkar 1809010WL025238 Babasaheb Dagadu Chitalkar 00415 SBIN0008012 2142 2142 Processed 13/09/2023 N0823017147F3 MR BABASAHEB DAGADU CHITALKAR ()
26 PARNER MH-09-010-009-002/257
(DHVALPURI) 		1809010000NRG24180820230159061 18/08/2023 HArish 1809010WL025239 HArish 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147EB MASTER HARISH KESHAV WAVHAL ()
27 PARNER MH-09-010-009-002/258
(DHVALPURI) 		1809010000NRG24180820230159062 18/08/2023 Dipak 1809010WL025239 Dipak 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147FF MR DIPAK KISAN CHITALKAR ()
28 PARNER MH-09-010-009-002/271
(DHVALPURI) 		1809010000NRG24180820230159063 18/08/2023 Sanjay K Chitaklae 1809010WL025239 Sanjay K Chitaklae 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F4 MR SANJAY KISAN CHITALKAR ()
29 PARNER MH-09-010-009-002/32
(DHVALPURI) 		1809010000NRG24180820230159034 18/08/2023 Namdev Laxman Lende 1809010WL025238 Namdev Laxman Lende 00415 SBIN0008012 562 562 Processed 13/09/2023 N0823017147E6 MR NAMDEO LAXMAN LENDE ()
30 PARNER MH-09-010-009-002/346
(DHVALPURI) 		1809010000NRG24180820230159036 18/08/2023 bhausaheb chitalkar 1809010WL025238 bhausaheb chitalkar 00415 SBIN0008012 301 301 Processed 13/09/2023 N0823017147F6 MR BHAUSAHEB BABURAO CHITALKAR ()
31 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24180820230159064 18/08/2023 Sachin 1809010WL025239 Sachin 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F1 MR SACHIN GANGARAM CHITALKAR ()
32 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24180820230159065 18/08/2023 Vikas 1809010WL025239 Vikas 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F0 MR VIKAS GANGARAM CHITALKAR ()
33 PARNER MH-09-010-009-002/529
(DHVALPURI) 		1809010000NRG24180820230159048 18/08/2023 Subhash Shitaram Shinde 1809010WL025238 Subhash Shitaram Shinde 00415 SBIN0008012 1967 1967 Processed 13/09/2023 N0823017147F7 MR SUBHASH SITARAM SHINDE ()
34 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24180820230159068 18/08/2023 GANESH 1809010WL025239 GANESH 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F9 MR GANESH PANDURANG WAVHAL ()
35 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24180820230159069 18/08/2023 laHU 1809010WL025239 laHU 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F2 MR LAHU PANDURANG WAVHAL ()
36 PARNER MH-09-010-009-002/730
(DHVALPURI) 		1809010000NRG24180820230159070 18/08/2023 Nagnath 1809010WL025239 Nagnath 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147F5 MR NAGANATH JABAJI VAVHAL ()
37 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24180820230158869 18/08/2023 Satish Shivaji Londhe 1809010WL025225 Satish Shivaji Londhe 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147FA MR SATISH SHIVAJI LONDHE ()
38 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24180820230158868 18/08/2023 Sundarabai Shivaji Londhe 1809010WL025225 Sundarabai Shivaji Londhe 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147FD MRS SUNDARABAI SHIVAJI LONDHE ()
39 PARNER MH-09-010-031-001/130
(MALKUP) 		1809010000NRG24180820230158916 18/08/2023 Chantrakant 1809010WL025233 Chantrakant 00415 SBIN0008012 584 584 Processed 13/09/2023 N0823017147E9 MRS CHANGUNABAI CHIMAJI KUSHALKAR ()
40 PARNER MH-09-010-031-001/144
(MALKUP) 		1809010000NRG24180820230158919 18/08/2023 Navnat shivaji gangu 1809010WL025233 Navnat shivaji gangu 00415 SBIN0008012 292 292 Processed 13/09/2023 N082301714803 MR NAVNATH SHIVAJI GANGURDE ()
41 PARNER MH-09-010-031-001/149
(MALKUP) 		1809010000NRG24180820230158920 18/08/2023 Latabai Ashok Pawar 1809010WL025233 Latabai Ashok Pawar 00415 SBIN0008012 297 297 Processed 13/09/2023 N0823017147E7 MR ASHOK MAHADU PAWAR ()
42 PARNER MH-09-010-031-001/230
(MALKUP) 		1809010000NRG24180820230158928 18/08/2023 KACHARU SUKAJI THANAGE 1809010WL025233 KACHARU SUKAJI THANAGE 00415 SBIN0008012 602 602 Processed 13/09/2023 N0823017147E1 MR KACHARU SUKAJI THANAGE ()
43 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24180820230158931 18/08/2023 Arun Kacharu Gawali 1809010WL025233 Arun Kacharu Gawali 00415 SBIN0008012 602 602 Processed 13/09/2023 N0823017147FB MR ARUN KACHARU GAVALI ()
44 PARNER MH-09-010-038-001/158
(KALKUP) 		1809010000NRG24180820230158882 18/08/2023 Dnyandeo Sukhdeo Shinde 1809010WL025227 Dnyandeo Sukhdeo Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147E0 MR DNYANDEO SUKHADEO SHINDE ()
45 PARNER MH-09-010-038-001/158
(KALKUP) 		1809010000NRG24180820230158883 18/08/2023 Latabai Dnyandev Shinde 1809010WL025227 Latabai Dnyandev Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147E4 MRS LATA DYANDEV SHINDE ()
46 PARNER MH-09-010-038-001/171
(KALKUP) 		1809010000NRG24180820230158870 18/08/2023 Sampat Deoram Mate 1809010WL025226 Sampat Deoram Mate 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147FC MR SAMPAT DEVRAM MATE ()
47 PARNER MH-09-010-038-001/205
(KALKUP) 		1809010000NRG24180820230158885 18/08/2023 Vidya 1809010WL025227 Vidya 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147DF MR CHANDRAKANT BABAJI KAPALE ()
48 PARNER MH-09-010-038-001/292
(KALKUP) 		1809010000NRG24180820230158875 18/08/2023 Subhash Bhausaheb Kadam 1809010WL025226 Subhash Bhausaheb Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147E3 MR SUBHASH BHAUSAHEB KADAM ()
49 PARNER MH-09-010-038-001/301
(KALKUP) 		1809010000NRG24180820230158886 18/08/2023 Manisha Bhausaheb Nagare 1809010WL025227 Manisha Bhausaheb Nagare 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823017147E2 MRS MANISHA BHAUSAHEB NAGARE ()
SubTotal 66376 66376
50 PARNER MH-09-010-057-001/169
(SUPA) 		1809010000NRG24180820230158894 18/08/2023 Bharat Madhukar Pawar 1809010WL025229 Bharat Madhukar Pawar 00415 SBIN0013666 1911 1911 Processed 13/09/2023 N082301714807 MR BHARAT MADHUKAR PAWAR ()
SubTotal 1911 1911
Total 81200 81200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180823FTO_166978 Central Bank Of India CBIN0281241 PARNER 2107
2 PARNER MH1809010999_180823FTO_166978 Central Bank Of India CBIN0281860 KANHUR 3822
3 PARNER MH1809010999_180823FTO_166978 Indian Bank IDIB000J533 JAKHANGAON 3907
4 PARNER MH1809010999_180823FTO_166978 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 3077
5 PARNER MH1809010999_180823FTO_166978 State Bank of India SBIN0008012 BHALAWANI 66376
6 PARNER MH1809010999_180823FTO_166978 State Bank of India SBIN0013666 SUPA 1911

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