Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_030823FTO_144948
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-09-010-077-001/287
(GARKHINDI) 		1809010000NRG24030820230143494 03/08/2023 Anita Rajaram Jhinjad 1809010WL022446 Anita Rajaram Jhinjad 00089 CBIN0282849 1911 1911 Processed 13/09/2023 N082300378792 Anita Rajaram Jhinjad ()
2 PARNER MH-09-010-077-001/288
(GARKHINDI) 		1809010000NRG24030820230143495 03/08/2023 Sangita Tukaram Jhinjaad 1809010WL022446 Sangita Tukaram Jhinjaad 00089 CBIN0282849 1911 1911 Processed 13/09/2023 N082300378793 Sangita Tukaram Jhinjaad ()
SubTotal 3822 3822
3 PARNER MH-09-010-003-003/1737
(POKHURI) 		1809010000NRG24030820230143490 03/08/2023 Avinash Dhondibhau Madhe 1809010WL022445 Avinash Dhondibhau Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N08230037879E MR AVINASH DHONDIBA MADHE ()
4 PARNER MH-09-010-003-003/1737
(POKHURI) 		1809010000NRG24030820230143489 03/08/2023 PushpaDhondibhau Madhe 1809010WL022445 PushpaDhondibhau Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N08230037879C MRS PUSHPA RANGNATH MADHE ()
5 PARNER MH-09-010-003-003/1737
(POKHURI) 		1809010000NRG24030820230143488 03/08/2023 Rangnath Dhondibhau Madhe 1809010WL022445 Rangnath Dhondibhau Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N08230037879D MR RANGNATH DHONDIBA MADHE ()
6 PARNER MH-09-010-013-001/1079
(WASUND) 		1809010000NRG24030820230143480 03/08/2023 Bhima Rambhau Ware 1809010WL022444 Bhima Rambhau Ware 00415 SBIN0007160 1638 1638 Processed 13/09/2023 N082300378794 MR BHIMA RAMBHAU WARE ()
7 PARNER MH-09-010-013-001/1079
(WASUND) 		1809010000NRG24030820230143481 03/08/2023 Bhima Rambhau Ware 1809010WL022444 Bhima Rambhau Ware 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300378795 MR BHIMA RAMBHAU WARE ()
8 PARNER MH-09-010-013-001/251
(WASUND) 		1809010000NRG24030820230143482 03/08/2023 Baban sakharam Kedar 1809010WL022444 Baban sakharam Kedar 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300378798 MRS YAMUNABAI BABAN KEDAAR ()
9 PARNER MH-09-010-013-001/251
(WASUND) 		1809010000NRG24030820230143483 03/08/2023 Baban sakharam Kedar 1809010WL022444 Baban sakharam Kedar 00415 SBIN0007160 1638 1638 Processed 13/09/2023 N082300378799 MRS YAMUNABAI BABAN KEDAAR ()
10 PARNER MH-09-010-013-001/527
(WASUND) 		1809010000NRG24030820230143484 03/08/2023 Punaji 1809010WL022444 Punaji 00415 SBIN0007160 1638 1638 Processed 13/09/2023 N08230037879A MR PUNA JANARDHAN KEDAR ()
11 PARNER MH-09-010-013-001/527
(WASUND) 		1809010000NRG24030820230143485 03/08/2023 Punaji 1809010WL022444 Punaji 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N08230037879B MR PUNA JANARDHAN KEDAR ()
12 PARNER MH-09-010-013-001/890
(WASUND) 		1809010000NRG24030820230143486 03/08/2023 Dattu Hanumant Kedar 1809010WL022444 Dattu Hanumant Kedar 00415 SBIN0007160 1911 1911 Processed 13/09/2023 N082300378797 MR DATTU HANUMANT KEDAR ()
13 PARNER MH-09-010-013-001/890
(WASUND) 		1809010000NRG24030820230143487 03/08/2023 Dattu Hanumant Kedar 1809010WL022444 Dattu Hanumant Kedar 00415 SBIN0007160 1638 1638 Processed 13/09/2023 N082300378796 MR DATTU HANUMANT KEDAR ()
SubTotal 19929 19929
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_030823FTO_144948 Central Bank Of India CBIN0282849 ALKUTI 3822
2 PARNER MH1809010999_030823FTO_144948 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 19929

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