Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_110823FTO_159075
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-09-010-016-001/344
(NANDUR PATHER) 		1809010000NRG24110820230152080 11/08/2023 Vanita Pandharinath Vishwasrav 1809010WL023951 Vanita Pandharinath Vishwasrav 00048 BKID0000609 1365 1365 Processed 13/09/2023 N08230102669D Vanita Pandharinath Vishwasrav ()
SubTotal 1365 1365
2 PARNER MH-09-010-002-001/395
(PALASPUR) 		1809010000NRG24110820230152120 11/08/2023 YOgesh Laxman Aher 1809010WL023952 YOgesh Laxman Aher 00051 MAHB0000714 1911 1911 Processed 13/09/2023 N0823010266A3 YOgesh Laxman Aher ()
3 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24110820230152077 11/08/2023 mina ramdas Deshmane 1809010WL023951 mina ramdas Deshmane 00051 MAHB0000714 1638 1638 Processed 13/09/2023 N0823010266A8 mina ramdas Deshmane ()
4 PARNER MH-09-010-016-001/269
(NANDUR PATHER) 		1809010000NRG24110820230152078 11/08/2023 Sunita Namdev Deshmane 1809010WL023951 Sunita Namdev Deshmane 00051 MAHB0000714 1638 1638 Processed 13/09/2023 N0823010266AB Sunita Namdev Deshmane ()
5 PARNER MH-09-010-016-001/476
(NANDUR PATHER) 		1809010000NRG24110820230152097 11/08/2023 RADHA BHANUDAS GHOLAP 1809010WL023951 RADHA BHANUDAS GHOLAP 00051 MAHB0000714 1638 1638 Processed 13/09/2023 N0823010266AA RADHA BHANUDAS GHOLAP ()
6 PARNER MH-09-010-016-001/51
(NANDUR PATHER) 		1809010000NRG24110820230152100 11/08/2023 Sarsabai Pandhari Meche 1809010WL023951 Sarsabai Pandhari Meche 00051 MAHB0000714 1911 1911 Processed 13/09/2023 N0823010266A7 Sarsabai Pandhari Meche ()
SubTotal 8736 8736
7 PARNER MH-09-010-009-001/107
(DHVALPURI) 		1809010000NRG24110820230151943 11/08/2023 Nivrutti Bhaga Darekar 1809010WL023946 Nivrutti Bhaga Darekar 00089 CBIN0281241 1650 1650 Processed 13/09/2023 N08230102669E Nivrutti Bhaga Darekar ()
SubTotal 1650 1650
8 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24110820230152062 11/08/2023 SINDHUBAI BAJIRAO AGRE 1809010WL023951 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1092 1092 Processed 13/09/2023 N08230102669F SINDHUBAI BAJIRAO AGRE ()
9 PARNER MH-09-010-016-001/84
(NANDUR PATHER) 		1809010000NRG24110820230152112 11/08/2023 Sunanda Murlidhar Gholap 1809010WL023951 Sunanda Murlidhar Gholap 00089 CBIN0281860 819 819 Processed 13/09/2023 N0823010266A0 Sunanda Murlidhar Gholap ()
SubTotal 1911 1911
10 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010000NRG24110820230151952 11/08/2023 Mina viju darekar 1809010WL023946 Mina viju darekar 00176 IDIB000J533 1946 1946 Processed 13/09/2023 N0823010266A2 Mina viju darekar ()
11 PARNER MH-09-010-009-001/525
(DHVALPURI) 		1809010000NRG24110820230151954 11/08/2023 Sushila Kondibhau Chaugule 1809010WL023946 Sushila Kondibhau Chaugule 00176 IDIB000J533 2023 2023 Processed 13/09/2023 N0823010266A1 Sushila Kondibhau Chaugule ()
SubTotal 3969 3969
12 PARNER MH-09-010-054-001/212
(LONI HAVALI) 		1809010000NRG24110820230152049 11/08/2023 Alka 1809010WL023950 Alka 00415 SBIN0001129 1911 1911 Processed 13/09/2023 N0823010266AE MR BALKRISHNA ROHIDAS DUDHADE AND ALKA B ()
SubTotal 1911 1911
13 PARNER MH-09-010-009-002/1705
(DHVALPURI) 		1809010000NRG24110820230151988 11/08/2023 Chhaya Babasaheb Chaudhari 1809010WL023946 Chhaya Babasaheb Chaudhari 00415 SBIN0007160 1164 1164 Processed 13/09/2023 N0823010266A5 MRS CHAYA BABASAHEB CHAUDHARI ()
SubTotal 1164 1164
14 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010000NRG24110820230151947 11/08/2023 santosh 1809010WL023946 santosh 00415 SBIN0008012 1746 1746 Processed 13/09/2023 N0823010266B7 MR SANTOSH BALASAHEB ROHAKALE ()
15 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010000NRG24110820230151960 11/08/2023 Bhausaheb Mruti Shinde 1809010WL023946 Bhausaheb Mruti Shinde 00415 SBIN0008012 1430 1430 Processed 13/09/2023 N0823010266BA MRS KAMAL BHAUSAHEB SHINDE ()
16 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010000NRG24110820230151961 11/08/2023 Bhausaheb Mruti Shinde 1809010WL023946 Bhausaheb Mruti Shinde 00415 SBIN0008012 1430 1430 Processed 13/09/2023 N0823010266BB MRS KAMAL BHAUSAHEB SHINDE ()
17 PARNER MH-09-010-009-001/665
(DHVALPURI) 		1809010000NRG24110820230151962 11/08/2023 Balu Appa Darekar 1809010WL023946 Balu Appa Darekar 00415 SBIN0008012 290 290 Processed 13/09/2023 N0823010266B2 MR BALU APPA DAREAKAR ()
18 PARNER MH-09-010-009-001/666
(DHVALPURI) 		1809010000NRG24110820230151963 11/08/2023 Kantabai 1809010WL023946 Kantabai 00415 SBIN0008012 2030 2030 Processed 13/09/2023 N0823010266B5 MR PRASHANT DINKAR MHASKE ()
19 PARNER MH-09-010-009-001/669
(DHVALPURI) 		1809010000NRG24110820230151964 11/08/2023 Jayshri Anshabapu Chaudhari 1809010WL023946 Jayshri Anshabapu Chaudhari 00415 SBIN0008012 286 286 Processed 13/09/2023 N0823010266B3 MR ANSHABAPU MARUTI CHAUDHARI ()
20 PARNER MH-09-010-009-001/698
(DHVALPURI) 		1809010000NRG24110820230151969 11/08/2023 Rohini Dnyandev Chaudhari 1809010WL023946 Rohini Dnyandev Chaudhari 00415 SBIN0008012 1144 1144 Processed 13/09/2023 N0823010266A4 MRS ROHINI DNYANDEV CHAUDHARI ()
21 PARNER MH-09-010-009-001/802
(DHVALPURI) 		1809010000NRG24110820230151972 11/08/2023 Komal Lahu Bhangade 1809010WL023946 Komal Lahu Bhangade 00415 SBIN0008012 1981 1981 Processed 13/09/2023 N0823010266B9 MRS KOMAL LAHU BHANGADE ()
22 PARNER MH-09-010-009-002/122
(DHVALPURI) 		1809010000NRG24110820230151974 11/08/2023 Vimal 1809010WL023946 Vimal 00415 SBIN0008012 1680 1680 Processed 13/09/2023 N0823010266A9 MR GORAKH SONAJI DALVI ()
23 PARNER MH-09-010-009-002/1466
(DHVALPURI) 		1809010000NRG24110820230151976 11/08/2023 Gorakh Kaushabapu Chitalkar 1809010WL023946 Gorakh Kaushabapu Chitalkar 00415 SBIN0008012 279 279 Processed 13/09/2023 N0823010266C4 MR GORAKH KAUSHABAPU CHITALKAR ()
24 PARNER MH-09-010-009-002/163
(DHVALPURI) 		1809010000NRG24110820230151984 11/08/2023 SAGAJI BABAN BIDE 1809010WL023946 SAGAJI BABAN BIDE 00415 SBIN0008012 1140 1140 Processed 13/09/2023 N0823010266A6 MR SAGAJI BABAN BIDE ()
25 PARNER MH-09-010-009-002/1735
(DHVALPURI) 		1809010000NRG24110820230151993 11/08/2023 Usha sayaji citalkar 1809010WL023946 Usha sayaji citalkar 00415 SBIN0008012 560 560 Rejected 12/09/2023 N0823010266AF No Such Account
26 PARNER MH-09-010-009-002/1761
(DHVALPURI) 		1809010000NRG24110820230151995 11/08/2023 Manda Nana Bhangade 1809010WL023946 Manda Nana Bhangade 00415 SBIN0008012 1995 1995 Processed 13/09/2023 N0823010266BD MISS MANDA NANA BHANGADE ()
27 PARNER MH-09-010-009-002/1965
(DHVALPURI) 		1809010000NRG24110820230152002 11/08/2023 Mirabai Balu Rokade 1809010WL023946 Mirabai Balu Rokade 00415 SBIN0008012 1680 1680 Processed 13/09/2023 N0823010266B6 MR BALU KONDIBA ROKADE MRS MIRABAI BALU ()
28 PARNER MH-09-010-009-002/241
(DHVALPURI) 		1809010000NRG24110820230152008 11/08/2023 Balu Sitaram Chitalkar 1809010WL023946 Balu Sitaram Chitalkar 00415 SBIN0008012 283 283 Processed 13/09/2023 N0823010266C3 MR BALASAHEB SITARAM CHITALKAR ()
29 PARNER MH-09-010-009-002/243
(DHVALPURI) 		1809010000NRG24110820230152009 11/08/2023 Shantabai Rajendra Chitalkar 1809010WL023946 Shantabai Rajendra Chitalkar 00415 SBIN0008012 279 279 Processed 13/09/2023 N0823010266C1 MRS SHANTA RAJENDRA CHITALKAR ()
30 PARNER MH-09-010-009-002/2449
(DHVALPURI) 		1809010000NRG24110820230152010 11/08/2023 MAnisha 1809010WL023946 MAnisha 00415 SBIN0008012 1722 1722 Processed 13/09/2023 N0823010266B8 MRS MANISHA BHANUDAS THORAT ()
31 PARNER MH-09-010-009-002/2456
(DHVALPURI) 		1809010000NRG24110820230152011 11/08/2023 Kiran Bhimaji WAghmare 1809010WL023946 Kiran Bhimaji WAghmare 00415 SBIN0008012 1400 1400 Processed 13/09/2023 N0823010266BE MR KIRAN BHIMAJI WAGHMARE ()
32 PARNER MH-09-010-009-002/247
(DHVALPURI) 		1809010000NRG24110820230152012 11/08/2023 Babasaheb Dagadu Chitalkar 1809010WL023946 Babasaheb Dagadu Chitalkar 00415 SBIN0008012 1698 1698 Processed 13/09/2023 N0823010266B4 MR BABASAHEB DAGADU CHITALKAR ()
33 PARNER MH-09-010-009-002/3117
(DHVALPURI) 		1809010000NRG24110820230152131 11/08/2023 Ambadas Dongaru Lakade 1809010WL023953 Ambadas Dongaru Lakade 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823010266B0 MR AMBADAS DONGARU LAKADE ()
34 PARNER MH-09-010-009-002/3117
(DHVALPURI) 		1809010000NRG24110820230152133 11/08/2023 Baban 1809010WL023953 Baban 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823010266C2 MR AMBADAS DONGARU LAKADE ()
35 PARNER MH-09-010-009-002/3117
(DHVALPURI) 		1809010000NRG24110820230152132 11/08/2023 Ramabai 1809010WL023953 Ramabai 00415 SBIN0008012 1911 1911 Processed 13/09/2023 N0823010266B1 MR AMBADAS DONGARU LAKADE ()
36 PARNER MH-09-010-009-002/32
(DHVALPURI) 		1809010000NRG24110820230152017 11/08/2023 Namdev Laxman Lende 1809010WL023946 Namdev Laxman Lende 00415 SBIN0008012 277 277 Processed 13/09/2023 N0823010266AD MR NAMDEO LAXMAN LENDE ()
37 PARNER MH-09-010-009-002/346
(DHVALPURI) 		1809010000NRG24110820230152019 11/08/2023 bhausaheb chitalkar 1809010WL023946 bhausaheb chitalkar 00415 SBIN0008012 586 586 Processed 13/09/2023 N0823010266BC MR BHAUSAHEB BABURAO CHITALKAR ()
38 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24110820230152023 11/08/2023 Nandabai V Chitalkar 1809010WL023946 Nandabai V Chitalkar 00415 SBIN0008012 1716 1716 Processed 13/09/2023 N0823010266AC MRS NANDABAI V CHITALKAR MR VISHNU MANKA ()
39 PARNER MH-09-010-009-002/529
(DHVALPURI) 		1809010000NRG24110820230152030 11/08/2023 Subhash Shitaram Shinde 1809010WL023946 Subhash Shitaram Shinde 00415 SBIN0008012 1967 1967 Processed 13/09/2023 N0823010266BF MR SUBHASH SITARAM SHINDE ()
40 PARNER MH-09-010-009-002/67
(DHVALPURI) 		1809010000NRG24110820230152034 11/08/2023 Chhaya Vikram Thorat 1809010WL023946 Chhaya Vikram Thorat 00415 SBIN0008012 288 288 Rejected 12/09/2023 N0823010266C0 No Such Account
SubTotal 33620 33620
Total 54326 54326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_110823FTO_159075 Bank of India BKID0000609 BELHE 1365
2 PARNER MH1809010999_110823FTO_159075 Bank of Maharastra MAHB0000714 ANE 8736
3 PARNER MH1809010999_110823FTO_159075 Central Bank Of India CBIN0281241 PARNER 1650
4 PARNER MH1809010999_110823FTO_159075 Central Bank Of India CBIN0281860 KANHUR 1911
5 PARNER MH1809010999_110823FTO_159075 Indian Bank IDIB000J533 JAKHANGAON 3969
6 PARNER MH1809010999_110823FTO_159075 State Bank of India SBIN0001129 PARNER 1911
7 PARNER MH1809010999_110823FTO_159075 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1164
8 PARNER MH1809010999_110823FTO_159075 State Bank of India SBIN0008012 BHALAWANI 33620

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