Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180723FTO_120081
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-09-010-113-001/327
(Panoli) 		1809010000NRG24170720230111380 18/07/2023 Divya Pradip Gadekar 1809010WL0017956 Divya Pradip Gadekar 00415 SBIN0001129 1266 1266 Processed 28/07/2023 N072302200E87 MISS DIVYA PRADIP GADEKAR ()
SubTotal 1266 1266
2 PARNER MH-09-010-009-002/1450
(DHVALPURI) 		1809010000NRG24170720230112602 18/07/2023 DASHRATH SITARAM BHONDVE 1809010WL0018116 DASHRATH SITARAM BHONDVE 00415 SBIN0008012 1455 1455 Processed 28/07/2023 N072302200E88 MR DASHRATH SITARAM BHONDAVE ()
3 PARNER MH-09-010-009-002/1450
(DHVALPURI) 		1809010000NRG24170720230112603 18/07/2023 DASHRATH SITARAM BHONDVE 1809010WL0018116 DASHRATH SITARAM BHONDVE 00415 SBIN0008012 1746 1746 Processed 28/07/2023 N072302200E89 MR DASHRATH SITARAM BHONDAVE ()
4 PARNER MH-09-010-009-002/2033
(DHVALPURI) 		1809010000NRG24170720230112599 18/07/2023 JAYSHRI GANESH JADHAV 1809010WL0018115 JAYSHRI GANESH JADHAV 00415 SBIN0008012 546 546 Processed 28/07/2023 N072302200E8C MRS JAYSHRI GANESH JADHAV ()
5 PARNER MH-09-010-009-002/2033
(DHVALPURI) 		1809010000NRG24170720230112600 18/07/2023 JAYSHRI GANESH JADHAV 1809010WL0018115 JAYSHRI GANESH JADHAV 00415 SBIN0008012 280 280 Processed 28/07/2023 N072302200E8B MRS JAYSHRI GANESH JADHAV ()
6 PARNER MH-09-010-009-002/2033
(DHVALPURI) 		1809010000NRG24170720230112601 18/07/2023 JAYSHRI GANESH JADHAV 1809010WL0018115 JAYSHRI GANESH JADHAV 00415 SBIN0008012 1430 1430 Processed 28/07/2023 N072302200E8A MRS JAYSHRI GANESH JADHAV ()
SubTotal 5457 5457
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180723FTO_120081 State Bank of India SBIN0001129 PARNER 1266
2 PARNER MH1809010999_180723FTO_120081 State Bank of India SBIN0008012 BHALAWANI 5457

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