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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:11:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_110923APB_FTO_196397
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-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24110920230180053 11/09/2023 Sakhubai baban bangar 1809010WL029373 Sakhubai baban bangar 00045 BARB0PARAHM 1911 1911 Processed 12/09/2023 5553123423 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24110920230180166 11/09/2023 gORAKSH GANGARAM ZANJAD 1809010WL029393 gORAKSH GANGARAM ZANJAD 00045 BARB0PARAHM 1911 1911 Processed 12/09/2023 5553123433 GORAKSHANATH GANGARAM ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24110920230180322 11/09/2023 sonali rahul palaskar 1809010WL029410 sonali rahul palaskar 00045 BARB0PARAHM 1911 1911 Processed 12/09/2023 5553123421 SONALI RAHUL PALASKA BANK OF BARODA(606985)
4 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24110920230180323 11/09/2023 sonali rahul palaskar 1809010WL029410 sonali rahul palaskar 00045 BARB0PARAHM 1638 1638 Processed 12/09/2023 5553123422 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 7371 7371
5 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24110920230180318 11/09/2023 Balu ananda aapte 1809010WL029410 Balu ananda aapte 00051 MAHB0001460 1638 1638 Processed 12/09/2023 5553123430 MINA BALASAHEB APATE BANK OF BARODA(606985)
6 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24110920230180319 11/09/2023 Balu ananda aapte 1809010WL029410 Balu ananda aapte 00051 MAHB0001460 1092 1092 Processed 12/09/2023 5553123431 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 2730 2730
7 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24110920230180054 11/09/2023 mangal Kishor kolhe 1809010WL029373 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 12/09/2023 5553123432 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24110920230180052 11/09/2023 Varsha Sitaram Kolhe 1809010WL029373 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 12/09/2023 5553123408 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 1911 1911
9 PARNER MH-09-010-028-001/165
(KANHOOR PATHER) 		1809010000NRG24110920230180131 11/09/2023 ASHA BALU THUBE 1809010WL029390 ASHA BALU THUBE 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123403 Mrs. ASHA BALU THUBE CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-028-001/176
(KANHOOR PATHER) 		1809010000NRG24110920230180132 11/09/2023 Gokul Narayan Chirke 1809010WL029390 Gokul Narayan Chirke 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123397 Mr. GOKUL NARAYAN CHIRKE CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-028-001/337
(KANHOOR PATHER) 		1809010000NRG24110920230180139 11/09/2023 Anandabai Ramaji Thube 1809010WL029390 Anandabai Ramaji Thube 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123398 Mrs. ANANDABAI RAMAJI THUBE CENTRAL BANK OF INDIA(607115)
12 PARNER MH-09-010-028-001/605
(KANHOOR PATHER) 		1809010000NRG24110920230180141 11/09/2023 Arjun Yadav Vyavhare 1809010WL029390 Arjun Yadav Vyavhare 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123395 Mr. ARJUN YADAV VYAVHARE CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-028-001/605
(KANHOOR PATHER) 		1809010000NRG24110920230180142 11/09/2023 Kavita Arjun Vyavahre 1809010WL029390 Kavita Arjun Vyavahre 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123399 Mrs. KAVITA ARJUN VYAVAHRE CENTRAL BANK OF INDIA(607115)
14 PARNER MH-09-010-028-001/862
(KANHOOR PATHER) 		1809010000NRG24110920230180146 11/09/2023 Usha Bhaskar Shelake 1809010WL029390 Usha Bhaskar Shelake 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123405 Mrs. USHA BHASKAR SHELKE CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-028-001/894
(KANHOOR PATHER) 		1809010000NRG24110920230180148 11/09/2023 Lilabai Vitthal chirke 1809010WL029390 Lilabai Vitthal chirke 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123434 Mrs. LILABAI VITTHAL CHIRKE CENTRAL BANK OF INDIA(607115)
16 PARNER MH-09-010-028-001/894
(KANHOOR PATHER) 		1809010000NRG24110920230180147 11/09/2023 Vitthal Rambhau Chirke 1809010WL029390 Vitthal Rambhau Chirke 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123396 CHIRKE VITTHAL RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-028-001/998
(KANHOOR PATHER) 		1809010000NRG24110920230180152 11/09/2023 Shaila Sampat Shelke 1809010WL029390 Shaila Sampat Shelke 00089 CBIN0281860 1911 1911 Processed 12/09/2023 5553123435 Mrs. SHAILA SAMPAT SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
18 PARNER MH-09-010-082-001/163
(CHINCHOLI) 		1809010000NRG24110920230180161 11/09/2023 Asha Ramdas Zanjad 1809010WL029393 Asha Ramdas Zanjad 00089 CBIN0282950 1911 1911 Processed 12/09/2023 5553123404 ZANZAD ASHA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-082-001/18
(CHINCHOLI) 		1809010000NRG24110920230180163 11/09/2023 Kamal 1809010WL029393 Kamal 00089 CBIN0282950 1911 1911 Processed 12/09/2023 5553123400 KAMAL BALASAHEB ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24110920230180164 11/09/2023 Gangaram Vishwanath Zanjad 1809010WL029393 Gangaram Vishwanath Zanjad 00089 CBIN0282950 1911 1911 Processed 12/09/2023 5553123407 GANGARAM VISHWANATH ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24110920230180165 11/09/2023 Sanjana Gangaram Zanjad 1809010WL029393 Sanjana Gangaram Zanjad 00089 CBIN0282950 1911 1911 Processed 12/09/2023 5553123406 Mr. GANJARAM VISHWANATH ZANJAD CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
22 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24110920230180181 11/09/2023 Dattatray Suresh Fand 1809010WL029396 Dattatray Suresh Fand 00415 SBIN0001129 2079 2079 Processed 12/09/2023 5553123402 MR DATTATRAY SURESH FAND STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24110920230180179 11/09/2023 SURESH WAMAN FUND 1809010WL029396 SURESH WAMAN FUND 00415 SBIN0001129 2079 2079 Processed 12/09/2023 5553123401 MR SURESH WAMAN FAND STATE BANK OF INDIA(508548)
24 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24110920230180051 11/09/2023 SAKARBAI SOPAN DATE 1809010WL029373 SAKARBAI SOPAN DATE 00415 SBIN0001129 1911 1911 Processed 12/09/2023 5553123419 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24110920230180055 11/09/2023 Rekha Prakash Lavhande 1809010WL029373 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 12/09/2023 5553123420 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
26 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24110920230180326 11/09/2023 Jadhav Zumbar Kisan 1809010WL029410 Jadhav Zumbar Kisan 00415 SBIN0001129 1911 1911 Processed 12/09/2023 5553123390 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24110920230180327 11/09/2023 Jadhav Zumbar Kisan 1809010WL029410 Jadhav Zumbar Kisan 00415 SBIN0001129 1911 1911 Processed 12/09/2023 5553123391 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11802 11802
28 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24110920230180046 11/09/2023 Mangal Balkrushna Gawade 1809010WL029372 Mangal Balkrushna Gawade 00415 SBIN0007160 1638 1638 Processed 12/09/2023 5553123417 MISS MANGAL BALKRUSHNA GAWADE STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24110920230180050 11/09/2023 sunita 1809010WL029372 sunita 00415 SBIN0007160 1638 1638 Processed 12/09/2023 5553123426 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24110920230180121 11/09/2023 Aruna sukhdeo Shelake 1809010WL029389 Aruna sukhdeo Shelake 00415 SBIN0007160 1911 1911 Processed 12/09/2023 5553123412 ARUNA SUKDEV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
31 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24110920230180276 11/09/2023 Kalabai 1809010WL029408 Kalabai 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123416 MR NAMDEV BHAU CHAUDHARI STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24110920230180275 11/09/2023 Namdev Bhau Chaudhari 1809010WL029408 Namdev Bhau Chaudhari 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123414 CHAUDHARI NAMDEO BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 PARNER MH-09-010-009-001/732
(DHVALPURI) 		1809010000NRG24110920230180282 11/09/2023 Dipali 1809010WL029408 Dipali 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123394 MRS DIPALI RAJU CHAUDHARI STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-009-001/732
(DHVALPURI) 		1809010000NRG24110920230180281 11/09/2023 Raju 1809010WL029408 Raju 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123393 MR RAJU SITARAM CHAUDHARI STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24110920230180036 11/09/2023 kantabai birdev vavhal 1809010WL029370 kantabai birdev vavhal 00415 SBIN0008012 1638 1638 Processed 12/09/2023 5553123429 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24110920230180037 11/09/2023 VANDANA MACHHINDRA WAVHAL 1809010WL029370 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1638 1638 Processed 12/09/2023 5553123424 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24110920230180047 11/09/2023 Sanjay Maruti Gawade 1809010WL029372 Sanjay Maruti Gawade 00415 SBIN0008012 1638 1638 Processed 12/09/2023 5553123418 SANJAY MARUTI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24110920230180048 11/09/2023 Kamal Vithoba Vavhal 1809010WL029372 Kamal Vithoba Vavhal 00415 SBIN0008012 1638 1638 Processed 12/09/2023 5553123425 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24110920230180049 11/09/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL029372 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1638 1638 Processed 12/09/2023 5553123392 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24110920230180305 11/09/2023 MAchindra 1809010WL029408 MAchindra 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123415 MR MACHINDRANATH DEVRAM WAVHAL STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24110920230180304 11/09/2023 Sarika Machhindra Wavhal 1809010WL029408 Sarika Machhindra Wavhal 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123440 MRS SARIKA MACHHINDRANATH WAVHAL STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24110920230180307 11/09/2023 MAngesh 1809010WL029408 MAngesh 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123438 MR MANGESH VISHNU CHITALKAR STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24110920230180306 11/09/2023 Shital mangesh Chitalkar 1809010WL029408 Shital mangesh Chitalkar 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123436 SHITAL MANGESH CHITALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24110920230180309 11/09/2023 GANESH 1809010WL029408 GANESH 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123439 MR GANESH PANDURANG WAVHAL STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24110920230180310 11/09/2023 laHU 1809010WL029408 laHU 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123437 MR LAHU PANDURANG WAVHAL STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24110920230180122 11/09/2023 Amol Sukhadeo Shelke 1809010WL029389 Amol Sukhadeo Shelke 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123411 AMOL SUKHADEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24110920230180120 11/09/2023 SUKHDEV G SHELKE 1809010WL029389 SUKHDEV G SHELKE 00415 SBIN0008012 1911 1911 Processed 12/09/2023 5553123413 SUKDEV GANGARAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
48 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24110920230180320 11/09/2023 haribhau dnyandev apate 1809010WL029410 haribhau dnyandev apate 00415 SBIN0013666 1365 1365 Processed 12/09/2023 5553123427 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
49 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24110920230180321 11/09/2023 haribhau dnyandev apate 1809010WL029410 haribhau dnyandev apate 00415 SBIN0013666 1911 1911 Processed 12/09/2023 5553123428 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
50 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24110920230180324 11/09/2023 sunita 1809010WL029410 sunita 00415 SBIN0013666 1911 1911 Processed 12/09/2023 5553123409 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24110920230180325 11/09/2023 sunita 1809010WL029410 sunita 00415 SBIN0013666 1911 1911 Processed 12/09/2023 5553123410 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 7098 7098
52 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24110920230180118 11/09/2023 Bhausaheb Rambhau Korde 1809010WL029389 Bhausaheb Rambhau Korde 00691 IPOS0000001 1911 1911 Processed 12/09/2023 5553123389 BHAUSAHEB RAMBHAU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24110920230180119 11/09/2023 Indubai Bhausaheb Korde 1809010WL029389 Indubai Bhausaheb Korde 00691 IPOS0000001 1911 1911 Processed 12/09/2023 5553123388 INDUBAI BHAUSAHEB KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 97797 97797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_110923APB_FTO_196397 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 7371
2 PARNER MH1809010999_110923APB_FTO_196397 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 2730
3 PARNER MH1809010999_110923APB_FTO_196397 Bank of Maharastra MAHB0001834 PARNER 1911
4 PARNER MH1809010999_110923APB_FTO_196397 Central Bank Of India CBIN0281241 PARNER 1911
5 PARNER MH1809010999_110923APB_FTO_196397 Central Bank Of India CBIN0281860 KANHUR 17199
6 PARNER MH1809010999_110923APB_FTO_196397 Central Bank Of India CBIN0282950 VADZIRE 7644
7 PARNER MH1809010999_110923APB_FTO_196397 State Bank of India SBIN0001129 PARNER 11802
8 PARNER MH1809010999_110923APB_FTO_196397 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 5187
9 PARNER MH1809010999_110923APB_FTO_196397 State Bank of India SBIN0008012 BHALAWANI 31122
10 PARNER MH1809010999_110923APB_FTO_196397 State Bank of India SBIN0013666 SUPA 7098
11 PARNER MH1809010999_110923APB_FTO_196397 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822

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