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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_090623APB_FTO_61782
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-09-010-103-001/311
(PALVE BK) 		1809010000NRG24080620230051125 09/06/2023 sonali rahul palaskar 1809010WL009241 sonali rahul palaskar 00045 BARB0PARAHM 819 819 Processed 14/06/2023 A165230049225 SONALI RAHUL PALASKAR BANK OF BARODA(606985)
SubTotal 819 819
2 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24080620230051123 09/06/2023 Balu ananda aapte 1809010WL009241 Balu ananda aapte 00051 MAHB0001460 819 819 Processed 14/06/2023 A165230049227 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 819 819
3 PARNER MH-09-010-041-002/164
(KINHI) 		1809010000NRG24090620230052355 09/06/2023 Alkabai 1809010WL009461 Alkabai 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049181 KHODADE ALAKA VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PARNER MH-09-010-041-002/164
(KINHI) 		1809010000NRG24090620230052354 09/06/2023 Vishwanath Govind Khodade 1809010WL009461 Vishwanath Govind Khodade 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049186 KHODADE VISHWANATH GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24090620230052356 09/06/2023 Dinakar 1809010WL009461 Dinakar 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049182 KHESE DINKAR ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24090620230052358 09/06/2023 Vaishali Ashok Khese 1809010WL009461 Vaishali Ashok Khese 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049184 KHESE VAISHALI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PARNER MH-09-010-041-002/255
(KINHI) 		1809010000NRG24090620230052359 09/06/2023 Santosh 1809010WL009461 Santosh 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049183 Mrs. UJJAWALA SONTOSH KHODADE CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-041-002/385
(KINHI) 		1809010000NRG24090620230052360 09/06/2023 Dattatray 1809010WL009461 Dattatray 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049185 Mr. DATTATRAY BHANUDAS KHODADE CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-041-002/385
(KINHI) 		1809010000NRG24090620230052361 09/06/2023 Manisha Dattatray Khodade 1809010WL009461 Manisha Dattatray Khodade 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049204 Mrs. MANISHA DATTATRAY KHODADE CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-041-002/461
(KINHI) 		1809010000NRG24090620230052362 09/06/2023 Shanta Bhausaheb Arekar 1809010WL009461 Shanta Bhausaheb Arekar 00089 CBIN0281860 1911 1911 Processed 14/06/2023 A165230049180 AREKAR SHANTA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
11 PARNER MH-09-010-009-002/3099
(DHVALPURI) 		1809010000NRG24090620230052387 09/06/2023 Vikas Bhagaji Salve 1809010WL009462 Vikas Bhagaji Salve 00176 IDIB000J533 1365 1365 Processed 14/06/2023 A165230049226 MR VIKAS BHAGAJI SALVE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
12 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24080620230051128 09/06/2023 Madhukar Damodar Shinde 1809010WL009242 Madhukar Damodar Shinde 00415 SBIN0001129 1092 1092 Processed 14/06/2023 A165230049178 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24080620230051122 09/06/2023 Saguna 1809010WL009240 Saguna 00415 SBIN0001129 1638 1638 Processed 14/06/2023 A165230049188 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
14 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24080620230051127 09/06/2023 Jadhav Zumbar Kisan 1809010WL009241 Jadhav Zumbar Kisan 00415 SBIN0001129 546 546 Processed 14/06/2023 A165230049175 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
15 PARNER MH-09-010-009-001/598
(DHVALPURI) 		1809010000NRG24090620230052373 09/06/2023 More Sunita Laxman 1809010WL009462 More Sunita Laxman 00415 SBIN0007160 1590 1590 Processed 14/06/2023 A165230049198 MRS SUNITA LAXMAN MORE STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24080620230051046 09/06/2023 Jayshri 1809010WL009217 Jayshri 00415 SBIN0007160 1638 1638 Processed 14/06/2023 A165230049190 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
17 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24080620230051051 09/06/2023 Nanda 1809010WL009217 Nanda 00415 SBIN0007160 1638 1638 Processed 14/06/2023 A165230049191 MRS NANDABAI BALKRISHNA GAWADE STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24080620230051055 09/06/2023 sunita 1809010WL009217 sunita 00415 SBIN0007160 1638 1638 Processed 14/06/2023 A165230049220 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-009-002/459
(DHVALPURI) 		1809010000NRG24090620230052391 09/06/2023 VRUSHALI AMOL SATPUTE 1809010WL009462 VRUSHALI AMOL SATPUTE 00415 SBIN0007160 801 801 Processed 14/06/2023 A165230049219 MRS VRUSHALI AMOL SATPUTE STATE BANK OF INDIA(508548)
SubTotal 7305 7305
20 PARNER MH-09-010-009-001/427
(DHVALPURI) 		1809010000NRG24090620230052366 09/06/2023 Dadhrath Kondiba Chaudhari 1809010WL009462 Dadhrath Kondiba Chaudhari 00415 SBIN0008012 1650 1650 Processed 14/06/2023 A165230049200 MR DASHRATH KONDIBHAU CHAUDHARI MRSMHALA STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-009-001/440
(DHVALPURI) 		1809010000NRG24090620230052367 09/06/2023 Zumbarabai Nivrutti Darekar 1809010WL009462 Zumbarabai Nivrutti Darekar 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049201 MR NIVRUTTI BHAGAJI DAREKAR STATE BANK OF INDIA(508548)
22 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010000NRG24090620230052369 09/06/2023 chhaya 1809010WL009462 chhaya 00415 SBIN0008012 1548 1548 Processed 14/06/2023 A165230049215 Mrs. Chhaya Santosh Rohokale MAHARASHTRA GRAMIN BANK(607000)
23 PARNER MH-09-010-009-001/500
(DHVALPURI) 		1809010000NRG24090620230052370 09/06/2023 Vimal Baban Chaudhari 1809010WL009462 Vimal Baban Chaudhari 00415 SBIN0008012 275 275 Processed 14/06/2023 A165230049194 VIMAL BABAN CHAUDHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-009-001/528
(DHVALPURI) 		1809010000NRG24090620230052371 09/06/2023 Gangaram Sakharam Bhangade 1809010WL009462 Gangaram Sakharam Bhangade 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049210 MR GANGADHAR SAKHARAM BHANGADE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-009-001/581
(DHVALPURI) 		1809010000NRG24090620230052372 09/06/2023 Babaji Mahadu Darekar 1809010WL009462 Babaji Mahadu Darekar 00415 SBIN0008012 1590 1590 Processed 14/06/2023 A165230049196 DAREKAR BABAJI MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PARNER MH-09-010-009-001/659
(DHVALPURI) 		1809010000NRG24090620230052374 09/06/2023 baban 1809010WL009462 baban 00415 SBIN0008012 1590 1590 Processed 14/06/2023 A165230049197 MR BABAN APPAJI DAREKAR STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-009-001/674
(DHVALPURI) 		1809010000NRG24090620230052375 09/06/2023 SANJAY BALASAHEB CHAUDHARI 1809010WL009462 SANJAY BALASAHEB CHAUDHARI 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049189 SANJAY B CHAUDHARI INDIAN OVERSEAS BANK(508541)
28 PARNER MH-09-010-009-001/674
(DHVALPURI) 		1809010000NRG24090620230052376 09/06/2023 VARSHA SANJAY CHAUDHARI 1809010WL009462 VARSHA SANJAY CHAUDHARI 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049199 MRS VARSHA SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-009-001/685
(DHVALPURI) 		1809010000NRG24090620230052377 09/06/2023 revji aaba chaughule 1809010WL009462 revji aaba chaughule 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049214 MR REVAJI ABAJI CHAUGULE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-009-001/687
(DHVALPURI) 		1809010000NRG24090620230052378 09/06/2023 Aba Bhau Chaudhari 1809010WL009462 Aba Bhau Chaudhari 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049179 MR SOMNATH ABA CHAUDHARI STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-009-001/731
(DHVALPURI) 		1809010000NRG24090620230052379 09/06/2023 Sitaram Shankar Chaudhari 1809010WL009462 Sitaram Shankar Chaudhari 00415 SBIN0008012 1325 1325 Processed 14/06/2023 A165230049195 MR SITARAM SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24080620230051047 09/06/2023 kantabai birdev vavhal 1809010WL009217 kantabai birdev vavhal 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049222 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24080620230051048 09/06/2023 VANDANA MACHHINDRA WAVHAL 1809010WL009217 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049216 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24080620230051049 09/06/2023 Gitabai Balu Bhusari 1809010WL009217 Gitabai Balu Bhusari 00415 SBIN0008012 1638 1638 Processed 14/06/2023 A165230049212 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24080620230051050 09/06/2023 Prabhakar Karbhri Gawade 1809010WL009217 Prabhakar Karbhri Gawade 00415 SBIN0008012 1911 1911 Processed 14/06/2023 A165230049205 Mr. Prabhakar Karbhari Gawade MAHARASHTRA GRAMIN BANK(607000)
36 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24080620230051052 09/06/2023 Sanjay Maruti Gawade 1809010WL009217 Sanjay Maruti Gawade 00415 SBIN0008012 1911 1911 Processed 14/06/2023 A165230049213 GAVADE SANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24080620230051053 09/06/2023 Kamal Vithoba Vavhal 1809010WL009217 Kamal Vithoba Vavhal 00415 SBIN0008012 1911 1911 Processed 14/06/2023 A165230049223 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24080620230051054 09/06/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL009217 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1911 1911 Processed 14/06/2023 A165230049176 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 PARNER MH-09-010-009-002/1450
(DHVALPURI) 		1809010000NRG24090620230052381 09/06/2023 Dashrath Sitaram Bhondave 1809010WL009462 Dashrath Sitaram Bhondave 00415 SBIN0008012 1265 1265 Rejected 14/06/2023 A165230049203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PARNER MH-09-010-009-002/152
(DHVALPURI) 		1809010000NRG24090620230052382 09/06/2023 Sanjay laxman thorat 1809010WL009462 Sanjay laxman thorat 00415 SBIN0008012 506 506 Processed 14/06/2023 A165230049207 THORAT SANJAY LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 PARNER MH-09-010-009-002/172
(DHVALPURI) 		1809010000NRG24090620230052383 09/06/2023 RUPALI PRAVIN JADHAV 1809010WL009462 RUPALI PRAVIN JADHAV 00415 SBIN0008012 1518 1518 Processed 14/06/2023 A165230049217 MRS RUPALI PRAVIN JADHAV STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-009-002/2033
(DHVALPURI) 		1809010000NRG24090620230052384 09/06/2023 JAYSHRI GANESH JADHAV 1809010WL009462 JAYSHRI GANESH JADHAV 00415 SBIN0008012 1518 1518 Processed 14/06/2023 A165230049208 MRS JAYSHRI GANESH JADHAV STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-009-002/2216
(DHVALPURI) 		1809010000NRG24090620230052385 09/06/2023 VAISHALI KASHINATH JADHAV 1809010WL009462 VAISHALI KASHINATH JADHAV 00415 SBIN0008012 1518 1518 Processed 14/06/2023 A165230049209 MRS VAISHALI KASHINATH JADHAV STATE BANK OF INDIA(508548)
44 PARNER MH-09-010-009-002/3054
(DHVALPURI) 		1809010000NRG24090620230052386 09/06/2023 TAISIM MUKTAR SAYYAD 1809010WL009462 TAISIM MUKTAR SAYYAD 00415 SBIN0008012 1518 1518 Processed 14/06/2023 A165230049224 MISS TAISIM MUKTAR SAYYAD STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24090620230052388 09/06/2023 DEVRAM S WAVHAL 1809010WL009462 DEVRAM S WAVHAL 00415 SBIN0008012 530 530 Processed 14/06/2023 A165230049192 MR DEVRAM SAJABA WAVHAL STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-009-002/437
(DHVALPURI) 		1809010000NRG24090620230052389 09/06/2023 Shain farukh shekh 1809010WL009462 Shain farukh shekh 00415 SBIN0008012 1620 1620 Processed 14/06/2023 A165230049193 MASTER REHAN FARUKH SHAIKH STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-009-002/441
(DHVALPURI) 		1809010000NRG24090620230052390 09/06/2023 FARIDA ALLAUDDIN PATEL 1809010WL009462 FARIDA ALLAUDDIN PATEL 00415 SBIN0008012 1620 1620 Processed 14/06/2023 A165230049206 Mrs. Farida Allauddin Patel MAHARASHTRA GRAMIN BANK(607000)
48 PARNER MH-09-010-009-002/497
(DHVALPURI) 		1809010000NRG24090620230052392 09/06/2023 Bijabai 1809010WL009462 Bijabai 00415 SBIN0008012 1602 1602 Processed 14/06/2023 A165230049218 SALVE BIJABAI BHGA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 PARNER MH-09-010-009-002/64
(DHVALPURI) 		1809010000NRG24090620230052393 09/06/2023 fakira balu bhalerav 1809010WL009462 fakira balu bhalerav 00415 SBIN0008012 1602 1602 Processed 14/06/2023 A165230049177 BHALERAO FAKIRA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 PARNER MH-09-010-009-002/64
(DHVALPURI) 		1809010000NRG24090620230052394 09/06/2023 MIRABAI 1809010WL009462 MIRABAI 00415 SBIN0008012 1602 1602 Processed 14/06/2023 A165230049202 MRS MIRA FAKIRA BHALERAO STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG24090620230052396 09/06/2023 HASINA MUJIM PATEL 1809010WL009462 HASINA MUJIM PATEL 00415 SBIN0008012 1620 1620 Processed 15/06/2023 A165230049211 Mrs. Hasina Mujim Patel INDIAN BANK(607105)
SubTotal 48403 48403
52 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24080620230051124 09/06/2023 haribhau dnyandev apate 1809010WL009241 haribhau dnyandev apate 00415 SBIN0013666 819 819 Processed 14/06/2023 A165230049221 HARIBHAU DNYANDEV APATE BANK OF BARODA(606985)
53 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24080620230051126 09/06/2023 sunita 1809010WL009241 sunita 00415 SBIN0013666 819 819 Processed 14/06/2023 A165230049187 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 78913 78913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_090623APB_FTO_61782 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 819
2 PARNER MH1809010999_090623APB_FTO_61782 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 819
3 PARNER MH1809010999_090623APB_FTO_61782 Central Bank Of India CBIN0281860 KANHUR 15288
4 PARNER MH1809010999_090623APB_FTO_61782 Indian Bank IDIB000J533 JAKHANGAON 1365
5 PARNER MH1809010999_090623APB_FTO_61782 State Bank of India SBIN0001129 PARNER 3276
6 PARNER MH1809010999_090623APB_FTO_61782 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 7305
7 PARNER MH1809010999_090623APB_FTO_61782 State Bank of India SBIN0008012 BHALAWANI 48403
8 PARNER MH1809010999_090623APB_FTO_61782 State Bank of India SBIN0013666 SUPA 1638

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